SYMANTEC TOUCHBASE DATABASE rrison x8980 CHECK NUMBER :AB > DATE :AC > Pay To The Order Of :AD >Amount Memo:AG > DATE DEPOSIT :AK > DEPOSIT :AL > Deposit Memo:AM > PREV. BALANCE:AN > BALANCE FWD :AO > Check #:AP > Paid? Amount :AR > Posted (Y/N):AS > Deposit:AT > rrison x8980 Q&A Accounts Manager (Press any key to exit help) Select your option (1-8) and press [ENTER]. To print checks, set the Batch Print field to Y in the appropriate record. Then select the Check Printing spec from FILE/PRINT. Afterwards, use MASS UPDATE to reset each Y value to N. 1990/01/191John Smith 9-83000011408 Elm Street, #4Cupertino, CA 95114408-555-12221990/01/19Sam O'Conner145.00ONE HUNDRED FORTY FIVE AND 00/100 DOLLARS*******************************Window CleaningN000011990/01/195000.00Initial Deposit000011990/01/191500.00Initial Deposit000011990/01/19Macys163.401ONE HUNDRED FORTY FIVE451FIVE40 1990/01/192John Smith 9-83000021408 Elm Street, #4Cupertino, CA 95114408-555-12221990/01/19Pacific Bells55.32FIFTY FIVE AND 32/100 DOLLARS*******************************************5" BellN000011990/01/19250.00Cash1320FIFTY FIVE551FIVE50 -#10+#20-#30 Balance #50+#40 !Checkbook Balance!@date !- # - 5114408-555-12221990/01/18000031990/01/181000.003 /=/=/= 1,AS,F(D3)51015202530,F(N0)2025,F(N0)30 #25-#15 Balance #50+#40 1990/01/193John Smith 9-831408 Elm Street, #4Cupertino, CA 95114408-555-12221990/01/19Y000011990/01/19150.00000021990/01/19Shevron22.38Gas1) Withdrawal 1990/01/194John Smith 9-83000031408 Elm Street, #4Cupertino, CA 95114408-555-12221990/01/19John's Car Service232.00TWO HUNDRED THIRTY TWO AND 00/100 DOLLARS*******************************Car RepairY000021990/01/19500.00000011990/01/19250.00000031990/01/19APB335.003TWO HUNDRED THIRTY TWO321TWO30 1990/01/1934John Smith 9-831408 Elm S 1990/01/195John Smith 9-83000041408 Elm Street, #4Cupertino, CA 95114408-555-12221990/01/19Bruce Auman426.44FOUR HUNDRED TWENTY SIX AND 44/100 DOLLARS******************************Y000021990/01/19343.002440FOUR HUNDRED TWENTY SIX261SIX20ND THREE HUNDRED TWENTY THREE AND 00/100 DOLLARS********@ 1990/01/226John Smith 9-83000051408 Elm Street, #4Cupertino, CA 95114408-555-12221990/01/22Elmer Fudd432.55FOUR HUNDRED THIRTY TWO AND 55/100 DOLLARS******************************Y000031990/01/224342.553550FOUR HUNDRED THIRTY TWO321TWO30 /=/=/= 1,AS,F(D3)20251015530 Deposit into Checking$ !Credit Card Balance!@date !- # - #15-#25 Balance #50+#40 FD = FOOD UT = UTILITY MD = MEDICAL ET = ENTRNMT CL = CLOTHING LN = LOAN RT = Rent TR = TRAVEL CA = CASH EO = EAT OUT IN = INSURANCE MS = MISC CR = CREDIT CARD HI = HOMESTUFF GF = GIFT TX = TAX-EXM AU = Auto Repair GS = Gas Pay /=/=8 Elm Street, #4Cupertino, CA 95114408-555-1 1,AS,F(D3)10152025 THREE SEVEN EIGHT ELEVEN TWELVE THIRTEEN FOURTEEN FIFTEEN SIXTEEN SEVENTEEN EIGHTEEN NINETEEN TWENTY THIRTY FORTY FIFTY SIXTY SEVENTY EIGHTY NINETY Auto Repair/Maintenance Cash withdrawl Clothing Credit Card Payment Eat Out Entertainment Groceries Gas Payment Home Improvement Insurance Loan Payment Mortgage Medical Travel/Vacation Tax-Exempt Miscellaneous !Savings Balance!@date !- # - A 10,I20,I30,I40,I50,I60,I70,I,I50,I60,I70,I T-DateChk#Check!AmountDep#Check!DepositDep#Savings!DepositPmnt#Credit!Card!PaymentWtdl#Check!WithdrawalWtdl#Savings!WithdrawalChg #Credit!Card!Charge C !All Account Totals!@date !Invalid Option !99999 !Edit or Menu? (E/M) - ! HUNDRED ! THOUSAND ! AND 00/100 DOLLARS ! AND !/100 DOLLARS !99999 !X#600 !X#600 !Edit or Menu? (E/M) - !99999 !X#650 !X#650 !Edit or Menu? (E/M) - !99999 !X#700 !X#700 !Edit or Menu? (E/M) - !99999 !X#750 !X#750 !Edit or Menu? (E/M) - !99999 !X#800 !X#800 !Edit or Menu? (E/M) - !99999 !X#850 !X#850 !Edit or Menu? (E/M) - #715="E" then {#715="";goto #700} else {#715D /=/=/=0 B Checkbook!Balance @total(#20)-@total(#10)-@total(#50) 100,MAX Savings!Balance @total(#30)-@total(#60) 110,MAX Credit Card!Balance @total(#40)-@total(#70) 120,MAX H /=/=,I57,F(D3)1015170 !Checkbook Detail!@date !- # - 1,AS,I57,F(D3)10,H(15:Paid to:)15175055,F(D3)60658085,F(D3)9095 2022,F(D3)2530100120,F(D3)130,H(20)150155 Memo: !Credit Card Detail!@date !- # - 1012,F(D3)15204042,F(D3)4550 @date@numberJohn Smith 9-831408 Elm Street, #4Cupertino, CA 95114408-555-1222@dateY !Savings Detail!@date !- # - Checkbook Balance Credit Card Balance Savings Balance All Accounts Checkbook Detail Credit Card Detail Savings Detail 3,705,508,158,6010,713,12 Check Printing <#998:goto#400<#10: goto #400>#400:if #400="1" then goto #1; if #400="2" then goto #600; if #400="3" then goto #750; if #400="4" then goto #800; if #400="5" then goto #650; if #400="6" then goto #850; if #400="7" then goto #700; cnext<#410:if #400="8" then {@help(#400); goto #400}; if #400 <>"" then @msg("Invalid Option");#400=""; goto #400<#999: goto #1<#1:if #1 = "" then {#2=@date;#33 = @xlookupr(@filename,"99999","X#1","X#1")+1;#1=@text(5-@len(#33),"0")+@str(#33); goto #2}#2>#3:cnext>#4:#104="";#105="";#106="";#103="";if @instr(#4,".")=0 then{#104=#4;#110=@num(#104);#104=#110;#4=#4+".00"}else{#104=@left(#4,@instr(#4,".")-1);#110=@num(#104);#104=#110;#105=@mid(#4,@instr(#4,".")+1,2)+"0"};#108="";#120="";#107=0;goto#103<#103:if #110<>0then{#107=#107+1;#106=@right(#104,3);#104=@left(#110,@len(#110)-3);#110=#104;if @mid(#106,2,1) ="" then #106="00"+#106;if @mid(#106,3,1)="" then #106="0" +#106;#120=""; lookup(@left(#106,1),1,#120);goto #124} else goto #126>#5:lookup(#5,1,#5)<#500 = "Edit or Menu? (E/M) -";#505="M"; goto #505>#505:#500=""; if #505="E" then {#505="";goto #1} else {#505=""; #400="";goto #400}<#124:if #120 <>"" then #120=#120+" HUNDRED";#106=@del(#106,1,1);#108="";lookup(#106,1,#108);if #108="" then {#109=@left(#106,1);#109=#109*10;lookup(#109,1,#108);if#108<>""then#120=#120+" "+#108;#108="";lookup(@right(#106,1),1,#108)};cnext<#125:#120=#120+" "+#108; if #107=2 then #103=#120+" THOUSAND "+#103 else #103=#120+" "+#103;goto #103<#126:if #105="" then {#103=#103+" AND 00/100 DOLLARS"+@text(60,"*"); goto #5} else {#103=#103+" AND "+@left(#105,2)+"/100 DOLLARS"+@text(60,"*");goto #5}<#600:if #600 = "" then {#605=@date;#33 = @xlookupr(@filename,"99999","X#600","X#600")+1;#600=@text(5-@len(#33),"0")+@str(#33); goto #605}#605<#620 = "Edit or Menu? (E/M) -";#625="M"; goto #625>#625:#620=""; if #625="E" then {#625="";goto #600} else {#625=""; #400="";goto #400}<#650:if #650 = "" then {#655=@date;#33 = @xlookupr(@filename,"99999","X#650","X#650")+1;#650=@text(5-@len(#33),"0")+@str(#33); goto #655}#655<#660 = "Edit or Menu? (E/M) -";#675="M"; goto #675>#675:#660=""; if #675="E" then {#675="";goto #650} else {#675=""; #400="";goto #400}<#700:if #700 = "" then {#705=@date;#33 = @xlookupr(@filename,"99999","X#700","X#700")+1;#700=@text(5-@len(#33),"0")+@str(#33); goto #705}#705<#710 = "Edit or Menu? (E/M) -";#715="M"; goto #715>#715:#710=""; if #715="E" then {#715="";goto #700} else {#715=""; #400="";goto #400}<#750:if #750 = "" then {#755=@date;#33 = @xlookupr(@filename,"99999","X#750","X#750")+1;#750=@text(5-@len(#33),"0")+@str(#33); goto #755}#755<#760 = "Edit or Menu? (E/M) -";#765="M"; goto #765>#765:#760=""; if #765="E" then {#765="";goto #750} else {#765=""; #400="";goto #400}<#800:if #800 = "" then {#805=@date;#33 = @xlookupr(@filename,"99999","X#800","X#800")+1;#800=@text(5-@len(#33),"0")+@str(#33); goto #805}#805<#810 = "Edit or Menu? (E/M) -";#815="M"; goto #815>#815:#810=""; if #815="E" then {#815="";goto #800} else {#815=""; #400="";goto #400}<#850:if #850 = "" then {#855=@date;#33 = @xlookupr(@filename,"99999","X#850","X#850")+1;#850=@text(5-@len(#33),"0")+@str(#33); goto #855}#855<#860 = "Edit or Menu? (E/M) -";#865="M"; goto #865>#865:#860=""; if #865="E" then {#865="";goto #850} else {#865=""; #400="";goto #400}#33#104#105#120#106#107#108#109#110to #400}#33#104#105#120#106#107#108#109#110okupr( Jan 31, 1990 11:26 am Q&A WRITE -- B. Emerald Q & A Personal Accountant Transaction Date Transaction# Checkbook 1) Write Check Credit Card 6) Charge 2) Deposit 7) Payment 3) Withdrawal 8) Help Savings 4) Withdrawal 5) Deposit Option - Remember| Only one transaction of each type is allowed per record. Hit [F10] to move to the next record, [SHIFT][F10] to save and exit and [ESC] to exit without saving. Write Checks Check# Date:AH > Pay To The Order Of Amount Memo:AL > Batch Print? A Deposit into Checking Deposit# Date:AR > Amount Memo:AT > A Deposit into Savings Deposit# Date:AW > Amount Memo:AY > A Credit Card Payment Payment# Date:Ab > Amount Memo:Ad > A Withdrawal from Checking Withdrawal# Date:Ag > Amount Memo:Ai > A Withdrawal from Savings Withdrawal# Date:Al > Amount Memo:An > A Credit Card Charge Charge# Date:Aq > Paid to:Ar > Amount Memo:At > Tnum:Av > 1990/01/317John Smith 9-831408 Elm Street, #4Cupertino, CA 95114408-555-12221990/01/31Y Q & A Personal Accountant Transaction Date Transaction# Checkbook 1) Write Check Credit Card 6) Charge 2) Deposit 7) Payment 3) Withdrawal 8) Help Savings 4) Withdrawal 5) Deposit Option - 6Remember| Only one transaction of each type is allowed *per record. Hit [F10] to move to the next )record, [SHIFT][F10] to save and exit and [ESC] to exit without saving. Write Checks Check# Date: Pay To The Order Of ) Amount H Memo: " Batch Print? Deposit into Checking Deposit# Date: Amount Memo: - Deposit into Savings Deposit# Date: Amount Memo: - Credit Card Payment Payment# Date: Amount Memo: - N WICHTERMAN1989/06/19 Withdrawal from Checking Withdrawal# Date: Amount Memo: - / Withdrawal from Savings Withdrawal# Date: Amount Memo: - > 2 Credit Card Charge Charge# Date: Paid to: ) Amount Memo: - 3 Tnum: M M M M M M M M > acti@ Checkbook 1) Write Check Credit Card 6) Charge 2) Deposit 7) Payment 3) Withdrawal