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- ├╚┼├╦╫╥╔╘┼╥/╥┼╟╔╙╘┼╥ 128
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- --OO╧OO--
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- (├) ├OPYRIGHT 1987
-
- ┬Y ╦EN ═AGIN & ╨AUL ═OCK
-
- 3803 ╩AY ╠ANE
- ╥OLLING ═EADOWS, ╔╠ 60008
-
- 312 359-5159
- 312 255-8864
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- --OO╧OO--
-
-
- ╨RINTS CHECKS, RECORDS DEPOSITS, PAYMENTS, PRINTS CHECK REGISTER
- AND WRITES FILE OF FINANCIAL INFORMATION FOR IMPORTATION OR MERGER
- INTO A DATABASE.
-
- ╘HE PROBLEM WITH MOST HOME COMPUTER-BASED FINANCIAL SYSTEMS IS
- TIRING OF ENTERING DATA FROM THE KEYBOARD. ╘HIS PROGRAM ELIMINATES
- THE PROBLEM BY:
-
- ┴UTOMATICALLY CAPTURING THE DATA WHEN CHECKS ARE WRITTEN - A TASK
- WHICH MUST BE DONE.
-
- ╚OLDING ROUTINE MONTHLY PAYMENT AND DEPOSIT INFORMATION IN
- PROGRAM TO ELIMINATE THE BULK OF MANUAL ENTRY.
-
- --OO╧OO--
-
- ╘HIS PROGRAM IS BEING DISTRIBUTED ON A 'SHAREWARE' BASIS THROUGH
- BULLETIN BOARDS IN THE MIDWEST AND OTHERS AROUND THE COUNTRY. ╔F YOU
- THINK THIS PROGRAM IS OF VALUE TO YOU, PLEASE MAIL YOUR CONTRIBUTION
- TO THE AUTHORS. ╒PON RECEIPT OF YOUR DONATION, THE AUTHORS WILL
- FURNISH A COPY OF THE MAIN PROGRAM IN ┬ASIC 7.0, NOT COMPILED, FOR
- THOSE WHO WISH TO TRY THIR HAND AT MODIFYING CERTAIN SECTIONS. ╫E WILL
- ALSO PROVIDE ASSISTANCE IN CHANGING THE CHECK PRINTING ROUTINES TO
- MATCH YOUR INDIVIDUAL CHECKS.
-
- ╨LEASE COPY AND DISTRIBUTE AS FREELY AS POSSIBLE!
-
- ┬E SURE TO COPY ALL THE FILES NECESSARY TO THE OPERATION OF THE
- PROGRAM, NAMELY:
-
- 'CHKREG128 V3.0' PRG; 'CHKREG' SEQ; 'CHKREG128.DOCS' SEQ;
-
- 'UPDATE' SEQ; 'CHK/DEP' SEQ; 'ROUTINE DATA' SEQ;
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- 'BOOT' PRG; 'A', 'B', 'C', AND 'D' PRGS
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- --OO╧OO--
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- ╨AGE 1 ╘┴┬╠┼ ╧╞ ├╧╬╘┼╬╘╙
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-
- ╨AGE
-
- ╔NTRODUCTION 1
-
- ╠OADING THE ╨ROGRAM 2
-
- ╟ETTING ╙TARTED 2
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- ╨ROGRAM ╧PERATION 3
-
- ╞ILES ═ENU/╨RINTING ├HECK ╥EGISTER 5
-
- ╨ROGRAM ─ESIGN 6
-
-
-
- **** ├╚┼├╦╫╥╔╘┼╥/╥┼╟╔╙╘┼╥ 128 *****
-
- ╔╬╘╥╧─╒├╘╔╧╬
-
- ╘HIS PROGRAM PRINTS CHECKS AND LOGS DEPOSITS, COMPLETE WITH DATES
- AND ALL PERTINENT INFORMATION ENTERED AT THE TIME THE CHECKS ARE
- WRITTEN OR THE DEPOSITS ARE ENTERED.
-
- ╥OUTINE BILLS (PAYEES, AMOUNTS, AND OTHER INFORMATION) ARE HANDLED
- WITHOUT RETYPING EVERY MONTH. ┼XAMPLE INFORMATION IS CONTAINED IN A
- FILE CALLED 'ROUTINE DATA'. ╘HIS CAN BE ALTERED TO FIT YOUR OWN
- PERSONAL NEEDS.
-
- ╥OUTINE SOURCES OF FUNDS (DEPOSITS) ARE ALSO CONTAINED IN THE
- SAME FILE. ┴LSO ALTER THESE FOR YOUR OWN PERSONAL NEED.
-
- ┬Y HOLDING ROUTINE INFORMATION IN THE PROGRAM, 95 PERCENT OF
- TEDIOUS DATA ENTRY IS ELIMINATED!!!
-
-
- ╘O PRINT YOUR CHECKS WITH THIS PROGRAM, YOU MUST EITHER OBTAIN A
- CHECK CARRIER OR PURCHASE TRACTOR FEED CHECKS. ┴ VINYL CHECK CARRIER IS
- SOLD BY THE ├╚╞ ├OMPANY, ╨.╧.┬OX 185, ╧BERLIN, ╧╚. 44074. ╘HE CHECK
- PRINTING PORTION OF THIS PROGRAM WAS DEVELOPED FROM THE 13 BLOCK
- PROGRAM THEY SUPPLIED WITH THE ╙-100 CHECK CARRIER.
-
- ╘RACTOR FEED CHECKS SHOULD BE PURCHASED THROUGH YOUR OWN BANK, ╧╥
- FROM ANY CHECK PRINTER (SUCH AS ─ELUXE ├HECK ╨RINTERS, ╔NC., 1275 ╥ED
- ╞OX ╥OAD, ╨.╧. ┬OX 64866, ╙T. ╨AUL, ═╬ 55164-0866). ╘HEY MUST BE ═╔├╥
- (THOSE UNIQUELY-SHAPED NUMBERS ON YOUR CHECKS) IMPRINTED IN ORDER TO BE
- ACCEPTED BY THE BANK.
-
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- --OO╧OO--
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- ╨AGE 2 ╠╧┴─╔╬╟ ╘╚┼ ╨╥╧╟╥┴═
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- 1. ╘URN ON THE DISK DRIVE.
-
- 2. ╔NSERT THE PROGRAM DISK IN THE DRIVE.
-
- 3. ┬E CERTAIN THE "40/80 COLUMN" KEY IS IN THE DOWN
- POSITION.
-
- 4. ╘URN ON THE COMPUTER AND MONITOR.
-
- 5. ╘YPE ╥╒╬ "┬╧╧╘" (╨RESS ╥┼╘╒╥╬)
-
- ╬╧╘┼:
- ╘HIS PROGRAM IS DESIGNED FOR AN 80 COLUMN SCREEN, SO IT IS
- IMPERATIVE THAT YOU CONNECT YOUR MONITOR TO THE ╥╟┬╔ OUTPUT OF THE
- ├-128. ┴ MONITOR IS NECESSARY AS 80 COLUMN OUTPUT IS NOT POSSIBLE
- THROUGH THE RF SOCKET ON THE ├-128 COMPUTER.
-
- ┘OU WILL TIRE OF LOOKING AT THE GRAPHICS SCREEN THAT FIRST
- APPEARS ON THE SCREEN AFTER TYPING '╥╒╬ ┬╧╧╘'. ╘O ENTER THE
- ├╚┼├╦╫╥╔╘┼╥/╥┼╟╔╙╘┼╥ 128 PROGRAM DIRECTLY, SIMPLY TYPE:
-
- ╥╒╬ '├╚╦╥┼╟128 ╓3.0'.
-
-
- ╟┼╘╘╔╬╟ ╙╘┴╥╘┼─
-
- ┴FTER THE TITLE SCREEN ANY KEY PRESS BRINGS TO THE SCREEN THIS
- MESSAGE:
- CHECKING FOR FILES
-
- ╔F NO FILES EXIST, YOU WILL BE PROMPTED FOR YOUR LAST TRANSACTION
- NO, CHECK NO., CURRENT BALANCE, LAST MONTH'S ENDING BALANCE, AND THE DATE.
-
- ╔F FILES DO EXIST THEY WILL AUTOMATICALLY BE READ SO THAT ANY NEW
- TRANSACTIONS CAN BE ADDED.
-
-
- ╘HE AUTHORS RECOMMEND THAT THE USER LET HIS ENTRIES ACCUMULATE IN
- THE "├╚╦╥┼╟" FILE FOR A CALENDAR MONTH, PRINTING OUT A CHECK REGISTER
- AT THE END OF EACH ENTRY SESSION. ┴T THE END OF THE MONTH, CREATE A
- "─┬┴──" FILE, IMPORT OR MERGE IT INTO YOUR DATA BASE, AND SCRATCH ╧╬╠┘
- THE "├╚╦/─┼╨" AND "├╚╦╥┼╟" FILES. ─╧ ╬╧╘ ╙├╥┴╘├╚ ╘╚┼ "╒╨─┴╘┼" ╞╔╠┼!
-
-
- ╬EXT, A PROMPT FOR ENTRY OF THE DATE WILL APPEAR:
-
- 'ENTER TODAY'S DATE (MONTH DAY)'
-
- ╘HE MAIN MENU WILL THEN BE DISPLAYED:
-
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- --OO╧OO--
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- ╨AGE 3 ╨╥╧╟╥┴═ ╧╨┼╥┴╘╔╧╬
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- 1.- WRITE CHECKS
- 2.- ENTER CHECKS (OFF PREMISES)
- 3.- ENTER DEPOSITS
- 4.- UPDATE FILES
- 5.- FILES MENU
- 6.- CREATE DB INPUT FILE
- 7.- GO TO DATA BASE
- 8.- EXIT PROGRAM
-
- ═ENU CHOICE #1 (WRITE CHECKS ON THE PRINTER) BRINGS UP A LISTING
- OF SAMPLE PAYEE'S NAMES FOR ROUTINE MONTHLY BILLS, WITH THE DUE DATE,
- WHERE APPLICABLE.
-
- ┬Y SELECTING THE KEY LETTER, THE PAYEE'S NAME IS DISPLAYED.
- ┴ SIMPLE CARRIAGE RETURN ENTERS THE INFORMATION.
-
- ╬EXT THE PRESET AMOUNT APPEARS (IF IN THE DATA) AND A RETURN
- ENTERS THE AMOUNT WHETHER BY DEFAULT OR KEYED IN. ╘HE PURPOSE/ACCT.
- NO. THEN APPEARS, AGAIN BY DEFAULT. ┴ RETURN ENTERS THIS INFORMATION
- AS WELL. ╞INALLY THE TYPE CODE APPEARS.
-
- ┴ CARRIAGE RETURN BRINGS TO THE SCREEN A FACSIMILE OF YOUR
- CHECK, WITH TRANSACTION NO., CHECK NO., DATE OF CHECK, NAME OF PAYEE,
- AMOUNT OF CHECK (IN TEXT ┴╬─ DECIMAL), AND THE PURPOSE/ACCT. NO.
-
- ┴ PROMPT: "PRINTOUT O.K.?" APPEARS BELOW THE CHECK. ╔F YOU ANSWER
- "N" THEN THE CHECK NUMBER AND THE BALANCE REMAIN UNCHANGED.
- ╔F YOU ANSWER "Y" THEN THE CHECK IS PRINTED BY YOUR PRINTER. ╘HE
- PROMPT APPEARS AGAIN, AND IF YOU ANSWER "Y" THE LISTING OF PAYEES
- RETURNS, WITH AN "╪" TO THE RIGHT OF THE ONE YOU JUST PAID. ╘HE CHECK
- NUMBER AND THE BALANCE AT THE TOP OF THE SCREEN ARE UPDATED TO REFLECT
- THE TRANSACTION. ╔F YOU ANSWER "N" THEN THE CHECK NUMBER IS
- INCREMENTED, BUT THE BALANCE REMAINS UNCHANGED. ╘HE "╪" DOES NOT
- APPEAR TO DENOTE THE BILL AS PAID.
-
-
- ═ENU CHOICE #2 (FOR CHECKS WRITTEN OFF PREMISE)IS THE SAME AS #1,
- EXCEPT A PROMPT FOR A DATE APPEARS BEFORE ANY OF THE DATA. ╘HE SAME
- CHOICE FOR "Y/N" STILL APPLIES. ╬O CHECKS ARE PRINTED BY THE PRINTER,
- ALTHOUGH THE FACSIMILE CHECK DISPLAY STILL APPEARS ON SCREEN FOR CLOSE
- EXAMINATION BEFORE THE DATA IS ENTERED INTO THE PROGRAM.
-
- ═ENU CHOICE #3 (ENTER DEPOSITS (╦EN'S FAVORITE TRANSACTION))
- BRINGS TO THE SCREEN A SIMILAR SAMPLE LISTING OF REGULAR DEPOSITS.
- ╙ELECTING THE DEPOSIT BY LETTER WILL GET PROMPTS FOR DATE, SOURCE,
- AMOUNT OF DEPOSIT, AND TYPE CODE, MOST OF WHICH HAVE DEFAULT ENTRIES,
- AND MAY BE ENTERED WITH ONLY A SIMPLE CARRIAGE RETURN.
-
- ═ENU CHOICE #4 (UPDATE FILES) WRITES TO THE DISK THREE SEQUENTIAL
- FILES:
-
- "╒╨─┴╘┼",SHOWING LAST TRANSACTION NO., LAST CHECK NO., CURRENT
- BALANCE, AND THE CURRENT MONTH'S STARTING BALANCE.
- --OO╧OO--
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- ╨AGE 4 ╨╥╧╟╥┴═ ╧╨┼╥┴╘╔╧╬ ├ONT'D
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- "├╚╦/─┼╨", CONTAINING AN "╪" FOR EACH ROUTINE CHECK WRITTEN, AND
- "DEP XX" TO INDICATE THE DATE OF ROUTINE DEPOSITS ENTERED;
- "├╚╦╥┼╟", AN AUTOMATIC "HOLDING TANK" TO ENABLE PRINT OUT OF A
- HARD COPY CHECK REGISTER AT ANYTIME. ╔T ALSO IS THE BASIS FOR
- CONVERSION TO A SEQ. FILE FOR INPUT INTO A PERMANENT RECORD DATABASE E.G.
- ╧╥┴├╠┼, ├╧╬╙╒╠╘┴╬╘, ╨╥┴├╘╔╞╔╠┼, ╘╚┼ ═┴╬┴╟┼╥, ╙╒╨┼╥┬┴╙┼, ╨╧├╦┼╘ ╞╔╠┼╥ 2.
-
- ═ENU CHOICE #5 (FILES MENU) CALLS UP A SECONDARY MENU WHICH WILL
- BE DESCRIBED IN DETAIL AFTER DEALING WITH THE OTHER MAIN MENU CHOICES.
-
- ═ENU CHOICE #6 (CREATE DB INPUT FILE) DOES JUST THAT. ╔T CONVERTS
- THE '├╚╦╥┼╟' FILE INTO A SEQUENTIAL FILE ('─┬┴──') WHICH MAY BE
- IMPORTED OR MERGED INTO MOST GOOD DATABASES.
-
- ═ENU CHOICE #7 (GO TO DATABASE) GETS THIS MESSAGE:
-
- ┴RE YOU SURE YOU ARE READY TO GO TO YOUR DATABASE PROGRAM ?
-
- NOTE:
-
- ANY DATA JUST ENTERED WILL BE LOST UNLESS FILES HAVE BEEN UPDATED!
-
- (Y/N) ?
-
- ╘HIS WARNING IS TO MAKE THE USER AWARE THAT ANY ENTRIES THAT HAVE
- NOT BEEN ENTERED INTO THE "╒╨─┴╘┼" AND "├╚╦╥┼╟" FILES WILL BE FOREVER
- LOST!!!
-
- ┴ 'Y' RESPONSE TO THIS PROMPT GETS THE FOLLOWING QUERY ON THE SAME
- SCREEN:
-
- HAVE YOU CREATED YOUR 'DBADD' FILES ON DISK ? (Y/N)
-
- ╘HIS WARNING IS TO MAKE THE USER AWARE THAT IN ORDER TO ENTER ANY
- DATA INTO YOUR DATABASE, YOU MUST USE OPTION #6 OF THE MAIN MENU TO
- CREATE A SEQUENTIAL FILE NAMED 'DBADD' CONTAINING ALL THE INFORMATION
- FROM 'CHKREG' IN PROPER FORMAT FOR DATABASE RECORDS!
-
- ┴ 'Y' RESPONSE TO THIS PROMPT CLEARS THE SCREEN AND GETS THE
- FOLLOWING MESSAGE:
-
- NOW FOLLOW YOUR NORMAL LOADING PROCEDURE FOR YOUR DATABASE PROGRAM
-
- ╧NCE IN THE DATABASE, YOU MAY AUTOMATICALLY ADD (OR MERGE) TO YOUR
- EXISTING FILE THE INFORMATION CONTAINED IN "─┬┴──", WITHOUT ANY FURTHER
- KEYBOARD ENTRIES. ┘OU MAY THEN SORT THE RECORDS BY TRANSACTION, DATE,
- CHECK NO., PAYEE/SOURCE, OR TYPE CODE, EFFORTLESSLY.
-
- ═ENU CHOICE #8 GETS A PROMPT:
-
- ╚AVE YOU UPDATED FILES? (Y/N)
-
- ╘HIS REMINDER LETS THE USER KNOW THAT IF YOU HAVE ╬╧╘ UPDATED THE
- FILES, ALL ENTERED INFORMATION WILL BE ╠╧╙╘ BEYOND RECOVERY AND MUST BE
- REENTERED.
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- ╨AGE 5 ╞╔╠┼╙ ═┼╬╒/╨╥╔╬╘╔╬╟ ├╚┼├╦ ╥┼╟╔╙╘┼╥
-
- ╘HE ╞ILES ═ENU (═AIN ═ENU CHOICE #5) IS LISTED BELOW:
-
- 1- EXAMINE 'CHKREG' FILE
- 2- EXAMINE 'DBADD' FILE
- 3- EXAMINE OR PRINT INSTRUCTIONS
- 4- PRINT CHECK REGISTER
- 5- CREATE ROUTINE PAYMENT/DEPOSIT FILE
- 6- RETURN TO CHECKWRITER
-
- ╞ILES MENU CHOICE #1 AND 2 WILL START YOUR DISK DRIVE AND READ TO
- THE SCREEN THE INFORMATION CONTAINED IN '├╚╦╥┼╟' OR IN '─┬┴──' FILES
- WITHOUT ALTERING ANY INFORMATION HELD IN PROGRAM MEMORY.
-
-
-
- ╞ILES MENU CHOICE #3 CALLS A SUBROUTINE THAT WILL ALLOW YOU TO
- DISPLAY THE INSTRUCTIONS FOR THIS PROGRAM. ╔T ALSO ALLOWS THE
- PRINTOUT OF THIS FILE (CHKREG128.DOCS) IN THE FORM OF A MANUAL FOR
- EASY REFERENCE WHILE BECOMING ACCUSTOMED TO THE PROGRAM'S OPERATION.
-
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- ╞ILES MENU CHOICE #4 (WRITE CHECK REGISTER) CALLS UP THE
- MESSAGE:
- ╫RITE REGISTER ╥ETURN TO MENU
-
-
- ╨RESS "W" TO WRITE A CHECK REGISTER AND THE PROGRAM PRINTS THE
- CONTENTS OF THE "├╚╦╥┼╟" FILE (ALREADY IN MEMORY), ALONG WITH ANY NEW
- TRANSACTIONS ADDED SINCE LOADING THE PROGRAM, IN STANDARD CHECK
- REGISTER FORMAT, I.E., CHECK NO., DATE, TRANSACTION NO., PAYEE/SOURCE
- NAME, AMT. OF CHECK, AMT. OF DEPOSIT, AND RUNNING BALANCE ON EACH
- TRANSACTION.
-
- ┴T THE FOOT OF THE REGISTER, TOTALS FOR PAYMENTS, DEPOSITS,
- STARTING BALANCE AND ENDING BALANCE ARE PRINTED.
-
-
- ╞ILES MENU CHOICE #5 ENABLES YOU TO REPLACE THE SAMPLE ROUTINE
- MONTHLY TRANSACTION FILE 'ROUTINE DATA' WITH YOUR OWN PERSONAL DATA.
- ╙IMPLY FOLLOW THE SCREEN PROMPTS TO PERSONALIZE THE DATA ORIGINALLY
- CONTAINED IN THE FILE NAMED 'ROUTINE DATA'.
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- ╞ILES MENU CHOICE #6 EXPLAINS ITSELF!!
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- --OO╧OO--
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- ╨AGE 6 ╨╥╧╟╥┴═ ─┼╙╔╟╬
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- ╘HE PROGRAM IS DESIGNED FOR THE FOLLOWING FIELD LENGTHS:
-
- ╘RANSACTION ╬O. 5
- ├HECK ╬O. 5
- ─ATE 5
- ╨AYEE/╙OURCE 30
- ┴MT OF CHECK 9
- ┴MT OF DEPOSIT 8
- ╨URPOSE/ACCT # 15
- ├HART OF ACCTS CODE 3
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- ╘HE CHECK PRINTING ROUTINES CONTAINED IN THIS PROGRAM ARE DESIGNED
- TO PRINT SATISFACTORILY ON MOST 6" PERSONAL CHECKS, USING THE VINYL
- CHECK CARRIER AVAILABLE FROM ├╚╞ ├OMPANY, ╨.╧.┬OX 185, ╧BERLIN, ╧╚.
- 44074. ╧╥ ON STANDARD 6" TRACTOR FEED PERSONAL CHECKS (─ELUXE FORM
- #1050). ╘HE ROUTINE WAS DEVELOPED FROM THE 13 BLOCK PROGRAM ├╚╞
- SUPPLIED WITH THE ╙-100 CHECK CARRIER. ├ONTACT THE AUTHORS IF YOUR
- CHECKS DO NOT ACCOMMODATE EITHER OF THESE ROUTINES.
-
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- ╦┼╬ ═┴╟╔╬ ╨┴╒╠ ═╧├╦
- 912 ╙. ╨╠╒═ ╟╥╧╓┼ ╥─. #122 - OR - 3803 ╩┴┘ ╠┴╬┼
- ╨┴╠┴╘╔╬┼, ╔╠ 60067 ╥╧╠╠╔╬╟ ═┼┴─╧╫╙, ╔╠ 60008
-
- ╘EL:312/359-5159 ╘EL:312/255-8864
-
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- --OO╧OO--
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