PRINT CHECKBOOK BALANCE ON SCREEN Y/N #####.##(SUB) - = ###,###.###DIVIDE BY = MULTIPLY X = ###,###.##Total: ADD/SUB: Enter Numbers CHECK IS THIS OK Y/N M--Main MenuN--ChangeY--Continue SAVED! ENTER CHECKBOOK BALANCE ENTER N TO DISABLE CHECKBOOK BAL.CHECKBOOK BALANCE NUMBER OF BLANK LINES BETWEEN CHECKS NUMBER OF SPACES BETWEEN LEFT SIDE OF CHECK AND ADDRESS NUMBER OF BLANK LINES BETWEEN PAYLINE AND ADDRESS NUMBER OF BLANK LINES BETWEEN DATE AND PAYLINE NUMBER OF BLANK LINES BETWEEN UPPER AND LOWER PART OF CHECK ENTER RECD # TO DELETE PRESS ANY KEY TO RETURN PRESS ESC TO QUITENTER ENDING RECD# ENTER STARTING RECD# PRESS ANY KEY TO CONTINUEOPTIONAL CTY/S/ZP ADDRESS NAME RECORD # LIMIT 500 PAYABLE RECORDSCUST7, MEMOOFTHE ORDERPAY TODATE AMOUNTAMOUNT:DATE :WHAT IS CHECK FOR:MENU.EXE NOT FOUND - Press Any Key To ContinueYOUR PRINTER IS NOT READYMEnu.TBC 3. CLR/MAIN MENU2. PRINT SAME CHECK OVERANOTHER CHECK MEMO: CHECK AMOUNT: DATE: FOR : ------------------------------------------------------------------------- WHAT NUMBER 3. CLR CHECK/MAIN MENU2. START OVERPRINT! (ALIGN CHECK) 1.: 4. 3. 2. 1. ENTER FILE # OR TYPE IN MANUALLY PRESS ANY KEY TO CONTINUE DO YOU WANT TO VIEW THE PAYABLE FILE Y/NN CENTS***DOLLARS******000.#,###,###.## sSdDmM aA A-Add/Sub, M-Multiply, D-Divide PAYABLES.DAT7654 7. SET UP CHECK SPECS 6. VIEW A RECORD 5. PRINT A PAYABLE LIST 4. DELETE A PAYABLE RECORD 3. VEIW PAYABLE LIST 2. MAIN MENU1. ADD A RECORD DATA.32 WHAT NUMBER 13. QUIT 2. DATA FILE (PAYABLES)1. PAYABLE CHECKS ****MAIN MENU****COPYRIGHT 1989WESTCOAST SOFTWARE PAYABLES PROGRAM* WESTCOAST SOFTWARE PRESENTS *nYy THE CHECKS Y/N N THE MAIN PAYLINE ON A CHECKWRITER TO PRINT WILL YOU BE USING INST.DAT
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