to clear this screen and return to entering data.delete some seldom used payee names. Press ENTER nowadd it to your list. Next time the list comes up, as your payee name but will notentry, You have reached that number. I will accept thisThe maximum number of payee names allowed is 1000.SPACEKENDHOMEGH' To List; S Skip List; ESC Aborts A Adds ' Press ENTER To Select Entry; D Deletes Item Arrows, PgUp, PgDn, Home, End To Move CursorPGDOWNENTERESC}}}}}}}}}}A CKPAYEE.LSTDo You Want To Quit Now? Y/NGroup ? This File Already Exists. Add New Entries To The End? Y/N? *** BAD FILE NAME ****** NO BACK SPACES IN FILE NAME ****** NO PERIODS IN FILE NAME ****** NEED A DRIVE LETTER & A COLON ***JUNK.CKD For Example: 'B:AUTO' or 'C:FEES' Tell Me The DISK Drive & FILE NAME To Hold These Checks Checks To Be Copied To A New File You Have Tagged BLANKPress ESCAPE To Return To Check Entries Press ENTER For More Codes \ \ \ \ |.ABVY, N, M, P or Q To Quit?If Not, 'N' Or 'M' To Modify Or 'P' For Previous Item EntryAnswer 'Y' To EACH If This Total Is On Your Statement TOTAL: $$######,.## Your Num. Several Entries Under One Check Number SORTING -- * DELETE SOME, THEN EXIT, THEN RECONCILE AGAIN -- PRESS ENTER*** TOO MANY UNCLEARED CHECKS ***--- CHANGE PAPER THEN PRESS ENTER ---Entry Number --- Amount $$######,.## ----OLD#####,.##['OLD' Indicates Old Checks You Have Added] Account As Of For The List Of Checks Which Have Not Cleared--- TURN ON PRINTER THEN PRESS ENTER ---Is This Entry Shown On Your Bank Statement? Y/N Q QUIT M MODIFY $ Amount, P PREVIOUS Entry This Is One Of Several Checks Under Number Shown As: $$#####,.## --- ######,.## Entry No. Difference: $$######,.##-- Account In Balance --STATEMENT ENDING BALANCE: $$######,.##RUNNING BALANCE: $$######,.## New Amount: Present Amount: $$####,.##Check No. For This Entry: -Searching Data File For This Number -- NOT FOUND IN YOUR DATA FILE ****** CHECK ALREADY IN DATA FILE *** ALREADY ON LIST OF UNCLEARED/OLD CHECKS ****** ENTRY CKINPUT-- REMOVE A CHECK FROM UNCLEARED LIST --USE 'C' ON MENU TO SWITCH FROM CLEARED TO UNCLEARED--ADD NEW CHECK TO UNCLEARED LIST-- NOT FOUND IN LIST OF UNCLEARED CHECKSNo. UNCLRD--SWITCH CHECK FROM CLEARED TO UNCLEARED --D DEPOSIT? C CHECK?*** CAN'T SWITCH OLD CHECK ***-- SWITCH CHECK FROM UNCLEARED TO CLEARED ---- CHANGE THE AMOUNT OF A CHECK ---***-- ADD OLD CHECK WHICH CLEARED THIS MONTH --OMUCADPRQQ QUIT Reconcile -- Go To Beginning Of ProgramR RECONCILE Checks AgainP PRINT The List Of Uncleared/Old ChecksD DELETE A Check From The Uncleared/Old ListA ADD A Check To The Uncleared/Old ListC CLEARED Ck -- Switch To Uncleared/Old ListU UNCLEARED/Old Ck -- Switch To Cleared ListM MODIFY The Amount Of A CheckO OLD -- Add Check Which Cleared This Month+UNCLRCLEAREDRECSILEWhat Is Statement's ENDING Balance? What Is Statement's BEGINNING Balance? NOT FOUND ***Check Number To Start At? Press ENTER To Start At BeginningReconcile Entries With Bank Statement Y/N? 00|BLNK|*** DATE WRONG, MUST BE MM-DD-YY ****** DATE WRONG -- NO SPACES IN DATE ***XXXXXXXXXXXXXXXXXXXX*** TOO LONG ****** NO PERIODS ***:*.CKD Are:Files On *** CAN'T FIND THAT FILE ON THAT DRIVE *** CHANGED **** BEG. OF FILE REACHED -- PRESS ENTER ***P*** END OF FILE REACHED PRESS ENTER ***Type NUMBER (1-7) Of Item To Change? Press 4 Then Control-T Then ENTER To TAG This CheckPress 1 Then E Then ENTER To Erase/Unerase This CheckPress SPACE For Next Ck Number, P PREVIOUS Ck NumberPress ENTER When Done7. Check Acct Num: Type LOOK To Look At/Change A Previous Check6. Special Desc.: 5. Amount & Code: 5_. Amount _& Code: #######,.##4. Group: 3. Payee Name: 2. Check Date: #####,.##1. Check Number: *** NO FILE OF THAT TYPE ON THAT DISK ***Which Acct Number (1-9)? *** CHANGE PAPER, THEN PRESS RETURN *** | ERASED #: *.CDE NOT FOUND *** YOUR FILES ARE: *** AT *** ERROR #*** THAT FILE NOT ON THIS DISK ****** INPUT/OUTPUT (PROBABLY PRINTER) LINE # *** THAT DRIVE NOT READY ****** THAT DRIVE NOT AVAILABLE *** CAN'T FIND DRIVE FILE NAME. WAIT -- ****** Press ENTER When Printer Is Ready *** SCS For Single Sheet, C For Continuous Paper||-||-||*** LOOK NOT ALLOWED HERE ***Press ENTER To SkipPress The NUMBER (1-5) Of An Item You Want To ChangeSpecial Description? YOUR CODES ARE:' NOT FOUND **** CODE 'ERASED NOT FOUND! TRY AGAIN? *** *** Number Of Check To Look At/Change? . IS IT?$$#######,.##, SEEMS WRONGD*** NO COMMA'S ***Check Amount & Code ? Press Control-C To Copy Last EntryNo Comma's Or Dollar Signs*** A NUMBER! IS THIS ENTRY CORRECT? Y/N *** *** TOO LONG! 19 CHARACTERS MAX ****** NOT ACCEPTABLE ***Name LAST Name, FIRST NamePress ENTER For The Same Name As Last Time and Need Date Between Date? Press ESC Or Q Then ENTER To QuitPress ENTER For Same Date As Last Time ENTRIES LEFT ****** ONLY And Need Number Between -OO, or E ?E Or ENTER To Re-enter A New NumberO To Overwrite Previous EntryDuplicate Not Allowed Here -- Press ENTER IS A DUPLICATE CHECK NUMBERNo. *** DUPLICATE CHECK NUMBER -- PLEASE RE-ENTER ***ELOOK///Check Number ? Press ENTER for Next Check Number In OrderPress E To ERASE This Check/// Or Press ESC Or Q Then ENTER When Done Entering Data.MAX:SPCDESC *** BEGINNING AND ENDING DATES FOR THIS REPORT NOT FOUND ***** FILE TOO LARGE *** * *** THAT FILE ALREADY EXISTS ON THAT DRIVE ***.CKD:FILEDATEENDING DATE: *** NEED A DATE IN THE FORM OF 6-30-87 ***Ending Date For This Report? (e.g. 6-30-93)STARTING DATE: MONTH, DAY, YEAR*** DATE MUST BE IN THE FORM OF 6-1-93 ***For File Of June '93 ChecksBeginning Date For Report? (e.g. 6-1-87) YOUR FILE NAME AND DRIVE IS: *** MUST BE A LETTER BETWEEN 'A' AND 'L' *** On What Disk DRIVE Did You Save These OLD Checks? A, B, C etc.?*** NO BACK SLASHES IN FILE NAME ***\*** NO SPACES IN FILE NAME ****** NO COMMAS IN FILE NAME ***,*** NO SLASHES IN FILE NAME ****** NO COLONS IN FILE NAME ***File Name Of This OLD File Of Checks?E.G. 'TR-3-93' For March '93 Trust AcctSuggest You Include Account Code (GN, TR, etc.) In NameFile Name To Use For This NEW File Of Checks?Press ENTER To Return To Last Question*** MUST BE A LETTER FROM 'A' THROUGH 'L' ***DRIVE To Save Your NEW Data? ADD These Checks To Ones You Entered Before? Y/N 'Y' For Yes Or Any Other Key For NoDo You Want To Change Them? To ######,.Your Check No's Are: ######,.CAN'T FIND YOUR CK #'s!:CKRNGELARGEST Check # In Your Ck Book? SMALLEST Check # In Your Ck Book? QPress Q QUITAccount Number? ) ( ACC'T # ACC'T CODE ACC'T DESCRIPTION:ACCTLSTRYes (Y) or No (N) ?YNHardcopy Of Your Input? Y/N (ENTER = No) .CDE:.*** NO SLASHES ***/ Expense Category File Name?Press ENTER To Go To Last MenuDISKDRVEICKMMX Press ENTER To Proceed X Exit To System M Main Menu Enter Data From Check Stubs ||||||||0]
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