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caprint.cah
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1992-05-06
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The Print function allows you to selectively output
specific types of transactions to either the printer
or a disk file.
----------------------------------------------------
The following lists, by menu, the operations possible
through the Print requester along with their keyboard
equivalents. All the functions below have equivalent
gadgets, selected with the mouse. If you forget the
keyboard equivalents, each gadget has a black underscored
letter which is the key to press with the RIGHT-AMIGA
key. Any input requiring a certain format will be noted
after the description.
FUNCTION SELECTED BY
-------- -----------
Print Menu
----------
Okay RIGHT-AMIGA Y
Accepts the current print selections and
immediately outputs them to the chosen destination.
A requester will appear for the purpose of
cancelling a print session. If your printer has an
internal buffer, cancelling the print might take
some time. If you are saving to a disk file, and
especially to a file on a Ram Disk or hard drive,
the cancel requester might show up as a blink due
to the fast access times of these devices. Upon
completion, the Print requester will become active
for continual print sessions.
Cancel RIGHT-AMIGA N
Terminates the current Print Selection session.
Unlike some other CANCEL function, this one will
keep any changes made to it. This is helpful,
because it keeps the "Print To Disk File" filename,
so you do not have to continually select "Print To
Disk File" just to enter the filename or OKAY from
the file requester to accept the current filename.
Selection Menu
--------------
Print To
Printer RIGHT-AMIGA P
Directs the output to the attached printer.
Disk File RIGHT-AMIGA D
Directs the output to the selected disk file.
Checkbook Information RIGHT-AMIGA I
Prints out the checkbook information items--Account
Type, Account Name, Account Number, Bank Name,
Branch Name, and Branch Number, as described in the
Information requester.
Initial Deposit RIGHT-AMIGA A
Prints out the checkbook's initial deposit.
Viewable Transactions RIGHT-AMIGA V
Prints out the transactions, as selected through
the View Requester and, equally, shown in the Main
Screen's transaction list. If the first viewable
transaction is not the first checkbook transaction,
the balance forward (the balance previous to this
transaction) is also printed.
Checkbook Balance RIGHT-AMIGA C
Prints out the checkbook balance.
Statement Balance RIGHT-AMIGA T
Prints out the last statement's balance.
Budget List RIGHT-AMIGA B
Prints out a count and list of the budgets used by
the current checkbook.
Budget Summary RIGHT-AMIGA S
Prints out an itemized account of the total spent
for each budget between the dates given in the
given string gadgets, "from" and "to". In this
version of Checkbook Accountant, this function is
disabled.
-- END OF PRINT HELP --