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Amiga Format 29
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af029a.adf
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headings.lng
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1978-03-01
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7KB
|
320 lines
Cash
Cheque
Credit card
Savings
CODE REFERENCE VAT %
VAT codes
Add Account
Amend Account
Select Account
Add VAT codes
Amend VAT code
TYPE REFERENCE VAT CODE
Types
Add Types
Amend Type
CODE REFERENCE
Markers
Add Markers
Amend Marker
Add Regular transactions
START DATE END DATE TYPE * FREQ FROM TO REFERENCE DEBIT CREDIT M VAT
Regular transactions
REFERENCE QUANTITY UNIT PRICE CURRENT VALUE
Investments
Add Investments
Amend Investment
Set date and time
Months
Weeks
Days
Amend Regular transactions
Sort VAT codes
Ascending
Descending
Sort Types
Sort Markers
Sort Investments
Select start of financial year
Start date
End date
Type
*
Freq
From
To
Reference
Debit
Credit
M
VAT
Sort Regular transactions
Regular transactions window display fields
Date
Type
*
Reference
Debit
Credit
Balance
Chq number
M
VAT
Add Manual transactions
Amend Manual transaction
Sort Manual transactions
Manual transactions window headers
Open file
New file
Save file as
Type
Marker
VAT code
Account
Budget entry
Regular transaction
Manual transaction
Investment
About Home Accounts2
Set Preferences
General Preferences
Printer Preferences
Icon Preferences
List Types
Notepad
VAT codes
Types
Markers
Backdate all Regular transactions
Backdate a Regular transaction
Accounts
Arrange windows
January
February
March
April
May
June
July
August
September
October
November
December
Add Budget item
Expenditure
Income
Budget
Type
A/C
TOTAL
Amend Budget item
Budget window display headers
Sort Budget
Calculate Budget
Select Account to transfer to
Calculator
Home Accounts2 Help
List Markers
Code Reference
List Regular transactions
List Budget
Portfolio report
ENTRY TYPE DETAILS
Trashcan
Income and expenditure report
Type Reference Debit Credit
Account statement
Date Type * Reference Chq Number Debit Credit Balance
Press the Space Bar or click mouse to continue
Manual transaction defaults
Header
Footer
Configure Types report
Body
Type
Reference
VAT code
Configure Markers report
Configure Portfolio report
Quantity
Unit price
Current value
Configure income and expenditure report
Budget progress report
VAT summary
Month Account Name Type Budget Actual Difference
Month
Account name
Type
Budget
Actual
Difference
Configure Budget progress report
Configure income and expenditure report
Income and expenditure report
List of income and expenditure Types
List of Markers
Configure Account statement
Date
Type
*
Reference
Chq number
Debit
Credit
Balance
Start date
End date
Type
Reconciled
Frequency
From
To
Reference
Debit
Credit
Marker
VAT code
Configure list Regular transactions
Configure list Budget
Type A/C I/E Budget
Type
Account
January
February
March
April
May
June
July
August
September
October
November
December
List
Line graph
Scatter graph
Pie graph
Bar graph
3D bar graph
Stacked bar graph
Stacked 3D bar graph
Overlaid bar graph
Overlaid 3D bar graph
Date A/C Type Reference Amount V VAT Amount Total
Date
Type
Reference
Amount
VAT code
VAT amount
Total
Configure VAT summary
Cheque number
Account code
Output VAT
Input VAT
Reconciled Unreconciled
Account name Code Account number Entries Balance Balance
Account summary
Configure Account summary
Account name
Account code
Account number
Rec balance
Unrec balance
VAT codes list
List VAT codes
Configure list VAT codes
VAT code
Reference
VAT %
Budget
Actual
Information for disk drive
Find Manual transactions
Find and replace Manual transactions (find)
Find and replace Manual transactions (replace)
[2][ Replace currently | highlighted Transaction? ][ Yes | No |Cancel]
[2][ Load configuration from | an existing file ?][ Yes | No ]
Load template
Type Reference
Start date End date Type * Freq From To Reference Debit Credit M
Auto balance transactions
Entries
Reconcile/unreconcile Manual transactions
[2][ Reconcile currently | highlighted transaction? ][ Yes | No |Cancel]
[2][ Unreconcile currently | highlighted transaction? ][ Yes | No |Cancel]
[1][ Sorry, unable to achieve balance | from transactions currently | entered! ][ OK ]
[1][ Sorry, unable to find any further | combinations of transactions to | achieve target balance! ][ OK ]
Attempting to auto balance Account... | | Please wait!!!
Split Manual transaction
Save graph to file
Enter password
Enter existing password
Enter new password
Set colours
Opening balance
Format a disk
Formatting track
[3][ WARNING... Formatting your | disk will erase any | existing data. Are you| sure you want to continue?][ OK | Cancel ]
Set function keys
Open comparatives
Account balance graph from
To
Converting to new file format... | | Please wait!!!
[2][ Save your file before quitting ? ][ Yes | No |Cancel]
[2][ File conversion completed | convert another file? ][ Yes | No ]
[2][ Clear comparatives from memory | are you sure ? ][ OK |Cancel]
Save comparatives
Delete file
[2][ Confirm to delete file ! ][ OK |Cancel]
TYPE A/C I/E
Code Reference
Income and expenditure graph
Budget progress graph
Types
Amount
Interest calculator
Comparatives
TYPE REFERENCE VAT CODE
START DATE END DATE TYPE * FREQ FROM TO REFERENCE DEBIT CREDIT M
Net worth report
Configure Net worth report
Net worth report
Reference Amount
Reference
Amount
Net worth report assets
Net worth report liabilities
Assets
Liabilities
Total assets
Total liabilities
Net worth
Income graph
Expenditure graph
TYPE REFERENCE
Enter registration details
Start date End date Type * Freq From To Reference Debit Credit M VAT
Tsfer from Account
Tsfer to Account
ACCOUNT STATEMENT FOR ~ACCNAME
Page ~PAGENUM
[1][ Please insert next page ][ OK | Cancel ]
Add
Amend
Delete
Sort
From
To
I/E
All Accounts
[1][ About to create new file with | a financial year starting | %s! ][ OK | Cancel ]
[1][ Sorry, this option is | not available in the | demonstration version of | Home Accounts2! ][ OK ]
Demonstration version
Version
[2][ Empty the print spooler ?][ OK | Cancel ]
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