home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
FishMarket 1.0
/
FishMarket v1.0.iso
/
fishies
/
401-425
/
disk_425
/
checkbook
/
cahelp
/
caview.cah
< prev
Wrap
Text File
|
1992-05-06
|
4KB
|
117 lines
The View function allows you to selectively display
specific types of transactions from the current
checkbook. The Range of transactions to display and the
type of budgets are also controllable through View. Once
you are satisfied with a group, choose OKAY. The
selected group of transactions will then be displayed.
To display ALL transactions in the checkbook, either from
the Main Screen or the View Select Group requester, press
RIGHT AMIGA-A (for ALL).
----------------------------------------------------
The following lists, by menu, the operations possible
through the View 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
-------- -----------
View Menu
---------
Okay RIGHT-AMIGA Y
Accepts the current settings. The chosen
transactions will then appear in the transaction
list of the Main Screen.
Cancel RIGHT-AMIGA N
Ignores any changes, except those made to the
selected budgets, and restores the previous values.
Category Menu
-------------
ALL TRANSACTIONS RIGHT-AMIGA A
View all the transactions in the checkbook.
Checks RIGHT-AMIGA C
View all the checks.
Other Debits RIGHT-AMIGA -
View all the other debits.
Deposits RIGHT-AMIGA D
View all the deposits.
Other Credits RIGHT-AMIGA +
View all the other credits.
Voided Checks RIGHT-AMIGA V
View all the voided checks.
Tax Deductibles RIGHT-AMIGA T
View all the tax deductible transactions.
Cleared Transactions RIGHT-AMIGA E
View all the cleared (posted) transactions.
Selected Budgets RIGHT-AMIGA B
View all the transactions that are budgeted to the
selected budgets. A selected budget is shown in
RED. For more information, consult the Selected
Budgets Help Screen.
RANGE (from,to) RIGHT-AMIGA R
View all transactions with a transaction date
falling between the "from" date and the "to" date.
If no "from" date is specified, the first entry in
the checkbook is assumed as the starting point. If
no "to" date is specified, the last entry in the
checkbook is assumed as the ending point. If
neither dates are present, then the range is ALL
transactions. The "to" date MUST come after the
"from" date.
FORMAT: MM/DD/YY or MM/DD/YYYY
any date between 1/1/0001 and 12/31/9999
(MM/DD/YY is equivalent to MM/DD/19YY)
AND/OR Grouping RIGHT-AMIGA & / RIGHT-AMIGA |
Describes the relationship between View Categories.
AND Grouping requires a transaction to belong to
both categories A AND B, whereas OR Grouping
requires a transaction to belong to either category
A OR B; transactions belonging to both are selected
as well.
NOTE: As long as ALL TRANSACTIONS is selected, this
function CANNOT be toggled from OR Grouping.
Also, the RANGE selection does not deselect
the ALL TRANSACTIONS button, as the other
category selectors do.
-- END OF VIEW HELP --