The SelectWare System Volume 5 #4

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ObjectVision Datafile | 1992-06-10 | 7KB | 190 lines

Transactions Calcs Checkbook Information Checks List Search Check Number Payee Amount Hundreds Cents Ten Thousands Hundreds Amount Tens Amount Thousands Amount Thousands Ones Amount Cents Amount Word Number Amount Left to Apply Category Category Amount Bottom Previous Clear Store Delete Delete Category( Amount in Checking Account After Storing Account Number Date Opened Current Balance Posted Store Checbook Information Overdrawn Amount After Storing Check # Date Pay to the order of Amount Close Form Top of List Bottom of List Search Check Number to search for? System Monospaced Courier Mr. Joe Cool) 111 Cool Avenue Cool, Washington 99999 (111) 222-3333( to the order of$ Dollars Categories; Table1 Checkbook Info 33513 Buttreys 302.34 One Hundred Two Hundred Three Hundred Four Hundred Five Hundred Six Hundred Seven Hundred Eight Hundred Nine Hundred A Three Hundred Eleven Twelve Thirteen Fourteen Fifteen Sixteen Seventeen Eighteen Nineteen Twenty Thirty Forty Fifty Sixty Seventy Eighty Ninety A Three Four Five Seven Eight Nine A Three Four Five Seven Eight Nine A 34/100 10000 20000 Twenty 30000 Thirty 40000 Forty 50000 Fifty 60000 Sixty 70000 Seventy 80000 Eighty 90000 Ninety 100000 Many A 302.34 10000 10000 302.34 One Thousand Two Thousand Three Thousand Four Thousand Five Thousand Six Thousand Seven Thousand Eight Thousand Nine Thousand Thousand A Three Hundred Two And 34/100 Category Category Amount Checkbook Info Trans Checkbook Info Trans Checkbook Info Trans Checkbook Info Trans Checkbook Info Trans Checkbook Info Trans Checkbook Info Trans Category 1541.15999999998976 111-11111 33482 1541.15999999998976 Checkbook Info ckmenu.ovd 302.34 Checks List Checks List Checks List Search Checks List Checks List Search Trans TRANS Transaction Number Payee Amount Word Number Posted! Category CATEGORY Categoriesz Transaction Number Category Category Amount Checkbook Info CHKBOOK Account Number Date Opened Current Balance Checks List TRANS Table1" Transaction Number' Date( Payee) Amount*