PRINT CHECKBOOK BALANCE ON SCREEN Y/N (SUB) - = ###,###.###DIVIDE BY = MULTIPLY X = ###,###.##Total: ADD/SUB: Enter Numbers #,###,###.##CHECKBOOK BALANCE CHECK IS THIS OK Y/N N-ChangeY-ContinueM-Main MenuSAVED!ENTER CHECKBOOK BALANCE ENTER N TO DISABLE CHECKBOOK BAL.ENTER RECD # TO DELETE PRESS ANY KEY TO RETURNENTER ENDING RECD# ENTER STARTING RECD# PRESS ANY KEY TO CONTINUERATE/HOUR SS# CTY/S/ZP ADDRESS NAME LIMITRECORD # LIMIT 100 EMPLOYEE RECORDS!, YOUR PRINTER IS NOT READY HELP SECTION:NET PAY:TOTAL DED: TOWORK PERIOD:FED TAX:SS#:SOC SEC:DATE:GROSS PAY:RH OT ET SL CM BN SUM.DAT RECORDED IN SUMMARY MENU.EXE NOT FOUND - Press Any Key To ContinueYOUR PRINTER IS NOT READY OR ERROR NUMBER menu.TBCPRESS RETURN TO CONTINUE TOTAL:******************************* TOTAL NET PAY: TOTAL DEDUCTIONS*********SUMMARY********* WHAT NUMBER 2. PRINT SUMMARY AGAIN1. MAIN MENUTOTAL:ADJUSTMENTFED TAX WITHHELDEMPLOYERS SHARE(USE FOR FED DEPOSIT)---------------------------------------------------------------------TOTAL NET PAY:TOTAL DEDUCTIONSFED TAXSOCIAL SECURITYGROSS PAY(TOTALS OF ALL CHECKS) TO WORK PERIOD FROM DATE: -------------------------------SUMMARY------------------------------- WHAT NUMBER CHECK PAPER IN PRINTER! 4. CLEAR ALL DATA FROM SUMMARY 3. MAIN MENU 2. VIEW SUMMARY ON SCREEN 1. PRINT SUMMARY IS THIS OK Y/N ADJUSTMENT FOR FED DEPOSIT $ *********SUMMARY********* 2. PRINT SAME CHECK OVERANOTHER CHECK CENTS***DOLLARS******Net Pay Total Ded--Work Period: Soc SecSS# Fed TaxDate: Rate Gross Pay--------------------------------------------------------------------------------------------------------------------------------------------------------. ALL DATA CLEARED FROM SUMMARY CLEARED FROM SUMMARY CLEAR ALL DATA FROM SUMMARY 5. 4. CLEAR A CHECK/SUMMARY3. MAIN MENU2. START OVERPRINT! (ALIGN CHECKS IN PRINTER) 1. > ENTER ENDING DATE OF WORK PERIOD > ENTER BEGINNING DATE OF WORK PERIOD > DATES NEED ENTERING ONLY ONE TIME WHEN PRINTING A SERIES OF CHECKS > ENTER TODAYS DATE . CAN BE AS : 12/12/89 OR DEC 12 1989 000 > ENTER AMOUNT TO DEDUCT OR <DEFAULT> #####.##FED TAX : > USE FED TAX GUIDE AND EMPLOYEE TAX STATUS NEXT TO SS# > ENTER THE AMOUNT OF FED TAX TO BE DEDUCTED DEDUCT SOC SEC Y/N > ENTER DOLLARS AND CENTS AMOUNT OF BONUS, INCLUDE ZEROS > ENTER DOLLARS AND CENTS AMOUNT OF COMMISSION,INCL ZEROS > ENTER DOLLARS AND CENTS AMOUNT OF SALARY, INCLUDE ZEROS AND DECIMAL POINT. > ENTER DOLLARS AND CENTS AMOUNT OF DOUBLE TIME, TRIPLE TIME, INCLUDE ZEROS > ENTER OVERTIME HOURS (TIME/HALF) sSdDmM aA A-Add/Sub, M-Multiply, D-Divide > 1/4 HOUR = .25 1/2 HOUR = .50 3/4 HOUR = .75 > ENTER NUMBER OF REGULAR HOURS EMPLOYEE WORKED RATE EMPLOYEE: EMPLOYENTER RECD # WHAT NUMBER 3.MAIN MENU2.ENTER EMPLOYEE RECORD NUMBER1.VIEW EMPLOYEE RECORDS 6. MAIN MENU 5. DELETE EMPLOYEE FILE 4. PRINT EMPLOYEE LIST/RECD # 3. VIEW EMPLOYEE LIST2. VIEW RECD1. ADD DATA WHAT NUMBER 4. MAIN MENU 3. DELETE A LINE 2. SAVE DATA 1. START OVER (CLEARS ALL DATA)10. SPACING BETWEEN DATE/PAYLINE 9. SPACING BETWEEN CHECKS 8. SPACING BETWEEN UP-LOWER 7. EMPLOYERS SHARE MULTIPLIER6. SOCIAL SECURITY (DECIMAL) 5.4.3.2.1.NOTE! LENGTH ALLOWED FOR EACH CATEGORY IS 15 CHARACTERS ENTER CHECK CATEGORIES981076 LINE NUMBER TO DELETE CATEGORY.DAT5432WHAT NUMBER 1 5. QUIT 4. DATA FILE (EMPLOYEE) 3. DATA FILE (CATEGORY) 2. SUMMARY 1. EMPLOYEE CHECKS ****MAIN MENU****COPYRIGHT 1989WESTCOAST SOFTWARE'S PAYROLL PROGRAM* WESTCOAST SOFTWARE PRESENTS * CLEARING SUMMARY... DO YOU WANT TO CLEAR ALL DATA FROM THE SUMMARY Y/NCLEAR ALL DATA FROM SUMMARY IF STARTING A NEW WORK PERIOD nYy CHECKS MAIN PAYLINE Y/NN A CHECKWRITER FOR THE WILL YOU BE USING PRINTER MUST BE ON !! INST.DAT
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