INVALID AMOUNT!Discount greater than amount due.#Payment is greater than amount due.+Payment is greater than transaction amount.U
Select for payment:
Discount Amount:
Approved Amount:U
PAY ALL+Selecting all unpaid invoices, Please wait.
ERRORDMaximum of 500 records selected, write checks before selecting more.U
X<Cu)
+<Du'
SELECT PAY THROUGH DATE
Enter Date:
SELECT BY INVOICE
INVOICE:
SELECT BY VENDOR
VENDOR:
AMOUNT TO VENDOR
VENDOR:
AMOUNT:U
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
CHECK WRITING
Checking Account:
Next check number:
9999999
Date on checks:
Print Check LineupU
ERROR
Vendor Account not found
Check Amount:
Check number:
9999999
Date of check:
NO/100
ZERO Thousand
Million
Hundred
*****U
.APFU
A/P Discount, Vendor#
A/P Payment, Vendor#
A/P pmt U
Please Wait
Printing Check
LOAD ERROR
Vendor Account not loaded
9999999
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
REFERE
INVOICE#U
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
ERROR No invoices selected for payment
.APTU
VOID CHECK
Check to void:
Amount Paid:
Discounts Taken:
Net Check Amount:
Void this check
-- VOIDED --
ERROR
Check number not found.U
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Page U
Printing
Please Wait U
Page:
G VEND # VENDOR NAME & ADDRESS PHONE SETUP INFOJ ------ ------------------------------ ------------ ----------------U
##.###
Discount %:
Discount Days:
Net Due Days :
G/L Acct : Comments:
Page:
MONTHLY
SEMI-MONTHLY BI-WEEKLY
WEEKLY
FREQUENCY: through
U DATE VEND # INVOICE REFERENCE T DUE DATE DEPT DESCRIPTION ACCT # DEBITS CREDITSU-------- ------ ---------- ---------- - -------- ---- ------------------------------ "------ ----------- -----------M DATE VEND # INVOICE REFERENCE T DEPT ACCT # DEBITS CREDITSO-------- ------ ---------- ---------- - ---- ------ ----------- -----------U
######
}(DuZ
Page:
KDUE DATE INVOICE REFERENCE DESCRIPTION T AMOUNTM-------- ---------- ---------- ------------------------------ - -----------U
TOTAL
Discount taken
GRAND TOTALU
Page:
As of
mm-yy through
%VEND # VENDOR NAME
%------ ------------------------------
1VEND # VENDOR NAME BALANCE3------ ------------------------------ -----------U
SORT TRANSACTIONS$Need 2 or more transactions to sort.
SORT TRANSACTIONS
Sort Can Hold
Records in memory
SORT ERROR&NOT ENOUGH MEMORY TO SORT TRANSACTIONS
Sorting Transactions by
TRANSACTION INPUT ORDER
DATE ORDER
VENDOR NUMBER ORDER
VENDOR/INVOICE ORDER SORT COMPLETED SUCCESSFULLY# ERROR: NOT ENOUGH MEMORY TO SORT&WRITE ERROR: DISK BAD/FULL DURING SORT'READ ERROR: DISK READ ERROR DURING SORT& WRITE ERROR: SORT FILE CREATION ERROR
SORT ABORTED BY USER
" SORT ERROR: SORT NOT COMPLETED
WARNING
Remove SORT DISK from $: and replace with PROGRAM DISK NOW!U
!" must be LOWER than FIRST type "!" must be HIGHER than LAST type ""TYPE of Account is out of Sequence
Account number for type " " accountU
Number:
Name:
Type:
Beg Bal:
Active, Maximum is
Accounts Out of Balance by:
ERROR4Maximum accounts/memory reached - Account not added.U
}#Au(
ADD ACCOUNT U
SELECT ACCOUNT NUMBER
<F1>Help <F3>Add <Esc>Exit
START
not found
Create new fileU
TCB1.$$$
TCB2.$$$
TCB3.$$$
TCB4.$$$
TCB5.$$$
TCB6.$$$
TCB7.$$$
TCB8.$$$
TCB9.$$$- WARNING FILES=20 missing in CONFIG.SYS file > Use your text editor or word processing program to insert theC following lines in your CONFIG.SYS file on your DOS power-up disk.
FILES=20
BUFFERS=20@ CONFIG.SYS file must be on DOS disk used when you power up your8 computer. File I/O errors may result if not corrected.E Reboot using corrected CONFIG.SYS file before running CHEQUE-IT-OUT.@ For further information see your Takin' Care of Business or DOS
manual.U
.GLAU
TCB.CNF
mm-dd-yy
hh:mm:sste
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##.###
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#####.## ######.##
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.TMPP
Enter Password Password:
!!!!!!!!
Invalid Password U
\*.GLA
SELECT DATAFILE
DISK DRIVE:
PATH: FILENAME:
<F1> Help
NON-REGISTERED COPY ) During your evaluation you have entered
transactions.= We hope you have found this software suitable to your needs.2 To register your copy simply call us toll free at: 1-800-245-7789 (or 719-528-8989) to receive your complete
registered legal copy.
Wait.. 3
Wait..
Wait.. 0
You have entered over
transactions!> You are violating the Shareware concept by your continued use< of this software. To legally continue using Takin' Care of> Business, simply call us toll free at 1-800-245-7789 (or 719-/ 528-8989) to receive your own registered copy.'You are violating the Shareware conceptU