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Microsoft Works Database  |  1993-11-08  |  28KB  |  196 lines
  1. Microsoft Works
  2. MSWorksDBDoc
  3. Arial
  4.  Roman
  5. Arial
  6.  Roman
  7. Arial
  8.  Roman
  9. Arial
  10.  Roman
  11. Arial
  12.  Roman
  13. Arial
  14.  Roman
  15. Arial
  16.  Roman
  17. Arial
  18.  Roman
  19. Arial
  20.  Roman
  21. Arial
  22.  Roman
  23. Arial
  24.  Roman
  25. Arial
  26.  Roman
  27. Times New Roman
  28. MS Serif
  29.  Roman
  30. Arial
  31.  Roman
  32. Arial
  33.  Roman
  34. Arial
  35.  Roman
  36. Arial
  37.  Roman
  38. Arial
  39.  Roman
  40. Arial
  41.  Roman
  42. Arial
  43.  Roman
  44. Arial
  45.  Roman
  46. Arial
  47.  Roman
  48. Arial
  49.  Roman
  50. Arial
  51.  Roman
  52. Arial
  53.  Roman
  54. Check No
  55. Category
  56. Cleared
  57. Opening Balance
  58. Clr Checks
  59. Clr Deposits
  60. UnClr Checks
  61. UnClr Deposits
  62. Checks
  63. Deposits
  64. OpenDep
  65. Bank Balance
  66. Checkbook Bal
  67. TransType
  68. @Arial
  69. Arial
  70. Enter the opening balance only once, when you begin the register
  71. CHECK REGISTER
  72. CHECKBOOK
  73. ACCOUNT STATISTICS
  74. Number:
  75. Memo:
  76. Category:
  77. Cleared:
  78. Opening Balance:
  79. Cleared Deposits:
  80. Uncleared Deposits:
  81. Total Checks:
  82. Total Deposits:
  83. Your balance at the bank (excluding uncleared checks/deposits) is:
  84. Your checkbook balance (inc
  85. luding uncleared checks/deposits) is:
  86. yes/no
  87. Transaction:
  88. Check, ATM, Bank Transfer, Service Charge
  89. Transaction Type:
  90. Deposit or Withdrawal
  91. Cleared Withdrawals:
  92. Uncleared Withdrawals:
  93. Description:
  94. Deposits + Opening Balance:
  95. Date:
  96. Amount:
  97. Enter the opening
  98.  balance only once, when you begin the register
  99. Uncleared
  100. Cleared
  101. Categories
  102. CHECK REGISTER CATEGORY REPORT
  103. This report is part of the Check Register AutoStart template.
  104. It lists all transactions grouped by category. Within each category, the transactions are sorted by date.
  105. DESCRIPTION
  106. AMOUNT
  107. NUMBER
  108. CLEARED
  109. Total of this category's transactions: 
  110. CHECK REGISTER SUMMARY
  111. Opening Balance: 
  112. Cleared Checks: 
  113. Uncleared Checks: 
  114. Total Checks: 
  115. Cleared Deposits: 
  116. Uncleared Deposits: 
  117. Total Deposits: 
  118. Deposits plus Opening Balance: 
  119. Bank Balance: 
  120. Checkbook Balance: 
  121. Trans. Type
  122. CHECK REGISTER TRANSACTIONS REPORT
  123. This report is part of the Check Register AutoStart template.
  124. It lists all transactions grouped by Transaction type. Within each grout, the transactions are sorted by date.
  125. DESCRIPTION
  126. AMOUNT
  127. NUMBER
  128. CLEARED
  129. Total transaction for this group: 
  130. CHECK REGISTER SUMMARY
  131. Opening Balance: 
  132. Cleared Checks: 
  133. Uncleared Checks: 
  134. Total Checks: 
  135. Cleared Deposits: 
  136. Uncleared Deposits: 
  137. Total Deposits: 
  138. Deposits plus Opening Balance: 
  139. Bank Balance: 
  140. Checkbook Balance: 
  141. List by Date
  142. CHECK REGISTER LIST BY DATE
  143. This report is part of the Check Register AutoStart template.
  144. It lists all transactions sorted by date
  145. DESCRIPTION
  146. AMOUNT
  147. NUMBER
  148. CLEARED
  149. CHECK REGISTER SUMMARY
  150. Opening Balance: 
  151. Cleared Checks: 
  152. Uncleared Checks: 
  153. Total Checks: 
  154. Cleared Deposits: 
  155. Uncleared Deposits: 
  156. Total Deposits: 
  157. Deposits plus Opening Balance: 
  158. Bank Balance: 
  159. Checkbook Balance: 
  160. List by Number
  161. CHECK REGISTER LIST BY NUMBER
  162. This report is part of the Check Register AutoStart template.
  163. It lists all transactions sorted by transaction number.
  164. NUMBER
  165. DESCRIPTION
  166. AMOUNT
  167. CLEARED
  168. CHECK REGISTER SUMMARY
  169. Opening Balance: 
  170. Cleared Checks: 
  171. Uncleared Checks: 
  172. Total Checks: 
  173. Cleared Deposits: 
  174. Uncleared Deposits: 
  175. Total Deposits: 
  176. Deposits plus Opening Balance: 
  177. Bank Balance: 
  178. Checkbook Balance: 
  179. Uncleared Items
  180. UNCLEARED TRANSACTIONS
  181. This report is part of the Check Register AutoStart template.
  182. It lists uncleared transactions, sorted by date. Apply the Unclear query before printing.
  183. DESCRIPTION
  184. AMOUNT
  185. NUMBER
  186. CLEARED
  187. Cleared Items
  188. CLEARED TRANSACTIONS
  189. This report is part of the Check Register AutoStart template.
  190. It lists cleared transactions, sorted by date. Apply the Cleared query before printing.
  191.   DATE
  192. DESCRIPTION
  193. AMOUNT
  194. NUMBER
  195. CLEARED
  196.