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Creative Computers CD-ROM, Volume 1 (Legendary Design Technologies, Inc.)(1994).iso
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budhelp.002
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1994-11-17
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Transaction Selector
--------------------
This Requester Allows you to
"Qualify" the transactions you
will see in Transaction List.
Qualifying the transactions allows
you to see only a select group of
existing transactions.
Account Field and Selector Button
---------------------------------
The Account Field specifies the
existing account you wish to view
or edit from. Transactions can
only be edited from one account at
a time. Click on the "Hour Glass"
next to "Account" and the
Account/Category Editor will
appear. In addition to your
normal Accounts, the "Cash"
account will appear. This Account
cannot be renamed or deleted.
Search Limits
-------------
The remaining values are "Search
Limits". These values are used
while searching the existing
transactions in the selected
Account. Once you begin to edit
transaction, you can create new
transactions which do qualify in
the Search Limits.
Category Field and Selector Button
----------------------------------
This Field allows you to view
transaction for a particular
Budget Category or for ALL
Categories. Click on the "Hour
Glass" next to "Category" and the
Account/ Category Editor will
appear. This will display all of
your Expense and Income Categories
along with "ALL" and the special
"Transfer" categories. However,
you will only be able to Add,
Rename, and Delete Expense
Categories.
Selecting ALL will allow you to
view transactions from any
Category.
Payee Field
-----------
You can specify "ALL" which will
allow you to view any Payee. By
specifying any other name will
restrict Transaction which do not
contain the value "within" the
Payee's name. For Example: A
value of "thom" will match
"Thomas" or "Thompson".
Capitalization will not effect the
search.
Start and End Dates
-------------------
These values simply state the
transaction's starting and ending
dates.
As with all dates in HomeBudget,
The input style is flexible. You
can specify "3/1", "3 1",
"3 1 91", "3 1 1990", "Mar 1",
"march 1 91", or other
permutations of this kind. If a
year is not specified, it assumes
the current year. When you press
the Return Key, it will attempt to
figure out what you have entered.
If it makes since, it will convert
it to the standard mm/dd/yy format
and advance the cursor to the next
field. If it cannot figure it
out, the cursor will remain in the
same field.
Confirmed Button
----------------
The Confirmed Button toggles
between "Y" and "N". When "Y",
Confirmed transactions will be
shown. Otherwise, they will bel
excluded from the list.
OK/Cancel
---------
Pressing the OK button advances to
the Transaction Edit List.
Pressing the Close button returns
you to the Main Panel.