? 00-000000000 00000000.00 00000000.00? 00000000.00 00000000.00 ---------- V O I D -----------? ---------- V O I D ----------- 00000000.00 00000000.001 ---------- V O I D ----------- 00000000.001 XXX-XX-XXXX 00000000.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX1 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX D 000000.00A XX XXXXXXXXXXXX 00000.00 0000.00 XXXXXXX 0000.00 0000.00U
X XU
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. END OF YEAR W-2 STATEMENTS (for 1993 only!!) D NOTE: Non-Taxable Other Earnings ARE NOT included in boxes 1, & 14.N Extra Deductions and Non-Taxable Other Deductions ARE included in boxesK 1, 17, & 20 thus these amounts must be entered manually in box 11 orA 13 as appropriate. See your W-2 instructions for details.
Enter City short name:
Print W-2 lineup Employee:
# ---------- V O I D -----------2 XX-XXXXXXX XXX-XX-XXXX 000,000.00
000,000.00@ ---------- V O I D ----------- 00,000.00- XXXXXX XXXU
U
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TOTALS
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Print 1099 lineup Employee:
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.txt Exporting Transaction 0 of
######
READ ERROR
TRANSACTION FILE RECORD #:
ERROR
NO TRANSACTIONS WERE FOUND"TRANSACTION FILE MISSING FROM DISKU
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EXPORT TRANSACTIONS
Export File Name: .TXT
Starting Date:
Ending Date:
File Exists, Overwrite itU
CALCULATING
Reading Transaction 0 of
YT$$$
######
YT$$$YT
Initializing Account 0 of
####U
SEARCHING FOR UNPAID/UNPOSTED U
END OF YEAR POST WARNING HTHIS MENU SELECTION REMOVES EMPLOYEE TRANSACTIONS AND CLEARS ALL YEAR TO
DATE FIGURES.$WARNING: MAKE BACKUP COPY OF FILES:
YT.DB & $
YA.DB.DPower failures during this posting may result in corrupt data files.)Transactions will be permanently removed!
Do you want to continue
UNPAID/UNPOSTED TRANSACTIONSFAll transactions must be paid and posted before running EOY processing
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:
Frequency(A,W,B,S,M):
Print Check LineupU
Check Amount:
Check number:
9999999
Date of check:
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ZERO
A Thousand
Million
Hundred
*****U
USER1
USER2
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XXXXXX.XX XXXXX.XX
XXXX.XX
XXXXX.XX
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EXTRA
XXX-XX-XXXX
XXXXXX.XX
USER3
USER4
USER5
USER6
XXXXX.XX
XXXX.XX
XXX.XX
XXXXX.XX
USER1
USER2
EXTRA 401K
XX
EXTRA 401K
USER1
USER4 XXXXXX.XXU
TIPS
EXTRA
EXTRA 401K
EXTRA 401K U
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Please Wait
Printing Check
XXXXXXXXX V O I D XXXXXXXXXX
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VOID CHECK
Check to void:
Net Check Amount:
POSTED CHECK Posted checks can not be voided.
Void this check
-- VOIDED --
ERROR
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TOTAL:
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Page:
Employee:
Active:
Dept:
STATE ANNUAL:Exemption:
Name:
Tx Credit:
Address:
EXTRA TAXES: Federal:
State:
City:
City:
Zipcode:
Phone:
EXTRA AMOUNT: Earnings:
Comments:
Deduction:
SSN:
Marital:
401K Plan Deduct/Check:
Hire Date:
Hourly/Salary:
Frequency:
Payrate:
Accrual Rate:Vacation:
Overtime1:
Overtime2:
Sick:
Holiday:
######
Wages Expense Account:
Deduction: FWH:
SWH:
CWH:
EIC:
State/City Tax Table:
Pay SS/HI:
FUTA:
State withhold % of FWH:
YEAR TO DATE AMOUNTS:M-------- EARNINGS -------- -- DEDUCTIONS -- ------ NON-TAXABLE -------
Salary/Wages:
FWH:
Earnings:
SWH:
CWH:
Extra Earnings:
Extra Earnings:
SocSec:
Deduct:
EIC Earnings:
HI:
Tip Earnings:
EXTRA:
Extra Deduct:
SocSec Wages:
401K:
HI Wages:
FUTA Wages:
401K Account:
Wages:
-- CURRENT BALANCE ---
Vacation Hours:
Sick Hours:
Tips:U
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E m p l o y e e N a m e
S t r e e t A d d r e s s
2nd 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 Employee:
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J PERIOD EMPLY# EMPLOYEE NAME EARNINGS: HOURS AMOUNTS. DEDUCTIONS EMPLOYER EXPENSESL-------- ------ ------------------------------ -------- -------- -----------. --------------------- ---------------------U
-------- -----------. ----------- -----------/ GRAND TOTALS: U
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K DATE EMPLY# EMPLOYEE NAME ACCT # CHECK # AMOUNT K-------- ------ ------------------------------ ------ ------- -----------U
###### U
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As of
N ---- VACATION ---- ------ SICK ------NEMPLY# EMPLOYEE USED YTD CUR BAL USED YTD CUR BALN------ ------------------------------ -------- -------- -------- --------U
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Page U
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Regular
Overtime
Overtim2
Sick
Vacation
Holiday
Eic
Extra
Tips
TOTAL:
Fed WH
State WH
City WH
SocSec
HI
EXTRA
401K
DEDUCT:
FUTA Vac Hr
Sick Hr
NET: U
Page: through
Y PERIOD EMPLY# EMPLOYEE NAME REFERENCE G/L# DEBITS CREDITS\-------- ------ ------------------------------ ---------- ------ ----------- -----------M PERIOD EMPLY# NAME REFERENCE G/L# DEBITS CREDITSO-------- ------ ----------------- ---------- ------ ----------- -----------U
Salary/Wag
######
Earn
Extra Earn
Dedu
Extra Dedu
Net Pay
Not Pd
Fed With
State With
City With
SoSec Liab
SoSec Exp
HI Liab
HI Exp
FUTA Liab
FUTA Exp
401K Liab
401K Exp
Liab
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Page: through
F ACCT # ACCOUNT NAME DEBITS CREDITSH ------ ------------------------------ ----------- -----------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
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>U/Cu
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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
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ADD ACCOUNT U
SELECT ACCOUNT NUMBER
<F1>Help <F3>Add <Esc>Exit
) : Q b
9999999
GF.CFG
ERROR$NEED MORE FREE MEMORY FOR CHART DATAU
Number
Status
Transaction Type
Beginning Balance
Jan Balance
Feb Balance
Mar Balance
Apr Balance
May Balance
Jun Balance
Jul Balance
Aug Balance
Sep Balance
Oct Balance
Nov Balance
Dec BalanceU
GA.Px
Primary
Please Wait
Building the
IndexU
START
not found
Create new fileU
- WARNING FILES=31 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=31
BUFFERS=207 IF FILES=31 IS ALREADY PRESENT, INCREASE THE VALUE BY:D The CONFIG.SYS file must be on DOS disk used when you power up your8 computer. File I/O errors may result if not corrected.D Reboot using corrected CONFIG.SYS file before running this program.? For further information see your Bottom Line Accounting or DOS
manual.U
GF.DB
BLACOLOR
BLACOLOR
mm-dd-yy
hh:mm:sste
###.##
##.###
###.###
####.### #####.###
####.##
#####.## ######.##
#######.##
########.##
######.###
#######.###
#########.##
###,###.##
####,###.##
#,###,###.##
##,###,###.##
###,###,###.##
##,###
###,###
####,### #####,###
###,##
####,##
#####,## ######,##
#######,##
########,##
######,###
#######,###
#########,##
###.###,##
####.###,##
#.###.###,##
##.###.###,##
###.###.###,##
#######
######## #########
##########
###########
############
#############
##############
c:<.u
Hooper
Enter Password Password:
!!!!!!!!
Invalid Password U
File access denied (Read Only?)
Unexpected end of file reading
is not a valid help file#Insufficient memory for help system
Help file missing, file:
HELP ERROR
Select Help Subject
No help for topic U
BLACHN.EXE
UL.EXE
AR.EXE
GL.EXE
AP.EXE
PR.EXE
PS.EXE
IN.EXE
FU.EXE
CK.EXE ORDER.EXE
Please Wait
Loading: BLA.EXE
Loading:
BLACOLOR
Elapsed Time:
Hour
Minute
Second
Goodbye from
BOTTOM LINE ACCOUNTING (tm)
WindSoft International, Inc.
P.O. Box 590006
Orlando, FL 32859-0006 USA"24 HOUR ORDER LINE: 1-800-542-4405"Business Office: (407) 240-2300"24 Hour FAX line: (407) 240-2323"Shareware Support: (800) 542-4455(Contact WindSoft for dealer nearest you.EBottom Line Accounting is a trademark of WindSoft International, Inc.U
Bottom Line Accounting Ver . Jun-93 Copyright(C) 92-93 Windsoft Intl Inc *PLEASE SUPPORT SHAREWARE - REGISTER YOURS!U
TECHNICAL SUPPORT # FOR SUPPORT CALL: 1-800-542-4455 # There is a $2/min charge and a $10# minimum charge per call. You will# need a MC, Visa, or Amex card num.U
WARNING:Your computer date is not set! Correct before continuing.
UNREGISTERED EVALUATION COPY G This is an unregistered evaluation copy. You are allowed to test thisJ complete fully-functional program for a period of 90 days. If after yourL 90 day trial period, you are still using this software, you are required toH purchase a registered copy (see "ORDER" on menu). Upon receipt of yourM order we will send you a registered copy with this screen removed as well asI a illustrated printed manual. The registered version also includes free; technical support and the latest version of this software.I To get registration information call 1-800-542-4405 or 407-240-2300 NOW!
You have = days left on your 90 day EVALUATION PERIOD of this software.G WindSoft International, Inc.; PO Box 590006; Orlando, FL 32809 U.S.A.L Your 90 day EVALUATION PERIOD has expired! You started using this software
on: G Continued use of this program is a violation of United States Code 17,H Sections 101 through 810. This carries severe financial penalties! In1 order to avoid violation you have three options:= 1. Call us for an extension in your evaluation period.9 2. Call us with your credit card and register now.? 3. Delete all of this software from your disk drive now.9 To avoid prosecution you MUST do one of the above TODAY!
WARNING - OUTDATED VERSION E This software Version is more than 1
years old and tax laws as wellA as accounting rules change. It is STRONGLY RECOMMENDED that youD upgrade to the current version of this software to avoid a possible) TAX AUDIT due to errors in your reports.D To get upgrade information call 1-800-542-4405 or 407-240-2300 NOW!U
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Invalid drive number
Drive not ready
Unknown command
CRC error in data"Bad drive request structure length
Disk seek error
Unknown media type
Sector not found
Printer out of paper
Device write fault
Device read fault
General hardware failure
Write-protected disk"Data file in use - try again later
ERROR #
Insufficient Memory
Invalid DOS function code
File not found
Path not found
Too many open files
File access denied
Invalid file handle
Not enough memory
Invalid file access code
Cannot remove current directory
Cannot rename across drives
Disk read error
Disk write error
File not assigned
File not open
File not open for input
File not open for output
Invalid numeric format
Disk is write-protected
Unknown unit
Hardware failure
Division by zero
Read past end error
Stack overflow error
Heap overflow error
Invalid pointer operation
Floating point overflow
Floating point underflow Invalid floating point operation