+01,SCBank
*11,*03,Spend type On/Off
Toggles the display of the spend
type information in brackets in the
description column. The default can be
changed from the Set Preferences option.
*05,*04,*03,*08,*13,New File
Create a new Scbank file, quiting the
current one.
*05,*04,*03,*08,*13,Open File
Open an existng Scbank file, quiting the
current one.
*05,*04,*03,*11,*13,Info
Bring up info window with details of
little me and version number of Scbank.
*05,*04,*03,*12,*13,Exit
Leave Scbank program.
*05,*04,*03,*12,*13,Zoom In/Out
Change to larger or smaller fonts. The
default font can be changed from the Set
Preferences option.
+02,*01,Main Screen
+08,*02,File
+09,*02,Edit
+10,*02,Search
+11,*02,View
+12,*02,Special
*09,Add
Add a new transaction to the account.
The date is for your own reference, it
is not used for ordering, etc. It is
used when generating statistics though.
The Transaction Type and Spend Type are
one of the lists provided in the Set
Preferences option. If you want to enter
something that is not in the list, use
the text type. This brings up a sub
dialog to enter free text.
If the auto cheque numbering option is
on and the transaction type is set to
chq, then a dialog box with the next
free cheque number will pop up.
If the currency is set to anything other
than default then a dialog pops up with
the exhange rate details. They can be
changed later from the edit transaction
option. You only need specify one of
Rate and Amount in default. The other
will be calculated from it.
*09,Edit
To change one of the transactions in
the account. The options are the same
as for Add. The message "Do a recalc to
be safe" appears to indicate you should
choose the recalc option in order to
be sure that the account totals are
correct. This is only needed if the
total is changed. If you don't do this
the totals may be confusing, but can
always be corrected at any later time.
*09,Transfer
The option is effectively the same as
add, but you can specify another Scbank
file which will have the same
transaction but with the negative amount
added to it.
*09,Check On
Check the transaction against one on
your statement. An 'x' will appear
next to the transaction. Do the checks
against statement in the order they
appear on your statement. This means
that when you are in statement mode, the
display should the same as that on your
bank statement.
*09,Check Off
Remove the transaction from the
statement. A recalc may be needed to
bring all the totals back into
agreement.
*10,Find
Enter a string to be searched for. The
account is searched from the next row to
the start or end of the file, depending
wether the search is backwards or
forwards. Everything is treated as a
string, so the search string will try to
match everything in the file (e.g.
numbers etc.)
*10,Find again
Looks for next match of find string.
*10,Filter On
Specify a string so that only
transactions containing that string are
displayed. Not all menu items are
available in the filter view mode.
*08,Recalc
Recalculates all of the total fields for
statement and checkbook view. Will also
try to correct the file if the indexes
have become corrupt.
*08,Statistics On
Bring up a summary of the account taking
into account what is specified in the
dialog box. If the statistics are not
ordered straight away, they can be
sorted in the statistics view itself.
*09,Delete
Deletes the transaction that the cursor
is on. Does not recalculate for all
transactions after this, so a recalc
will need to be done to bring the totals
up to date.
*08,Compress
Gets rid of any junk left in file from
deletion or editing operations.
*08,Archive
Saves and or deletes everything on the
statement up to the current transaction.
The archived transactions can be saved
in native bank format or as a text file
with a specified delimiter. If the
archived file has been save in native
bank format, it will need to have a
recalc done before it can be used. This
will be done automatically when it is
first loaded up.
*08,Merge
The transactions from the merged in file
are added to the end of the current
file.
*12,Set Preferences
Set attributes for each account. These
are wether to display spend types, the
default font, the size of the status
window, wether to collapse Mark Totals
in the Statement view, and two comma
separated lists for the defaults for
transaction types and spend types. Note
each list should contain a ",text" item
in order to bring up a sub dialog to
enter arbitrary text.
*09,Move
Move transaction to another place in the
account.
*09,Mark
Assign a text string to a transaction.
This can be used in Mark Totals to check
off groups of transactions.
*11,Repeats On
Bring up the repeats window to allow
editing of the repeats file.
*03,*08,Process
Process any pending repeats. This is
done automatically when Scbank is
started.
*11,Mark Totals On
Bring up Mark Totals Window to allow
checking of Mark Totals groups.
+03,*01,Repeats View
*03,Add
Add a new repeat transaction to the
account. The Statement date is for
your own reference, it is not used for
ordering, etc. The Processing date is
the date that this repeat will appear
on the account.The Transaction Type
and Spend Type are the same as for
add transaction, but are entered as
free text. If forever is set to "No"
the repeat will be removed when the
processing date comes after the Repeat
Until date.
*03,Edit
To change one of the repeats in the
account. The options are the same as for
Add. When a repeat is changed is goes to
then end of the file. There is no order
in the repeat file. A Process Repeat
may be needed to make any changes take
effect.
*03,Delete
Deletes the repeat transaction that the
cursor is on.
*03,Repeats Off
Return to the main screen.
+04,*01,Mark Totals View
*04,Check
Check on the group of transactions that
have this mark. The same as doing a
Check On for each transaction that is in
this group on the Main Screen. Returns
to the main screen when finished. Only
allows Mark Total groups that are not
already on the statement to be checked
on.
*04,Mark Totals Off
Return to the main screen.
+05,*01,Move View
*05,Place
Place the transaction that was selected
to move where the line of arrows is
pointing. Returns to main screen when
finished.
*05,Quit Moving
Quit the moving operation and return to
the main screen.
+13,*01,Statistics View
*13,Order
Reorder the summary, first by spend
type, then by month, then by year.
*13,Save stats as
Save the statistics in a number of
different text formats.
*13,Statistics Off
Return to the main screen.
*01,Special Keys
Use up/down cursor keys to move through the account.
Use Psion up/down to move page up/down.
Use Psion left/right to move to start/end of account.
Use Ctrl-Psion up/down to move to start/end of account.
Enter is the same as Psion-A if this is
valid in the current mode.
Delete is the same as Psion-D if this is
valid in the current mode.
Diamond toggles between ChequeBook and Statement view.
*01,Me
Susan Carter,
16 Markwell Wood,
Harlow,
Essex,
CM19 5QY.
Sue@squish.demon.co.uk