L | O R D E R F O R M |L | MAIL: Hooper International, Inc. 24 Hr ORDER LINE:1-800-245-7789 |L | TO P.O. Box 50200 24 Hr FAX line:(719) 528-8997 |L | Colorado Springs, CO 80949 Tech Support:(719) 528-8989 |
| U.S.A.
| Mastercard:_
_ Visa:_
_ Amex:_
_ Discover:_ _ Check:_
_ (US Dollars)|
| Card Number:
Expiration:__________ |
Expiration:___
| Name:
Signature:
| Company:
| Address:
Disk Size:
|
| City:
State:
Zipcode:
| Country:
Phone:
|2 | Registration number on disk you were using:
|, | How did you hear about this software:L | ITEMS ORDERED |QTY|UNIT COST| AMOUNT |
|
|---|---------|---------|L | TAKIN' CARE OF BUSINESS: | | | |5 | Business Kit (2lbs) |
####.##C | ADD Shipping/Handling charge (Shipped Fed-X in USA) |$C | TOTAL |$C | Colorado residents add 6.5% sales tax |$
-- L | Prices subject to change | |C | All amounts in US currency GRAND TOTAL (US $) |$
L |-----------|----------|-------|-------------|------------|-----------|U
L | | | | | | |U
PRINTING!Printing order form, Please wait.L | D E L U X E C H E C K O R D E R F O R M |L | For FASTER service and FREE samples, reference number: TO9023 |L | MAIL: Deluxe Computer Forms & Supplies ORDER LINE:1-800-328-0304 |L | TO 1275 Red Fox Road In MN:(612) 631-8500 |L | P.O. Box 64046 |L | St. Paul, MN 55164-0046 Is this your first Deluxe |L | forms order: Yes__ No__ |
|L | ATTENTION ALL CHECK ORDERS | SUBTOTAL | |% | Enclose a sample of the check|
|-----------|L | you are now using with VOID | SALES TAX (Your rate) | |% | written on it. New accounts |L | enclose MICR encoding form. | TOTAL | |
5 | Mastercard:_
_ Visa:_
_ Amex:_
_ Check:_
_ (U.S. FUNDS ONLY) |
| Card Number:
Expiration:__________ |
Expiration:___
__ |L 6 | INFORMATION TO BE PRINTED: If possible enclose printed sample which |L | shows correct name and address. |
Computerized Ordering U
U.S.A.
On-line Software Ordering
Name:
Company:
Address:
City:
State:
Zipcode:
Country:
Phone:
Disk Size:(3
X0Registration Number on disk you were evaluating:%How did you hear about this software:KPRODUCTS ORDERED | QTY | PRICE | TOTALL---------------------------------------------------|-----|--------|---------CTakin' Care of Business: (Business Accounting) | | |; Business Kit(GL, Recon, Fin Util, A/R, A/P) (2lbs)| |$
On-line Check Ordering JListed below are the recommended forms which are Takin' Care of Business! Jcompatible. To obtain pricing information and/or place your order, call Jthe number listed below. If you prefer, fill in the on-line ordering Jinformation below and a order form will be printed on your printer. JFast service number #: TO9023, Call 1-800-328-0304, in MN (612) 631-8500
SORT TRANSACTIONS$Need 2 or more transactions to sort.
SORT G/L TRANSACTIONS
Sort Can Hold
Records in memory
SORT ERROR&NOT ENOUGH MEMORY TO SORT TRANSACTIONS
Sorting Transactions by
TRANSACTION INPUT ORDER
DATE ORDER
CHECK NUMBER ORDER
DEPARTMENT ORDER
ACCOUNT NUMBER ORDER SORT COMPLETED SUCCESSFULLY# ERROR: NOT ENOUGH MEMORY TO SORT&WRITE ERROR: DISK BAD/FULL DURING SORT'READ ERROR: DISK READ ERROR DURING SORT& WRITE ERROR: SORT FILE CREATION ERROR
SORT ABORTED BY USER
" SORT ERROR: SORT NOT COMPLETED
WARNING
Remove SORT DISK from $: and replace with PROGRAM DISK NOW!U
ACCOUNT NUMBER ORDER SORT COMPLETED SUCCESSFULLY# ERROR: NOT ENOUGH MEMORY TO SORT&WRITE ERROR: DISK BAD/FULL DURING SORT'READ ERROR: DISK READ ERROR DURING SORT& WRITE ERROR: SORT FILE CREATION ERROR
SORT ABORTED BY USER
" SORT ERROR: SORT NOT COMPLETED
WARNING
Remove SORT DISK from $: and replace with PROGRAM DISK NOW!U
.GLAU
Please Wait
Loading Chart of Accounts
ERROR*NEED MORE MEMORY TO LOAD CHART OF ACCOUNTSU
ADD ACCOUNT 5 ACCT # T DESCRIPTION BEG BAL 3 <F1>Help <F3>Add <F4>Mod <F5>Del <Esc>Exit
MODIFY ACCOUNT U
!" must be LOWER than FIRST type "!" must be HIGHER than LAST type ""TYPE of Account is out of Sequence
Account number for type " " accountU
Number:
Name:
Type:
Beg Bal:
Active, Maximum is
Accounts Out of Balance by:
ERROR4Maximum accounts/memory reached - Account not added.U
p>&;U
READING Checking for Transactions: 1:
#####U
DELETE Account:
, Are you sure:
DELETE ACCOUNT(ACCOUNT MUST HAVE ZERO BEGINNING BALANCE%ACCOUNT CAN NOT HAVE ANY TRANSACTIONS
.GLAU
}#Au5
ADD ACCOUNT U
SELECT ACCOUNT NUMBER
<F1>Help <F3>Add <Esc>Exit
INVALID ACCOUNT TYPE:Select a Income or Expense account number, (NO Subtotals).
INVALID ACCOUNT3Select any active Income or Expense account number.
Please Wait
Saving Budget Amount
.GLAU
NO ACCOUNTS>Income and Expense accounts must be set up prior to budgeting.
Please Wait
Loading Budgets
ENTER BUDGETS
Enter Account:
Type:
Name:
ENTER BUDGET: Month:
Amount:U
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Insufficient memoryU
CONFIGURATION SETTINGS
Date Mask:
Date Field Advance:
Time Mask:
Error Sounds On:
Window Sounds On:
Exploding Windows:
Auto Pop-up:
Print Zero Balance:
Decimal Character:
Printer Port:
Lines per Page:
Top Margin:
Bottom Margin:
Wide Carriage:
Pause Between Pages:
Init String:
Forms Init String:
Normal (10cpi):
Compressed (17cpi):
Exit String:U
Change Password
Old Password:
!!!!!!!!
Invalid Password
New Password:U
.CKFU
Change Date
DATE:
Change Report Heading Name
Report Heading 1:
Report Heading 2:U
Main Screen
Pick
Help
Shadow
Un-Selected
Hi-lite 1
Hi-lite 2
Hi-lite 3
Default Color
Reset to Default Color
Default B&W
Reset to Default Black & White
Reports ScreenU
Datafile Backup
Datafile Restore
BACKUP DISK DRIVE:
RESTORE DISK DRIVE:
<F1> Help
INVALID DISK/DIR;Backup destination must be different than current disk/dir.7Restore source must be different than current disk/dir. PKZIP.EXE
PKUNZIP.EXE
Put a FORMATTED disk in drive "**** PRESS ANY KEY WHEN READY ****
ERASE
PKZIP
COPY :WARNING: NOT ENOUGH FREE SPACE ON DISK TO BACKUP DATAFILES=To continue backup put another BLANK FORMATTED disk in drive
(.txt)