Shareware Overload/ShartewareOverload.cdr/busi/chkmstr.zip/TEXT.TXT

Text File | 1990-03-15 | 34KB | 540 lines

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%%          CHEX-MASTER   Version 2.0       Written and produced by:        %%
%%                                                             * * * *      %%
%%    TOTAL LOGISTICS CONSULTING                              *   *   *     %%
%%    565 PLEASANT STREET                  We Serve YOU With  *  TLC  *     %%
%%    CHAMBERSBURG PA. 17201                             (c)   *     *      %%
%%    COMPU-SERVE ID# 71650,3665                                *   *       %%
%%                                                                *         %%
%%   Copyright (c) Total Logistics Consulting 1989. All Rights Reserved.    %%
%%   CHEX-MASTER and LOGO are trademarks of Total Logistics Consulting.     %%
%%                                                                          %%
%%   This program is a "SHARE-WARE" package. It is NOT FREEware nor is it   %%
%%   Public Domain. Please copy and distribute the entire package "AS IS".  %%
%%   You are NOT authorized to modify this program package in any way !!!   %%
%%   Use it and see if you are satisfied with its performance ! If you are  %%
%%   and it meets your needs, please send $ 24 plus $ 5 S+H to the above    %%
%%   address. More details on this inside. If not, I would really like to   %%
%%   hear your suggestions. Use above address or COMPU-SERVE number.        %%
%%                                                                          %%
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WELCOME to the exciting world of CHEX-MASTER !! Our mission here today will be
to explore new frontiers of check and budget control that perhaps you have
never ventured into before. YOU will be at the helm, charting a course through
the miry swamps of "BUDGETLAND" and capturing those slippery and elusive
"DOLLARS". Feel the excitement as you unleash a salvo of checks from your
fully automated "TURBO-CHEXWRITER" against that nemesis of deep space, the
dreaded "BILLS!!!". Finally, as we move into warp speed, you will arrive in
the galaxy of "BUDGET MANAGEMENT". There, armed with the secret "CODES", you
will bring order and control to the land of "FINANCES", aided by your "EIGHT
ACCOUNTS". At your disposal will be the powerful "LORD ACCOUNT-ANALYSIS", who
will supply you with a detailed reporting of the affairs of your kingdom.
Aided by the invincible "SEARCHERS", your control will be absolute, as you
search and find any check or deposit instantly. NONE WILL BE ABLE TO RESIST
YOU !! Added to this, at the turn of each new year, when the TWIN-SUNS are at
their zenith, all of your checks and deposits will be automatically backed up
and the power of your kingdom will be renewed. So blast off SCOTTY !!! Let us
begin.

CHEX-MASTER is brought to you by TOTAL LOGISTICS CONSULTING. The program runs
under D-Base III. A detailed discussion of the various features will follow as
we go through the two basic parts of the package, the "SETUP" and the "CHECK"
programs. It is distributed as SHAREWARE. This concept allows you to try the
program of your choice out first at no cost to see if you like it, and if it
meets your needs. If it does, and you decide to use it on a continuing basis,
you are expected to become a REGISTERED USER. To do so, use the application
form at the end of this instruction manual to mail in your $ 24 plus $ 5 S+H
registration fee. Upon its being received, you will be assigned a registration
number, and your name will be entered into our files. This will assure that
you will be informed of new products that you might be interested in, plus
updates, changes, and improvements to the CHEX-MASTER system. This is
primarily a 'DEMO" version. It IS, however, fully functional, except as the
following  makes note of. You will be sent a new disk with the latest version
of the program, minus the copyright screen, so that you may enter directly
into the program. I will also inform you as to what check this program is set
up to print, as well as a source for these checks. In addition, certain of the
"POWER" features, such as TRANSFER FUNDS BETWEEN ACCOUNTS, PRINT ACCOUNT
SUMMARIES, AUTO YEAR-END BACKUP, SEARCH ON CHECK OR DEPOSIT, and EXPANDED
ACCOUNT "D", which are disabled on the 'demo' version will be activated !
These "POWER" features are marked with a {*P*} symbol on the program menus.
You will also receive an expanded version of 'tips and operating procedures'
describing in greater detail how some of the more intricate features of the
program operate, and how to use them. You will also find out how to transfer
your manual checkbook over to CHEX-MASTER. On the ACCOUNT STATISTICS frame,
you will also note that there is a {*B*} symbol next to the PRESS { C }. This
is a special feature available on the BUSINESS VERSION being offered for $44 +
$5 S+H. See the order form at the end of the user's manual. The BUSINESS
VERSION provides a detailed summary of the "C" ACCOUNT by account codes, plus
various statistics such as net and gross income and expenses. It also provides
a DETAIL FILE, in which a detailed account of expenses can be maintained, both
manually and automatically from checks written. Finally, there is a special
code which can be placed on a check entry, that will call up the detail file
automatically to allow that check amount to be broken down into detail (such
as a credit card payment).

An overview of the various features of the CHEX-MASTER program are as follows:

          1 } Permanent file of checks to be printed.
          2 } Manual entry of checks to be printed.
          3 } Entries from a manual check book to be added to the online
              check system.
          4 } Eight 'sub-accounts' within the master account, each auto-
              matically updated by codes added to check and deposit entries.
          5 } Automatic reconciliation to bank statement by entering only
              check sequence number, deposit date and amount, and bank
              statement balance.
          6 } Direct transfer of funds between accounts on a simple to use
              transfer screen.
          7 } Prints checks.
          8 } Prints a variety of functional registers selected from a menu
              to either screen or printer.
          9 } Searches out a given check by 'pay-to' name and date, or a
              deposit by amount and date.
         10 } Prints a detailed summary of account activity broken down by
              account and account codes for any selected year.
         11 } Displays an "ACCOUNT STATISTICS" screen summarizing various
              key account information.
         12 } Menu-selected 'backup to floppy disk' option.
         13 } Automatically backs-up previous years check and deposit files
              and prints summary of years activity at turn of new year.
         14 } Check sequence number and date automatically inserted into
              check and deposit entries.
         15 } Security feature requiring entry of bank account number in
              order to access check system.
         16 } Extensive error checking and reporting is used to maintain
              the integrity of the database at all points in the package.


I suggest that the first thing that you do, after having read this discussion
and operating instructions for the "CHEX-MASTER" system, is to select the
"CHECK" option and, using the values already in the program, familiarize your-
self with it. Experiment with it, select the various options, enter 'dummy'
data and get the feel of how it works. Then, when you feel comfortable with
the program and are ready to set it up to maintain YOUR check and budget
system, select the "SETUP" program option. This will allow you to define the
operating parameters and values that the "CHECK" program needs to operate. You
will find (hopefully) that both the "CHECK" and "SETUP" programs are pretty
much 'self-defining'.That is, both have notes and operating instructions
liberally scattered throughout at strategic points, giving you instructions as
to what to do at a given point.

Upon entering the "SETUP" program, you will be confronted with a warning
message ! As the message says, you will only be able to run the first part of
"SETUP" once, as it zeros and defines numerous registers and variables. If you
ever need to run this part again, it will be necessary to reinstall the whole
package from scratch.

Next you will be assigning account names and other data. The first item to be
defined is the bank account number of the checking account which this program
will be working with. This is needed for security access. Once it is entered
into the program, entry can only be gained to the check system by entering
this number. You may access the demo check program by just hitting { ENTER }
since no number is assigned. Item two will be to assign the starting sequence
number of the checks you intend to print. Program requirements are that it
must be 5,000 or above!! Remember this when you order checks. Item number
three defines the minimum amount that you want the bank balance to drop to.
A warning message will be displayed if it drops below this value. Within the
"CHECK" program, there are 8 individual accounts maintained within 1 physical
checking account. That is, you will have 1 checking account at the bank within
which will be automatically maintained 8 separate accounts. These accounts may
be each assigned names of up to 22 characters. The letters "A-H" will also be
added to deposit entries so as to allow the deposits to be automatically
distributed to the correct account.

In the following two items, you will be defining first,
the bank at which you maintain the checking account, and second, another
financial institution with which you transfer funds. When you write a check TO
the second institution, using ACCOUNT CODE "I", the balance entry on the
"ACCOUNT STATISTICS" frame is updated. If a deposit is made FROM the second
institution using ACCOUNT CODE "I", the balance will be also updated. A VERY
important point ! ALL check activity MUST be with BANK 1. BANK 2 is merely a
holding point( one paying a higher rate of interest) in to and out of which
funds can be transfered.

Of the last two items on this screen, the first will allow you to bypass some
of the HELP messages by entering a "Y". Use this option as you become more
familiar with the system and no longer need the assist messages. The second
option will allow the year to be automatically set to the current year in the
date field when entering deposits to be reconciled. Type "A" to activate AUTO
mode or "M" if you wish manual entry.

All of the remaining items apply only to REGISTERED USER'S, and are explained
in the REGISTERED USER'S GUIDE.

You are now ready to define the account codes of which I have been speaking.
These codes will also be added to your check entries when they are made. This
way, the checks may be totaled by category, and accounts automatically
updated. Acts."A" and "C" each have 12 codes. Acct."B" has 14. Acts."D","E",
and "F" each have 2. Acts. "G" and "H" have none. However, each account in
reality has one more code since "00" (ie, A00 ) is also a usable code.

You will next be asked whether or not you wish to use the DOS "XCOPY" command
or the "COPY" command to save your data files at the end of a session. If you
have DOS "XCOPY" available, by ALL means use it. It will allow a save of only
those files that were actually changed, rather than backing up everything. If
you will be running on a hard drive, no other action will be necessary. If you
will be using a "floppy only" system, you will have to use the DOS "COPY"
command to copy "XCOPY" on to the DBASE III disk that REMAINS IN THE DRIVE !
This is because "XCOPY" is an external rather than an internal command. If you
are running from either drive "C" or "D", the next item you will come to is
the DOS batch file that is used to save your data files to floppy disk. It is
currently set to save the files to both drives A and B. This assumes that you
have both a 5 1/4 and 3 1/2 inch drive. I strongly recommend that, if you have
them, to use both drives for backup. You will accumulate a lot of valuable
data in your files, and the safer you can be in backing it up, the better. You
will definitely want to run the "SAVE" option at least once a month, maybe
more often. In any case, if you only have, or only want to use, one drive,
alter the "SAVE" program per the commands at the top of the screen. You are
looking at the "MODIFY COMMAND" option. If you are not familiar with it,
consult your D-Base user's guide.

The final item under "SETUP", and the heart of the Check Management Program,
is the "PERMANENT CHECK FILE".This is the file in which you will store the
check data for those checks which are written on a recurring basis. You will
then be given the option in the "CHECK" program of printing these with no
further entries on your part. Placing a value of zero in the amount field will
give you the option when running the "CHECK" program of whether or not you
want the check to print at a given time. Also, you will not want to enter an
amount right now unless it is the same amount that is going to print every
time. In the "CHECK" program you will be given an option to change the check
amount. This WILL NOT change the value stored in this PERMANENT FILE. It will
only change the amount that will print to the check for that ONE time. Any
entry with a zero amount will NOT print and will NOT be entered into the CHECK
REGISTER !! *** NOTE *** Make sure you enter a { P } into the { V } field !!

As I said at the beginning, these steps that we have just gone through can be
repeated at ANY time to reconfigure your check system. However, there will be
some things set up on the FIRST run of "SETUP" which WILL NOT repeat. These
values will be AUTOMATICALLY protected in as much as that portion of the
program will be 'locked out' from running again.

I suggest that you run the check program and become familiar with it using the
values and data that are installed when you receive it. Then, when you are
comfortable with the program, go ahead and configure it to your
specifications. We will next be looking at the "CHECK" program screen by
screen, and becoming familiar with its many and varied functions, features,
and operations.

As I said earlier, as you run the "CHECK" program, you will find scattered
throughout it many instruction messages telling you what to enter or what to
do at various places. Therefore, a detailed set of operating instructions
should NOT be necessary. If you should have any questions or problems, please
feel free to contact me by letter or through Compu-Serve.

Upon choosing the "CHECK" option, the first thing that you will need to do is
to enter your account access number that you assigned in "SETUP". If you enter
an invalid number, you will be taken back to D-Base and will have to start
over again. At this point, you will also be confronted with a message :

*******************************************************************************
                         WARNING !!!!!!!!!!!!!!!!!
*******************************************************************************

THIS IS  V-E-R-Y IMPORTANT !! If D-Base should encounter any program level
error, it will display a message giving you an option to cancel (C), suspend
(S), or ignore (I). Reply ONLY suspend (S), and then press the { F9 } key.
This will return you to the main menu where you can see about correcting the
problem. To do ANYTHING ELSE will result in your losing valuable account data
and having to go back and restore from your backup disk !!

         There also seems to be a peculiarity of D-BASE III which can cause
         you a problem if you are not careful. It seems that if you try to
         continually select one option after another within the menu system
         without exiting to DOS or D-BASE, you will eventually get an error
         message. This message says "Do's nested too deep", and gives you
         three options. Reply * ONLY* { S }, or SUSPEND. After this, type
         "CLOSE DATA BASE", and then "QUIT". You may then type "DO MENU"
         to reenter CHEX-MASTER. To avoid this problem, don't select more than
         six options without exiting to DOS or D-BASE, and then returning
         to CHEX-MASTER.

Also, at the changing of the year, a message will be displayed advising you
that it is time to run an account summary and transfer last years files to an
archive file. This is an automatic function; just reply { Y } and it will all
be taken care of. NOTE : This function is only enabled to REGISTERED USERS.

Let's now take a look at the options presented by the "ACCOUNT CONTROL MENU":

          1 } This is the option that is used to enter check information.
              If you have NOT assigned a starting check sequence number or, if
              you have incorrectly assigned one LESS THAN 5,000, you will see
              a message informing you of this fact. Also, if your bank balance
              drops below the value you have defined, you will be appraised as
              to this. There are three different forms of check entry that you
              will be presented with. The first is the PERMANENT CHECK FILE
              which you should have already set up. The next is the option to
              print additional checks NOT found in the PERMANENT FILE. The
              last allows you to also use a regular manual check register
              to write misc. everyday checks from, and then enter the register
              information into the computer file. If you do this, make sure
              that each check also includes a usage code (A01, B01, etc.) so
              that the internal accounts will be updated. Also, the checks
              MUST be written from the SAME physical bank account with the
              SAME account number. The manual checks must have sequence
              numbers from 1 to 4,9999. Again, the note field is just for
              your information - the program doesn't use it for anything.
              It is a very helpful idea to put the account number for
              bills you are paying in it. The ACCOUNT CODE entry is the
              A01, B01, C01, etc. codes that you assigned in "SETUP".
              These will automatically update the 8 accounts, give you a means
              of budget control, and provide a detailed printout of where
              money is spent. This is one of the POWERFUL features of this
              package. By the way, these codes are NOT an option. The program
              will NOT work without them. Therefore, it will NOT allow you
              not to enter them. You will get an error message if you don't,
              or they are not correct. I also strongly recommend that ALL
              entries be made in UPPER CASE for the sake of uniformity
              within the database. Some important fields are forced to upper-
              case.

              Moving along, you will next be asked if you wish to change the
              AMOUNT of any check entry. You will also see displayed 4 lines;
              the first the name of the "B" account, and B111 - B112 - B113
              along with four values. Just ignore these for now, their usage
              is detailed in the REGISTERED USER'S GUIDE. The important thing
              here is that those check entries that were given a zero AMOUNT
              in the PERMANENT CHECK FILE can now be filled in. Remember,
              ANY CHECK WITH A ZERO AMOUNT beyond this point will neither
              print nor be saved in the check register !!

              Finally, before account updating takes place, you will be given
              one last opportunity to verify ALL of your entries and make any
              needed changes or corrections. IMPORTANT NOTE !! If you have any
              ADDITIONS to make, do them BEFORE doing CORRECTIONS.  Extensive
              error checking is built into ALL phases of this package in order
              to maintain the integrity of the databases. Here, as well as in
              the DEPOSIT OPTION, if an data error is detected, the accounts
              are NOT updated and you are returned to the "PRINT OPTION MENU".
              You will then need to find the source of the problem and reenter
              all of your data for that transaction. As you exit to the
              "ACCOUNT SUMMARY SCREEN",another message will appear to warn
              you if the bank balance is below the level that you specified.

          2 } This is the option used to enter deposit information.
              The first screen allows you to use the current date as defined
              by the system clock, or to manually enter whatever date you
              wish. A word of warning is due here !! The check system can only
              handle ONE deposit on any ONE day. More than this, and it will
              NOT be able to reconcile them to the bank statement correctly.
              Therefore, if you receive interest on your checking account, and
              you want to enter it into the system, make it as a separate
              deposit on a day when you do NOT have any other deposits.
              On this first screen, enter your actual BANK deposits, just as
              they went into the bank, using for "DATE" the date you MADE the
              deposit. Where it says "MORE ENTRIES", if you have more deposits
              to enter, answer { Y }. If not, answer { N }.

              On the next screen, you will distribute EACH deposit to the
              individual accounts. For "ACCOUNT CODE" enter "A - H". You MUST
              enter a code and it MUST be "A-H", or you will see an error
              message on the screen. You will see a line that reads "REMAINING
              $$". This is an automatic calculator that displays how much of
              your deposit remains to be distributed as it is assigned to the
              various accounts. When the full amount of a deposit has been
              distributed, the program automatically moves on to the next
              deposit.

              Here, as in the check portion, any deposits with a zero AMOUNT
              will be deleted. As we leave this option, you will be given
              an opportunity to verify your deposit entries. IMPORTANT NOTE !!
              As with the check entry, at this point, make any ADDITIONS that
              you need to do BEFORE making CHANGES. Under "ACCT.CODE"
              there will appear not only the letters "A-H", but also "T". The
              "T" entries are the actual bank deposits that will be saved in
              the deposit register. The other entries are for account distri-
              bution, and will not be saved. Error checking also takes place
              here before the updates actually occur. If an error is
              detected, you will be returned to the "PRINT MENU". It will
              be necessary to find and correct the problem, and then reenter
              your deposit transaction.

          3 } This selection takes you to the "PRINT CONTROL MENU".
              From here you can display and/or print various registers
              and account control functions.

              1 } As it says, from here you select to have the checks
                  printed. The first display will tell you how many checks
                  will be printing, as well as the starting sequence number.
                  If this number does NOT match the next blank check, you
                  have an error somewhere. Find and correct it, and then
                  return here to continue with print. When the message
                  "PLACE CHECKS IN PRINTER" appears, do so and physically
                  position them for proper print alignment. At this point,
                  DO NOT do a form feed or space with the printer controls.
                  The program has already set its print alignment !!! The
                  REGISTERED USERS will be told which check the program is
                  set to print on, and where they can be obtained.
                  I am using a STAR SD-15 in IBM mode, and it works very
                  well as the program is set up.

              2 } This option takes us to another menu where you are presented
                  with a number of registers to either display or print using
                  the { S } or { P } choice. Just a brief word of explanation
                  should be sufficient. The "CHECK" and "DEPOSIT REGISTERS"
                  contain the CLEARED checks for the current year.The "ARCHIVE
                  REGISTER" contains the checks and deposits from previous
                  years. You will be asked which year you want to display.
                  The "CHECK RECONCILE REGISTER" is updated each time the
                  RECONCILE option is run. In it are placed the value of
                  cleared and uncleared checks and deposits, as well as an
                  item labeled "CMPT_BAL". This is computed by taking the
                  balance from the bank statement, and subtracting from it the
                  UNCLEARED checks while adding the UNCLEARED deposits. This
                  value must be equal to the CHECKING ACCOUNT TOTAL BALANCE,
                  or an error exists. You should find this information of
                  value if your account DOESN'T reconcile one day ! You will
                  also notice that two options, the "CHECK" and "ARCHIVE"
                  REGISTERS, give you a choice to print or display sorted by
                  either SEQUENCE NUMBER or ACCOUNT CODE.

              3 } The "SEARCH ON CHECK OR DEPOSIT" option does just what it
                  says. Any check entry may be found and displayed by just
                  entering the month and year along with the "PAY-TO" field.
                  It is NOT necessary to enter the full "PAY-TO" name. It will
                  search on any part of the name as long as it is enough to
                  distinguish it from another name. Also,if there is more than
                  one entry that meets the search parameters, they will be
                  displayed in succession and you will be asked if this is the
                  one you want. In the same way, deposits are searched by
                  month, year, and amount. This is one of the "POWER" options
                  and is only available to REGISTERED USERS !

              4 } Option number 4, "PRINT ACCOUNT SUMMARIES" is also a
                  "POWER OPTION" only available to REGISTERED USERS. It will
                  print a detailed summary by account codes for each of the
                  eight accounts. This is selected by year.

              5 } "DISPLAY ACCOUNT STATISTICS" is self explanatory. This is a
                  screen showing various summary statistics. It is a good idea
                  after every  CHECK and DEPOSIT update, to use the { PRINT
                  SCREEN } key to print off a copy of this screen to refer to
                  as needed. Consider this your 'computer statement'. The
                  bottom line is explained in the REGISTERED USER'S GUIDE,
                  as is the "PRESS { D }" function. As stated earlier, the
                  "PRESS { C }" function is used in the BUSINESS VERSION (see
                  order form at the end of the user's guide).

              6 } This last option has already been discussed in sufficient
                  detail under the "SETUP" option. Use this selection to back
                  up your database AT LEAST once a month, maybe more often.

          4 } The "RECONCILE ACCOUNT" option is used, of course, to verify
              that the computer account agrees with your bank statement.
              This is one of the real 'work savers' of CHEX-MASTER. No more
              balancing your check book by hand. No more fighting to get a
              jumbled stack of checks into sequence order. No more going
              through your checkbook, pen in hand, marking off which checks
              just came back from the bank. Finally, no more adding and
              subtracting columns of figures !!! Now its as easy as ABC:

                 A } Enter the sequence numbers off your bank statement
                     of checks that have cleared.
                 B } Enter the date and amount of deposits that have cleared.
                 C } Enter the account balance from your bank statement.

              You will then be asked if you wish to verify your entries.
              Extensive error checking is done in this phase of the operation.
              The errors that you MAY see reported (hopefully, there won't be
              any) can consist of the following:

                 A } One of the check sequence numbers was NOT found.
                 B } A deposit was NOT found for a date you entered.
                 C } A deposit for a given date was found, but the
                     amount does NOT match.
                 D } Your account does NOT reconcile against the bank
                     statement. You will have to research the reason.
                     There could be many.
                 E } The total of cleared vs uncleared deposits does
                     NOT equal the DEPOSIT REGISTER total.
                 F } The total of cleared vs uncleared checks does
                     NOT equal the CHECK REGISTER total.
                 G } Subtracting the checks that were just cleared from
                     the old uncleared check total does NOT equal the
                     current uncleared check total.
                 H } Subtracting the deposits that were just cleared from
                     the old uncleared deposit total does NOT equal the
                     current uncleared deposit total.

              AS you can see, a great deal of error checking is done to
              give you peace of mind that your accounts are being maintained
              without error. It would be very difficult for most of these
              errors to develop. A-D can result from operator error. E-H would
              require an internal program or machine failure to occur. If a
              problem did develop, REGISTERED USERS could contact me for
              possible assistance.

          5 } The last option is "TRANSFER FUNDS BETWEEN ACCOUNTS".
              This is also a "POWER" option available only to REGISTERED
              USERS. At this screen, you can easily transfer funds between
              accounts. The introductory screen is self-explanatory.
              Two error checks are made. One is as described, the other
              verifies that the sum of the individual accounts is equal to
              ACCOUNT TOTAL BALANCE. If this error is detected, you are
              returned to the "PRINT MENU".

         This concludes the USER"S MANUAL. As I hope you have decided, this
         is a very powerful check and budget management package. The addition
         of the "POWER" features makes it even more so !! I have tried to
         make it as comprehensive as possible, and yet easy to use. I hope
         that the menu-driven structure and online instructions will help to
         accomplish that end. One last word; if you are running on a 'floppy
         only' system, and you find your disk becoming full as the check file
         grows, you can delete some programs to gain more space. AFTER you
         have  printed out this user's manual, you can delete "TEXT.TXT" and
         "TFL.EXE". This will free up about 66k bytes.


         I really urge you to become a registered user, and receive all the
         extra benefits available. It will also help support the development
         of other user supported software, not to mention helping pay for all
         the time I put into writing this program !!! Should you decide to
         register, please use the following order form. If you have any
         questions, in addition to COMPUSERVE, I can also be reached at the
         following bulletin boards. Address mail to AL JENKE:

         AUTO-EXEC INC.      508-833-0508
         EXEC-PC             414-964-5160




        Mail to:   TOTAL LOGISTICS CONSULTING
                   565 PLEASANT STREET
                   CHAMBERSBURG,  PA.  17201



       From:      Name________________________________________________________

                  Number & Street_____________________________________________

                  City________________________________________________________

                  State________________________________________  Zip__________

                  Where did you receive demo copy ? __________________________

                  ____________________________________________________________

      Copies of CHEXMASTER at $ 24.00 Each.    # ordered ___  Total $_________

      Copies of BUSINESS VERSION at $44.00 Ea. # ordered ___  Total $_________

      If 3 1/2 inch is wanted, enclose $ 1.00 extra per disk.       $_________

      Disks will otherwise be                  Shipping + Handling  $ 5.00

      shipped on 5 1/4 inch.             If ordering in PA., 6% Tax $_________

                                              Total Amount enclosed $_________