TPOVU
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ERROR%NEED MORE FREE MEMORY FOR VENDOR DATAU
 POS/Invoicing Main Menu 
Leave POS/Invoicing Module
Transactions Menu
 Transactions Menu 
Leave Transactions Menu
Input Product Invoices
Input Service Invoices
Reports Menu
 POS/Invoicing Reports Menu 
Leave Reports Menu
POS/Invoicing Journal
Product Invoices
Service Invoices
Non-Posted Transaction Journal
G/L Distribution Report
POS/Invoicing Utility Menu
 Utility Menu 
Leave Utilities Menu
Configuration SettingsU
INVALID ACCOUNT TYPE
Account must be type "	" account
%Account can not be a subtotal account
Invalid Account, Add Account?U
 POP-UP SERVICE DESCRIPTIONS 
Descr 
Price:
#tRSP
 CONFIGURATION SETTINGS 
INTERFACE TO:
G/L INTERFACE ACCOUNTS:/Invoice Starting Positions: Row  Column  Length
Inventory:
Cash Account:
Sales Income:
Misc. Income:
Tax Liability:
Product:
Service:
Service Descriptions:
Forms Printer Port:
FOB Point:
Preprinted Invoices:
Sales Tax:      %
##.###<
)	>	o	
 Sub total:
        Sales Tax:
        Total:
R8RSP
WARNING: INSUFFICIENT UNITS
Cost for this item will be ZERO
QUANTITY ERROR5Specific Costing for this item requires quantity of 1
Invalid ITEM, Add Item?
DESCRIPTION/REFERENCE ERRORGSpecific Costing for this item requires reference number press <F2> key
INVALID ACCOUNT TYPE Account must be type "I" account
Invalid Account, Add Account?
Invalid Customer, Add Account?
INACTIVE
Customer selected is inactive.
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Please Wait
    Adding POS Transaction    
CASHU
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&+E@&
Please Wait
     Reversing Inventory      
      Updating Inventory      
WARNING@Specific Unit Costing: Reference Not found, alternative selected
WARNING: INSUFFICIENT UNITS
Costing for item 
 will not be accurate!U
Please Wait
Reversing Old A/R Transaction 
    Adding A/R Transaction    
 - Purchase
 - Reversal	 - Return
Tax on Purchase
Miscellaneous Charges
Payment on account
POS Reversal (Cash)
Refund in CashU
	 ADDRESS 
Attention:
Company:
Address:
City:
State:
ZipCode:
Country:
 Ship  :
  To   :
On Acct:
RECEIVED ERROR$Amount paid is less than amount due.
 Change:
Charged:U
Invoice Total:
Change:	Received:
Card# 
Type:
Auth:
'(P)rint Invoice or Inputs Correct(Y/N):
 ADD PRODUCT INVOICE 
 ADD SERVICE INVOICE   MODIFY/REVERSE PRODUCT INVOICE   MODIFY/REVERSE SERVICE INVOICE 
Invoice:
Date:
Rep:	Ship Via:
PO Number:	Customer:
Address:
Ship Date:
Terms:
Misc Charge:K Quant Item Number    Description/Reference T Acct # Unit Price      Amount
XK Quant                Description           T Acct # Unit Price      Amount
 Sub total:
        Sales Tax:
        Total:
ERROR
Insufficient units available
No items selected
Invalid Income Account NumberU
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Loading CUSTOMER Accounts:    
ERROR*NEED MORE MEMORY TO LOAD CUSTOMER ACCOUNTSU
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
 ADD CUSTOMER 	Customer:
Active:
Attention:
Company:
Address:
City:
State:
ZipCode:
Phone:
Country:
 Ship  :
  To   :	Comments:
Default G/L Account:
Sales Tax Percent:      %	Due Days:
Discount Days:
Discount Pct:      %
Credit Limit:
Interest Pct:      %
Beginning Bal:
 Active,  Maximum is 
ERROR.Maximum Customers reached - Customer not addedU
 ADD CUSTOMER U
 SELECT CUSTOMER NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
ERROR%NEED MORE FREE MEMORY FOR VENDOR DATAU
ERROR0G/L interface account type wrong should be type 
.7G/L interface account number not setup (see utilities).U
	NO POP-UP
No records to select from.7 -ITEM NUMBER-- --REFERENCE NUMBER-- -AVAIL -UNIT COST 
 <F1>Help   <Esc>Exit
ERROR
Insufficient units available
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 UNIT-PRICE 
 <F1>Help   <Esc>Exit
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Please Wait
Loading Inventory Items:    
ERROR(NEED MORE MEMORY TO LOAD INVENTORY ITEMSU
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
Item:
Descrip:
Prod/Serv:
Taxable:
Unit Measure:
Department:
Units on Hand:
99999999
Value:
Cost Method(F,L,S,U):
Last Cost:	Std Cost:
Selling Price A:
Reorder Level:
######
Last Ordered:
Vendor:
Item #:
G/L ACCOUNTS: Inventory:
Cost of Goods Sold:
 Active,  Maximum is 
INVALID ACCOUNT
G/L Account not found
ERROR!Maximum Items reached - not addedU
 ADD INVENTORY ITEM U
 SELECT ITEM NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
	!	3	>	P	S
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
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Number:
Name:
Type:
Beg Bal:
 Active,  Maximum is 
Accounts Out of Balance by: 
ERROR4Maximum accounts/memory reached - Account not added.U
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 ADD ACCOUNT U
 SELECT ACCOUNT NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
	)	T	{	
###### 
Page U
	Printing 
 Please Wait U
PAGE BREAK(Load new page. Press Any Key to ContinueU
 Please Wait 
PRINTING PRODUCT INVOICEU
       
I N V O I C E	 ACCOUNT:
DATE:
 B     
S     
 I T   
H T   
 L O   
I O   
 L     
P     
      
 Purchase Order:
Sales Rep:
Terms:N QUAN   ITEM NUMBER          DESCRIPTION           T     EACH        EXTENSIONO------ ------------- ----------------------------- -  ---------    ------------U
------------
SUB TOTAL:
SALES TAX:
MISC:
INVOICE TOTAL:U
	######   
Page:	 through 
F       ACCT #         ACCOUNT NAME                DEBITS       CREDITSH       ------ ------------------------------   -----------   -----------U
       ###### 
              TOTALU
Page:	 through 
@              DATE    INVOICE   ACCT #      DEBITS       CREDITSB            -------- ---------- ------   -----------   -----------U
######
INVOICE#
SALESPERSON      7         N A M E                                N A M E=         C O M P A N Y                          C O M P A N Y=         A D D R E S S                          A D D R E S SK         C I T Y  S T A T E  ZIPCODE            C I T Y  S T A T E  ZIPCODE
CUST #     BEST WAY        FOB POINT     
 2/10 N:30  	REFERENCEOQUANT    D E S C R I P T I O N                                999.999  99999.99
  99999.99U
INVOICE#
CUST #8       N A M E                                   N A M E>       C O M P A N Y                             C O M P A N Y>       A D D R E S S                             A D D R E S SL       C I T Y  S T A T E  ZIPCODE               C I T Y  S T A T E  ZIPCODE
 PO/REFERENCE
SALESREP
TERMSOQUANTI     ITEM NUM  D E S C R I P T I O N         X   9999.999      999,999.99
999,999.99U
 Please Wait 
SEARCHING FOR TRANSACTIONSU
Print Invoice LineupU
 Please Wait 
PRINTING SERVICE INVOICEU
	         
I N V O I C E
DATE: 	ACCOUNT: 
B      
S     
I T    
H T   
L O    
I O   
L      
P     
       
      
Purchase Order:
  Sales Rep:
  Terms:
            Page NQUANT                       DESCRIPTION                        UNIT     AMOUNTO------  --------------------------------------------------   --------  --------U
SALES TAX:
       
   ---------
TOTAL AMOUNT DUE:       
SALES TAX        U
######  
        
Miscellaneous ChargesU
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INVALID RANGE5Ending invoice must not be less than starting invoiceU
 <F1>Help   <Esc>Exit
Screen,Printer,Disk(S,P,D):
File Name:        .RPT
File Exists, Delete it:
Starting Date:
Ending Date:
Invoice Starting:
Ending:
.RPTU
PAGE BREAK(Load new page. Press Any Key to ContinueU
 CALCULATING 
Initializing Account      0 of 
Reading Transaction      0 of 
######
	+	E	]	|	
Customer
Company
Status
Address
State
Zip Code
Country
Shipping Address1
Shipping Address2
Shipping Address3
Phone
Due Days
Discount Days
Discount Percent
Tax Percent
Default Account
Comments
Credit Limit
Interstate Rate
Beginning Balance
Active
Transaction
Customer
Customer/Invoice
Invoice
Status
Transaction Type
Due Date
Discount Percent
Discount Date	Reference
Void Posted
Posted or Freq
Department1
Description1
GL Account1
Debit or Credit1
Amount1
Department2
Description2
GL Account2
Debit or Credit2
Amount2
Department3
Description3
GL Account3
Debit or Credit3
Amount3U
RT.Px
Please Wait
Building the Sort IndexU
RA.PX
Please Wait
Building the Sort IndexU
	(	?	V	m	
Status
N	Item Name
Product or Service
Taxable
Measure
Department
Current Units
Current Cost
Cost Method
Average Cost	Last Cost
Standard Cost
Price A
Price B
Price C
Price D
Reorder Level
Reorder Quantity
Reorder Date
Vendor
Vendor Item
Cost Rec First
Cost Rec Current
Cost Rec Last
GL Inventory
GL CogsU
Transaction
Status
Quantity	Available
Price	Unit Cost	Reference
Posted
Last Record Number
Next Record NumberU
Transaction
Status
Transaction Type
Department
Description
Quantity	Unit Cost
Price	Reference
Dr Account
Cr Account
Posted
Void PostedU
IT.Px
Please Wait
Building the Sort IndexU
IA.PX
Please Wait
Building the Sort IndexU
IC.Px
Please Wait
Building the Sort IndexU
9999999999
.CFGU
ERROR$NEED MORE FREE MEMORY FOR CHART DATAU
Number
Status
Transaction Type
Beginning Balance
Jan Balance
Feb Balance
Mar Balance
Apr Balance
May Balance
Jun Balance
Jul Balance
Aug Balance
Sep Balance
Oct Balance
Nov Balance
Dec BalanceU
GA.Px
Please Wait
Building the Sort IndexU
START
&c\t(
 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
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 Enter Password 	Password:
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Hooper
 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
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