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1990-11-20
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2KB
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290 lines
'Add'
'Cancel'
'Modify'
'Retrieve'
'un-clear'
<Ent
Account
Adjustment
After
Balanc
CHECKS
CHKBOOK.EXE
CHKBOOK.HLP
Categories
Category
Chang
Check
Chk1989
Clear
Compuserve
Correct
Credit/Debit
Data
Deposit
Deposits and Withdrawals
Description
EFTS
Errors
Exit
Features
File
Initializing New Files
Inquiries and Report
Install
Maintenance
Master
NOT
New
Normally
Number
PAYEES
Payee
Release
Reorganizing
Report
Service
Starting a New Year
System
The
There
These
This
Troubleshooting
Updat
Using
WINISAM.DLL
When
Windows
Withdrawals
Working
Year
You
accept
account
action
activated.
add
adjustment
affect
again
all
allow
also
amount
and
any
appropriate
are
assign
automatically
back
balance
bank
before
blank
bottom
box
but
button
calculat
can
cannot
case
categories
category
cause
certain
change
characters
charges
check
check/uncheck
checks
clear
cleared
clearing
click
clicking
close
com
confirm
cont
copy
correct
corrupt
create
current
data
date
default
delete
deposit
descripti
dialogu
different
director
discrepancy
disk
display
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down
edit
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existing
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file
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first
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