{#$	
#.	$$.	-$.	Y$8	g$8	p$8	~$8	
%`	G%j	J%j	X%j	c%j	m%j	w%j	z%j	
tN (uN 6uN ?uN BuX PuX _ub 
x4! x>!1x>!;xH!ExR!SxR!\x\!jx\!sx\!
{B"@|`"J|`"T|`"^|`"l|`"u|`"
}t"&}~"'}
")~(#3~(#=~(#G~(#U~(#^~(#l~(#u~2#
PRINT CHECKBOOK BALANCE ON SCREEN  Y/N  (SUB)               -             =  ###,###.###DIVIDE              BY            =                                                    MULTIPLY             X            =  ###,###.##Total:               ADD/SUB:  Enter Numbers  #,###,###.##CHECKBOOK BALANCE  CHECK                                             IS THIS OK  Y/N  N-ChangeY-ContinueM-Main MenuSAVED!ENTER CHECKBOOK BALANCE  ENTER N TO DISABLE CHECKBOOK BAL.ENTER RECD # TO DELETE PRESS ANY KEY TO RETURNENTER ENDING RECD#   ENTER STARTING RECD# PRESS ANY KEY TO CONTINUERATE/HOUR SS#       CTY/S/ZP  ADDRESS   NAME       LIMITRECORD # LIMIT 100 EMPLOYEE RECORDS!,                                                 YOUR PRINTER IS NOT READY                                                                                                                                                                                                                                          HELP SECTION:NET PAY:TOTAL DED: TOWORK PERIOD:FED TAX:SS#:SOC SEC:DATE:GROSS PAY:RH        OT        ET           SL             CM             BN SUM.DAT RECORDED IN SUMMARY MENU.EXE NOT FOUND - Press Any Key To ContinueYOUR PRINTER IS NOT READY OR ERROR NUMBER menu.TBCPRESS RETURN TO CONTINUE TOTAL:******************************* TOTAL NET PAY: TOTAL DEDUCTIONS*********SUMMARY********* WHAT NUMBER   2. PRINT  SUMMARY AGAIN1. MAIN MENUTOTAL:ADJUSTMENTFED TAX WITHHELDEMPLOYERS SHARE(USE FOR FED DEPOSIT)---------------------------------------------------------------------TOTAL NET PAY:TOTAL DEDUCTIONSFED TAXSOCIAL SECURITYGROSS PAY(TOTALS OF ALL CHECKS) TO WORK PERIOD FROM DATE: -------------------------------SUMMARY-------------------------------                                  WHAT NUMBER    CHECK PAPER IN PRINTER! 4. CLEAR ALL DATA FROM SUMMARY 3. MAIN MENU 2. VIEW SUMMARY ON SCREEN 1. PRINT SUMMARY IS THIS OK Y/N   ADJUSTMENT FOR FED DEPOSIT $  *********SUMMARY********* 2. PRINT SAME CHECK OVERANOTHER CHECK CENTS***DOLLARS******Net Pay Total Ded--Work Period: Soc SecSS# Fed TaxDate: Rate Gross Pay--------------------------------------------------------------------------------------------------------------------------------------------------------.                                   ALL DATA CLEARED FROM SUMMARY  CLEARED FROM SUMMARY CLEAR ALL DATA FROM SUMMARY 5. 4. CLEAR A CHECK/SUMMARY3. MAIN MENU2. START OVERPRINT! (ALIGN CHECKS IN PRINTER) 1.  > ENTER ENDING DATE OF WORK PERIOD  > ENTER BEGINNING DATE OF WORK PERIOD                                                                         > DATES NEED ENTERING ONLY ONE TIME WHEN PRINTING A SERIES OF CHECKS  > ENTER TODAYS DATE . CAN BE AS : 12/12/89 OR DEC 12 1989            000                                                                 > ENTER AMOUNT TO DEDUCT OR <DEFAULT> #####.##FED TAX : > USE FED TAX GUIDE AND EMPLOYEE TAX STATUS NEXT TO SS#  > ENTER THE AMOUNT OF FED TAX TO BE DEDUCTED             DEDUCT SOC SEC Y/N                                                                                                                    > ENTER DOLLARS AND CENTS AMOUNT OF BONUS, INCLUDE ZEROS   > ENTER DOLLARS AND CENTS AMOUNT OF COMMISSION,INCL ZEROS             > ENTER DOLLARS AND CENTS AMOUNT OF SALARY, INCLUDE ZEROS                                                                                                                      AND DECIMAL POINT.                                                         > ENTER DOLLARS AND CENTS AMOUNT OF DOUBLE TIME, TRIPLE TIME, INCLUDE ZEROS                                                               > ENTER OVERTIME HOURS (TIME/HALF)                                                          sSdDmM        aA                                                                  A-Add/Sub, M-Multiply, D-Divide > 1/4 HOUR = .25  1/2 HOUR = .50  3/4 HOUR = .75  > ENTER NUMBER OF REGULAR HOURS EMPLOYEE WORKED  RATE EMPLOYEE: EMPLOYENTER RECD # WHAT NUMBER 3.MAIN MENU2.ENTER EMPLOYEE RECORD NUMBER1.VIEW EMPLOYEE RECORDS 6. MAIN MENU 5. DELETE EMPLOYEE FILE 4. PRINT EMPLOYEE LIST/RECD # 3. VIEW EMPLOYEE LIST2. VIEW RECD1. ADD DATA   WHAT NUMBER  4. MAIN MENU 3. DELETE A LINE 2. SAVE DATA 1. START OVER (CLEARS ALL DATA)10. SPACING BETWEEN DATE/PAYLINE  9.  SPACING BETWEEN CHECKS    8.  SPACING BETWEEN UP-LOWER  7.  EMPLOYERS SHARE MULTIPLIER6.  SOCIAL SECURITY (DECIMAL) 5.4.3.2.1.NOTE! LENGTH ALLOWED FOR EACH CATEGORY IS 15 CHARACTERS ENTER CHECK CATEGORIES981076 LINE NUMBER TO DELETE CATEGORY.DAT5432WHAT NUMBER  1 5. QUIT                 4. DATA FILE (EMPLOYEE) 3. DATA FILE (CATEGORY) 2. SUMMARY              1. EMPLOYEE CHECKS     ****MAIN MENU****COPYRIGHT 1989WESTCOAST SOFTWARE'S PAYROLL PROGRAM* WESTCOAST SOFTWARE PRESENTS * CLEARING SUMMARY...  DO YOU WANT TO CLEAR ALL DATA FROM THE SUMMARY   Y/NCLEAR ALL DATA FROM SUMMARY IF STARTING A NEW WORK PERIOD nYy CHECKS MAIN PAYLINE Y/NN A CHECKWRITER FOR THE WILL YOU BE USING PRINTER MUST BE ON !!      INST.DAT