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- Overview:
- This window is used to print the "Cash Requirements" report. This
- report shows by due date interval, the total amount due by that
- date. This report is very useful for determining the amount
- of money needed by certain dates, to pay your bills.
-
- Fields:
- Starting date - Enter the starting date for bill selection. Only
- bills due on or after this date will be considered on the
- report.
-
- Interval days - Enter the number of days between due dates. This
- field is used to compute the ranges of due dates on the report.
- For example, entering a value of "10" will show the total amount
- of all bills due in 10 day increments. The number you enter
- should match the frequency that you pay bills.
-
- Buttons:
- OK - Prints the "Cash Requirements" report.
-
- Cancel - Returns to the "Enter Bills" window.
-
- Menu Bar:
- File:
- Exit - This option is disabled. You must return to the
- previous window using "OK" or "Cancel".
-
- Windows:
- Bank Accounts - This option is disabled, you must return to
- the previous window using "OK" or "Cancel".
-
- Catagories - This option is disabled, you must return to
- the previous window using "OK" or "Cancel".
-
- Check Register - This option is disabled, you must return to
- the previous window using "OK" or "Cancel".
-
- Company Information - This option is disabled, you must return
- to the previous window using "OK" or "Cancel".
-
- Enter Bills - This option is disabled, you must return to
- the previous window using "OK" or "Cancel".
-
- Pay Bills - This option is disabled, you must return to
- the previous window using "OK" or "Cancel".
-
- Help:
- I'm Stuck - You found this option, it is what you are
- currently reading.
-
- Error Messages - Shows all fatal error messages and their
- corrective actions.
-
- About - Shows information about this program. Including how
- to register.
-