C O U N T R Y$ INV DATE ACCT # 0 DUE DATEDREFERENCE T D E S C R I P T I O N 999,999.99
999,999.99
INVOICE#7 N A M E N A M E= C O M P A N Y C O M P A N Y= A D D R E S S A D D R E S SK C I T Y S T A T E ZIPCODE C I T Y S T A T E ZIPCODE= C O U N T R Y C O U N T R Y
CUST #
2/10 N:30 REFERENCEO T D E S C R I P T I O N 99999.99
99999.99U
------------
TOTAL AMOUNT DUE:U
Print Invoice Lineup
Customer:
is being printed
Page:
G CUST # CUSTOMER NAME & ADDRESS PHONE SETUP INFOK ------ ------------------------------ ------------ -----------------U
##.###
Discount %:
Discount Days:
Net Due Days :
G/L Acct :
Credit: Comments:
Int Rate %:
Page:
As of
OCUST # CUSTOMER NAME BALANCE MAX CREDIT AVAIL CREDITO------ ------------------------------ ------------ ------------ ------------U
------------
Total ReceivableU
URRSP
Page:
MONTHLY
SEMI-MONTHLY BI-WEEKLY
WEEKLY
FREQUENCY: through
U DATE CUST # INVOICE REFERENCE T DUE DATE DEPT DESCRIPTION ACCT # DEBITS CREDITSU-------- ------ ---------- ---------- - -------- ---- ------------------------------ "------ ----------- -----------M DATE CUST # INVOICE REFERENCE T DEPT ACCT # DEBITS CREDITSO-------- ------ ---------- ---------- - ---- ------ ----------- -----------U
######
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Page:
As of
mm-yy through
%CUST # CUSTOMER NAME
%------ ------------------------------
1CUST # CUSTOMER NAME BALANCE3------ ------------------------------ -----------U
URRSP
URRSP
-----------
Total ReceivablesU
: through
K DATE DESCRIPTION INVOICE REFERENCE T AMOUNTN-------- ------------------------------ ---------- ---------- - ------------U
Please Wait
SEARCHING FOR TRANSACTIONSU
ERROR
Memory error displaying window Customer:
TRANSACTION SEARCH
is being printed
Beginning Balance
-----------
Ending BalanceU
Please Wait
SEARCHING FOR TRANSACTIONSU
PAGE
S T A T E M E N T
DATE: ACCOUNT:
TO:
AMOUNT REMITTEDLREFERENCE DATE T DESCRIPTION AMOUNT BALANCEO--------- -------- - ----------------------------- ------------ -------------U
ACCT #
C U S T O M E R N A M E
C O M P A N Y N A M E
A D D R E S S" C I T Y S T A T E ZIPCODE
PAGE 0OREFERENC 00-00-00 X D E S C R I P T I O N 999,999.99 9,999,999.99
99,999,999.99U
Print Statement Lineup
ERROR
Memory error displaying window Customer:
TRANSACTION SEARCH
is being printed
Balance Forward
------------
TOTAL AMOUNT DUE:U
Page: through
F ACCT # ACCOUNT NAME DEBITS CREDITSH ------ ------------------------------ ----------- -----------U
######
TOTALU
Customer Num
A t t e n t i o n N a m e
C o m p a n y N a m e
S t r e e t A d d r e s s
C i t y, S t a t e Zipcode
Print Label Lineup
.ARA Customer:
Page:
As of
5------------------- Days Past Due -------------------
CUST #
CUSTOMER NAME C CURRENT 1 - 30 31 - 60 61 - 90 91 +
TOTAL DUE
------
------------------------------
-----------U
-----------U
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Tran file size:
Free disk space:
Reading Transaction:,Free disk space used by deleted transactions
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
CUSTOMER NUMBER ORDER
CUSTOMER/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
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
ADD CUSTOMER Customer:
Active:
Attention:
Company:
Address:
City:
State:
Zipcode:
Phone:
Country:
Ship :
To : Comments:
Default G/L Account:
Sales Tax Percent: % Due Days:
Discount Days:
Discount Pct: %
Credit Limit:
Interest Pct: %
Beginning Bal:
Active, Maximum is
ERROR.Maximum Customers reached - Customer not addedU
READING Checking for Transactions: 1:
#####U
DELETE CUSTOMER:
, Are you sure:
DELETE CUSTOMER&CUSTOMER CAN NOT HAVE ANY TRANSACTIONS
.ARAU
ADD CUSTOMER U
SELECT CUSTOMER NUMBER
<F1>Help <F3>Add <Esc>Exit
C M ^ z
2 7 J U h n
!0!f!
9999999999
.ARFU
Please Wait
Loading Chart of Accounts
ERROR*NEED MORE MEMORY TO LOAD CHART OF ACCOUNTSU
!" must be LOWER than FIRST type "!" must be HIGHER than LAST type ""TYPE of Account is out of Sequence
Account number for type " " accountU
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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
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<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
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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