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- EliteCheck v1.1b Help File
- 1: Register
- 2: Payee List
- 3: Category List
- 4: New Payee
- 5: New Category
- 6: Confirm Transaction
- 7: Select Data Drive
- 8: Account Menu
- 9: Account Select Pulldown
- 10:Account Create Pulldown
- 11:Account Update Pulldown
- 12:Account Rebuild Pulldown
- 13:Account Delete Pulldown
- 14:Account Select Window
- 15:Account Create Window
- 16:Account Update Window
- 17:Account Rebuild Window
- 18:Account Delete Window
- 19:Reconcile Menu
- 20:Clear Tran Pulldown
- 21:Reconcile Pulldown
- 22:Clear Tran Window
- 23:Reconcile Window
- 24:Reconcile Summary
- 25:Report Menu
- 26:Report Register Pulldown
- 27:Income Statement Pulldown
- 28:Report Register Window
- 29:Income Statement Window
- 30:Edit Menu
- 31:Void Pulldown
- 32:Unvoid Pulldown
- 33:Delete Transaction Pulldown
- 34:Void Window
- 35:Unvoid Window
- 36:Delete Transaction Window
- 37:Setup Menu
- 38:Printer Setup Pulldown
- 39:Payee Setup Pullldown
- 40:Personal Income Category Pulldown
- 41:Personal Expense Category Pulldown
- 42:Business Income Category Pulldown
- 43:Business Expnse Category Pulldown
- 44:Date Format Setup Pulldown
- 45:Printer Setup Window
- 46:Payee Setup Window
- 47:Category Setup Window
- 48:Date Format Setup Window
- 49:Help Menu
- 50:Help on Menu Pulldown
- 51:Help on Register Pulldown
- 52:Help on Help Pulldown
- 53:Help on EliteCheck Registration Pulldown
- 54:Help on Menu Window
- 1 :Help on Register Window
- 55:Help on Help Window
- 56:Quit Menu
- 57:Exit Pulldown
- 58:Setup Confirmation Window
- %%
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- .1
- Help: EliteCheck Register
- The Register shows all transaction records of the current account.
-
- To add a transaction Fill in the blank entry at the end of the
- Register.
-
- To change a transaction Overwrite the transaction you want to change
- in the Register.
-
- To void a transaction Move cursor to the transaction you want
- to void in the Register and select Void
- Transaction from the Edit main menu.
-
- To delete a transaction Move cursor to the transaction you want
- to delete in the Register and select
- Delete Transaction from the Edit main menu.
-
- To save the current transaction permanently, press any key that causes
- the cursor to move outside the current transaction. EliteCheck will then
- ask you to confirm your transaction.
-
- To move around transaction entries, use the following keys:
-
- Esc Return to Main Menu
- ─┘,Tab Move to the next entry
- Shift-Tab Move to the previous entry
- Move up/down
- ─ Move to the next character or entry
- ─ Move to the previous character or entry
- Home Move to the beginning of the Register
- End Move to the end of the Register
- PgUp Move up one page
- Pgdn Move down one page
- Ctrl─ Move to the end of the current entry or transaction
- Ctrl─ Move to the start of the current entry or transaction
-
- Ctrl-C Cancel change made to the highlighted entry
- F1 Get help on how to use the Register
-
- Quick entry keys
-
- Entry Key Operation
- ───────── ────────── ───────────────────────────────────────
- Date + Increase date by one
- - Decrease date by one
- * Enter today's date
- Space Bar Clear date as 0's
- Del Clear the digit at cursor as 0
-
- Num + Enter the next check number
- Del Delete the digit at cursor
-
- Payee + Bring up Payee List
- Del Delete the character at cursor
-
- Payment Space Bar Clear the amount as 0.00
-
- √ Space Bar Change the status of the check mark
-
- Deposit Space Bar Clear the amount as 0.00
-
- Category + Bring up Category List
- Del Clear the category entry as blank
- .2
- Help: Payee List
- The Payee List shows a list of pre-recorded payee names.
- Select the desired payee to enter into the Payee entry.
-
- If you want to add a new payee to the Payee List now:
-
- Pressing + key will bring up a blank entry so that you
- can add a new payee to the Payee List.
-
- Use the following keys to select the desired payee:
-
- ─┘ Select the highlighted payee
- Esc Cancel
- Move up/down
- Home Go to the beginning of Payee List
- End Go to the end of Payee List
- PgUp Move up one page
- PgDn Move down one page
-
- Ctrl─ Move right the Payee List Window
- Ctrl─ Move left the Payee List Window
- Ctrl- Move up the Payee List Window
- Ctrl- Move down the Payee List Window
-
- You can press the first character of a payee name to directly
- highlight it.
- .3
- Help: Category List
- The Category List shows a list of pre-recorded categories.
- Select the desired category to enter into the Category entry.
-
- If you want to add a new category to the Category List now:
-
- Pressing + key will bring up a blank entry so that you
- can add a new category to the Category List.
-
- Use the following keys to select the desired category:
-
- ─┘ Select the highlighted category
- Esc Cancel
- Move up/down
- Home Go to the beginning of Category List
- End Go to the end of Category List
- PgUp Move up one page
- PgDn Move down one page
-
- Ctrl─ Move right the Category List Window
- Ctrl─ Move left the Category List Window
- Ctrl- Move up the Category List Window
- Ctrl- Move down the Category List Window
-
- Yoy can press the first character of a category to directly
- highlight it.
- .4
- Help: New Payee
- Type a new payee name to add it to the Payee List.
-
-
- ─┘ Enter the new payee to the current Payee entry
- in the Register and add it to the Payee List
- Esc Cancel
-
- Ctrl─ Move right the New Payee Window
- Ctrl─ Move left the New Payee Window
- Ctrl- Move up the New Payee Window
- Ctrl- Move down the New Payee Window
- .5
- Help: New Category
- Type a new category to add it to the Category List.
-
-
- ─┘ Enter the new category into the current Category entry
- in the Register and add it to the Category List
- Esc Cancel
-
- Ctrl─ Move right the New Category Window
- Ctrl─ Move left the New Category Window
- Ctrl- Move up the New Category Window
- Ctrl- Move down the New Category Window
- .6
- Help: Confirm Transaction
- Select one of the three options for the current transaction:
-
- Save To record the current transaction permanently
- Undo To undo the changes made to the current transaction
- Escape To return to the Register without recording
-
- Use the following keys to select your choice:
-
- ─,─ To move to the adjacent menu choice
- ─┘ To complete confirmation and return to the register
- Esc To return to the Register without confirmation
- .7
- Help: Select Data Disk Drive
- Select the disk drive with which you want to store your account data.
- Make sure the current directory of the drive to select is your
- data directory.
-
- If the selected disk drive does not have your account data, EliteCheck
- will create initial data files and bring up the New Account Setup Window.
-
- Use the following keys to select the data drive:
-
- ─,─ To move to the adjacent menu choice
- ─┘ To select the highlight drive
- Esc To exit to DOS
-
- You can also type the drive name to directly highlight it.
- .8
- Help: Account Menu
- There are five pulldown menu choices associated with Account Menu:
-
- Menu Choices Operations
- ────────────────────────────────────────────────────────────────────
- Select Account To select an account to use
- New Account Setup To set up a new account
- Update Current Account To update data about the current account
- Rebuild Account To rebuild data file for the current account
- Delete Current Account To delete the current account permanently
-
- Use the following keys to select the desired menu choice:
-
- ─┘, Pull down Account menu choices
- ─,─ Move to adjacent main menu choice in the menu bar
- Esc Return to the Register
-
- Pressing the first character of a main menu item pulls down its
- associated menu choices.
- .9
- Help: Select Account Menu
- This menu choice allows you to select an account to use.
- If you select this menu choice, EliteCheck will bring up the Account
- List Window from which you can choose an account to use.
-
- ─┘ Select the highlighted menu choice
- Move up/down between pulldown menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .10
- Help: New Account Setup Menu
- This menu choice allows you to setup a new account.
- If you select this menu choice, EliteCheck will bring up the New
- Account Setup Window.
-
- ─┘ Select the highlighted menu choice
- Move up/down between pulldown menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .11
- Help: Current Account Update Menu
- This menu choice allows you to modify information about the current
- account.
-
- If you select this menu choice, EliteCheck will bring up the Current
- Account Update Window.
-
- ─┘ Select the highlighted menu choice
- Move up/down between pulldown menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .12
- Help: Account Rebuild Menu
- This menu choice allows you to rebuild an account data file.
-
- If you select this menu choice, EliteCheck will bring up the Account
- List Window from which you can choose an account to rebuild.
-
- ─┘ Select the highlighted menu choice
- Move up/down between pulldown menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .13
- Help: Current Account Delete Menu
- This menu choice allows you to delete the current account permanently
- from the account data files.
-
- If you select this menu choice, EliteCheck will bring up a Confirmation
- Window in which you must confirm this option.
-
- ─┘ Select the highlighted menu choice
- Move up/down between pulldown menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .14
- Help: Account Select Window
- The Account Select Window shows a list of existing accounts from which
- you can choose an account to use.
-
- Use the following keys to select an account to use:
-
- Esc Cancel this operation and return to Pulldown Menu
- ─┘ Select the highlighted account to use and return to Register
- Move up/down through the Account List
- Home Go to the beginning of the Account List
- End Go to the end of the Account List
- PgUp Go up one page
- PgDn Go down one page
-
- You can also press the initial character of an account name to
- highlight the account directly.
- .15
- Help: New Account Setup
- This window shows a New Account Form to set up a new account.
-
- Enter the required information into the following entries:
-
- Account Type Select the account type between PERSONAL and
- BUSINESS. Personal accounts use personal categories
- and business accounts use business categories to
- categorize transactions.
-
- Account Name Type a unique account name to identify the new account.
-
- Account Number (Optional) Type the account number or anything else
- to supplement the account name.
-
- Balance Type the opening balance.
- You may alternatively leave it 0.00 and add the opening
- balance directly in the initial transaction of the
- Register.
-
- As of Type the opening date.
-
- Keys you can use:
-
- Space bar To select the other account type
- To clear balance as 0.00
- To clear date as 00/00/00
-
- ─┘ To complete New Account Setup (at As of entry)
- To move to the next entry (at the other entries)
-
- To move up/down between entries
- Esc To cancel this operation
- .16
- Help: Update Current Account
- This window shows an Account Form to update information about the
- current account.
-
- Change the information in the entries as desired.
-
- Account Name Type a unique account name to identify the account.
-
- Account Number (Optional) Type the account number or anything else
- to supplement the account name.
-
- Balance Type the opening balance.
- You may alternatively leave it 0.00 and add the opening
- balance directly in the initial transaction of the
- Register.
-
- As of Type the opening date.
-
- Keys you can use:
-
- Space bar To clear balance as 0.00
- To clear date as 00/00/00
-
- ─┘ To complete Current Account Update (at As of entry)
- To move to the next entry (at the other entries)
-
- To move up/down between entries
- Esc To cancel this operation
- .17
- Help: Rebuild Account
- The Rebuild Account Window shows a list of existing accounts from which
- you can choose an account to rebuild.
-
- Rebuilding an account can take a considerable time if the accumulated
- account data is large.
-
- Always back up your account data files first before you rebuild them.
-
- Use the following keys to select an account to rebuild:
-
- Esc Cancel this operation and return to Pulldown Menu
- ─┘ Start rebuilding the highlighted account
- Move up/down through the Account List
- Home Go to the beginning of the Account List
- End Go to the end of the Account List
- PgUp Go up one page
- PgDn Go down one page
-
- You can also press the initial character of an account name to
- highlight the account directly.
- .18
- Help: Delete Current Account
- Confirm your deletion requst of the current account.
-
- Y,Tab,─ To highlight YES
- N,Shift-Tab,─ To highlight NO
- ─┘ To delete the current account (at YES)
- To cancel this operation and return to Register (at NO)
- Esc To cancel this operation and return to Pulldown Menu
-
- ************************** WARNING *********************************
- * Deleting the current account will permanently remove the current *
- * account from the data file and all transactions of the current *
- * account will be lost. *
- ********************************************************************
- .19
- Help: Reconciliation Menu
- There are two pulldown menu choices associated with Reconciliation Menu:
-
- Pulldown menu choices Operations
- ──────────────────────────────────────────────────────────────
- Mark Cleared Transaction To mark cleared transactions
- Reconcile To reconcile with bank statement
-
- When your bank statement arrives, you can reconcile it using these menu
- choices:
-
- First, select Mark Cleared Transaction to mark all cleared
- transactions as listed in your bank statement.
-
- Second, select Reconcile to compare the totals between your bank
- statement and the Register.
-
- Use the following keys to select the desired menu choice:
-
- ─┘, Pulls down Reconciliation menu choices
- ─,─ Move to the adjacent main menu choice in the menu bar
- Esc Return to the Register
-
- Pressing the first character of a main menu item pulls down its
- associated menu choices.
- .20
- Help: Mark Cleared Transaction Menu
- This menu choice allows you to mark all cleared transactions quickly.
-
- If you select this menu choice, You will return to the Register in
- which you can mark cleared transactions without confirmation.
-
- Esc Return to Main Menu Bar
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .21
- Help: Reconcile Menu
- This menu choice allows you to enter bank statement information and to
- get the reconciliation summary.
-
- If you select this menu choice, EliteCheck will bring up the Bank
- Statement Window with which you can enter your bank statement information.
- When you complete filling in the entries, you will have the option to
- get a summary of the reconciliation results.
-
- Esc Return to Main Menu Bar
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .22
- Help: Mark Cleared Transaction Register
- Mark all cleared transactions (canceled checks, processed deposits, etc)
- as listed in your bank statement.
-
- You can only move up/down through √ entries in the Register.
- All marking operations will be permanently recorded on the Register
- without confirmation to speed up this operation.
-
- To mark √, press Space bar.
- To clear √, press Space bar again.
-
- To move around the √ entries, use the following keys:
-
- Esc Return to Main Menu
- ─┘,Tab,,─ Move to the next √ entry
- Shift-Tab,,─ Move to the previous entry
- Home Move to the beginning of the Register
- End Move to the end of the Register
- PgUp Move up one page
- Pgdn Move down one page
- .23
- Help: Bank Statement Information
- This window lets you enter your bank statement information required
- for reconciliation.
-
- In order for EliteCheck to compare the totals between your bank statement
- and the Register, fill out the four entries in the window as listed in
- your bank statement.
-
- Bank Statement Date Type the bank statement ending date.
- Bank Statement Balance Type the bank statement ending balance
-
- Service Charge If your bank statement shows a service
- charge which is not recorded in the
- Register, type it here. EliteCeck will
- automatically record this transaction when
- the reconciliation is complete.
-
- Interest Earned If your bank statement shows interest earned,
- type the amount here. EliteCheck will
- automatically record this transaction in the
- Register when the reconciliation is complete.
-
- To get a summary of reconciliation, type ─┘ at the last entry.
-
- Keys you can use:
-
- Space bar To clear amount as 0.00
- To clear date as 00/00/00
-
- ─┘ To start verifying the totals (at the last entry)
- To move to the next entry (at the other entries)
-
- To move up/down between entries
- Esc To cancel this operation
- .24
- Help: Reconciliation Summary
- This window shows a summary of the reconciliation result.
-
- Bank Statement Balance Bank statement ending balance
- Uncleared Payments The amount of uncleared payment
- transactions as listed in the Register
- Uncleared Deposits The amount of uncleared deposit
- transactions as listed in the Register
- Adjusted Bank Balance The amount of Bank Statement Balance
- minus Uncleared Payments
- plus Uncleared Deposits
-
- Checkbook Balance Register ending balance
- Service Charge The amount of service charge as listed in
- the bank statement
- Interest Earned The amount of interest earned as listed in
- the bank statement
- New Check Balance The amount of Checkbook Balance
- minus Service Charge
- plus Interest Earned
-
- Difference The amount of difference between New Check
- Balance and Adjusted Bank Balance
-
- If there is no difference between Adjusted Bank Balance and New
- Check Balance, your account balances.
-
- If Adjusted Bank Balance is greater than New Check Balance,
- go through your transactions for errors due to:
-
- . too few uncleared payments or too many uncleared deposits
- . incorrect transaction amounts
-
- If Adjusted Bank Balance is less than New Check Balance,
- go through your transactions for errors due to:
-
- . too many uncleared payments or too few uncleared deposits
- . incorrect transaction amounts
-
- If you want to have EliteCheck adjust for difference, select Yes
- at the prompt "Add Balance Adjustment to register?".
-
- If you want to print out the reconciliation summary, select Yes
- at the prompt "Print out this summary?".
-
- To complete reconciliation, type ─┘ at the last entry.
- To return to the Bank Statement Information Window, type ESC
- at the last entry.
- .25
- Help: Print Menu
- There are two pulldown menu choices associated with Print Menu:
-
- Pulldown Menu Operations
- ──────────────────────────────────────────────────────────────
- Check Register To print the current Register
- Income Statement To print Income/Expense Summary Report
-
- Use the following keys to select the desired menu choice:
-
- ─┘, Pull down Print menu choices
- ─,─ Move to adjacent main menu choice
- Esc Return to the Register
-
- Pressing the first character of a main menu item pulls down its
- associated menu choices.
- .26
- Help: Check Register Menu
- This menu choice allows you to have EliteCheck print the transaction
- records in the Register for a specified period.
-
- If you select this menu choice, the Check Register Print Window shows up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between pulldown menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .27
- Help: Income Statement Menu
- This menu choice allows you to have EliteCheck print a summary of
- income/expense of the current account for a specified period.
-
- If you select this menu choice, the Income Statement Window shows up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between pulldown menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .28
- Help: Print Register
- To print the transactions in the Register, fill in the Print Register
- Window as follows:
-
- - Specify the date range you want to include in the printed
- record of your Register.
-
- - Make sure your prinetr is ready.
-
- - At the prompt "Printer ready?", select Yes and press ─┘.
-
- Keys you can use:
-
- Space Bar To clear date
- To toggle Yes/No
- ─┘ To move to the next entry
- To start printing (at the last entry)
- To move to the next/previous entry
- Tab To move to the right entry
- Shift-Tab To move to the left entry
- Esc To cancel this option
- .29
- Help: Income Statement
- To print an income/expense summary of the Register, fill in the Income
- Statement Window as follows:
-
- - Specify the date range you want to include in the printed
- record of income statement.
-
- - Specify whether you want include monthly budget in the printed
- income statement.
-
- - Make sure your prinetr is ready.
-
- - At the prompt "Printer ready?", select Yes and press ─┘.
-
- Keys you can use:
-
- Space Bar To clear date
- To toggle Yes/No
- ─┘ To move to the next entry
- To start printing (at the last entry)
- To move to the next/previous entry
- Tab To move to the right entry
- Shift-Tab To move to the left entry
- Esc To cancel this option
- .30
- Help: Edit Menu
- There are three pulldown menu choices associated with Edit Main Menu:
-
- Pulldown Menu Operations
- ──────────────────────────────────────────────────────────────
- Void Transaction To void the highlighted transaction in the
- current register
- Unvoid Transaction To undo a void transaction
- Delete Transaction To delete the highlighted transaction in the
- current register
-
- Use the following keys to select the desired menu choice:
-
- ─┘, Pulls down sub menus
- ─,─ Move to adjacent main menu choice
- Esc Return to the Register
-
- Pressing the first character of a main menu item pulls down its
- associated menu choices.
- .31
- Help: Void Transaction Menu
- This menu choice allows you to void the highlighted transaction in
- the Register. If you select this menu choice, a confirmation window
- will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .32
- Help: Restore Void Transaction Menu
- This menu choice allows you to undo the highlighted void transaction in
- the Register. If you select this menu choice, a confirmation window
- will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .33
- Help: Delete Transaction Menu
- This menu choice allows you to delete the highlighted void transaction in
- the Register. If you select this menu choice, a confirmation window
- will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .34
- Help: Void Transaction
- Use the following keys to complete the Void Transaction operation.
-
- Y To void the highlighted transaction in the register
- Esc,N To cancel this option
-
- Make sure the transaction you want to void is highlighted.
- .35
- Help: Restore Void Transaction
- Use the following keys to complete the Restore Void Transaction operation.
-
- Y To undo the highlighted void transaction in the Register
- Esc,N To cancel this option
-
- Make sure the void transaction you want to undo is highlighted.
- .36
- Help: Delete Transaction
- Use the following keys to complete the Delete Transaction operation.
-
- Y To delete the highlighted transaction in the register
- Esc,N To cancel this option
-
- <Note>
-
- A deleted transaction will be removed from the Register permanently.
-
- If you intend to void a transaction, select Void Transaction menu
- choice instead of this one.
- .37
- Help: Setup Menu
- There are seven pulldown menu choices associated with Setup Menu:
-
- Pulldown Menu Operations
- ───────────────────────────────────────────────────────────────────
- Printer To set up printer configuration
- Payee To set up Payee List
- Personal Income Category To set up personal income Category List
- Personal Expense Category To set up personal expense Category List
- Business Income Category To set up business income Category List
- Business Expense Category To set up business expense Category List
- Date Format To change the date format
-
- Use the following keys to select the desired menu choice:
-
- ─┘, Pull down Setup menu choices
- ─,─ Move to adjacent main menu choice
- Esc Return to the Register
-
- Pressing the first character of a main menu item pulls down its
- associated menu choices.
- .38
- Help: Printer menu
- This menu choice allows you to change settings about your printer.
- If you select this menu choice, the Printer Setup Window will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .39
- Help: Payee menu
- This menu choice allows you to add, delete and/or change payees in the
- Payee List. If you select this menu choice, the Payee List Setup Window
- will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .40
- Help: Personal Income Category menu
- This menu choice allows you to add, delete and/or change categories in
- the Personal Income Category List. If you select this menu choice,
- the Category List Setup Window will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .41
- Help: Personal Expense Category menu
- This menu choice allows you to add, delete and/or change categories in
- the Personal Expense Category List. If you select this menu choice,
- the Category List Setup Window will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .42
- Help: Business Income Category menu
- This menu choice allows you to add, delete and/or change categories in
- the Business Income Category List. If you select this menu choice,
- the Category List Setup Window will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .43
- Help: Business Expsense Category menu
- This menu choice allows you to add, delete and/or change categories in
- the Business Expense Category List. If you select this menu choice,
- the Category List Setup Window will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .44
- Help: Date Format menu
- This menu choice allows you to change the date format. If you select this
- menu choice, the Date Format Setting Window will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .45
- Help: Printer Setup
- If your printer configuration is different from what the Prinetr Setup
- window shows, you must change the entries in the Printer Setup Window.
-
- Printer Port Select the printer port to which your prinetr
- is attached. EliteCheck supports LPT1 and LPT2.
-
- Printer Type Select your printer type.
- If your printer does not match any of the given
- choices, select Other Printer.
-
- Keys you can use:
-
- Go to Printer Port entry
- Go to Printer Type entry
- ─┘ Exit Printer Setup Window (at the last entry)
- Esc Exit Printer Setup Window (at any time)
- .46
- Help: Payee List Setup
- The Payee List setup Window allows you to add, delete, and/or change
- payee names in the Payee List, which you can pop up to enter a
- payee name in the Register.
-
- Ctrl-I To insert a blank line for a new payee entry
- Ctrl-D To delete the highlighted payee
- To move up/down through payees
- ─┘ To move down
- To exit Payee List Setup Window (at the last entry)
- Esc To exit Payee List Setup Window (at any time)
- .47
- Help: Category List Setup
- The Category List setup window allows you to add, delete, and/or change
- categories in the Category List, which you can pop up to enter
- a category in the Register.
-
- The Category List in this setup window shows two columns of table:
- Category Name and Monthly Budget.
-
- If you want to include budget summary in your Income Statement, specify
- the amount of monthly budget for each category.
-
- You may leave the monthly budget as 0.00 if you do not want to include
- budget summary.
-
- Ctrl-I To insert a blank line for a new category entry
- Ctrl-D To delete the highlighted category
- To move up/down through categories
- ─┘ To move down
- To exit Category List Setup Window (at the last entry)
- Esc To exit Category List Setup Window (at any time)
- .48
- Help: Date Format Setting
- To change the date format, select the desired menu choice.
-
- MM/DD/YY month/day/year format
- DD/MM/YY day/month/year format
- YY/MM/DD year/month/day format
-
- Keys you can use:
-
- ─┘ Select the highlighted date format
- ─,─ Move to adjacent menu choice
- Esc Cancel this setting
- .49
- Help: Help Menu
- There are four pulldown menu choices associated with Help Main Menu:
-
- Pulldown Menu Operations
- ───────────────────────────────────────────────────────────────────
- Menu To get help on how to use menus
- Register To get help on how to use Register
- Help on Help To get help on how to use Help
- EliteCheck Registration To get help on how to register EliteCheck
-
- Use the following keys to select the desired menu choice:
-
- ─┘, Pulls down sub menus
- ─,─ Move to adjacent main menu choice
- Esc Return to the Register
-
- Pressing the first character of a main menu item pulls down its
- associated menu choices.
- .50
- Help: Help on Menu
- This menu choice allows you to view Help on menus provided by EliteCheck.
- If you select this menu choice, A Help screen on Menus will show up.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .51
- Help: Help on Register
- This menu choice allows you to view Help on how to use the Register.
- If you select this menu choice, A Help screen for the Register will
- show up.
-
- You can also view this Help by pressing F1 key when you are in
- the Register.
-
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
- .52
- Help: Help on Help
- This menu choice allows you to view Help on how to get Help.
-
- ─┘ Select this menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
- .53
- Help: Help on EliteCheck Registration
- This menu choice allows you to view Information on EliteCheck Registration.
-
- ─┘ Select this menu choice
- Move up/down between menu choices
- Esc Return to Main Menu Bar
- .54
- Help: EliteCheck Menus
- The EliteCheck Commands are organized into a two-tiered menu system
- consisting of a horizontal menu bar with submenus that drop down from it.
-
- The menu bar contains seven main menu items. Each main menu item has one
- or more pulldown submenu choices:
-
- ┌────────────────────────┐ ┌──────────────────────────┐
- │ Account │ │ Edit │
- ├────────────────────────┤ ├──────────────────────────┤
- │ Select Account │ │ Void Transaction │
- │ New Account Setup │ │ Restore Void Transaction │
- │ Update Current Account │ │ Delete Transaction │
- │ Rebuild Account │ └──────────────────────────┘
- │ Delete Current Account │
- └────────────────────────┘
-
- ┌──────────────────────────┐ ┌──────────────────┐
- │ Reconciliation │ │ Print │
- ├──────────────────────────┤ ├──────────────────┤
- │ Mark Cleared Transaction │ │ Check Register │
- │ Reconcile │ │ Income Statement │
- └──────────────────────────┘ └──────────────────┘
-
- ┌──────────────────────────┐ ┌────────────────────────┐ ┌────────────┐
- │ Setup │ │ Help │ │ Quit │
- ├──────────────────────────┤ ├────────────────────────┤ ├────────────┤
- │ Printer │ │ Menus │ │ Exit to DOS│
- │ Payee │ │ Register │ └────────────┘
- │ Personal Income Category │ │ Help on Help │
- │ Personal Expense Category│ │ EliteCheck Registration│
- │ Business Income Category │ └────────────────────────┘
- │ Business Expense Category│
- │ Date Format │
- └──────────────────────────┘
-
- Use the following keys to select the desired menu choice:
-
- When you are at the Menu Bar
- ──────────────────────────────────────────────────────────────────
- ─┘, Pull down menu choices associated with the highlighted
- main menu item
- ─,─ Move to adjacent main menu choice
- Esc Return to the Register
-
- Pressing the first character of a main menu item pulls down its
- associated menu choices.
-
- When you are at the Pulldown Menus
- ───────────────────────────────────────────────────────────────
- Esc Return to Main Menu Bar
- ─┘ Select the highlighted menu choice
- Move up/down between menu choices
-
- Pressing the first character of a pulldown menu choice will directly
- select the menu choice.
- .55
- Help: Help on Help
- EliteCheck offers extensive, context-sensitive help to guide whatever
- operation you are currently doing. You can get help by two ways:
-
- 1. Press F1 key for help about the current operation
- 2. Select one of pulldown menu choices associated with Help main menu.
-
- While you are viewing a help screen, you can control the help screen by
- using the following keys:
-
- Esc To exit Help
- To scroll the help screen up/down
- PgUp To scroll up one page
- PgDn To scroll down one page
- Home To go to the top of help screen
- End To go to the end of help screen
-
- Ctrl─ Move right help window
- Ctrl─ Move left help window
- Ctrl- Move up help window
- Ctrl- Move down help window
- .56
- Help: Quit Menu
- Use this menu to leave EliteCheck and return to DOS.
- There is one pulldown menu choice associated with Quit Menu:
-
- Pulldown menu Operation
- ───────────────────────────────────────────────────────────────
- Exit To exit to DOS
-
-
- ─┘, Pulls down sub menus
- ─,─ Move to adjacent main menu choice
- Esc Return to the Register
-
- Pressing character Q will directly pulls down the menu choice
- associated Quit menu item.
- .57
- Help: Exit Menu
- This menu choice allows you to leave EliteCheck and return to DOS.
- If you select this menu choice, EliteCheck will return to DOS.
-
- ─┘,E Leave EliteCheck and return to DOS
- Esc Return to Main Menu Bar
- .58
- Help: Setup Change Confirmation
-
- You have the following three choices:
-
- Y To save any changes and to return to the Register
- N Not to save any changes and to return to the Pulldown menu
- Esc To return to the Setup Window
- .End
-
-