scbank.opa in any \app\ directory, then install. This is the main application.
sys$sch.opo {optional} in any \opo\ directory. This is the help system manager.
scbank.hlp {optional} in any \opd\ directory. This is the help text.
For the S3classic only
scbank.fon {optional} in any \opd\ directory. This is a tiny but usable font.
The account files will be created in a \bank\ directory. They will have a .bnk suffix. If you create a repeats file, it will have the same name as the account file with a .stm suffix.
You can also store an optional currency.dbf file in a \bank\ directory. This can be used to store any currency information you might want to use. It can be edited in the Data application. An example file should be with the copy of Scbank that you got.
For the memory conscious among you :-
On a S3a
The application scbank.opa takes 31k on disc and about 35k in total while running.
On a S3classic
The application scbank.opa takes 30k on disc and about 21k in total while running.
For both
A typical account of about 100 transactions takes about 6k on disc.
The optional help program takes 3k and help file takes 6k
Copying
This program is freeware. It can be distributed freely. It should not be sold. I'm not making any money from it, why should you? If you like the program why not let me know, with any ideas that you have for improving it. I am more than happy to include any good ideas. Although I have included the source, please do not distribute any altered versions. If you put this program on a distribution site or in a PD library, let me know, so I can make sure the latest version is being distributed.
Starting
When a new account is started, you are presented with single carried forward (c/f) line. If this is not a new account, use the edit option to change these details. Then start using your account ...
Menu Options
General Options
New File
Create a new Scbank file, quiting the current one.
Open File
Open an existng Scbank file, quiting the current one.
Spend type On/Off
Toggles the display of the spend type information in brackets in the description column. The default can be changed from the Set Preferences option.
Bring up info window with details of little me and version number of Scbank.
Leave Scbank program.
Zoom In/Out
Change to larger or smaller fonts. The default font can be changed from the Set Preferences option.
Main Screen
Add a new transaction to the account. The date is for your own reference, it is not used for ordering, etc. It is used when generating statistics though. The Transaction Type and Spend Type are one of the lists provided in the Set Preferences option. If you want to enter something that is not in the list, use the text type. This brings up a sub dialog to enter free text.
If the auto cheque numbering option is on and the transaction type is set to chq, then a dialog box with the next free cheque number will pop up.
If the currency is set to anything other than default then a dialog pops up with the exhange rate details. They can be changed later from the edit transaction option. You only need specify one of Rate and Amount in default. The other will be calculated from it.
To change one of the transactions in the account. The options are the same as for Add. The message "Do a recalc to be safe" appears to indicate you should choose the recalc option in order to be sure that the account totals are correct. This is only needed if the total is changed. If you don't do this the totals may be confusing, but can always be corrected at any later time.
Delete
Deletes the transaction that the cursor is on. Does not recalculate for all transactions after this, so a recalc will need to be done to bring the totals up to date.
Transfer
The option is efectively the same as add, but you can specify another Scbank file which will have the same transaction but with the negative amount added to it.
Check
Check the transaction against one on your statement. An 'x' will appear next to the transaction. Do the checks against statement in the order they appear on your statement. This means that when you are in statement mode, the display should the same as that on your bank statement.
Check Off
Remove the transaction from the statement. A recalc may be needed to bring all the totals back into agreement.
Move transaction to another place in the account.
Assign a text string to a transaction. This can be used in Mark Totals to check off groups of transactions.
Enter a string to be searched for. The account is searched from the next row to the start or end of the file, depending wether the search is backwards or forwards. Everything is treated as a string, so the search string will try to match everything in the file (e.g. numbers etc.)
Find again
Looks for next match of the find string.
Filter On
Specify a string so that only transactions containing that string are displayed. Not all menu items are available in the filter view mode.
Compress
Gets rid of any junk left in file from deletion or editing operations.
Archive
Saves and or deletes everything on the statement up to the current transaction. The archived transactions can be saved in native bank format or as a text file with a specified delimiter. If the archived file has been save in native bank format, it will need to have a recalc done before it can be used. This will be done automatically when it is first loaded up.
Merge
The transactions from the merged in file are added to the end of the current file.
Recalc
Recalculates all of the total fields for statement and checkbook view. Will also try to correct the file if the indexes have become corrupt.
Process Repeats
Process any pending repeats. This is done automatically when Scbank is started.
Statistics On
Bring up a summary of the account taking into account what is specified in the dialog box. If the statistics are not ordered straight away, they can be sorted in the statistics view itself.
Set Preferences
Set attributes for each account. These are wether to display spend types, the default font, the size of the status window, wether to collapse Mark Totals in the Statement view, and two comma separated lists for the defaults for transaction types and spend types. Note each list should contain a ",text" item in order to bring up a sub dialog to enter arbitrary text.
Mark Totals On
Bring up Mark Totals Window to allow checking of Mark Totals groups.
Repeats On
Bring up the repeats window to allow editing of the repeats file.
Reorder
Toggles the display of either the statement or chequebook view. Equivalent to pressing the diamond key.
Repeats View
Add a new repeat transaction to the account. The Statement date is for your own reference, it is not used for ordering, etc. The Processing date is the date that this repeat will appear on the account. If a date is near an end of month it is intelligently moved to fit in with different length months. The Transaction Type and Spend Type are the same as for add transaction, but are entered as free text. If forever is set to "No" the repeat will be removed when the processing date comes after the Repeat Until date.
To change one of the repeats in the account. The options are the same as for Add. When a repeat is changed is goes to the end of the file. There is no order in the repeat file. A Process Repeats may be needed to make any changes take effect.
Delete
Deletes the repeat transaction that the cursor is on.
Repeats Off
Return to the main screen.
Mark Totals View
Check
Check on the group of transactions that have this mark. The same as doing a Check On for each transaction that is in this group on the Main Screen. Returns to the main screen when finished. Only allows Mark Total groups that are not already on the statement to be checked on.
Mark Totals Off
Return to the main screen.
Move View
Place
Place the transaction that was selected to move where the line of arrows is pointing. Returns to main screen
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