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AUTO.DOC
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1990-10-05
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6KB
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189 lines
"AUTO - Version 1.02"
USED CAR LOAN AMORTIZATION
System requirements:
IBM PC (or compatable)
MS-DOS 2.0 (or greater)
512 K free memory
Monochrome (or color) monitor
Printer (any dot matrix)
AUTO: Used Car Loan Amortization can be used to calculate auto
loan amortization schedules with only a few entries. This
simple-to-use program allows use of any interest rate. User can
define any number of fixed days between payments after the
initial payment date. Enter the sale price, down payment,
interest rate (annual), purchase date, date of 1st payment, and
fixed payment amount and in an instant you are displayed total
pay back, total interest paid, and total number of payments to be
made. You then can either display the payment schedule on the
screen, print the payment schedule, request another schedule, or
quit back to DOS.
(NOTE - The calculation to check to see if loan can be paid off
is dependent upon the interest calculated for the first payment.
Total number of days between purchase date and first payment can
cause this calculation to project an interest rate in excess of
the fixed payment amount. Reduce the number of days for the first
payment if you feel the interest rate is valid.)
In addition the calculating auto loan schedules you can
optionally capture information on sales agent, buyer, and
vehicle. When you print the loan schedule this information, along
with loan parameters, is printed in the heading of the first page
of the schedule.
These features make this an ideal tool for used car sales that
provide financing on a weekly payment schedule. Print schedules
for yourself, friends, or prospective clients.
FEATURES: Menu driven.
F1 help on all input fields.
F10 Free memory check
Simple to use.
Self installing.
Can be personalized.
LIST OF FILES: AUTO.EXE Loan Amortization program
README.1ST Instructions on installation.
AUTO.DOC Documentation on how to use.
INSTALLATION:
------------
Follow the instructions outlined in the 'README.1ST' file.
SYSTEM INITIALIZATION:
---------------------
Make the directory that you loaded 'AUTO.EXE' program module in
your current directory.
Enter: AUTO
The first time you load 'AUTO.EXE' you are provided the
opertunity to personalize your system. You do this by entering
your business name and address. The system then creates a file
named 'AUMVBLS.MEM' that will hold this information for recall to
be printed on all listings. You are now ready to use your
system.
SYSTEM NORMAL USE: Make the directory that you loaded 'AUTO.EXE'
program module in your current directory.
Enter: AUTO
Use the MASTER MENU to select the information you wish to access
then enter information as it is requested. Information on sales
agent, buyer, and vehicle are optional. Entering a 0.00 finance
amount will signify that you want to quit and return to DOS. A
0.000 interest rate is valid, otherwise enter rate as 10.000 for
10%, 10.250 for 10.25%, etc. Just enter the total sales price,
down payment amount, annual interest rate, date of purchase, date
of first payment, and fixed payment amount and the rest of the
work is done for you. If your interest rate and fixed payment
amount result in a loan that cannot be paid off you will be
required to correct and re-enter your loan parameters. You are
then displayed the total payback amount, total interest to be
paid on borrowed funds, the total number of payments and date of
last payment.
Next you requested to make a selection from the options to:
display the loan schedule on the screen, list the loan schedule
to the printer, calculate a new loan schedule, or quit to DOS.
(Note - only one screen of the schedule will be displayed at a
time and you have the option to cancel the schedule display at
the end of each screen.)
Anytime you wish you can press 'F1' for information about the
field you are about to enter/change.
Other than the AUMVBLS.MEM file created at system initialization
there is only one other *.MEM file is created to contain your
AGENT's name and address.
FULL SCREEN NAVIGATION KEYS:
---------------------------
KEY PURPOSE
-----------------------------------------------------------------
Leftarow, Character left. Does not move cursor to previous
GET. Ctrl-S
Rightarrow, Character right. At end of GET, cursor moves to
Ctrl-D next GET.
Ctrl-Leftarrow, Word left.
Ctrl-A
Ctrl-Rightarrow, Word right.
Ctrl-F
Uparrow, Previous GET.
Ctrl-E
Dnarrow, Next GET.
Ctrl-X,
Return,
Ctrl-M
Home Beginning of GET.
End Last character of GET.
Ctrl-Home Beginning of first GET.
Ctrl-End Beginning of last GET.
FULL SCREEN EDITING KEYS:
-------------------------
KEY PURPOSE
-----------------------------------------------------------------
Del, Delete character at cursor position. Ctrl-G
Backspace, Destructive backspace.
Ctrl-H
Ctrl-T Delete word right.
Ctrl-Y Delete from cursor position to end of GET.
Ctrl-U Restore current GET to original value.
FULL SCREEN ESCAPE KEYS:
------------------------
KEY PURPOSE
-----------------------------------------------------------------
Ctrl-W, Terminate READ saving current GET.
Ctrl-C,
PgUp,
PgDn
Return, Terminate READ from last GET.
Ctrl-M
Esc Terminate READ without saving current GET.
FULL SCREEN MODE KEYS:
----------------------
KEY PURPOSE
----------------------------------------------------------------
Ins, Toggle insert mode.
Ctrl-V