C O U N T R Y$ INV DATE ACCT # 0 DUE DATEDREFERENCE T D E S C R I P T I O N 999,999.99
999,999.99
INVOICE#7 N A M E N A M E= C O M P A N Y C O M P A N Y= A D D R E S S A D D R E S SK C I T Y S T A T E ZIPCODE C I T Y S T A T E ZIPCODE= C O U N T R Y C O U N T R Y
CUST #
2/10 N:30 REFERENCEO T D E S C R I P T I O N 99999.99
99999.99U
Sales Taxes:
------------
TOTAL AMOUNT DUE:
Sales Taxes U
Print Invoice Lineup
Customer:
is being printed
>>7Mu
>>7Mu
Page:
G CUST # CUSTOMER NAME & ADDRESS PHONE SETUP INFOK ------ ------------------------------ ------------ -----------------U
##.###
Discount %:
Discount Days:
Net Due Days :
G/L Acct :
Credit: Comments:
Int Rate %:
Page:
As of
OCUST # CUSTOMER NAME BALANCE MAX CREDIT AVAIL CREDITO------ ------------------------------ ------------ ------------ ------------U
------------
Total ReceivableU
Page:
MONTHLY
SEMI-MONTHLY BI-WEEKLY
WEEKLY
FREQUENCY: through
U DATE CUST # INVOICE REFERENCE T DUE DATE DEPT DESCRIPTION ACCT # DEBITS CREDITSU-------- ------ ---------- ---------- - -------- ---- ------------------------------ "------ ----------- -----------M DATE CUST # INVOICE REFERENCE T DEPT ACCT # DEBITS CREDITSO-------- ------ ---------- ---------- - ---- ------ ----------- -----------U
######
}(CuL
Page:
As of
mm-yy through
%CUST # CUSTOMER NAME
%------ ------------------------------
1CUST # CUSTOMER NAME BALANCE3------ ------------------------------ -----------U
-----------
Total ReceivablesU
: through
K DATE DESCRIPTION INVOICE REFERENCE T AMOUNTN-------- ------------------------------ ---------- ---------- - ------------U
Please Wait
SEARCHING FOR TRANSACTIONSU
ERROR
Memory error displaying window Customer:
TRANSACTION SEARCH
is being printed
Beginning Balance
-----------
Ending BalanceU
>>7Mu
Please Wait
SEARCHING FOR TRANSACTIONSU
PAGE
S T A T E M E N T
DATE: ACCOUNT:
TO:
AMOUNT REMITTEDLREFERENCE DATE T DESCRIPTION AMOUNT BALANCEO--------- -------- - ----------------------------- ------------ -------------U
ACCT #
C U S T O M E R N A M E
C O M P A N Y N A M E
A D D R E S S" C I T Y S T A T E ZIPCODE
PAGE 0OREFERENC 00-00-00 X D E S C R I P T I O N 999,999.99 9,999,999.99
99,999,999.99U
Print Statement Lineup
ERROR
Memory error displaying window Customer:
TRANSACTION SEARCH
is being printed
Balance Forward
------------
TOTAL AMOUNT DUE:U
>>7Mt$
>>7Mt'
>>7Mu
>>7Mu
Page: through
F ACCT # ACCOUNT NAME DEBITS CREDITSH ------ ------------------------------ ----------- -----------U
######
TOTALU
Customer Num
A t t e n t i o n N a m e
C o m p a n y N a m e
S t r e e t A d d r e s s
C i t y, S t a t e Zipcode
Print Label Lineup
Customer:
Page:
As of
5------------------- Days Past Due -------------------
CUST #
CUSTOMER NAME C CURRENT 1 - 30 31 - 60 61 - 90 91 +
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
ADD CUSTOMER Customer:
Active:
Attention:
Company:
Address:
City:
State:
ZipCode:
Phone:
Country:
Ship :
To : Comments:
Default G/L Account:
Sales Tax Percent: % Due Days:
Discount Days:
Discount Pct: %
Credit Limit:
Interest Pct: %
Beginning Bal:
Active, Maximum is
ERROR.Maximum Customers reached - Customer not addedU
READING Checking
Transactions...U
DELETE CUSTOMER:
, Are you sure:
DELETE CUSTOMER&CUSTOMER CAN NOT HAVE ANY TRANSACTIONSU
ADD CUSTOMER U
SELECT CUSTOMER NUMBER
<F1>Help <F3>Add <Esc>Exit
) : j z
!!!L!
"'#q#v#
$%$B$\$i$
%-%4%H%U
9999999999
ERROR%NEED MORE FREE MEMORY FOR VENDOR DATAU
Please Wait
Loading Chart of Accounts:
ERROR*NEED MORE MEMORY TO LOAD CHART OF ACCOUNTSU
!" must be LOWER than FIRST type "!" must be HIGHER than LAST type ""TYPE of Account is out of Sequence
Account number for type " " accountU
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>w&Lu
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>w&Ru
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>w&Iu
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Number:
Name:
Type:
Beg Bal:
Active, Maximum is
Accounts Out of Balance by:
ERROR4Maximum accounts/memory reached - Account not added.U
}#Au5
ADD ACCOUNT U
SELECT ACCOUNT NUMBER
<F1>Help <F3>Add <Esc>Exit
) T {
ERROR$NEED MORE FREE MEMORY FOR CHART DATAU
Number
Status
Transaction Type
Beginning Balance
Jan Balance
Feb Balance
Mar Balance
Apr Balance
May Balance
Jun Balance
Jul Balance
Aug Balance
Sep Balance
Oct Balance
Nov Balance
Dec BalanceU
Transaction
Account
Check
Department
Status
Origin
Description
Debit or Credit
Amount
ClearedU
GT.Px
Please Wait
Building the Sort IndexU
GA.Px
Please Wait
Building the Sort IndexU
" 9 ? c z
START
.O\t(
not found
Create new fileU
- WARNING FILES=24 missing in CONFIG.SYS file > Use your text editor or word processing program to insert theC following lines in your CONFIG.SYS file on your DOS power-up disk.
FILES=24
BUFFERS=308 If FILES=24 is already present, increase the number by D The CONFIG.SYS file must be on DOS disk used when you power up your8 computer. File I/O errors may result if not corrected.D Reboot using corrected CONFIG.SYS file before running this program.@ For further information see your Takin' Care of Business or DOS
manual.U
CF.DB
TCB.CFG
mm-dd-yy
hh:mm:sste
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#####.## ######.##
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##############
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.TMPP
Enter Password Password:
!!!!!!!!
Invalid Password
Hooper
*GA.DB
SELECT DATAFILE
DISK DRIVE:
PATH: FILENAME:
<F1> Help
NON-REGISTERED COPY ) During your evaluation you have entered
transactions.= We hope you have found this software suitable to your needs.2 To register your copy simply call us toll free at: 1-800-245-7789 (or 719-528-6500) to receive your complete
registered legal copy.
Wait.. 3
Wait..
Wait.. 0
You have entered over
transactions!> You are violating EVALUATION aggreement by your continued use< of this software. To legally continue using Takin' Care of> Business, simply call us toll free at 1-800-245-7789 (or 719-/ 528-6500) to receive your own registered copy.'You are violating EVALUATION aggreementU
File access denied (Read Only?)
Unexpected end of file reading
is not a valid help file#Insufficient memory for help system
Help file missing, file:
HELP ERROR
Select Help Subject
No help for topic U
TCBCHN.EXE
UL.EXE
AR.EXE
GL.EXE
AP.EXE
PR.EXE
PS.EXE
IN.EXE
FU.EXE
CK.EXE ORDER.EXE
Please Wait
Loading: TCB.EXE
Loading:
Elapsed Time:
Hour
Minute
Second
Goodbye from2T A K I N ' C A R E O F B U S I N E S S (R)
Hooper International, Inc.
P.O. Box 50200
Colorado Springs, CO 80949 USA"24 HOUR ORDER LINE: 1-800-245-7789"Business Office: (719) 528-6500"24 Hour BBS: (719) 528-8001"Technical Support: (719) 528-8989"24 Hour FAX line: (719) 528-8997*Also sold in: Australia, Canada, Sweden * and United Kingdom. *Contact Hooper for the dealer nearest you.OTakin' Care of Business is a registered trademark of Hooper International, Inc.U