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:
NO/100
ZERO Thousand
Million
Hundred
*****U
.PRFU
USER1
USER2
XX.XXX
XXXXXX.XX XXXXX.XX
XXXX.XX
XXXXX.XX
TIPS
EXTRA
XXX-XX-XXX
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
Please Wait
Printing Check
XXXXXXXXX V O I D XXXXXXXXXX
.PRTU
VOID CHECK
Check to void:
Net Check Amount:
POSTED CHECK Posted checks can not be voided.
Void this check
-- VOIDED --
ERROR
Check number not found.U
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Printing
Please Wait U
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
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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
>h7At
>h7At
Emply#
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
.PRA Employee:
>h7At
>h7At
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
Page: through
J PERIOD EMPLY# EMPLOYEE NAME EARNINGS: HOURS AMOUNTS. DEDUCTIONS EMPLOYER EXPENSESL-------- ------ ------------------------------ -------- -------- -----------. --------------------- ---------------------U
-------- -----------
-----------/ GRAND TOTALS: . ----------- -----------U
'&:E+t
Page: through
K DATE EMPLY# EMPLOYEE NAME ACCT # CHECK # AMOUNT K-------- ------ ------------------------------ ------ ------- -----------U
###### U
TOTALU
Page: through
F ACCT # ACCOUNT NAME DEBITS CREDITSH ------ ------------------------------ ----------- -----------U
######
TOTALU
Page:
As of
N ---- VACATION ---- ------ SICK ------NEMPLY# EMPLOYEE USED YTD CUR BAL USED YTD CUR BALN------ ------------------------------ -------- -------- -------- --------U
SORT TRANSACTIONS$Need 2 or more transactions to sort.
SORT PAYROLL TRANSACTIONS
Sort Can Hold
Records in memory
SORT ERROR&NOT ENOUGH MEMORY TO SORT TRANSACTIONS
Sorting Transactions by
TRANSACTION INPUT ORDER
DATE ORDER
EMPLOYEE NUMBER ORDER
CHECK NUMBER 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 state code>A 2 digit state code must be entered for state and city tables
NO TRANSACTIONS WERE FOUND"TRANSACTION FILE MISSING FROM DISKU
EXPORT TRANSACTIONS
Export File Name: .TXT
Starting Date:
Ending Date:
File Exists, Overwrite itU
0000
X" ---------- V O I D -----------@ ---------- V O I D ----------- 0000000.00
000000.00 0000000.00
XXXXXXXXXXXX XXXXXXXXXXXX
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D 00000.00
000000.00 000000.00
000000.00 000000.00U
D
Sub Tot
D
Total
D
- END OF YEAR W-2 STATEMENTS (New 1990 format)I NOTE: Non-Taxable Other Earnings ARE NOT included in boxes 10, 18, & 21.N Extra Deductions and Non-Taxable Other Deductions ARE included in boxesL 10, 25, & 28 thus these amounts must be entered manually in box 16 orA 17 as appropriate. See your W-2 instructions for details.
Enter City short name:
Print W-2 lineup
.PRA 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
TOTALSU
Print 1099 lineup
.PRA Employee:
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CALCULATING
Initializing Account 0 of
Reading Transaction 0 of
######U
CALCULATING
Initializing Account 0 of
Reading Transaction 0 of
######U
CALCULATING
Initializing Account 0 of
####P
Reading Transaction 0 of
######
INVALID EMPLOYEE
Employee number does not exist
INVALID ACCOUNT RANGE5Ending account must not be less than starting accountU
<F1>Help <Esc>Exit
Screen,Printer,Disk(S,P,D):
File Name: .RPT
File Exists, Delete it:
Starting Date:
Ending Date:
As of Date:
Number of lines/label:
Sort Order(A/N/Z):
Skip Inactive Employees:
Select Paid, Unpaid, All(P,U,A):
Pay Frequency(A,W,B,S,M):
Checks Starting:
Ending:
EMPLOYEE Starting:
PAGE BREAK(Load new page. Press Any Key to ContinueU
EMPLOYEE NUMBER 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
ACCOUNT NUMBER 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
.GLAU
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
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
$%$+$>$T$f$u$
&(&<&
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
.GLAU
TCB.CNF
mm-dd-yy
hh:mm:sste
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##############
.TMPP
Enter Password Password:
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Invalid Password U
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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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transactions!> You are violating EVALUATION aggreement 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 EVALUATION aggreementU
(.txt)