NEntry Date Description Credit Debit Balance NEntry Date Description Amount Total NEntry Date Description Credit Debit NEntry Number Date Description Credit Debit Balance NEntry Number Date Description Credit Debit NEntry Number Date Description Amount Total U
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Page
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Charge Account #
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NEntry Date Description Credit Debit Balance NEntry Date Description Amount Total NEntry Date Description Credit Debit U
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Account Credits
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Total Outstanding Credits $
Total Outstanding Debits $
List Complete
Total Outstanding Credits $
Total Outstanding Debits $
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&Enter check number :&Enter date check written :&Enter payee for check :&Enter amount of check :&Enter expense category :%Is transaction tax deductible (Y/N) ?
&Enter date of deposit :&Enter Description of Deposit :&Enter amount of deposit :
<DEP> <Deposit>
/Is transaction a withdrawal or deposit (W/D) ?
&Enter date of transaction :&Enter reason for withdrawal :&Enter reason for transaction :&Enter amount of withdrawal :&Enter amount of transaction :&Enter expense category :%Is transaction tax deductible (Y/N) ?
&Enter date of withdrawal :&Enter reason for withdrawal :&Enter amount of withdrawal :&Enter expense category :%Is transaction tax deductible (Y/N) ?
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interest payment
finance charge
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&Enter date item purchased :&Enter item purchased :&Enter amount of purchase :&Enter expense category :%Is transaction tax deductible (Y/N) ?
Payment#Enter date payment made :#Enter amount of payment :
Cash Advance&Enter date of cash advance :&Enter amount of cash advance :&Enter expense category :%Is transaction tax deductible (Y/N) ?
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F5 -- List Notes "ON"
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Checking Account #
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Business Accounts
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List Complete
.DAT Error...*Actual Vs Budgeted Personal Expense Report
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Personal Use
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Page U
N Entry Date Description Amount Cancelled(Y/N) U
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Budget Modification U
Budgeting Pay Period U
Is the above Correct (Y/N) ? U
Total Income
Paycheck Deductions $
Fixed Expenses $
-----------
Disposable Income+ Your fixed expenses exceeds your income ! + The budget process is unable to continue.
Hit Any Key To ContinueU
DFor the first round of variable expense inputs, don`t pinch yourself"in your estimates (within reason).; Let the computer help you to refine your budget later on. U
*Your budget for the first round totaled $
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.datU
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=1| Income | Expense | Percent |
Account
| Total |1| Period | Annual | Period | Annual | Income |U
Enter Your Name :
Family Budget for
| Income
| 100.00 |
| Salary/Wages #
| Other Income #
| Paycheck Deductions
| Fixed Expenses
| Variable ExpensesU
0.00
Expense Category
Fixed Monthly Expenses :
Hit "F10" when done
Is the above Correct (Y/N) ? U
Income number
Salary/Wages --- $
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Paycheck Deductions
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--- $
Hit "F10" When done
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;Hit F10 When Done Esc = Abort Cursor Keys :
xxxxxx U
) Account Type Count Total
Disposable Income
Variable Expenses :
Frozen Expenses : U
*You have exceeded your spendable income by
** (All remaining accounts will be Frozen !.
Are You Sure (Y/N) ?
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and the
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has been frozen atU
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has been automaticaly frozen at'All Remaining accounts have been FrozenU
Fixed Expense Modification U
! Paycheck Deduction Modification 5Do you want to Modify Fixed Monthly Expenses (Y/N) ? U
Income Modification )Enter number of Incomes for Family --- 5Do you want to Modify Fixed Monthly Expenses (Y/N) ? U
" FastBucks Recursive Budget Model
Income for the period:%Enter number of Incomes for Family : !Is all the above correct (Y/N) ? )Do You Want To Print Your Budget (Y/N) ? 0Do You want to save your Budget on Disk (Y/N) ? U
Error.... Can't open file Acts.dat ' Check your Data-Path definition
checking
charge
savings
Enter
account name :
account number :
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account balance :
Enter date
account opened :
Is the above Correct (Y/N) ? 0Is account for Personal or Business use (P/B) ?
<<< INITIAL BALANCE >>>
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accounts are full !!!4Do you wish to initalize any other accounts (Y/N) ? U
Error... U
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Do you wish to Proceed (Y/N) ?
Account Number :
Updating File:
0Is account for Personal or Business use (P/B) ? + File Dammaged!.. Will try to repair it + Up to Six Entries may be lost .....
- <Deposit>
Payment
Fixing Year
No Outstanding
<< Year End Closeout >>
Balance = $'Data Files and Index Files Updated for U
Page:
Date:
Account Balance Report
Account
Account Name
Balance
TotalU
Account Balance Report
ASSET ACCOUNTS:
Checking
Savings
LIABILITY ACCOUNTS:
Charge
CASH ACCOUNTS:
Cash
List CompleteU
J Change Quit Cursor Keys
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acts.dat
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; Printer can only Print 80 columns per line , Some reports ; will not print properly .................................
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# User Defined Printer Installation CThe following questions are used to format the set-up for a printerC"Not Listed". Please consult your printer manual for the properBnumeric values for character string that sets printer to 80 column
and 132 column print modes#..... Hit any key to continue .... OEnter decimal values for character string that sets printer to 80 column mode :
Character #
PEnter decimal values for character string that sets printer to 132 column mode :
User Defined::80 column Characters 132 column characters
Is the above Correct (Y/N) ?
Enter Name of Printer U
PgDn for More Printers U
PgDn/PgUp for More Printers U
PgUp for More Printers U
Printer Installation,Select Item with Cursor Keys then Hit Return
Page 1 User Installed
Cursor Keys :
Fixed Monthly Expenses
Variable Monthly Expenses
***** Personal Expenses *****4Do you want to change any personal expenses (Y/N) ? ;Hit F10 When Done Esc = Abort Cursor Keys :
***** Business Expenses *****4Do you want to change any Business expenses (Y/N) ?
$ l
Drive/Filepath Set-up
B-Enter Drive you wish to use for datafiles : <
Enter Pathname
Fbucks\FBdata
Datafile Path =
Is the above Correct (Y/N) ? U
#This Copy of FastBucks Home Finance
Registered To:
IS NOT REGISTEREDECopyright (c) 1987,1988,1989 Software Expressions all rights reservedU
Account Manager
Global Reports--Graphs Utilities
Home Budget Model
Financial Calculations
FastBucks Home Finance Program
Version 4.10
Serial Number
1. --- Checking Account
2. --- Charge Account
3. --- Savings Account
4. --- Cash Account
5. --- Account Balances
6. --- Cash Flow Report
7. --- Category Graphs
8. --- Cash Flow Graphs
9. --- Start New Account
A. --- Delete An Account
B. --- Fix Data Files
C. --- Edit Account Name
D. --- Create New Budget
E. --- Update Old Budget
F. --- Print Old Budget
G. --- Investments
H. --- Depreciation
I. --- LoansECopyright (c) 1987,1988,1989 Software Expressions all rights reserved
Required Regular Deposits %Enter the desired total value : %Number of deposits per year :
Regular deposits : U
" Future Value Of Regular Deposits %Enter amount of each deposit : %Number of deposits per year : U
$ Future Value Of Onetime Investment %Enter initial investment : %Number of compounding periods/year : U
Depreciation Calculations U
Salvage Value %Enter the original value :
Salvage value = U
Depreciation Amount %Enter original value :
Amount of depreciation = U
Annual Depreciation Rate %Enter the original value : %Enter the resale value :
Depreciation rate =
Loan Calculations U
Totals for
Interest Paid = $
Principal Paid = $U
$Repayment of Declining Interest Loan
Repaying $
% for
months.
Monthly payment = $< Number Date Interest Paid Interest to Date? Principal Paid Principal to Date BalanceU
Loan Amortization Schedule 8Do you want to have the loan payment calculated (Y/N) ? %Enter the principal amount : %Enter regular payment amount : %Enter month first payment made :
Bad%Enter year first payment made : -Do want amortization sent to printer (Y/N) ? $Repayment of Declining Interest Loan
Repaying $
% for
months.
Monthly payment = $
P Interest Principal P Number Date Interest to Date Principal to Date Balance
Hit "Esc" to Abort printing
$
$
$
$
$
Totals for
Interest Paid = $
Principal Paid = $
Final Payment = $
Total Interest Paid = $%Do you want another schedule (Y/N) ?
HP Laser JetU
Cost Of Borrowing 5-----------------------------------------------------
Regular payment :
Total payments :
Cost of borrowing : U
Remaining Balance On A Loan 8Do you want to have the loan payment calculated (Y/N) ? %Enter the principal amount : %Enter regular payment amount : %Number of payments made :
Remaining balance : U
Term Of Loan %Enter the principal amount : %Enter amount of regular payment : 6 Error...Payment not large enough to pay interest !!!
Term of loan
year
monthU
Last Payment On A Loan
Last Payment = U
Regular Payment On A Loan
Regular Payments = U
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N Entry Number Date Description Can Cat Ded Amount U
' 5 E S c q
Country :
,=Please select either 3
or 5
disk size for shipment (3/5) :
JDo you want program updates for one year for an additional $17.25 (Y/N) ?
BAny comments or suggestions for improvements to FastBucks (Y/N) ? Comments:
Hit "F10" When Done
%Make Check or Money Order payable to:'Software Expressions or Dennis C. Lozen
- | Mail to: Software Expressions
Serial Number:
| | P.O. Box 301002
Version Number:#| Houston,Texas 77230-1002*| Enclosed is my check or money order for
$65.00
$47.75
U.S. funds for the FastBucks |
| operator manual
serialized diskette set
and % and program updates for one year. |
a 3 1/2" diskette.
5 1/4" diskettes. )| Ship FastBucks Home Finance Manager on
| Ship To :
|
| Comments:0TEXAS RESIDENTS PLEASE ADD APPROPRIATE SALES TAX&Thank You for Registering FastBucks...&Your Support is really appreciated...
No Printer Installed
Send Order to:# Software Expressions
P.O. Box 301002' Houston,Texas 77230-1002
Please Enter Serial Number:
With your order to 9insure proper credit for rebate to the registered owner
this copy was created from.9Any Comments or suggestions for improvements to FastBucks
would be appreciated.....$Thank you for registering Fastbucks.#Your support is really appreciated.U
Enter expense Category
Fixed Monthly Expenses
Variable Monthly Expenses
Acts.dat
Error.... Can't open file Acts.dat ' Check your Data-Path definition U
Account Name
Account Number
<< Year End Closeout >>
No OutstandingU
$ Transaction date out of sequence! $ Re-Sorting Data files ........ U
(.txt)