30,2,IF(Date to Send Pmt < Today,3,IF (Date to Send Pmt < Week 2 Starts,4 ,IF (Date to Send Pmt < WeeB|k 3 Starts,5,IF (Date to Send Pmt < Week 4 Starts,6,IF(Datespread >What's Longterm?,8,7))))))),IF (Bal After Pmt>0,8,9)))
Balance
Due HeaderB
IF(Due When = 0, "Starting Balance",IF (Due When = 1, "Near Bankruptcy (90+)",IF (Due When = 2,"Seriously Overdue!! (30+)",IF (Due When = 3,"Overdue Now!",IF (Due When = 4, "Pay This Week",IF (Due When = 5, "PaB
y Next Week",IF (Due When = 6,"Pay Week After Next",IF (Due When = 7, "Pay" & Which Month? Text,IF (Due When = 8, "Long Term Debt","Paid Off - No Balance Due")))))))))
Starting Balance
Near Bankruptcy (90+)
Seriously Overdue!! (30+)
Overdue Now!
Pay This Week
Pay Next Week
Pay WBeeek After Next
Long Term Debt'
Paid Off - No Balance Due
Paid?B
Overdue Days PrintB
IF (Right (Vendor, 7) = "Balance", "",IF (Paid? = "Yes", "",IF( Today = (Date to Send Pmt)-1,"Due Tomorrow",IF( Today = Date to Send Pmt,"Due Today",IF( Today- Date to Send Pmt
A2IF (Category = "Credit Card",Bal After Pmt CALC,0)
Credit Card
Balance HomeB
A+IF (Category = "Home",Bal After Pmt CALC,0)
Balance LoanB
A,IF (Category = "Loans",Bal After Pmt CALC,0)
Loans
Balance OtherB
A,IF (Category = "Other",Bal After Pmt CALC,0)
Other
Total Balance CreditB
Total Balance HomeB
Total Balance LoanB
Total Balance OtherB
Big BillB
IF ((Big Flag>0 or Late Flag>0) and Expense>0,"< ","") & Big Flag & IF(Big Flag>0 and Late Flag>0,"/","") & Late Flag & IF ((Big Flag>0 or Late Flag>0) and Deposit>0," >","")
Days to PayB
IF (Right(Vendor,7)="Balance","",IF (Paid? = "Yes","",IF (Datespread
0, "--> Due " & IF (Datespread = 0,"TODAY", "in " & NumToText (Datespread) & " day" & IF (Datespread>1,"s","")) & " <--","--> Overdue <-B
-")))
Balance
--> Due
TODAY'
day(
<--('
--> Overdue <--
DepositB
A$IF (Category = "Deposit",Amount,"")
Deposit
Total Deposits CurrentB
Amt Pmt DueB
A#IF (Category
"Deposit",Amount,0)
Deposit
Date of Bill PrintB
IF(Due When = 8,"",IF (Paid?
"Yes", Left (MonthName (Date of Bill),3) & " " & IF (Day (Date of Bill) <10, "0","") & Day (Date of Bill),""))
Date to Send Pmt PrintB
IF (Paid?
"Yes", Left (MonthName (Date to Send Pmt),3) & " " & IF (Day (Date to Send Pmt) <10, "0","") & Day (Date to Send Pmt),"")
TitleB
"YOUR BILLS DUE II"
YOUR BILLS DUE II
Which Month? TextB
" Later in " & IF (Month(Week 4 Starts)= Month (Today + What's Longterm?), MonthName (Week 4 Starts), Left (MonthName (Week 4 Starts),3) & ".-" & Left (MonthName( Today + What's Longterm?),3) & ".")
Later in
Bal After Pmt CALCB
AwIF (Due When = 8,Amt Balance Due+Finance Charge-IF(Paid?="Yes",Amt Pmt Due,-Amt Pmt Due+Finance Charge), Bal After Pmt)
Error MessageB
IF (Right(Vendor,7)="Balance","
Do NOT Check 'PAID' Box.",IF (Category>"" and Amount = 0,EM4, IF (Amount >0 and Category = "", EM2, IF (Paid? = "Yes",EM5,EM1))))
"Yes",IF (Datespread >What's Longterm?,Whole Number Parsed,0),0)
Total DepositsB
HelpB
"Hello. Welcome to " & Title & ", " & Version & " - a very useful Filemaker Pro
Template which allows you to create a database of your bills, to figure out:"
Hello. Welcome to &
4('m - a very useful Filemaker Pro
Template which allows you to create a database of your bills, to figure out:(
Summary TitleB
A@"Total " & IF (Due When>3 and Due When <8,"to ","") & Due Header
Total
Expense PrintB
A&IF (Expense>0, Whole Number Parsed,"")
ZerosB
AMIF (Amount = Int (Amount),".00",IF (10 * Amount = Int (10 * Amount), "0",""))
Shareware MessageB
IF (Serial Number >920000,"Registered User #" & Serial Number & ". Thank you for respecting the concept of Shareware. Call Jim Russell at
(310) 427-3690 for Help.",Shareware Message 1)
Registered User #
D('b. Thank you for respecting the concept of Shareware. Call Jim Russell at
(310) 427-3690 for Help.(&
Serial NumberB
00000000
Shareware Message 1B
Av"This Shareware Product isn't registered. You cannot PRINT or RE-DESIGN pages. Press 'SHAREWARE' for details. Thanks."
Fv'tThis Shareware Product isn't registered. You cannot PRINT or RE-DESIGN pages. Press 'SHAREWARE' for details. Thanks.
Shareware Message 2B
A0IF (Serial Number>0,"","THIS IS A DEMO VERSION")
THIS IS A DEMO VERSION
Registration InstructionsB
A:IF(Serial Number>0,"","To Register, Click on 'SHAREWARE'")
'!To Register, Click on 'SHAREWARE'
Date to PayB
Days to MailB
Date to Pay PrintB
AzIF (Paid?
"Yes", Left (MonthName (Date to Pay2),3) & " " & IF (Day (Date to Pay2) <10, "0","") & Day (Date to Pay2),"")
" & IF (Category = "Deposit","Deposit is","Payment is") & "
" & IF (Paid?
"Yes", IF (Right(Vendor,7)="Balance",Vendor,Middle (Days to Pay,5,Length (Days to Pay) - 8)),"PAID")
Deposit
Deposit is'
Payment is
Yes &
Balance
You have entered an AMOUNT, but you haven't checked a CATEGORY."
NFB'@
You have entered an AMOUNT, but you haven't checked a CATEGORY.
IF (Amt Pmt Due>0 or Deposit>0,"
You need to manually enter the AMOUNT of " & IF (Amt Pmt Due>0,NumToText (Amt Pmt Due), IF (Deposit>0,NumToText (Deposit),EM4)),EM4)
You need to manually enter the AMOUNT of
You have checked a CATEGORY, but you haven't entered an AMOUNT."
You have checked a CATEGORY, but you haven't entered an AMOUNT.
ANIF (Date to Send Pmt>Today,"Possible Error
Is this Invoice really PAID?",EM1)
',Possible Error
Is this Invoice really PAID?&
Actual Due TitleB
IF (Due When <8,IF (Right (Vendor,7)
"Balance","(Payment " & IF (Date to Pay2 < Today, "was ","is ") & "actually DUE on " & MonthName (Date to Pay2) & " " & Day (Date to Pay2) & ")",""),"")
Balance ' (Payment
was '
actually DUE on (
Due When TitleB
A"Upper (Vendor) & ": " & Due Header
Status NarrativeB
A`"Based on Date to Send Payment, the " & IF (Category = "Deposit","Deposit from","Amount Due to")
FQ'#Based on Date to Send Payment, the &
Deposit
Deposit from'
Amount Due to
Overdue DaysB
A/IF (Paid?
"Yes", Today - Date to Send Pmt,0)
Yes 7
Overdue ItemsB
AHIF (Due When=2 or Due When = 3,IF(Expense>0,Expense,-Deposit Current),0)
Total Overdue ItemsB
What's Longterm?B
What's Longterm? NoteB
"Note: Longterm Debt is currently defined as greater than " & NumToText (What's Longterm?) & " Days. And weeks are now set to run " & Weekday Start Day & " through " & DayName (Week End) & ". If you want to cha
B]nge these, go to the 'Define Fields' area and change 'What's Longterm?' or 'Week Day Start'."
'9Note: Longterm Debt is currently defined as greater than
j0('$ Days. And weeks are now set to run (&
(' through (
S('p. If you want to change these, go to the 'Define Fields' area and change 'What's LB
ongterm?' or 'Week Day Start'.(
Which Month?B
Month (Date to Send Pmt)
What's Longterm Short?B
A5"More than " & NumToText (What's Longterm?) & " Days"
IF (Due When = 1,"What the hell -- go on a buying spree!", IF (Due When = 2, "Start hiding your assets (and your ass as well!)", IF (Due When = 3, "Maybe we want to think about paying these?", IF (Due When = 4,B
"Okay, listen up: Last chance to pay these bills on time.",IF (Due When = 5, "Hey, no sweat ... they're not due THIS week.", IF (Due When = 6, "Golly ... 2 weeks is like a lifetime away!", IF (Due When = 7, "D
Cleal with these ... later.", IF (Due When = 8, "Does anyone really ever pay off their Sears bill?",""))))))))
'&What the hell -- go on a buying spree!
'0Start hiding your assets (and your ass as well!)
'*Maybe we want to think about paying these?
'8Okay, listen up: Last
chance to pay these bills on time.
',Hey, no sweat ... they're not due THIS week.
'*Golly ... 2 weeks is like a lifetime away!
Deal with these ... later.
'1DoesC7 anyone really ever pay off their Sears bill?'
Date of Last PaymentB
Amount of Last PaymentB
Check NumberB
FontsB
A<"Geneva 12; Helvetica 9, 12 and 14; and Times 9, 10 and 12."
F<':Geneva 12; Helvetica 9, 12 and 14; and Times 9, 10 and 12.
AmountB
Deposit Current PrintB
A/IF (Deposit Current>0, Whole Number Parsed,"")
New Month SelectB
A4None
New Month NumberB
IF (New Month Select = "None" or New Month Select = "",0,IF (New Month Select = "Jan",1,IF (New Month Select="Feb",2,IF (New Month Select = "Mar",3,IF ( New Month Select = "Apr",4,IF (New Month Select="May",5,IB
F (New Month Select = "Jun",6,IF ( New Month Select = "Jul",7,IF (New Month Select="Aug",8,IF (New Month Select = "Sep",9,IF ( New Month Select = "Oct",10,IF (New Month Select="Nov",11,IF (New Month Select="DecC
",12,0)))))))))))))
New Date to PayB
IF(New Month Number
0,Date(New Month Number,Day (Date to Pay),(IF(New Month Number
Month (Today),Year(Today),Year (Today) + 1))),Date to Pay)
Date to Pay2B
A]IF (New Month Number=0 or New Month Number = Month (Date to Pay),Date to Pay,New Date to Pay)
IF (Due When <4,"", "(" & IF( Due When < 7, Left (MonthName(Week Start),3) & " " & Day (Week Start) & "-" & IF (Month(Week Start) = Month (Week End),"", Left (MonthName(Week End),3)) & " " & Day (Week End) & "B
)", IF (Due When > 6 , "After " & IF (Due When = 7,Left (MonthName(Week Start-1),3) & " " & Day (Week Start-1) ,Left (MonthName (Today + What's Longterm?),3) & " " & Day (Today + What's Longterm?)) & ")",""))) C
After
Week StartB
ApIF (Due When = 4,Week 1 Starts, IF (Due When = 5,Week 2 Starts, IF (Due When = 6,Week 3 Starts, Week 4 Starts)))
Week EndB
Week Start + 6
A Week NoteB
AY"Note: Week now set to run " & Weekday Start Day & " through " & DayName (Week End) & "."
Note: Week now set to run &
(' through (
WeekdayB
AiIF (Due When>3 and Due When <9 and Date to Send Pmt Print>0,Left (DayName (Date to Send Pmt),3) & ".","")
"$" & IF (Whole Number Thousands>0, NumToText(Whole Number Thousands) & "," & IF (Whole Number Remainder<10,"00", IF (Whole Number Remainder <100, "0","")) & NumToText (Whole Number Remainder),NumToText (WholeB
Number)) & Zeros
Whole Number ThousandsB
Int (Whole Number/1000)
Whole Number RemainderB
A*Whole Number-(Whole Number Thousands*1000)
NoteB
My GodB
IF (Month (Today) = 1 and Day (Today) = 30,"Hey, it's the author's birthday - Jim Russell is " & NumToText (Year(Today)-1946) & ".",IF (Month (Today) = 1 and Day (Today) = 1, "Forget it. This is a holiday!",IF
(Month (Today) = 12 and Day (Today) = 25, "My God, it's Christmas. Give it a break!",IF (Month (Today) = 4 and Day (Today) = 1,"Hey, it's April Fool's Day. No serious work done.",IF (Month (Today) = 12 and Day C8(Today) = 31, "Hey, the year's over. Too late!!","")))))
'1Hey, it's the author's birthday - Jim Russell is 7%
Forget it. This is a holiday!7$
'(My God, it's Christmas. Give it aB
break!7$
'1Hey, it's April Fool's Day. No serious work done.7$
A^IF(Serial Number>0,"Now is the time for all good men to come to the aid of their country.","")
'ENow is the time for all good men to come to the aid of their country.'
DatespreadB
Date to Send Pmt - Today
Welcome2B
You can now enter finance charges.
You can also define and highlight what YOU consider a 'Big' bill (now set at $" & Big & ").
You can now see your Last Payments to each vendor."
You can now enter finance charges.
You can also define and highlight what YOU consider a 'Big' bill (now set at $
v('7).
You can now see your Last Payments to each vendor.(
Welcome1B
" & Version & " lets you set the start date of your week. (Currently set for: " & Right (Week Note, Length (Week Note)-26) & ")
Easily change the program for 9-inch b&w monitors. See the Bills Doc file.
BKCheck off Paid Bills or roll Recurring Payments forward to the next month."
4('? lets you set the start date of your week. (Currently set for: (&
Easily change the program for 9-inch b&w monitors. See the Bills Doc file.
Check off Paid Bills or roll RecB+urring Payments forward to the next month.(
Entry
Owed to/Due From
@ A Main Menu
Summary
Long Term Debt
Vendors
Status Screen
Registration
Overdue
Welcome
Last Payments
Help Problems
Import
Main Menu.sm
Entry.sm
Help.sm
Help Problems.sm
Welcome.sm
Date Check Page
Status Screen 2
EntryB
Yesf4
Yesf4
Yesf4
Yesf4
Yesf4
Yesf4
Yesf4
Vendor
Date of Bill
Delete This Record?
ENTRY SCREEN
Amount
E,Filemaker Pro
Template
1992 - Jim Russell
Deposit
Due on
E Long-Term
New Rec
E SHAREWARE
Current
Category
New Due on
SEND Pmt on
Amt Balance Due
Bal After Pmt
Days to Mail
Date Last Pmt
Amount
Check #
Account No.
A2To make the same payment in another month, select:
Paid?
Repeat
Finance Charge
Less Payment
History
Balance After Payment
Single Rec
Owed To
Summary
PRINT
Analysis
HelpB
when you have to pay them
how your debt looks
how your current "cash flow" looks
Remember that "cash flow" is different from your balance. Cash flow means the net of all deposits and all expenses during a period of time. To get a sense of your overall position, you can enter as DepositB
s, Starting Balances (such as Checking Balance, Savings Balance, Current Balance, etc.) Such entry names must end with the word "Balance". If you periodically change your "Current Balance," the program will gi
C0ve you a good sense of how your cash flow looks.
To start using YOUR BILLS DUE, go to the Main Menu (press M below). Then, go to New Entry, click on Add Record. Delete the 2 "Test" records once you have entered some of your own. Enter new bills as you reB
ceive them. Paying bills: You have two choices. If this is a one-time bill, simply delete the record from the data base. However, if you expect to receive future bills from the same company, when you pay bills
- just click in the "paid" box. This removes the bill from the current listing, but doesn't delete the record. Then, when you receive a second bill from a company you've already entered, you don't need to creatD
e a new entry. Instead, go to the previously-entered record and change the dates and amounts. If you want to enter a series of payments (for example, car payments for the entire year, you can do so and the prog
Ejram will show most of the payments as Long Term Debt (which in this program means more than a month away.)
E] If you have suggestions or problems, send me EMAIL on Compuserve, to account 75140,1463.
E SHAREWARE
E Problems?
E,Filemaker Pro
Template
1992 - Jim Russell
Owed to/Due FromB
Yesf4
Date to
Send Pmt
Status of Bills
Your Bills Due
Today is //
Expense
Deposit
Bal After
Pmt CALC
Vendor
Single Rec
Owed To
Summary
PRINT
Analysis
A Main MenuB
E MAIN MENU
E!Groups bills by when they're due.
E$A list of all to whom you owe money.
E A list of all bills by due date.
E)Add Entries or Review Individual Entries.
E/Filemaker Pro
Template
1992-93 - Jim Russell
Long Term Debt
Current Debt
Totals
The Cash Flow Analyzer
IMPORT
Analysis
Longterm
Owed To
Status
Summary
E New Entry
Overdue!
Overdue Bills
E SHAREWARE
E SHAREWARE
Last Pay
Last Payments
Total Cash Flow
E SAVE COPY
Overdue Now
SummaryB
Deposits
Payments
E Cash Flow
Current Payments
Total Debt
Credit
Other
Total
E,Filemaker Pro
Template
1992 - Jim Russell
Expense
Deposit
Summary
Your Bills Due
Analysis
Single Rec
Owed To
Status
Remember that Cash Flow means the net balance of all deposits and all expenses during a period of time. This is different from your balance -- because you (presumably!) started with some money in your bank acco
unts. So, cash flow doesn't tell you your balance ... instead, it tells you whether, during a particular period of time (a month in this program) you are gaining or losing ground.
E SHAREWARE
E Cash Flow
Dates
Long Term DebtB
Vendor
Today is //
Long Term Debt
Bal After Pmt
Total Long Term Debt
Credit
Other
Total
Your Bills Due
E,Filemaker Pro
Template
1992 - Jim Russell
Category
LONG TERM DEBT
Single Rec
Owed To
Summary
PRINT
Analysis
VendorsB
Date to
Send Pmt
Status of Bills
Your Bills Due
Today is //
Current
Expense
Current
Deposit
Long Term
Vendor
SUMMARY OF VENDORS
E SHAREWARE
Single Rec
Owed To
Summary
PRINT
Analysis
Status ScreenB
Yesf4
Vendor
(CAPS if Overdue)
Expense
Date to
Send Pmt
Today is //
Overdue
Status of Bills
Bal After
Payment
Deposit
Running Cash Flow
Your Bills Due
E,Filemaker Pro
Template
1992 - Jim Russell
A#Check off if paid
or Select New Mo.
Today is //
Status of Bills
Your Bills Due
Actual
Due Date
E SHAREWARE
Current Payments
Total Debt
Credit
Other
Deposits
Payments
E Cash Flow
Total
Single Rec
Owed To
Summary
PRINT
Analysis
New Mo.
Select
E^To pay bills, make sure you are in "Browse". Check off payments or roll forward to next month.
RegistrationB
Anyway, enough rhetoric. If you fill out and send in this form, along with a check for $25, you will receive:
a serial number, and a password allowing you unlock this template and customize it to your specif
ications
the ability to PRINT reports (printing is disabled until you register.)
updates - for just the cost of the disk and shipping
a telephone number to call for help
a warm fuzzy feeling of having dC}one the right thing (how many warm fuzzies are left in this world?)
So, do it now, huh? YOU KNOW IT'S THE RIGHT THING TO DO!
AXSend with your check for $25 to:
Jim Russell, 3820 Gundry Avenue, Long Beach, CA. 90807
E-And, bless you, for supporting ... SHAREWARE!
Print
REGISTRATION
By registering this shareware product, you are making a statement that you support the work of independent software designers. You're also saying that those who use these products ought to give a little supportB
back to these designers.
Hi. Delighted to see you here.
EwTo register, open the file "REGISTRATION." Then print out the form and send it in with your check for $25. And, thanks.
Open Registration
OverdueB
Vendor
Expense
Overdue
Deposit
Actual
Due Date
OVERDUE BILLS
Today is //
Your Bills Due
E,Filemaker Pro
Template
1992 - Jim Russell
Total Overdue
E SHAREWARE
Single Rec
Owed To
Summary
PRINT
Analysis
WelcomeB
Today is //
EFThis is another Filemaker Pro
template
1992, 93, 94 by Jim Russell
Aw Special Note: You MUST have the following fonts installed in your system for this Filemaker template to look right:
NEW FEATURES
Your Bills Due is a terrific way to keep track of your bills, to make sure you pay them on time, to have an easy way of knowing just how broke you are!
This is a "shareware" program. That means that tB
he author - me, I, us - is allowing you to try it out to see if you like it. If you find it as useful as I think you will, please recognize the hours and hours that went into designing and updating it. Register
the program and you will receive updates and a password which lets you unlock it. Hit "SHAREWARE" in the Main Menu for information on how register Your Bills Due.
Proceed
Single Rec
Owed To
Summary
PRINT
Analysis
Your Bills Due II
Last PaymentsB
Vendor
LAST PAYMENTS
Today is //
Your Bills Due
E,Filemaker Pro
Template
1992 - Jim Russell
E SHAREWARE
Date of Last Payment
Amount
of Last Payment
Check Number
Bal After Pmt
Single Rec
Owed To
Summary
PRINT
Analysis
Help ProblemsB
E,Filemaker Pro
Template
1992 - Jim Russell
E] If you have suggestions or problems, send me EMAIL on Compuserve, to account 75140,1463.
E SHAREWARE
Colors
The program looks beautiful on a color monitor but may run into trouble on a standard black and white monitor. If your screen is black and white, go to the Control Panel and select "Gray Scale" and give yourself 16 shades.
If text doesn't fit -- if certain fields expand beyond the page boundaries or overlap other text, make sure that you have the required fonts installed in your system. You need:
E Problems?
ApYou may use the Font/DA Mover to install these fonts, from the Font file included with the program, Bills Font.
Can't Change Layouts
Unless you have registered the program and paid the Shareware Fee, you can't change the layouts or customize the program. Press the "Shareware" button above for more information on registration.
ImportB
Import Instructions
Caution: If you are importing data from a version of Your Bills Due earlier than 2.1, you need to run the Conversion Utility first. Quit this program and run the Conversion Utility.
IMPORT
Quit the Program
Import Data Now
Return to Main Menu
Main Menu.smB
E MAIN MENU
E,Filemaker Pro
Template
1992 - Jim Russell
Long Term Debt
Current Debt
The Cash Flow Analyzer
IMPORT
Analysis
Longterm
Owed To
Status
Summary
E New Entry
Overdue!
E SHAREWARE
Last Pay
Total Cash Flow
E SAVE COPY
STATUS REPORT
Overdue
Entry.smB
Yesf4
Yesf4
Yesf4
Yesf4
Yesf4
Yesf4
Yesf4
ENTRY SCREEN
E,Filemaker Pro
Template
1992 - Jim Russell
Deposit
E Long-Term
New Rec
E SHAREWARE
Current
E&To make same payment in another month:
Amt Balance Due
Bal After Pmt
Finance Charge
Less Payment
Balance After Payment
Date Last Pmt
Amount
Check #
Account No.
History
New Due on
Date of Bill
Due on
Days to Mail
SEND Pmt on
Amount
Category
Paid?
Vendor
Single Rec
Owed To
Summary
PRINT
Analysis
Help.smB
when to pay them
how your debt looks
how your current "cash flow" looks
Remember that "cash flow" is different from your balance. Cash flow means the net of all deposits and all expenses during a period of time. To get a sense of your overall position, you can enter as Deposit
s, Starting Balances (such as Checking Balance, Savings Balance, Current Balance, etc.) Such entry names must end with the word "Balance". If you periodically change your "Current Balance," the program will giC0ve you a good sense of how your cash flow looks.
To start using YOUR BILLS DUE, go to the Main Menu (press M below). Then, go to New Entry, click on Add Record. Delete the 2 "Test" records once you have entered some of your own. Enter new bills as you re
ceive them. Paying bills: You have two choices. If this is a one-time bill, simply delete the record from the data base. However, if you expect to receive future bills from the same company, when you pay bills C
- just click in the "paid" box. This removes the bill from the current listing, but doesn't delete the record. Then, when you receive a second bill from a company you've already entered, you don't need to creat
e a new entry. Instead, go to the previously-entered record and change the dates and amounts. If you want to enter a series of payments (for example, car payments for the entire year, you can do so and the progEjram will show most of the payments as Long Term Debt (which in this program means more than a month away.)
EXIf you have suggestions or problems, send me EMAIL on Compuserve, to account 75140,1463.
E SHAREWARE
E Problems?
HELP SCREEN
E,Filemaker Pro
Template
1992 - Jim Russell
Help Problems.smB
E] If you have suggestions or problems, send me EMAIL on Compuserve, to account 75140,1463.
E SHAREWARE
Colors
The program looks beautiful on a color monitor but may run into trouble on a standard black and white monitor. If your screen is black and white, go to the Control Panel and select "Gray Scale" and give yourself 16 shades.
If text doesn't fit -- if certain fields expand beyond the page boundaries or overlap other text, make sure that you have the required fonts installed in your system. You need:
E Problems?
ApYou may use the Font/DA Mover to install these fonts, from the Font file included with the program, Bills Font.
HELP SCREEN
E,Filemaker Pro
Template
1992 - Jim Russell
Unless you have registered the program and paid the Shareware Fee, you can't change the layouts or customize the program. Press the "Shareware" button above for more information on registration.
Can't Change Layouts
Welcome.smB
Today is //
Your Bills Due
E>This is another Filemaker Pro
template
1992 by Jim Russell
AtSpecial Note: You MUST have the following fonts installed in your system for this Filemaker template to look right:
NEW FEATURES
Your Bills Due is a terrific way to keep track of your bills, to make sure you pay them on time, to have an easy way of knowing just how broke you are!
This is a "shareware" program. That means that tB
he author - me, I, us - is allowing you to try it out to see if you like it. Hit "SHAREWARE" in the Main Menu for information on how register Your Bills Due.
Proceed
Single Rec
Owed To
Summary
PRINT
Analysis
Date Check PageB
Weekday
Weekday Start Day
Weekday Start Date
Week 1 Starts
Week 2 Starts
Week 3 Starts
Week 4 Starts
Week Date Span
Week Start
Week End
Which Month?
Which Month? Text
E This Week
Status Screen 2B
Yesf4
Vendor
(CAPS if Overdue)
Expense
Date to
Send Pmt
Today is //
Overdue
Status of Bills
Bal After
Payment
Deposit
Running Cash Flow
Your Bills Due
E,Filemaker Pro
Template
1992 - Jim Russell
A#Check off if paid
or Select New Mo.
Today is //
Status of Bills
Your Bills Due
Actual
Due Date
E SHAREWARE
New Mo.
Select
E^To pay bills, make sure you are in "Browse". Check off payments or roll forward to next month.
Single Rec
Owed To
Summary
PRINT
Analysis
Status Screen
Entry Screen
Owed To/Due From
Go Main Menu
Summary
Long Term Debt
Vendors
Vendors Summary
Go Help
Overdue
Welcome
Last Payments
This Week Bills Due
Deposit
Go Help Problems
A Normalize
!A New Entry
Analysis
Yesf`@
Helvetica
Chicago
Geneva
Times
New York
Brennero
Courier
New Century Schlbk
Bookman
Vendors Summary
Welcome
Last Payments
Long Term Debt
New Entry
Normalize
Owed To/Due From
Overdue
Status Screen
Summary
This Week Bills Due
Vendors
Vendors Summary
Welcome
Analysis
Entry Screen
Go Help
Go Help Problems
Go Main Menu
Last Payments
Long Term Debt
New Entry
Normalize
Owed To/Due From
Overdue
Status Screen
Summary
This Week Bills Due
Vendors
Vendors Summary
Welcome
This Week Bills Due
Vendors
Vendors Summary
Welcome
Screen
Go Help
Go Help Problems
Go Main Menu
Last Payments
Long Term Debt
New Entry
Normalize
Owed To/Due From
Overdue
Status Screen
Summary
This Week Bills Due
Vendors
Vendors Summary
Welcome
Analysis
Entry Screen
Go Help
Go Help Problems
Go Main Menu
Last Payments
Long Term Debt
New Entry
Normalize
Owed To/Due From
Overdue
Status Screen
Summary
This Week Bills Due
Vendors
Vendors Summary
Welcome
Analysis
Entry Screen
Go Help
Go Help Problems
Go Main Menu
Last Payments
Long Term Debt
New Entry
Normalize
Owed To/Due From
Overdue
Status Screen
Summary
This Week Bills Due
Vendors
Vendors Summary
Welcome
Analysis
Entry Screen
Go Help
Go Help Problems
Go Main Menu
Last Payments
Long Term Debt
New Entry
Normalize
Owed To/Due From
Overdue
Status Screen
Summary
This Week Bills Due
Vendors
Vendors Summary
Welcome
creen
Go Help
Go Help Problems
Go Main Menu
Last Payments
Long Term Debt
New Entry
Normalize
Owed To/Due From
Overdue
Status Screen
Summary
This Week Bills Due
Vendors
Vendors Summary
Welcome
Screen
Go Help
Go Help Problems
Go Main Menu
Last Payments
Long Term Debt
New Entry
Normalize
Owed To/Due From
Overdue
Status Screen
Summary
This Week Bills Due
Vendors
Vendors Summary
Welcome
Analysis
Entry Screen
Go Help
Go Help Problems
Go Main Menu
Last Payments
Long Term Debt
New Entry
Normalize
Owed To/Due From
Overdue
Status Screen
Summary
This Week Bills Due
Vendors
Vendors Summary
Welcome
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9-inch
Bills
Change
Currently
User Dictionary
BALANCE CREDIT
DUE WHEN
SHAREWARE MESSAGE
VERSION
WHOLE NUMBER THOUSANDS
YOUR BILLS DUE IIm
Later in Marcht
Version 5.0}
Hello. Welcome to YOUR BILLS DUE II, Version 5.0 - a very useful Filemaker Pro
Template which allows you to create a database of your bills, to figure out:
CtThis Shareware Product isn't registered. You cannot PRINT or RE-DESIGN pages. Press 'SHAREWARE' for details. Thanks.s
CAUTION!
{:Geneva 12; Helvetica 9, 12 and 14; and Times 9, 10 and 12.
02/20/94
02/27/94
03/06/94
03/13/94
Sunday
03/13/94
03/19/94
2Note: Week now set to run Sunday through Saturday.ow enter finance charges.
You can also define and highlight what YOU consider a 'Big' bill (now set at $500).
You can now see your Last Payments to each vendor.
EtThis Shareware Product isn't registered. You cannot PRINT or RE-DESIGN pages. Press 'SHAREWARE' for details. Thanks.
THIS IS A DEMO VERSION
G!To Register, Click on 'SHAREWARE'
You have entered an AMOUNT, but you haven't checked a CATEGORY.
You have checked a CATEGORY, but you haven't entered an AMOUNT.
You have checked a CATEGORY, but you haven't entered an AMOUNT.
o*Welcome to YOUR BILLS DUE II, Version 5.0.
NO ERROR DETECTED
** ERROR! **
CAUTION!
More than 30 Days
o*Welcome to YOUR BILLS DUE II, Version 5.0.
Version 5.0 lets you set the start date of your week. (Currently set for: Sunday through Saturday.)
Easily change the program for 9-inch b&w monitors. See the Bills Doc file.
Check off Paid Bills or roll
NO ERROR DETECTED
** ERROR! **
CAUTION!
NO ERROR DETECTED
.This Week: Sunday, Feb. 20 - Saturday, Feb. 26
You can now enter finance charges.
You can also define and highlight what YOU consider a 'Big' bill (now set at $500).
You can now see your Last Payments to each vendor.
Note: Longterm Debt is currently defined as greater than 30 Days. And weeks are now set to run Sunday through Saturday. If you want to change these, go to the 'Define Fields' area and change 'What's Longterm?' or 'Week Day Start'.
Version 5.0 lets you set the start date of your week. (Currently set for: Sunday through Saturday.)
Easily change the program for 9-inch b&w monitors. See the Bills Doc file.
Check off Paid Bills or roll Recurring Payments forward to the next month.
Recurring Payments forward to the next month.
You can now enter finance charges.
You can also define and highlight what YOU consider a 'Big' bill (now set at $500).
(.txt)