Reading A/P Transaction: 0 ###### READ ERROR TRANSACTION FILE RECORD #: Reading A/P Payments: 0U >H/Pu }=Du: }=Cu: >H/Pt PT.DB POST A/P TRANSACTIONS ERROR A/P Transaction file missing.U Reading A/R Transaction: 0 ###### READ ERROR TRANSACTION FILE RECORD #:U }=Du: }=Cu: RT.DB POST A/R TRANSACTIONS ERROR A/R Transaction file missing.U #Reading Payroll Transaction: 0 ###### Employee: Payroll ERROR Transaction # out of balance, not posted READ ERROR TRANSACTION FILE RECORD #:U { 6;E YT.DB POST PAYROLL TRANSACTIONS ERROR!Payroll Transaction file missing.U %Reading Inventory Transaction: 0 ###### Item: Inventory ERROR Transaction # out of balance, not posted READ ERROR TRANSACTION FILE RECORD #:U IT.DB POST INVENTORY TRANSACTIONS ERROR#Inventory Transaction file missing.U Reading POS Transaction: 0 ###### - Purchase - Cash Received On Account Misc Amount Tax on Purchase ERROR Transaction # out of balance, not posted READ ERROR TRANSACTION FILE RECORD #:U ST.DB SA.DB SI.DB! POST POS/INVOICING TRANSACTIONS ERROR POS Transaction file missing.U POST OTHER MODULES TO G/L RT.DB PT.DB YT.DB IT.DB ST.DB POST: Accounts Receivable: Accounts Payable: Payroll: Point of Sale: Inventory:U $5%w% .(.0.L. /$/@/d/ 0<0Q0Y0u0 001E1M1i1 1,2<2D2e2z2 2Y3n3v3 4U4e4m4 6'6/6L6a6i6 7-7\7 8*8:8K8S8X8b8g8 9 9,9 :.:>:C: ;<;T;w; <"4>U>j>r> ?4?+F+T+ ,3,\,d,s, -!---4-F-[-g- ._.y. /O0{0 181Y1s1 252T2 3R3q3 3*4I4V4\4 4 5U5 6k6|6>7P7s7 8 9"9*989I9u9 :$:::I:N:o:{: <#/>J>[>`>y> ?3?G?e?r? @E@J@\@w@ A&A0A8ACAJAUA\AnA B B8BWBlB C C?CTClC D1DBD^DkD E5EOE_EdE F+F>FQFtF G#G4GDG_GfGU >aASu >hAOv Page U >aASu PAGE BREAK(Load new page. Press Any Key to ContinueU >aASu >aAPuC Printing Please Wait U >aASu Page: A ACCT # ACCOUNT NAME TYPE BEGIN BALB ------ ------------------------------ ---- -----------U >aAStC ###### >aASt Page: RECEIVABLES JOURNAL PAYABLES JOURNAL PAYROLL JOURNAL INVENTORY JOURNAL POS/INVOICING JOURNAL ALL TRANSACTIONS JOURNAL through DATE DEPT N ACT# ACCOUNT NAME DESCRIPTION C CHECK # DEBITS CREDITS -------- ---- N------ ------------------------------ ------------------------------ - ------- ----------- -----------? ACT# DESCRIPTION C CHECK # DEBITS CREDITSA------ -------------------- - ------- ----------- -----------U >aAStC yAu4; >hAOw ###### >hAOw >hAOv >hAOv >aASt Page: MONTHLY SEMI-MONTHLY BI-WEEKLY WEEKLY FREQUENCY: DEPT N ACT# ACCOUNT NAME DESCRIPTION C CHECK # DEBITS CREDITS ---- N------ ------------------------------ ------------------------------ - ------- ----------- -----------H ACT# DESCRIPTION C CHECK # DEBITS CREDITSJ------ ----------------------------- - ------- ----------- -----------U >aAStC >hAOvz ###### >hAOw >hAOv >hAOv >aASt through K DATE DESCRIPTION C CHECK # DEBITS CREDITSM-------- ------------------------------ - ------- ----------- -----------U yAu4; Please Wait SEARCHING FOR TRANSACTIONSU ERROR Memory error displaying window Account: TRANSACTION SEARCH is being printed 1 Beginning Balance ----------- -----------1 Ending Balance U >aASu >aASt Page: through -------- -( --------- -------- To Date --------BACCT # ACCOUNT NAME DEBITS CREDITS DEBITS CREDITSB------ ------------------------------ ----------- ----------- ----------- -----------U >aAStZ yAu4; ###### ----------- ----------- ----------- -----------U >aASt >aASt 0 8 B P b p !,!1!M!U!Z! "8"H"P"{" $$$K$Z$ %9%>%[% &(&0&5&?&G&V& (-(=(B(](q(y(~( )%)/)9)H)S)f)k) *E*c*k*s*{* +(+.+B+ +;,C,M,W,f,q, -/-V-t-|- .+.5.@.I.P.e.j. 02070g0p0u0 1$1.1H1M1W1\1o1t1 636V6^6|6 717<7Z7z7 8(8L8_8 9#9-9<9A9S9c9 :(:0:5:k:p: ;);.;G;O;T;m;u;z; aASu >hAOv Page U >aASu PAGE BREAK(Load new page. Press Any Key to ContinueU >aASu >aAPuC Printing Please Wait U >aASu ASSETS LIABILITIES CAPITAL/EQUITY INCOME EXPENSE SOURCES USESU ----- ------------ ------------ ASSETS LIABILITIES CAPITAL/EQUITY INCOME EXPENSE SOURCES TOTAL ####.#% NET INCOME TOTAL LIABILITIES & EQUITY =========== ===== ============ ============ RaAStZ >aASt$ >hAOs }#Eu/ }#Lu/ >aASt Please Wait Loading Budgets NO ACCOUNTS>Income and Expense accounts must be set up prior to budgeting.U O#RSP }#Eu6 E#aAStZ >aASt$ >hAOs }#Eu/ >aASt Page: through NACCT # ACCOUNT NAME ACTUAL BUDGET VARIANCEO------ ------------------------------ ----------- ------------ -----------U >aAStZ }#EuS >aASt Page: As of through mm-yy %ACCT # ACCOUNT NAME %------ ------------------------------ 1ACCT # ACCOUNT NAME ACTUAL3------ ------------------------------ -----------U >aAStZ ###### }#Au^ }#Iuc }#Euc }#Au^ }#Iu7 }#Eu* }#Au^ }#Iu7 }#Eu* >aASt$ >hAOs >aASt 8 @ f v ~ ( m ~ !d!|! "0"I"S"i" #(#-#D#I#X#]# $2$7$H$M$ 'c(m(z( (2)B)G) *!*D*h*{* +1+A+F+K+R+ +/-V-^-y- .R.y. .(>@>E>N>S>b>g> ?B?S?X?]?t?y? ?@@g@o@ @"ABAJA}A BJBpBxB B%CLCTCoC DTrended reports require FIRST and LAST DAY OF MONTH selections INVALID ACCOUNT TYPE%Account can not be a subtotal account INVALID ACCOUNT Account number does not exist INVALID ACCOUNT RANGE5Ending account must not be less than starting accountU >aADt Help Exit Screen,Printer,Disk(S,P,D): File Name: .WKS File Name: .RPT File Exists, Delete it: Starting Date: Ending Date: Department: Accounts on separate pages: Account Starting: Ending: Type of Journal(A,G,R,P,Y,S,I): Recurring Frequency(A,M,S,B,W): Trended Report: .RPTU aAaADt >aAPu ; c 1 8 F V ` j o !-!V!r! "4"J"Y"^"o"~" #(#7#<#M#\#a# &4&>&C&U& ' '''7'H'M'\'j' ('(0(;(D(M(U(j( )))J) *2*:*L*c*{* +)+?+G+\+ ,4,P,X,i,s, -$-:-B-f-w- -".9.L.k. /E/O/Y/^/v/ 070_0}0 Please Wait Loading Chart of Accounts: ERROR*NEED MORE MEMORY TO LOAD CHART OF ACCOUNTSU ADD ACCOUNT 5 ACCT # T DESCRIPTION BEG BAL 3 Help Add Mod Del Exit MODIFY ACCOUNT U !" 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 DELETE Account: , Are you sure: DELETE ACCOUNT(ACCOUNT MUST HAVE ZERO BEGINNING BALANCE%ACCOUNT CAN NOT HAVE ANY TRANSACTIONSU }#Au5 ADD ACCOUNT U SELECT ACCOUNT NUMBER Help Add Exit INVALID ACCOUNT TYPE:Select a Income or Expense account number, (NO Subtotals). INVALID ACCOUNT3Select any active Income or Expense account number. Please Wait Saving Budget AmountU NO ACCOUNTS>Income and Expense accounts must be set up prior to budgeting. Please Wait Loading Budgets ENTER BUDGETS Enter Account: Type: Name: ENTER BUDGET: Month: Amount:U !1!7!J!`!r! "2#D#K#_# #+%=%\%z% & &9&H& 'B'`'s' *'*,*?*O*T*r* +1+Z+ ,",,,7,>,I,P,],e, -.-F-b-w- .W.i. .!/./5/ START not found Create new fileU - WARNING FILES=24 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=24 BUFFERS=308 If FILES=24 is already present, increase the number by D The CONFIG.SYS file must be on DOS disk used when you power up your8 computer. File I/O errors may result if not corrected.D Reboot using corrected CONFIG.SYS file before running this program.@ For further information see your Takin' Care of Business or DOS manual.U CF.DB TCB.CFG mm-dd-yy hh:mm:sste ###.## ##.### ###.### ####.### #####.### ####.## #####.## ######.## #######.## ########.## ######.### #######.### #########.## ###,###.## ####,###.## #,###,###.## ##,###,###.## ###,###,###.## ##,### ###,### ####,### #####,### ###,## ####,## #####,## ######,## #######,## ########,## ######,### #######,### #########,## ###.###,## ####.###,## #.###.###,## ##.###.###,## ###.###.###,## ####### ######## ######### ########## ########### ############ ############# ############## .TMPP Enter Password Password: !!!!!!!! Invalid Password Hooper *GA.DB SELECT DATAFILE DISK DRIVE: PATH: FILENAME: Help NON-REGISTERED COPY ) During your evaluation you have entered 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 719-528-6500) to receive your complete registered legal copy. Wait.. 3 Wait.. Wait.. 0 You have entered over 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-/ 528-6500) to receive your own registered copy.'You are violating EVALUATION aggreementU File access denied (Read Only?) Unexpected end of file reading is not a valid help file#Insufficient memory for help system Help file missing, file: HELP ERROR Select Help Subject No help for topic U TCBCHN.EXE UL.EXE AR.EXE GL.EXE AP.EXE PR.EXE PS.EXE IN.EXE FU.EXE CK.EXE ORDER.EXE Please Wait Loading: TCB.EXE Loading: Elapsed Time: Hour Minute Second Goodbye from2T A K I N ' C A R E O F B U S I N E S S (R) Hooper International, Inc. P.O. Box 50200 Colorado Springs, CO 80949 USA"24 HOUR ORDER LINE: 1-800-245-7789"Business Office: (719) 528-6500"24 Hour BBS: (719) 528-8001"Technical Support: (719) 528-8989"24 Hour FAX line: (719) 528-8997*Also sold in: Australia, Canada, Sweden * and United Kingdom. *Contact Hooper for the dealer nearest you.OTakin' Care of Business is a registered trademark of Hooper International, Inc.U & 9 L _ r " 2 < J g l $#)#;#U#g#u# $&$/$4$M$e$m$r$|$ %*%/%A%F%X%]%f%o%x% &'&,&6&E&S&`&g&S'n'~' (?(W(a(o( )$)7)t) )p*z* +)+D+_+z+ ,(,9,I,N,_,o,y,~, ,--6- 0@0X0c0h0 2%2G2Q2_2u2 32373A3O3e3o3}3 4#454:4m4r4 50555@5R5W5b5t5y5 6*6L6W6e6 &:E(u3 &:E(u &:E t rG< t d!~! #5#K#P#W#s# ABCDEFGHIJKLMNOPQRSTUVWXYZU = W | &:E uT >sG s >rG u &;U#t &;E!t &;U#u &;E!t &;U#u &;E!t 3 G [ !c"t"]#