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Club Amiga de Montreal - CAM
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371.lha
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CheckMate_v2.0
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CheckMate.DOC
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*******************************************************************************
* *
* CheckMate v2.0 *
* *
*******************************************************************************
* *
* Author: Sam Reynolds *
* *
*******************************************************************************
*The Files*
The archive contains the following files:
CB.Config - This file should be placed in the S: directory.
It contains the path where account files will be stored.
This is set from the menu.
CheckMate - The program.
CheckMate.info - The icon.
CheckMate.DOC - The docs.
CheckMate.BAS - The source.
*The Program*
1. Change Account Number
This will load current information for an account. If the account
number cannot be found you will be asked if it is a new account.
If you answer "N", you will be asked for the account number again.
If you answer "Y", a new account file is created.
2. Change Current Balance
Use this to set your starting balance, or to make manual adjustments
to your account balance.
3. Enter Deposit
You will be prompted for the amount, the check number, a description
of the transaction, and the date. The date can be entered in any of
the following ways:
MM/DD/YY MM-DD-YY
MM.DD.YY MMDDYY
and will be converted to MM/DD/YY format. If you do not enter a date
todays date will be used by default.
4. Enter Withdrawl
This works the same as deposit.
5. Display Transactions
This will show the current transactions on the screen.
6. Print Transactions
This will print the curent transactions to the printer.
7. Modify Transactions
This will search for a transaction and allow you to modify or delete
it.
8. Balance Account
This will ask you for your ending balance and compare it against your
current balance. If they are the same all current transactions are
written to the history file for that account and the user is returned
to the menu.
If your ending balance and your current balance do not match, you will
be asked if each transaction is on your statement. If you answer "Y"
the transaction will be moved to the history file. After you have been
prompted through all transactions the two balances will be checked again
and if they still do not match, you will be informed, and your current
transaction file will be updated. If they do match you will be
congratulated.
9. Print Check History
This will print the history (<account number>.HST) file to the printer.
Q. Quit
This is self-explanitory.