8L2C)pJJJJ IH(ȱH:=IH[H`@HcH  $ +   I/H`JLNGȄBȄF aK  haaFF  mJm# KKJ UJ )J ۈ) ;J3ȱJFȱJGJKaȄM  aaNNJFLGJL L? &PRODOS `DaElH$?EGvѶK+`L HHLy XP LM ŠϠĠӠS)*+,+`F)) (*=GJFjJJA QE'+ '== `@ STSP8QSS8 m P o R(8RLnSOS BOOT 1.1 SOS.KERNEL SOS KRNLI/O ERRORFILE 'SOS.KERNEL' NOT FOUND%INVALID KERNEL FILE: xةw,@  ȱlmi8#)!) >dLԡm#i㰼m#iЕOLԡȱfg hi !dLԡ憦  Ljmkm l y`2 Lԡ8(Je稽)ʈ@LBW.PAYLCOPYDISKR' @,PAYMENU.PROG (<!,MODMENU.PROG(Q!PAY.PROGRAMS5 R-TAXTABLE.DATA7.Y<ʬ.STATEPARM.DATAe0ʬ(PAY.HELP,*U)PAYC.HELP%!)PAYE.HELP)cN)PAYM.HELP%BF)PAYR.HELP #C*PAYTC.HELP.1*PAYCK.HELPH&300 RRMįWP,1,N:ND1:9500:800i SD,8,0:SD,10,SC:SD,12,0:SD,13,LV:SD,17,SUUG:SS,11,MT$(MT):SS,12,PF$"PAYMENU.PROG":SS,13,S$:RS,PX,A$:SS,14,A$:RS,PD,A$:SS,15,A$:SS,16,SP$ RM1įSS,199,PF$"TEMPSORT.FILE" HįHL,HF$(H) 1000:ES:FC:D$"-"PP$ GO,1,24:CL:SC0:RMįOL,2,A$:A$DP$İ9100:ES12000,300'EF1:EFįFV,PX:EF0:FC:22004LV2:XC,LV,MT$(1):GO,12,12:BL:WB,55,4," No Data Available ":"No "S$" data files (i.e., list of employees, pay":GO,12:"check file, etc.) are available for this company."B>GO,12:"Before you can use any of the "AS$" options,":GO,12:"you must create these data files."f1000:HL,83:YN,"OK to create "S$" data now",N:1000:N0300pSC1:2320FO,PX,F:NK1:EF2:EFįIS,O,F,NK,NDFO,PD,QI:BR,QI,0,#NE,A#NE:4,#RB,#LR,#AV,#SU,#PF,#RK:NE(NKND)RB1RB2400=BW,QI,0,#NE,A#NE:4,#RB:KPLV2:XC,LV,MT$(1):HL,84:ER,"Error detected in "S$" Data !",1,"A data rebuild is recommended, OK to rebuild now",N:N0300 SC2 P$"PAYCREATE.PROG":PP$SD$P$:XF1::600` BT,IN,5,N:N2450_j A$PF$"TAXTABLE.DATA":SS,192,A$:A$PF$"STATEPARM.DATA":SS,193,A${t N,A$:NįSS,N,A$:2420 FO,183,QQ:BR,QQ,0,@DD% UG2490 BT,IN,5,1:SD,19,IN SULV32600 T2LV3:XC,LV:4LV2:OP,!" I M P O R T A N T ":: GO,T:" Just a friendly reminder: You are still in the Payroll":GO,T:"SETUP mode. While in this SETUP mode, "; UGĺ"you will be free to":GO,T:"modify and adjust all of your Payroll data. You" UGĺ"Payroll transactions":GO,T:"will NOT be posted to the General Ledger, and you will be":GO,T:"free to modify and adjust all of your Payroll data. You" GO,T:"should use this mode ONLY to enter initial information.":b GO,T:" Use the Maintenance, Processing and Tax Deposit options":GO,T:"to enter your Payroll System information. You can then use the" GO,T:"reporting features and the VERIFY option of the Payroll System":GO,T:"to ensure that you have correctly entered all information."S SW0:1000:HL,85:YN,1,"OK to remain in Payroll System SETUP mode",N:N0įFC:FT0::200_ N2600 1000:OP,"Please confirm by typing !O!K: ":HL,86:KI,0,A$:A$ES$2530 UC,A$:A$"OK"įER,"REQUEST CANCELLED, still in SETUP mode":2530  FTįFO,PD,QI6 SU0:BW,QI,0,#NE,A#NE:4,#RB,#LR,#AV,#SU@( FC:FrD$(4):ES$(27):BL$(7)(7):SP$" "S$"Payroll":AS$S$" System":AO$"Provides additional options to ":FT1:SW1:HU100jRD,0,RM:RD,18,UG:RD,19,IN:RD,25,PW:RS,3,CN$:RS,20,MP$:RS,30,PF$:RS,31,DP$:DD2(RM2):SB,1,PF$,RM1,"PAY.PROGRAMS/",SD$:SS,33,SD$:PX184:PD185MM$MP$"MAINMENU.PROG":RM1MM$PF$"MODMENU.PROG"HF$(7),NE(4),O$(70),P$(70),I(14),MT$(14),OP$(15),A(32),PL$(3):N1:I(N)0:MX0'I17:O$:HF$(I)PF$"PAY"O$".HELP"::I0RO$:O$"/"NN1:MXMX1:I(N)I:5070dO$"//"5080P$:M(P$):M1M14MTM:MT$(M)O$II1:SB,(N8N6),"Print ",1,O$,N12," Activity Report",O$(I):P$(I)P$:50701MT$(1)S$:MT$(5)"Create and Rebuild":O$(60)"Print Hours Exception Report";FC:pHL,S::"Help for "MT$(MT):OX,80,"=":GO,1,23:OX,80,"-":GO,1,3:I1zGS,6000MT100(MT6)1300ES,MT$(MT):1000:OP,103:WS:HL,R:lSS20::6800:AO$"enter and update":T)"payroll information, including information regarding":T)"employees, current tax liabilities, wage and tax"T)"totals, commissions, deductions, job codes, overtime":T)"and standard rates, etc.":^6800:AO$"that are used to":T)"perform operations necessary to process a payroll,":T)"including time card entry, check printing, etc.":6800:"Record deposits for state and federal liabilities":T)"such as FWT, FICA, FUI, SWT, SDI, and SUI. If the":T)"message '<-- Deposit Due' appears to the right of"JT)"this option, you should make a FWT/FICA deposit":6800:"Select states for which you collect or report taxes,":T)"print or update payroll tax tables, or print a list":T)"of state abbreviations":fSS21:6900::6800:"If you own the General Ledger System, use this":T)"option to transfer finiancial information to the"T)"General Ledger at the end of each month or quarter,":T)"or at the end of the year": 6800:"Set quarter-to-date and year-to-date totals to zero":O$"Create, Verify, & Rebuild":6810:AO$"create your":T)"company's Payroll data files, rebuild the data":T)"in case of error, and to verify the consistency":T)"of your payroll data":TO$"Convert to AppleWorks":6810:"Convert your "S$" data to spreadsheet or":T)"data base files that can be used by AppleWorks":$6800:"Transfer to the "S$" Reports Menu, from which":T)"you can select from the many available reports":T)"to help analyze and control your payroll":] 8:SS19:6800:"Enter, edit, and/or examine the employee information":T)"contained in your "AS$:!B6800:"Enter or update company payroll information, such":T)"as quarter- and year- to date totals, minimum wage,":T)"hours in a standard work week, etc.":]!L6800:"Enter or update payment schedules used for piece":T)"rates or commissions":!V6800:"Enter and edit deduction information":!`6800:"Enter and edit job code information used for job":T)"costing":>"j6800:"Enter and examine standard rates, overtime rates,":T)"and shift differentials":"SS22:6800:AO$"enter time card":T)"data and print time card reports":"6800:"Calculate payroll taxes, deductions, and":T)"net pay based on current time card information":#6800:"Allows you to look at the most recent payroll":T)"calculation, and modify the calculated taxes,":T)"deductions, etc.":#6800:"List the results of the most recent payroll":T)"calculation":$6800:AO$"enter handchecks,":T)"and to print or void paychecks":L$6800:"Examine payroll checks or handchecks":$:::SS21:6800:"Select the states for which you collect or report":T)"payroll taxes":$ 6800:"Update state and federal tax tables":%6800:"Print a list of state or federal tax tables":m%6800:"Print a list of the 2-character":T)"abbreviations for each state":%d:::SS26:6800:"Create your company's Payroll data files. These";:T)"files contain information about your employees,";#&fT)"deductions, commissions, job codes, etc.":&n6800:"Verify the consistency of your Payroll Data.":T)"This should be done after you have entered your";:T)"initial payroll balances, but before leaving":T)"SETUP mode":>'x6800:"Rebuild your payroll data in case of error":T)"(i.e., disk or power failure, etc.)":'::SS18:6800:AO$"list employee":T)"reports. These include an employee master list,":T)"phone and address list, earnings summary, compensation"(T)"history, vacation and overtime reports, etc.":(6800:AO$"list company payroll":T)"data, including quarter- and year-to-date totals,":T)"current tax liabilities, etc.":)6800:AO$"print required":T)"government reports, such as W-2 forms, 940 and 941":T)"summary worksheets, etc.":)6800:"Print a list of your commission and piece rate":T)"definitions, or a quarter- and year-to-date":T)"commission totals report":6900*::SS25:6800:"Print a list of your deductions, or a quarter-":T)"and year-to-date deductions totals report":*6800:"Print a list of your job codes, or a quarter-":T)"and year-to-date job code totals report":*6800:"Print a list of your standard and overtime":T)"rates, and a list of your shift differentials":@+6800:AO$"list payroll":T)"activity for the current payroll period":+6800:"Generate a report that summarizes your":T)"important payroll and employee information":+O$O$(I1I)+SSS:TS7:(O$)SS(O$)+PU,I2,I,L". ",SS,O$,L" - ":II1:j,ES,MT$(MT):1000:RS,103,A$:OP,"More HELP - "A$:WS,A$:1000:A$ES$:GO,1,3:CW,80,20:GO,1,3:z,::HL,R:,XER(222):(EFER6)(EF2ER101)EF0:XO:,bPX!-@::SS24:6800:"Allows you to enter and edit Time Card":T)"information for the current pay period":-J6800:"Print a list of your employee's Time Card":T)"entries for the current pay period":-T6800:"Enter and edit Time Card information which is":T)"kept on file for each employee":E.^6800:"Print a list of the Time Card data which":T)"is kept on file for each employee":.::SS20:6800:"Generate paychecks and explanations of earnings":T)"(i.e., check stubs) for each employee to be paid":T)"this pay period":/6800:"Use this option to void payroll checks or handchecks":/6800:"Record information for handwritten checks given to":T)"employees. This option is especially useful for":T)"bonus checks or payments taxed in an unusual way":F06800:"Remove data in the payroll check file from your":T)"hard disk to make room for other programs or data":0 :SS27:6800:"List all information for each employee":0 6800:"List employee's names and addresses":0 6800:"List employee's names and phone numbers":X1& 6800:"Produce a report summarizing quarter- and":T)"year-to-date wage totals for each employee":10 6800:"A report of paycheck detail for each employee":T)"for the entire quarter":V2: SS22:6800:"A report that shows the starting":T)"balance, amount earned and amount taken for sick":T)"and vacation pay for each employee for this year":2D 6800:"Produce a report that lists the quarter-to-date and";:T)"year-to-date overtime hours worked by each employee"::C3l ::::SS20:6800:"List quarter-to-date and year-to-date wage and tax":T)"totals for the company":3v 6800:"Print a list of current tax liabilities for":T)"state and federal taxes":4 6800:"If you are using the General Ledger, shows you how":T)"your accounts will be affected next time you post."4 T)"If you are not using the General Ledger, use this":T)"report to determine manual entries for your ledger":4 :::SS33:6800:"Print W-2 forms and W-3 summary":T)"information report":A5 6800:"Print summary information for Form 940,":T)"the Federal Unemployment Tax Return":5 6800:"Print summary information for Form 941,":T)"Employer's Quarterly Federal Tax Return":6 6800:"Print a summary of quarter-to-date and":T)"year-to-date state tax information":t64!:SS32:6800:"Print a list of current time card entries";:T)"that differ from your standard entries":6>!6800:"Print a list of commissions and piece":T)"rates paid in the current payroll period":'7H!6800:"Print a list of deductions paid in the":T)"current pay period":q7R!6800:"Produce a list of current activity for":T)"each job code":7\!6800:"Produce a list of vacation and":T)"sick pay taken this pay period":8f!6800:"Produce a report listing all overtime":T)"worked this pay period":08(#A$PF$:D1:S44:9200^8#A$"Company data disk for "CN$:DDD:S609#EJ,D:HL,S:ES,104:BL:13:WB,S,5," Load Disk ":OP,"Please load the following disk in Drive "(D):15:OP,!" "A$" ":17:OP,109:WS,A$:HL,R:ESA$ES$:U9%HL,S:EJ,D:ES,104:GO,5LV3,7LV2:BL:WB,55,102D," Important ":XY,T9&%D2ĺ"Your company data disk (in drive "DD") is write protected.":9530]:0%"Your program disk (in drive 1) is write protected. This":GO,T:"disk must not be write protected since the system uses":GO,T:"this disk to store information in temporary files."::%:GO,T:"Please write-enable your disk by sliding the tab toward":GO,T:"the center of the disk (covering the small hole in the":GO,T:"disk)."-;D%GO,T13:OP,103:WS,A$:HL,R:A$ES$ġ:ES,MU$:1003;N%I;&"",R,E,M,TC,C,CK;'"Payroll Maintenance",2,"Payroll Processing",3,"Payroll Tax Deposits",TAXDEP,"Maintain Tax Tables",4,"Post to the General Ledger",#1PAYCLOSE,"Close Payroll System",#2PAYCLOSE<'"Create, Verify, and Rebuild Payroll Data Files",5,"Convert Payroll System Data to AppleWorks",?1PAYAW,"Payroll Reports",6,/"=."Employees",?3EMPSETUP,"Company Information",?6COMPANY,"Commissions",?4COMMISSION,"Deductions",?4DEDUCTION,"Job Codes",?4JOBCODE,"Standard Rates",?4STDRATE,/=2"Time Cards",7,"Automatic Payroll Calculation",?7CALC0,"Manual Payroll Calculation",?7MANCALC,"Print Payroll Register",?7PAYREG,"Check Processing",8,"Payroll Check Inquiry",?7PAYCKINQ,/o>6"Select States for Use",SELSTATE,"Edit Tax Tables",TAXMAINT,"Print Tax Tables",?2TAXPRINT,"Print State Abbreviation List",?2STATEPRINT,/>:"Create Payroll Data Files",#1PAYCREATE,"Verify Payroll Data",PAYVER,"Rebuild Payroll Data Files",#2PAYCREATE,/?>"Employee Reports",9,"Company Reports",10,"Government Reports",11,"Commission Reports",?2COMLIST,"Deduction Reports",?2DEDLIST,"Job Code Reports",?2JCODLIST?>"Standard Rates List",?2RATELIST,"Period Activity Reports",12,"Payroll Flash Report",?2PAYFLASH,/@hB"Time Card Entry",?5TIMECARD0,"Print Time Card Entries",?5TCARDLIST,"Standard Time Card Entry",?5STDTCARD,"Print Standard Time Card Entries",?5#1TCARDLIST,/APF"Print Payroll Checks",?7PAYCHECK0,"Void Payroll Checks",?7PAYCKVOID0,"Handchecks",?7PAYHANDCK,"Purge Payroll Check File",#3PAYCLOSE,/A8J"Employee Master List",?2EMPLIST,"Employee Address List",?2#1EMPREPORT,"Employee Phone List",?2#2EMPREPORT'BBJ"Earnings Summary",?2#3EMPREPORT,"Compensation History",?2#4EMPREPORT,"Vacation and Sick Pay Summary",?2#5EMPREPORT,"Overtime Summary",?2#6EMPREPORT,/B N"Company Totals",?2#1COREPORT,"Current Balance Report",?2#2COREPORT,"Posting Report",?2#3COREPORT,/+CR"W-2 Forms and W-3 Information",?2GW2W3,"Form 940 Information Report",?2G940,"Form 941 Worksheet",?2G941,"State Tax Information Report",?2STTAXREPT,/CU" ",?2EXCEPTION,"Commission",?2COMPER,"Deduction",?2DEDPER,"Job Code",?2JCODPER,"Vacation & Sick Pay",?2#0VSPPER,"Overtime",?2#1VSPPER,/,//C@132,"Please wait, gathering data"DA133,"(Press [ESC] when done with time card entries)"'DOÃ0,"" 7000 5000:2000)21:80,N/d`SD,4,CF:RS,3,CO$:NCCO$" ":NCįSS,3," ",1:80,N:XC,1,MM$:NCįGO,1,1:OP,!" SYSTEM NOT CONFIGURED YET ":OS86XC,18OS1OSOXOS1 :ES:RD,20,PW:HL,0:MS,1,OX,OP$,0,1,OS,OS:OSİ6000:312 @OS0312& JOSOX400m ^OS1:GO,1,24:CL:HL,3:YN,"OK to quit",N:GO,1,24:CL:N0310 hP$"EXITMENU":I20:700 BT,PW,OS,N:NįER,71:310 NC(OS8OS9)įER,"SYSTEM NOT CONFIGURED YET, use option # 8":3103 I20:SC')*+,-./012340:OS510,520,530,540,550,560,570,580,590,600,610M P$"GLMENU":I22:700g P$"APMENU":I24:700 P$"ARMENU":I26:700 P$"INVMENU":I28:700 &P$"PAYMENU":I30:700 0P$"LABELSMENU":700 :P$"UTMENU":700 DP$"CONFIGURE":700Y NRS,0,DF$:GO,1,22:CS:3000:ESĭOKįES,"Change date":24:OP,103:WS,A$:A$ES$590 PGO,1,22:CS:GO,1,23:OX,80,"_":OS1:310 XP$"STATUS":700 bP$"HDCOMPANY":RMP$"RMCOMPANY" ES:XC,1:P$P$".PROG":RS,I,PF$:PP$PF$P$:RS,3,CN$:RM800" OL,1,A$:A$PF$90005 OSOS11800P OL,2,A$:A$DP$9100j WP,2,N:Nİ9500:750 ER0:EF1:EFįFV,160 ERįFO,160,QC:BR,QC,1,$A$:FC:A$CN$800 9100 MM,1:RMOS5850 *EF1:EFįFV,PP$:EF0:900/ 4A$(OP$(OS),1):UC,A$:ER,A$" NOT INSTALLED":310N REF1:EFįFV,PP$:EF0:900 \XC,1:8:BL$;:OP,122:10:OP,P$:12:OP,123:14:OP,PF$:17:OP,103:WS:300 OS8İ2600SD,5,OS:SD,6,0:SD,10,SC:SS,11,MM$:SS,12,MF$"MAINMENU.PROG":SS,13,MM$ES:FC:D$"RUN"PP$7GO,1,2:OX,80,"=":=]2600:RD,9,J1:UGJ12400 EF1:EFįFV,JF:EF0:FO,JF,QJ:BR,QJ,0,3JV,3JE,3JR:FC,JF:SD,9,JR1` FC:( UG0:QA0:EF1:EFįFV,GD:EF0:UG12 RD,16,JM:JMJMUG:UG2640[< FO,GD,QA:BR,QA,0,A#GL:7,#MR,#MY:FC,GD:2700:OS$MS$(MR)"/"Y$:OL$ML$(MR)" 19"Y$:2700F A$("0"(MR),2)"01"Y$:DT,A$,JM:JMJM1P SD,18,UG:SD,16,JM: MRMR1:MR12MR1:MYMY1 Y$("0"(MY),2):& UGĢ24:OP,"(Current open month in the General Ledger is "OL$")" ES,MM$:GO,1,22:CL:GO,26:"Enter today's date: ";:XY,X,Y:OY,DF$:GO,X:HL,1:KI,8,JD$:ESJD$ES$:ESı JD$""JD$DF$ DT,JD$,JD:JDįER,78:3010 GO,X,Y:OY,JDe JMĭJD366JMįGO,X,Y:OY,JD$:HL,2:ER,"DATE IS 1 YEAR OR MORE BEYOND CURRENT G/L MONTH","OK to accept this date",N:N03010 OKJDJMJM:OKİ3200:3080 CM$MS$(((JD$,2)))"/"(JD$,2):3500:A$ES$3010 SS,0,JD$: GO,1,Y:CS:GO,32:PU,L"Date set: ",YJD$:@ HL,S:GO,1,3:CS:8:WB,74,11," I M P O R T A N T ":XY,H " The date you have entered (";:OY,JD:") is beyond the last day of the":GO,H:"current open month in the General Ledger ("OS$"). If you continue, any" GO,H:"activity posted to the General Ledger from any of the other systems (e.g.,":GO,H:"Accounts Payable, etc.) will be posted to "CM$". These entries will NOT"  GO,H:"appear on your General Ledger reports or financial statements until the":GO,H:"current open month is "CM$".": GO,H:" If this is the correct date and you have completed all postings for":GO,H:"the current month, you should now perform a General Ledger close. However,", GO,H:"you may postpone closing the General Ledger until you have entered any":GO,H:"required adjusting entries."f ES,"Change Today's Date":23:OP,103:WS,A$:HL,R:lD$(4):ES$(27):BL$(7)(7)ST$"BusinessWorks":MM$"Main Menu":GD164:JF165OX12:TT$" - Transfer to the ":SY$" System"$RD,0,RM:RD,4,CF:RS,20,MF$:RS,21,DP$GOP$(OX),ML$(12),MS$(12),GL(7)]I1OX:OP$(I):I112:ML$(I):MS$(I)(ML$(I),3):FC:pHL,S::"Help for "MM$:1000:GO,1,23:OX,80,"-":GO,1,4tz" 1. General Ledger"9)TT$"General Ledger"SY$::" 2. Accounts Payable"7)TT$"Accounts Payable"SY$::" 3. Accounts Receivable "TT$"Accounts Receivable"SY$:|" 4. Inventory Control "TT$"Inventory Control"SY$::" 5. Payroll"16)TT$"Payroll"SY$:V" 6. Labels Plus"12)" - Transfer to Labels Plus; used to print mailing":30)"labels and to maintain your mailing list":" 7. BusinessWorks Utilities - Use this option to perform utility functions such":30)"as entering your company's name & address, setting";30)"up your posting table, defining payment terms and":30)"customer notes, setting up your password security,";:30)"defining other applications that you use, and"30)"formatting ProDOS diskettes"?6200:" 8. Setup & Configuration - Select this option to tell the system about your":28)"peripherals (disk drive, printer)":" 9. Change Today's Date - Use this option if you need to change today's date":28)"(this date appears on all system listings, reports,":28)"forms, etc.)"b:"10. Status Report"9)"- Select this option to display a status report about":28)"the system and your equipment":"11. Multiple Companies - Use this option when you are using BusinessWorks":28)"with more than one company. You can create a new628)"company";:RMĺ" or switch from one company to another":6080", rename or delete an existing company, and":28)"switch from one company to another":"12. Quit"18)"- Use this option when you are ready to leave":28)ST$24:OP,103:WSHL,R:K8ES,MM$:24:RS,103,A$:OP,"More HELP. "A$:WS,A$:A$ES$ġ:6100xBGO,1,24:CL:GO,1,4:CW,80,19:GO,1,4:XER(222):EFER6EF0:XO:bPX(#A$PF$:D1:S44:9200#A$"Company data disk for "CN$:D2:S60 #ES,MM$:9300:ES1710,310~T$EJ,D:HL,S:12:WB,S,5," Load Disk ":OP,"Please load the following disk in Drive "(D):14:OP,!" "A$" "^$16:OP,109:WS,A$:HL,R:ESA$ES$:%HL,S:EJ,2:ES,104:GO,8,9:BL:WB,55,6," Important ":XY,H(&%"Your company data disk (in drive 2) is write protected."0%:GO,H:"Please write-enable your disk by sliding the tab toward":GO,H:"the center of the disk (covering the small hole in the":GO,H:"disk).":%GO,H13:OP,103:WS,A$:HL,R:A$ES$ġ:310D%] 'General Ledger System,Accounts Payable System,Accounts Receivable System,Inventory Control System 'Payroll System,Labels Plus,BusinessWorks Utilities,System Setup and Configuration,Change Today's Date,System Status Report,Multiple Companies,QuitP!*January,February,March,April,May,June,July,August,September,October,November,DecemberPAY.PROGRAMSuHUSTON!' 7'+TAXDEP.PROG(+!5-SELSTATE.PROG^ !5-TAXMAINT.PROG/!5-TAXPRINT.PROG !٬5/STATEPRINT.PROG!5*GW2W3.PROG  !5)G940.PROG0 !5)G941.PROG: !5.STTAXREPT.PROGE L!5-PAYCLOSE.PROGN&!5+PAYVER.PROGby.!5.PAYCREATE.PROG{^!!5?Gt$V0C!,_p_p*HRCP|Thu u4CP(|r7 r*(&0ra*Z:DNudCP(Xbr-W(689:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcrCP(lvrIj(u*(r7( u4>n(u|u4>n #(u4O(-r*(2rCPR7<rCP;Ar*(FKr*(Pv* Ur*N@Z_ug(dv(i:u4CP(nr*zsrsxu4`[`}u4@u4*;u*(rj`zj`z(zu{w( v )Zu4*a 8uCP;sYIAu*ZqCPZ>HvGGz!u*($r*Zr*(r*(r &v*T)rCP+ud a;u4,(.=uPCP(035squ[t$?7Y g^PRE@.:J8au0Singl}||Qt>Na8@56|V%E`0.BhUam`Marrie@CP|7Y9`Ez+}0@sq@c x@Uam`No Exempt / "S@CP|7Y9`Ez+}0@sq@c x@Uam`@||[7E;$$;Rc x@ pXAl|[7E;$$;Rc x@' pX10|[7E;$$;Rc x@: pX15|[7E;$$;Rc x@N pX200%  M% D b@`IS@yLS 3`B pX@#('*Singl0%  M% D b@`IS@yLS 3`B pX@#('*Marrie0% vӀ9Xn@wo )*9S@RP%(t8+g=~jQ ݀ pX@#('*Head/Househol@|*7U "1^@ SZ\56_ X@#('*Singl`|CP7|Un "1^@4FbZ%@Z@56_ p@#('*Marrie0CPCP|CPt$|G*[z@ Z@VL`>n pX@#('*Single/Mar Join0CP|t$*[G,$ˀUz@ Z@VL`>n pX@#('*Marrie`CPCP|CPt$|CPt$7t$7t$/% L0j`(Y05Y@  , #(%Al@|[7,*CPt$7t$7t$;j`^3x8$nG pd !4&)Singl@CP|t$*t$CPt$7t$7t$z@+px8$nG pd !4&)Mar. Ind/Jnt (2@CP|t$*t$CPt$7t$7t$z@+px8$nG pd !4&)Mar'd Joint(1@}/`9 7t$7t$ +@j`Zb8$nG dL@!4&)SinglCPCP|CPt$*G7t$7t$ +@j`Zb8$nG dL@!4&)MarriePGGڀG.@`;Q y;Q yj%h_7 i!S@ 9Q pX@#('*.2)Al@CPCP|CPt$;Q y;Q yj%hz;$z/ i!S@ 9Q|dLX@#('*.2)Singl@CPCP|CPt$;Q y;Q yj%hz;$z/ i!S@ 9Q|dLX@#('*.2)MarrieCP|CPt$;Q y;Q yj%hz;$z/ i!S@ 9Q |dLX@#('*.2)AlCP|CPt$;Q y;Q yj%hz;$z/ i!S@ 9Q |dLX@#('*.2)AlCP|t$*t$t$;Q yj%hzj`r0G8/j`i!S@ 9Q dL!4#(#('*.2)SinglCP|t$*t$t$;Q yj%hzj`r0G8/j`i!S@ 9Q dL!4#(#('*.2)Marrie |CPt$CPt$;Q yj%h; K Z/j`i!S@ 9Q pL!4#(#('*.2)Alt$t$CPt$;Q yj%h@ K Z/j`i!S@ 9Q pL!4#(#('*.2)One Exemptio7t$CPt$;Q yj%hj` K Z/j`i!S@ 9Q pL!4#(#('*.2)Two Exemptiont$CPt$;Q yj%hj` K Z/j`i!S@ 9Q pL!4#(#('*.2)AlCPCP|t$;Q yj%hz@ Z/j`i!S@ 9Q pL!4#(#('*.2)AlCPH2H2y:Ā;Q yj%hzA>Ax$i!S@ 9Q pX@#'#('*.2)SinglH2H2%H2y;`;Q yj%h @0@0@0 $i!S@ 9Q pX@#'#('*.2)MarrieH2%H2y;`;Q yj%h @0@0@0 $i!S@ 9Q pX@#'#('*.2)Al`@j`-W}[/m aWN@=t[ H|, "Singl CPCP|CPt$|*CP[i ;Z; CP$K vya9Q |p:>2)Al@t$t$CPt$|*CP[i j`; CP$K vya9Q  |p:>2)Al j`j`j`29lNLi ;s[&g>(*ya9Q pX@#('*:>2)Al CPCP|t$NLi ;Z;;&g>(*ya9Q pXX@#('*:>2)AlCP|t$NLi ;Z;;&g>(*ya9Q)pXX@#('*:>2)SinglCP|t$NLi ;Z;;&g>(*ya9QJ8pXX@#('*:>2)Al@t$t$NLi +hl;;&g>(*ya9Q pXX@#('*:>2)Al@|H2#c @C[`h pX!4Singl@CP|t$*OA>B$ `pL!4MarrieCP|t$*[G$ˀCPi zzzK pK 8(*ya9Q pX@#(%*:>2)Singlt$t$7t$t$t$HdiHdK@ k@\ \ f!fAl0CPt$7t$7aԀ T@!@:(@zz OXj`+j`Xa9Q pX@#('>2)SinglCPt$7[,|$ˀ7:(@zz RXR 5j`Xa9Q pX@#('>2)Married and H/@sM)#('Singl@6{^X'MarrieJ,|$ˀ7:(@XoRXR 5j`Xa9Q!4L*0pX@#('>2)Al[t$?7Y{NEN9/ n |~ Singl}||Qt>Na8@!^h"A`-d nL Marrie@CPCP|CPt$E:(@z@ Z@#~5j`Xa9Q pX!4%@#('>2)AlCP|CPt$E:(@z@ Z@#~5j`Xa9Q pX!4%@#('>2)Al|t$|t$E:(@;;7Z@#~5j`Xa9Q vpX!4%@#('>2)Alt$|t$E:(@;;7Z@#~5j`Xa9Qe vpX!4%@#('>2)Al@77|)Single and MarrieCPCP|CPt$|*CP[t$GCPgG@ a"Y0 5@cX <)$I,F )4   #)-P182SinglCPCP|CPt$|*CP[t$GCPgG@ a"Y0 5@cX <)$I,F )4   #)-P182MarrieCPCP|CPt$|*CP[t$GCPgG@ a"Y0 H/Xh:z5qe4 \ %(,2Head / HouseholCPt$|*[G$ˀCPzK +;0 pX@#(%Marriej`&^+YI;z;"bxYA\T5 P l#%Marrie ExceptioAAAACCCDDFGHIIIIKKLMMMMMMMMNNNNNNNNOOOPRSSTTUVVWWWWAlaskXXXXXXXXXX€|AlabamNNFGXXXXXXNo ExemptionSdfghijklmnopqrstuvwxyz{|}inglMarrie䀀zCPzCP|j`ZArkansaNXFXCXXXXXSinglMarried IndMarried JoinzCPzCP|ZArizonFNXXXXXXXX101520zCPzCP|j`ZCaliforniLXCGCXXXXESinglMarrieHead/Househol䀀!"!"!"CP@"ColoradNXXFXXXXXXSinglMarrie䀀bt$jjjCPm@ConnecticuXXXXXXXXXXSinglMarrie䀀Dist of ColumbiNXXFXXXXXXSinglMarrie䀀|mDelawarNDFFXXXXXXSinglMarried IndMarried Joinj`j`j`zCPzCPzCPCPmFloridXXXXXXXXXXSinglMarrie䀀GeorgiNXFGXXXXXXSinglMarried IndMar'd Joint(1Mar'd Joint(2Head/Househol;|`a&|a&||mHawaiNXXFXXXXXXSinglMarrie䀀K |`a&|a&|CPmIowNNEXEXXXXXSinglMarrie䀀;j`j`|z;IdahLXCFXXXXXXSinglMarrie䀀}j`}j`j`CPCPIllinoiNXXFXXXXXXSinglMarrie䀀CPIndianNXXIXXXXXXSinglMarrie䀀CPCPKansaNKFFXXXXXXSinglMarrie䀀nk'nk'H&j`HMCPKentuckNNCXFXXXXXSinglMarrie䀀}zLouisianNXXGXXXXXXOne ExemptioTwo Exemption󀀀[CPMassachusettNXMGXXMXXXSinglMarrie䀀|/VCPMarylanNXFFFXXXXXSinglMarrie䀀"|@;MainNXFFXXXXXXSinglMarrie䀀Ht$H CP;MichigaNXXFXXXXXXSinglMarrie䀀|;MinnesotNXXXFXXXXXSinglMarrie䀀ZMissourNNFVXXXXXXSinglMarrie䀀T`>T&>Z\MississippNXCVXXXXXXSinglMarried IndMarried JoinHead/Househol`&&Z\MontanTXXFXXXXXXSinglMarrie䀀@ bg8d8H@>=tNorth CarolinNXFVXXXXXXSinglMarrie䀀zVNorth DakotNNXXNXXXXXSinglMarrie䀀NebraskFNXXXXXXXXSinglMarrie䀀@New HampshirXXXXXXXXXXSinglMarrie䀀New JerseNXXFXXXXXBSinglMarrie䀀CP@New MexicNXXFXXXXXXSinglMarrieHead/Househol䀀CPK CPzCP|ZNevadXXXXXXXXXXSinglMarrie䀀New YorNXCFXXXXXXSinglMarrie䀀4[&OhiNXXFXXXXXXSinglMarrie䀀}@OklahomTXFFXXOOXXSinglMarrieHead/Househol䀀v@>;CPCP;CPCPfxTTvvOregoNDXXFXXXXXSinglMarrieHead/Househol䀀***PennsylvaniNXXXXXXXXXSinglMarrie䀀CPRhode IslanNXXFXXXXXESinglMarrie䀀RCPSouth CarolinNXEFXXXXXXSinglMarrie䀀zCPCP@South DakotXXXXXXXXXXSinglMarrie䀀TennesseXXXXXXXXXXSinglMarrie䀀TexaXXXXXXXXXXSinglMarrie䀀UtaFNXXXXXXXXSinglMarrie䀀CP@VirginiNXCFXXXXXXSinglMarrie䀀}j`VermonFNXXXXXXXXSinglMarrie䀀j`WashingtoXXXXXXXXXESinglMarrie䀀WisconsiNXWXFXXXXXSinglMarrie䀀>n7t$H2t$!@n`;zWest VirginiNXFFXXXXXXSinglMarrieHead/Househol䀀zCPzCPzCP@WyominXXXXXXXXXXSinglMarrie䀀ZEL  $  d! wgJ1VV C!3""#$a%@%&h''( ()+)*D*+X+,--.//b00|112D234v5J65678I99:S;A<)<=>a??@ABNCCDdEEFG6H I IJXK8LMMNO~PbQNR7SSNPress the Up & Down arrow keys to go forward and backwarthrough the list of state abberviations. Press [RETURNto select the highlighted state. Press [ESC] to return tnormal keyboard input, the window will remain on the screenUse this option to ~select the states for which you collecand/or report payroll taxes. To select a state (or de-seleca previously selected state), enter the two-character statabbreviation. Use ? to see a list of state abbreviationsThe state you entered is not currently selected. If yowant to select this state for use with the Payroll Systementer Y. Otherwise, if this is not the correct state, enteNYou have entered a state that was previously selected. Yocan de-select this state only if there are no employees ofile using this state. If you want to de-select this stateenter Y. Otherwise, enter NIf you want to edit or examine the federal tax tables,enter 1, then press [RETURN]. If you want to edit or examinone of the state tax tables, enter 2, then press [RETURN]To return to the Maintain Tax Tables menu, just press [ESC]Enter the two-character abbreviation for the state you wanto work with. BusinessWorks uses the same abbreviations aas the United States Postal Service. Use ? to see a list oabbreviations and states To modify any of the displayed information for this stateenter L. To edit or examine the tax tables, enter T. Wheyou have finished changing or reviewing the tax informatiofor this state, just press [ESC] To modify any of the displayed federal tax informationenter L. To edit or examine the federal tax tablesenter T. When you have finished changing or reviewing thfederal tax information, just press [ESC] Enter the line number corresponding to the tax informatioyou want to edit. When you have finished editing the tainformation, just press [RETURN]This state has more than one tax table. To edit a taxtable, use the Up and Down arrow keys to select the tablyou want to edit, then press [RETURN]There are two federal tax tables, one for those filing asingle or head of household, and one for those filing amarried. Enter the number (1 or 2) or use the arrow keyto select the table you want to edit, then press [RETURN]Enter the FICA taxable wage limit. When an employee'FICA taxable wages reach this limit, FICA no longer needto be withheld from the employee's wages, and the companno longer needs to make a FICA contributionThe company FICA rate is the percentage of employeearnings you must pay for Social Security contributionsThe employee FICA tax rate is the percentage of earningthe employee must pay for Social Security contributionsThe FUI taxable wage limit is the year-to-date earningan employee must reach before the company no longer hato pay unemployment taxes on his or her behalfThe FUI tax rate is the percentage of employee earnings thcompany must pay for Federal Unemployment Insurance. If youstate receives an allowance for State Unemployment contributions, the FUI rate should be lowered by that amountEnter the dollar amount the federal government assigns ta withholding allowance.Enter the maximum monthly accrual for your FWT and FICAliability. If your liability exceeds this amount at thend of a month, you must make a deposit by the 15th ofthe following monthEnter the maximum accrual for your FWT and FICA liabilityIf your liability ever exceeds this amount, you must maka deposit within three working days. When this happens, thwords 'Deposit Due' will appear on the Payroll System MenuThe company State Disability Insurance (SDI) limit is thgross wage amount beyond which the company no longer has tomake contributions to the state disability fund. Enter thamount, or just press [RETURN] to accept the amount shownThe company State Disability Insurance (SDI) rate is thepercentage by which gross wage is multiplied to determinthe company's contribution to the SDI fund. Enter the rateor just press [RETURN] to accept the rate shownThe employee State Disability Insurance (SDI) limit is thgross wage amount beyond which the employee no longer has tmake contributions to the state disability fund. Enter thamount, or just press [RETURN] to accept the amount shownThe employee State Disability Insurance (SDI) rate is thpercentage by which gross wage is multiplied to determinthe employee's contribution to the SDI fund. Enter thrate, or just press [RETURN] to accept the rate shownThe company State Unemployment Insurance (SUI) limit is thgross wage amount beyond which the company no longer has tomake contributions to the state unemployment fund. Enter thamount, or just press [RETURN] to accept the amount shownThe company State Unemployment Insurance (SUI) rate is thpercentage by which gross wage is multiplied to determinthe company's contribution to the SUI fund. Enter the rateor just press [RETURN] to accept the rate shownThe employee State Unemployment Insurance (SUI) limit is thgross wage amount beyond which the employee no longer has tmake contributions to the state unemployment fund. Enter thamount, or just press [RETURN] to accept the amount shownThe employee State Unemployment Insurance (SUI) rate is thpercentage by which gross wage is multiplied to determinthe employee's contribution to the SUI fund. Enter thrate, or just press [RETURN] to accept the rate shownThe deduction amount is a dollar amount that is subtractefrom an employee's gross pay before performing tax calculations using the state tax tables. Enter the deductioamount, or just press [RETURN] to accept the amount shownThe deduction amount for this state is determined bmultiplying the employee's pay by a percentage. Entethe percentage rate or just press [RETURN] to accepthe rate shown#3 #3 #3The deduction amount for this state is calculated as percent of the employee's pay, but must be at least minimum amount. Enter the lowest amount the deduction maybe, or just press [RETURN] to accept the amount shown.The deduction amount for this state is calculated as percent of the employee's pay, but cannot exceed a maximuamount. Enter the highest amount the deduction may be, ojust press [RETURN] to accept the upper limit shownThe exemption amount is a dollar amount that is multiplieby the number of dependents an employee has claimed, anthen subtracted from the employee's gross wage before thstate tax is calculated from the tax tablesThe withholding tax for this state is reduced by a crediamount multiplied by the number of regular exemptions eacemployee claims. Enter the annual tax credit amount foeach regular exemptionThe withholding tax for this state is reduced by a crediamount multiplied by the number of extra exemptions eachemployee claims. Enter the annual tax credit amount foeach extra exemptionThe withholding tax for this state is reduced by a crediamount multiplied by the number of exemptions each employeclaims. Enter the annual tax credit amount for each exemp-tion, or just press [RETURN] to accept the amount shownThe withholding tax for this state is reduced by a fixecredit amount after the tax has been calculated. Enter thannual amount of this credit, or just press [RETURN] taccept the amount shownIf employees with this filing status earn less than a minimum amount, they do not have to pay any state tax. Entethe minimum annual gross wage these employees will have tearn before beginning to pay taxesEnter the line number corresponding to the line in the tatable you want to edit. To edit the entire tax table, enteA. When you have finished editing this tax table, juspress [RETURN]Enter the upper limit for this wage bracket. If the employehas adjusted gross pay under this amount but over the lowelimit for this wage bracket, then this is the line that iused to calculate the employee's tax. (Use ANNUAL amountsEnter the base tax amount for this wage bracket. This amounis added to a percentage of all wages over the lower limiin this bracket to calculate the employee's tax. Be sure tuse ANNUAL amounts. See your tax guide for more informationEnter the tax rate for this wage bracket. Wages over thelower limit, but under the upper limit, are multiplied bthis amount and added to the base amount to determine theemployee's tax. See your tax guide for more informationThis state has maximum standard deduction amounts which arbased on the number of exemptions the employee has claimedEnter the maximum deduction amount for employees claiminno exemptionsThis state has maximum standard deduction amounts which arbased on the number of exemptions the employee has claimedEnter the maximum deduction amount for employees claiminone exemptionThis state has maximum standard deduction amounts which arbased on the number of exemptions the employee has claimedEnter the maximum deduction amount for employees claimintwo or more exemptionsEnter Y if you want to save the changes you just made toyour tax tables. You will then be asked to load yourPayroll Programs disk, and the modified tables will besaved. If you don't want to save the changes, enter NIf you want to record a deposit for this quarter, enter CIf you want to record a deposit for the previous quarterenter PEach month is divided into eight groups of days. Enter thline number for the day you made the deposit. Enter 25 if you're making the final deposit for the quarterEnter the line number that corresponds to the quarterfor which you want to enter liabilities or deposits. When you are done entering deposits, just press [RETURN]Enter the month and date you made the deposit, in MMDformat. For example, to enter September 15, enter 0915Enter the month, date and year you made the deposit, in MMDDYY format. For example, to enter September 151985, enter 091585Enter the amount you deposited. If the amount you depositeis equal to the amount of your liability, just pres[RETURN] to accept the displayed amountIf you are ready to enter the distribution informationenter Y. If you need to change the amount deposited fostate taxes, enter NIf you are ready to enter the distribution informationenter Y. If you need to change the amount deposited fofederal taxes, enter NYou must now distribute the state tax deposits to your SDand SWT liabilities. Enter the amount to be applied to youSDI liability. You must now distribute the state tax deposits to your SDand SWT liabilities. Enter the amount to be applied to youSWT liability.You must now distribute the federal tax deposits to your FICA and FWT liabilities. Enter the amount to be applieto your FWT liabilityYou must now distribute the federal tax deposits to your FICA and FWT liabilities. Enter the amount to be applieto your company portion of FICA liabilityYou must now distribute the federal tax deposits to youFICA and FWT liabilities. Enter the amount to be applieto your employee portion of FICA liabilityEnter the amount of the liability for this eighth-montperiod which you paid to your employees for advanceEarned Income CreditCheck all your information. If it is correct and you arready to post the deposit, enter Y. Otherwise, enter and make the necessary correctionsBefore you can enter state tax deposits, you must indicatthe state you want to use. Use the Up and Down arrow keyto highlight the state you want to use. When the desiredstate has been highlighted, press [RETURN]If you want to record a deposit for this year, enter CIf you want to record a deposit for the previous yearenter PEnter the amount of your state or federal unemploymeninsurance liability for this quarterYou must now distribute your total state tax liability fothis eighth-month period to its SWT and SDI portions. Righnow, please enter the SWT portion of your liabilityYou must now enter the amount of the liability for thiseighth-month period which is accounted for by SWTYou must now distribute the total liability for this eighthmonth period to its FWT, FICA, and EIC portions. First,enter the FWT portion of your liabilityYou must now enter the amount of the liability for thiseighth-month period which is accounted for by the companportion of your FICA liabilityYou must now enter the amount of the liability for thiseighth-month period which is accounted for by the employeeportion of your FICA liabilityEnter the amount of the liability for this eighth-montperiod which you paid to your employees for advanceEarned Income CreditCheck all your information. If it is correct and you arready to accept the liability distribution for this eighthmonth period as shown, enter Y. Otherwise, enter N and makthe necessary changes You have selected to post payroll transactions to theGeneral Ledger. Use this option after you print payrolchecks, record handchecks, or void a check. If you are suryou're ready to post, enter Y. Otherwise, enter N. You have selected to purge the check file, which will removall check information on file. If you need more room, enteY. Otherwise, enter N. The check file is automaticallpurged at the end of each quarter Enter 1 if you want to perform an end-of-month close; ente2 if you want to perform an end-of-quarter close; enter if you want to perform an end-of-year close; press [RETURNto go back to the Payroll System Menu.  Before the Payroll System is actually closed, you mustconfirm your request by typing the full word CLOSE. Ifyou enter anything else, the close request will becancelledBefore the system will actually purge the Payroll checfiles, you must confirm the purge request by typing thword PURGE. Entering anything else will cancel the purgrequestBefore the system will actually create the Payroll datfiles, you must confirm the create request by typing theword CREATE. Entering anything else will cancel the creatrequestPayroll data files already exist for this company. If yocontinue with the create, the existing data files will beDESTROYED. If you want to continue with the create optionenter Y. Otherwise, enter NThe Payroll rebuild is used to correct errors that maexist in your data files (due to hardware errors, powefailures, etc.). If you want to rebuild your data filesenter Y. Otherwise, enter NIf you want to verify your Payroll data files, enter YOtherwise, to return to the Create and Rebuild Menu,enter NNo Payroll data (e.g., list of Employees, Job Codes, etc.has been created. This data must be created before you cause any of the Payroll System options. To create this datnow, enter Y. Otherwise, enter N to return to the Main MenuAn error has been detected in your Payroll data files. Yocannot use the Payroll System until this error has beefixed. A data rebuild option is available to help restoryour Payroll data files. To use this option now, enter YIf you want to remain in the Payroll SETUP mode, enter YIf you want to leave the SETUP mode and begin normal Payrolprocessing, enter NTo confirm your request to leave the Payroll SETUP mode yomust enter OK. Once you leave the SETUP mode you cannoenter it again. Please be certain that you have completedall your Payroll initialization before leaving SETUPTo create a new AppleWorks conversion outline, select th'Define a New Outline' option. To edit or delete an existinoutline, select the appropriate outline. Use [ESC] to returto the Payroll MenuYou currently do not have any Appleworks coversion outlinedefined. To create a new a outline, select the 'Define New Outline' option. Use [ESC] to return to the PayrolMenuYou have already defined the maximum number of AppleWorkoutlines (a maximum of 8 outlines is permitted). To edit odelete an existing outline, select the appropriate outlineUse [ESC] to return to the Payroll MenuEnter the name you want to assign to the new AppleWorkoutline (16 characters maximum). Try to assign each outlina unique name that will easily remind you of the conversiobeing performed (for example 'Bonus Employees')To change any of the displayed information regarding thioutline, enter E. To delete this outline, enter D. Wheyou have finished editing or examining this outline, enter (or use [ESC])To include all of your employeess, enter A. To include onla portion of your employees, enter S (you will then be asketo enter the first and last employee IDs to be included ithe outline)To specify the range of employees to be included in the filenter the ID of the first employee to be included. To starwith the very first employee in your Payroll System, juspress [RETURN]Enter the ID for the last employee you want to include inthe AppleWorks file. To end the with the very last employein your Payroll System, just press [RETURN]Use the Up and Down arrow keys to highlight the pay perioto be used to select which employees to include. When thdesired pay period has been highlighted, press [RETURN]Use the Up and Down arrow keys to highlight the pay typto be used to select which employees to include. When thdesired pay type has been highlighted, press [RETURN]Enter the department number (1 to 99) for the departmentwhich you want included in the AppleWorks file. Thedepartment number is assigned to each employee in thEmployee Maintenance optionEnter the department number (1 to 99) for the departmentwhich you want included in the AppleWorks file. Thedepartment number is assigned to each employee in thEmployee Maintenance optionUse the Up and Down arrow keys to highlight the state to bused to select which employees to include. When the desirestate has been highlighted, press [RETURN]Define what information you want to include for each of thselected employees (e.g., information to appear in databascategories) by entering the item number (1-10). When youhave finished selecting the information, press [RETURN]Use the Up and Down Arrows to highlight the type of employeinformation to appear in the selected item (i.e., data bascategory or spreadsheet column). When you have highlightethe desired employee information type, press [RETURN]If you want to accept the information regarding this neAppleWorks outline, enter Y. If you want to change any othe information or if you want to delete this outline, enteNTo confirm the delete request, you must enter the full worDELETE followed by [RETURN]. If you enter anything elsethe delete request will be cancelledUse the Up and Down Arrow keys to highlight the outline yowant to use to create the AppleWorks spreadsheet or datbase file. When you have highlighted the desired outlinepress [RETURN]. Use [ESC] to cancel this optionThe outline you selected (or the one outline you've definedis displayed on your screen. If this is the correct outlinand you want to create the AppleWorks file using this outline, enter Y. Otherwise, enter N (or use [ESC])Press the Up and Down arrow keys to go foreward and backwarthrough the list of employees. Press [RETURN] to select thhighlighted employee. Press [ESC] to return to normal keyboard input, the window will remain on the screenPress the Up and Down arrow keys to go foreward and backwarthrough the list of departments. Press [RETURN] to selectthe highlighted employee. Press [ESC] to return to normakeyboard input, the window will remain on the screenIf you want the AppleWorks spreadsheet file to includheadings for the data columns you have selected, enter YIf you want the file to be created without column headingsenter NIf you want to create the AppleWorks file on a disk insertein your standard disk drive, enter S. If you want to creatthe AppleWorks file on a specified directory pathname (i.e.when using a hard disk drive), enter PLoad a ProDOS formatted diskette into your disk drive anpress [SPACE BAR] when ready. If you don't want to creatthe file on a floppy, press [ESC]. (An option is availablin the System Utilties Menu to format a blank disk.Enter the pathname of the directory (usually a directory oyour hard disk) where you want to create the file. If yoenter a pathname that doesn't begin with a slash (/), thethe directory name will be appended to the current prefixEnter the name you want to assign to the AppleWorks fileThe file name must be a valid ProDOS file name. The filwill be created with this name on the directory or floppdisk you selected. Use ? to see a list of AppleWorks filesA file already exists with the name you have selected. Iyou want to delete the existing file and create a new filwith this name, enter Y. If you want to change the filname you have selected, enter NIf you are satisfied with all the information you haventered regarding the AppleWorks spreadsheet file, enter and the system will create the file. Otherwise, enter N tstart over againIf you are satisfied with all the information you haventered regarding the AppleWorks data base file, enter and the system will create the file. Otherwise, enter N tstart over againsfied with all the information you haventered regarding the AppleWorks data base file, enter and the system will create the file. Otherwise, enter N tstart over again_6VD8y * d fo |8*P(|+1kT  aN Enter the line number (1 to 11) corresponding to the companinformation you want to edit. When you have finished editinyour general company information, just press [RETURN] If your company name DOES NOT appear on your payroll checstubs, enter Y to indicate that the system should printhe company name on the check stub. Otherwise, enter N Each of your employees may be assigned to a department. Iyou are using BusinessWorks General Ledger system and wanto post to General Ledger accounts based on this departmennumber, enter Y. Otherwise, enter N If your company allows salaried employees to receivovertime pay, enter Y. Otherwise, enter N Comp time allows employees to work extra hours one week anto take time off and be paid for those extra hours at alater date. If your company uses comp time, enter YOtherwise, enter N The payroll system can retain payroll check data for a fulcalendar quarter. Enter the number of weeks (1-13) you wanto retain check data. If you want the compensation historreport to be complete for each quarter, you must enter 13 Enter the number of hours most employees work each week.For example, if your company schedules most employees twork 40 hours a week, enter 40 Enter the minimum hourly wage as required by law. As oMay 1986, the minimum wage was $3.35 Enter the maximum number of sick pay hours an employee caaccumulate. Once an employee accumulates this many sick pahours, no more may be earned until some are used Enter the maximum number of comp time hours an employee caaccumulate. Once an employee accumulates this many comtime hours, no more may be earned until some are used Enter the maximum number of vacation hours an employee caaccumulate. Once an employee accumulates this many vacatiohours, no more may be earned until some are used. (If yoanswer YES to the next question, you will only be warned. If you only wish to be warned when employees accumulatevacation hours beyond the maximum, enter Y. If you wantany vacation hours earned over the maximum to be lostenter NEnter the line number corresponding to the state or federatax identification number you want to define or edit. Wheyou have finished editing your tax identification numbersjust press [RETURN]Enter the identification number assigned to you by thfederal or state government (12 characters maximum). ThiID number is required for most government reports, includinW-2s, W-3s, forms 940 and 941 and many state reportsEnter the line number or use the arrow keys to highlight thline number that corresponds to the tax liabilities you wanto edit, then press [RETURN]. When you have finished editinyour tax liabilities, just press [ESC]Enter the line number (1 to 5) corresponding to the federatax liability (or Earned Income Credit) you want to editWhen you have finished editing your federal tax liabilitiespress [ESC] to return to the Current Liabilities menuEnter the line number (1 to 3) corresponding to the stattax liability you want to edit. When you have finishedediting your state tax liabilities, press [ESC] to returto the Current Liabilities menuEnter the amount you currently owe the government forfederal income tax withheldEnter the amount you currently owe the government for themployee's portion of FICA (social security) taxes . Thiamount should include ONLY the employee contributionsEnter the amount you currently owe the government for thcompany's portion of FICA (social security) taxes . Thiamount should include ONLY the company contributionsEnter the amount you currently owe the government forFUI (federal unemployment insurance)Enter the current balance of your advanced Earned IncomeCredit account. This will include all amounts which havenot already been used to reduce your FWT and FICA paymentsEnter the amount you currently owe this state's governmenfor state income tax withheldEnter the amount you currently owe this state's governmenfor state disability insuranceEnter the amount you currently owe this state's governmenfor state unemployment insuranceYou are no longer in the Payroll SETUP mode, and have paidat least one employee. To protect the integrity of yourpayroll data, you can no longer edit the information yoare looking at, but can only examine itEnter the line number or use the arrow keys to highlight thline number that corresponds to the company totals you wanto edit, then press [RETURN]. When you have finished editinyour company totals, just press [ESC]Enter the line number (1 to 13) corresponding to the pay otax totals you want to edit. When you have finished editinthe federal totals, just press [RETURN]Enter the line number (1 to 6) corresponding to the pay otax totals you want to edit. When you have finished editinthe state totals, just press [RETURN]Enter the total amount of gross wages paid (for the previouquarter, the current quarter-to-date, or the year-to-date)Be sure to include any reimbursments or other pay that yoconsider wages, but DO NOT include tipsEnter the total amount of tips that have been paid toemployees (for the previous quarter, this quarter-to-dateor the year-to-date). Include both cash and charged tipsEnter the total amount of FICA (social security) taxabltips paid to employees (for the previous quarter, thcurrent quarter-to-date, or the year-to-date)Enter the total amount of tips that are considered to bewages (for the previous quarter, current quarter-to-dateor the year-to-date). These tips are used to bring themployee's hourly rate up to the minimum wageEnter the total amount of federal taxable wages paid temployees (for the previous quarter, this quarter-to-dateor the year-to-date). DO NOT include tipsEnter the total amount of FICA (social security) taxablwages paid to employees (for the previous quarter, thecurrent quarter-to-date, or the year-to-date). DO NOTinclude tipsEnter the total amount of FUI (federal unemployment) wagesover the cutoff amount paid to employees (for the previouquarter, the current quarter-to-date, or year-to-date)Enter the total amount of FUI (federal unemployment) taxablwages paid to employees (for the previous quarter, thecurrent quarter-to-date, or the year-to-date). DO NOTinclude tipsEnter the total amount of federal income tax withheld frowages paid to employees (for the previous quarter, thecurrent quarter-to-date, or the year-to-date)Enter the total amount of FICA accrued (for the previouquarter, the current quarter-to-date, or the year-to-date)Include ONLY the employee contributions on this lineEnter the total amount of FICA accrued (for the previouquarter, the current quarter-to-date, or the year-to-date)Include ONLY the company contributions on this lineEnter the total amount of FUI (unemployment insurance)accrued (for the previous quarter, the current quarter-todate, and the year-to-date)Enter the total amount of Earned Income Credit advancpayments made (for the previous quarter, the currentquarter-to-date, or the year-to-date)Enter the total amount of state taxable wages paid toemployees (for the previous quarter, this quarter-to-dateor the year-to-date). DO NOT include tipsEnter the total amount of SDI (state disability) taxablewages paid to employees (for the previous quarter, thecurrent quarter-to-date, or the year-to-date). DO NOTinclude tipsEnter the total amount of SUI (state unemployment) taxablwages paid to employees (for the previous quarter, thecurrent quarter-to-date, or the year-to-date). DO NOTinclude tipsEnter the total amount of state income tax withheld frowages paid to employees (for the previous quarter, thecurrent quarter-to-date, or the year-to-date)Enter the total amount of SDI (state disability) taxablewages paid to employees (for the previous quarter, thecurrent quarter-to-date, or the year-to-date). DO NOTinclude tipsEnter the total amount of SUI (state unemployment) taxablewages paid to employees (for the previous quarter, thecurrent quarter-to-date, or the year-to-date). DO NOTinclude tipsslude tips?J F ) OR9qb!w'  !"###$r%%%&'F(,))*+t,,--^-._//01S123U34}5 56I7789V9:'::;e;<  C lM\[FuH6w x!X" "#|$l%%&'p(*) )*o++,-g.2./01f2%23534z5g6?7-889:j;S<== =>?@UA.NUse the Up & Down arrow keys to go forward and backwarthrough your departments. Press [SPACE BAR] to select highlighted department. Press [ESC] to return to normal keyboarinput, the 'Departments' window will remain on the screenUse the Up & Down  arrow keys to go forward and backwarthrough your job codes. Press [SPACE BAR] to select highlighted job code. Press [ESC] to return to normal keyboarinput, the 'Job Codes' window will remain on the screenUse the Up & Down arrow keys to go forward and backwarthrough your standard rates. Press [SPACE BAR] to selechighlighted rate. Press [ESC] to return to normal keyboarinput, the 'Standard Rate' window will remain on the screenUse the Up & Down arrow keys to go forward and backwarthrough your deductions. Press [SPACE BAR] to select highlighted deduction. Press [ESC] to return to normal keyboarinput, the 'Deduction' window will remain on the screenUse the Up & Down arrow keys to go forward and backwarthrough your commissions. Press [SPACE BAR] to select highlighted commission. Press [ESC] to return to normal keyboarinput, the 'Commission' window will remain on the screen###8#Enter the Job Code (1 to 200) you want to add or edit. Texamine the next or previous job code, enter N or P. Treturn to the Payroll Maintenance Menu, just press [RETURN]Use ? to display a list of your job codesEnter the name or description of the job code using maximum of 22 characters. If you are editing an existinjob code, the description may be left unchanged by juspressing [RETURN]If known, enter the total number of hours employees havworked which have been assigned to this job code for thiquarter. If you are editing an existing job code, the hourmay be left unchanged by just pressing [RETURN]If known, enter the total number of dollars charged to thijob code for this quarter. If you are editing an existinjob code, the amount may be left unchanged by just pressin[RETURN]. For a new job code, press [RETURN] to enter 0If known, enter the total number of hours employees havworked which have been assigned to this job code for thiyear. If you are editing an existing job code, the hourmay be left unchanged by just pressing [RETURN]If known, enter the total number of dollars charged to thijob code for this year. If you are editing an existing jocode, the amount may be left unchanged by just pressing[RETURN]. For a new job code, press [RETURN] to enter 0To modify any of the displayed information for this jocode, enter E. To remove this job code from the PayrolSystem, enter D. When you have finished and are satisfiethat this information is correct, enter AEnter the line number (1 to 6) corresponding to the job codinformation you want to edit. When you have finished editing this job code, just press [RETURN]To confirm the job code delete request, you must enter thfull word DELETE followed by [RETURN]. If you enter anything else, the delete request will be cancelledThe job code you entered is not currently defined. If yowant to add this job code, enter Y. Otherwise, to returnto the job code prompt, enter NEnter the department to which this job code belongs. Thdepartment number may be used when you print any reporton your job codesEnter the department to which this job code belongs. Thdepartment number will be used for posting to your GeneraLedger system, and may be used when you print job codreports. Use ? to see a list of your departmentsEnter the code (1 or 2 characters) of the Standard Rate yowant to add, edit, or examine. Enter N or P to get the nexor previous code. Use ? to display a list of standard ratesTo return to the Standard Rates Menu, just press [RETURN]The standard rate you entered is not currently on file inthe Payroll System. If you want to add this standard ratethen enter Y. Otherwise, enter N To change any of the displayed information for this standarrate, enter E. To change the 2-character code assigned tthis rate, enter R. To remove the rate from the PayrollSystem, enter D. When you are finished, enter A To confirm the Standard Rate delete request, you must entethe full word DELETE followed by [RETURN]. If you enteranything else, the delete request will be cancelled Enter the new standard rate code you want to assign to thistandard rate. The new code must not currently be assigneto any other standard rate in the Payroll System. Use ? tdisplay a list of your standard ratesThe standard rate code you just attempted to enter is noacceptable. All standard rate codes must be one or twcharacters, begin with a letter (A-Z) and may not contaiNE (from NEXT) or PR (from PREVIOUS)Enter the description of the standard rate using a maximuof 22 characters. If you are editing an existing standarrate, the description may be left unchanged by just pressin[RETURN]Enter the standard rate in dollars per hour. The standarrate must be from $0.00 to $500.00 Enter the line number (1 to 4) corresponding to the overtimrate you want to edit. When you have finished editing youovertime rates, just press [RETURN] Enter your regular time multiplier. All wages entered aregular hours will be multiplied by this number, which wilbe 1 in most cases. If you wanted to cut back all wages 20%perhaps due to a business slowdown, you would enter 0.80 Enter the overtime rate. Hourly wages are multiplied bthis amount to determine the overtime wage. For exampleyou would enter time and a half as 1.50, and double timas 2.00!Enter the line number (1 to 6) corresponding to the shiftdifferential you want to edit. When you have finishedediting your shift differentials, just press [RETURN]!Enter the shift differential. When you make time carentries for your employees, you can associate a shift witeach entry on the time card. The shift differential is addeto the hourly rate of each employee assigned that shiftEnter the ID (up to 4 characters) of the commission or piecrate you want to add, edit, or examine. Enter N or P to gethe next or previous ID. Use ? to display commissions anpiece rates. To return to the menu, just press [RETURN]Enter the description of the commission or piece rate usina maximum of 22 characters. If you are editing an existincommission or piece rate, the description may be left unchanged by just pressing [RETURN]If this is a commission (i.e., pay is based on a percentagof sales), enter C. If this is a piece rate (i.e., pay ibased on the number of units), enter PFor a commission, enter the quarter-to-date sales to whicthis commission has been applied. For a piece rate, entethe total number of units produced this quarterFor a commission, enter the year-to-date sales to which thicommission has been applied. For a piece rate, enter thtotal number of units produced so far this yearEnter the actual commissions that have been paid so fathis quarter or this yearTo change any of the displayed information for this commission, enter E. To change the 4-character ID assigned to thicommission, enter R. To remove the commission from the Payroll System, enter D. When finished, enter A to acceptThe commission ID you entered is not currently on file ithe Payroll System. If you want to add this commission,then enter Y. Otherwise, enter NTo confirm the commission delete request, you must enter thfull word DELETE followed by [RETURN]. If you enter anythinelse, the delete request will be cancelledEnter the new ID code you want to assign to this commissionThe new commission ID must not currently be assigned tany other commission or piece rate in the Payroll SystemUse ? to display a list of your commissions and piece ratesEnter the line number corresponding to the commission opiece rate information you want to edit. To edit the entirecompensation schedule, enter T. When you have finisheediting this commission, just press [RETURN]Enter the upper limit for this level of your compensatioschedule. If this is a commission, this figure will be idollars, while for a piece rate the number will be in unitsIf this is the last line of the table, enter EEnter the base commission for this level of the compensatioschedule. This amount is added to the amount calculateusing the commission rate to determine the total commissionEnter the amount that will be paid for each piece producedThis amount is added to the base commission to determinthe total commission for this piece rateEnter the percentage rate by which sales at this level aremultiplied to determine commission. The amount calculateusing the commission rate is added to the base commission tdetermine the total commissionEnter the ID (up to 4 characters) of the deduction or otherpay type you want to add, edit, or examine. Enter N or P fothe next or previous ID. Use ? to display deductions andother pay types. To return to the menu, just press [RETURN]The deduction ID you entered is not currently on file inthe Payroll System. If you want to add this deductionthen enter Y. Otherwise, enter NEnter the description of the deduction or other pay usinga maximum of 22 characters. If you are editing an existindeduction or other pay type, the description may be left unchanged by just pressing [RETURN]If you want this to be a deduction (i.e., to decrease theemployee's pay), enter D. If you want it to be an otherpay type (i.e., to add to the employee's pay, such as reimbursement for travel expenses), enter OEnter the number (1 to 10) corresponding to the method yowant to use to calculate this deduction. For example, iyou want this deduction to be a percentage of the employee'net pay, enter 8Enter the number (1 to 3) corresponding to the method yowant to use to calculate this other pay. For example, iyou want this other pay to be a fixed amount each payperiod, enter 2If this deduction is the same amount or rate for everemployee, enter S. If each employee has a different amounor rate, enter I. If the company pays the entire amount,with no pay being taken from the employee, enter CIf this other pay is the same amount or rate for everemployee, enter S. If each employee has a different amounor rate, enter IEnter the number of the General Ledger account to whicthis deduction will be posted. Be sure that you havedefined the account number. Use a liability account fora deduction or an expense account for an other pay typeIf the employee is required to pay Federal Income Tax othis deduction or other pay, enter Y. Otherwise, if ntax is to be paid on this deduction or other pay, enter NIf the employee and company are requried to pay FICA (sociasecurity) contributions on this deduction or other pay,enter Y. Otherwise, if no FICA is to be withheld from thideduction or other pay, enter NIf the company is required to make FUI (federal unemploymeninsurance) contributions on this deduction or other payenter Y. Otherwise, if no FUI is to be contributed on thideduction or other pay, enter NIf the employee is required to pay State Income Tax on thideduction or other pay, enter Y. Otherwise, if no tax ito be paid on this deduction or other pay, enter NIf the employee or company is required to pay SDI (statedisability) contributions on this deduction or other payenter Y. Otherwise, if no SDI is to be charged to thideduction or other pay, enter NIf the employee or company is required to pay SUI (statunemployment) contributions on this deduction or other payenter Y. Otherwise, if no SUI is to be charged to thideduction or other pay, enter NIf you want total amount of this deduction for the year tappear on the employee's W-2 form in the local tax boxenter Y. If not, enter N. If an employee is assigned morthan one local deduction, the box will be left blankIf you want this other pay to be considered to be part othe employee's total gross pay and to appear as such on thW-2 forms, enter Y. Otherwise, enter NIf this is a percentage-based deduction, enter the percentage to be deducted each pay period. If this is a fixedamount deduction, enter the dollar amount to be deductedIf this is an other pay type, the amounts will be addedEnter the maximum amount the system will take out of theemployee's earnings for this deduction. You will then basked what period of time this limit covers. If there ino limit, enter NIf the limit applies to each pay period, enter P. If itapplies to the quarter, enter Q. If the limit applies tthe yearly amount, enter YEnter the actual dollar amount that has been contributed tothis deduction or other pay type so far this quarter or thiyearEnter the number of hours that have been worked so far thiquarter or this year on which this deduction is basedEnter the percentage rate by which wages at this level armultiplied to determine the deduction. The amount calculateusing the deduction rate is added to the base deduction tdetermine the total deductionNo General Ledger account has been assigned to the selectedposting table entry. If you want to use this entry, enteY (however, before you can actually post you must assign aaccount to this posting table entry). Otherwise, enter NEnter the amount designated as the exemption allowancamount for an annualized pay period. Please refer to youemployer's tax guide for amounts and rates when using tabldriven deductions to calculate local taxesEnter the base deduction (also called the deduction allowance) for an annualized pay period. This is the guaranteeminimum amount that along with the exemption amount is subtracted from the gross pay before using the deduction tableBefore using the deduction table, the gross pay is reduceby a percentage of the amount over the minimum gross payThe exemption amount and deduction allowance (defined on thlines above) are also subtracted from gross payEnter the maximum deduction allowance amount that is used treduce the gross pay before using the deduction table. Thishould be an annualized amountEnter the percentage used to calculate the deduction allowance amount. The deduction allowance is calculated bymultiplying the gross pay minus the minimum gross pay timethis percentage and then adding the base deduction amountTo change any of the displayed information for this deduction or other pay type, enter E. To change the 4-characteID assigned to this deduction or other pay type, enter RWhen you are finished, enter A to acceptTo change any of the displayed information for this deduction, enter E. To change the 4-character ID assigned to thideduction, enter R. To edit the table associated with thideduction, enter T. When finished, enter A to acceptTo change any of the displayed information for this deduction, enter E. To change the 4-character ID assigned to thideduction, enter R. To remove the deduction from the Payroll System, enter D. When finished, enter A to acceptTo change the displayed information for this deduction,enter E. To change the ID assigned this deduction, enter RTo edit this deduction's table, enter T. To remove thededuction, enter D. When finished, enter A to acceptTo confirm the deduction delete request, you must enter thfull word DELETE followed by [RETURN]. If you enter anythinelse, the delete request will be cancelledEnter the new ID code you want to assign to this deductionThe new deduction ID must not currently be assigned to anyother deduction or other pay type in the Payroll System. Us? to display a list of your deductions and other pay typesEnter the line number corresponding to the deduction orother pay information you want to edit. Only lines withthe line number highlighted may be edited. When you havefinished editing, just press [RETURN]Enter the line number corresponding to the deduction tablinformation you want to edit. To edit the entire deductiotable, enter A. When you have finished editing the deductiotable, just press [RETURN]Enter the upper limit for this level of your deductiontable. This amount must be greater than the limit for thline above and less than the limit for the line below. Ithis is the last line of the table, enter EEnter the base deduction amount for this level of thededuction table. This amount is added to the amountcalculated using the deduction rate to determine thetotal deduction amountEnter the upper limit for this level of your deductiontable. This amount must be greater than the limit for thline above and less than the limit for the line below. Ithis is the last line of the table, enter EEnter the base deduction amount for this level of thededuction table. This amount is added to the amountcalculated using the deduction rate to determine thetotal deduction amountlines withthe line number highlighted may be edited. When you havefinished editing, just press [RETURN]Enter the line number corresponding to the deduction tablinformation you want to edit. To edit the entire deductiotable, enter A. When you have finished editing the deductiotable, just press [RETURN]Enter the upper limit for this level of your deductiontable. This amount must be greater than the limit for thline above and less than the limit for the line below. Ithis is the last line of the table, enter EEnter the base deduction amount for this level of thededuction table. This amount is added to the amountcalculated using the deduction rate to determine thetotal deduction amounto5 n L  pO;$i5]) !w"V#3$$%&&'(()*+g,J-)-./012e3L4-556789:h;F<<=l>0>?D@@AB`CNIf you want this report generated on your display screenenter S. Otherwise, enter P to have the report printed oyour printer. Make sure that your printer is turned on anthat it is on line To print a list of state abbreviations, as shown aboveen  !"#$%&'()*+,ter Y. If you want to print a list of abbreviations,but want to change the specifications, enter N. To returto the Tax Table Maintenance Menu, press [ESC] If you want to print tax tables as shown, enter Y. If yowant to print tax tables, but want to change one or more ofthe specifications, enter N. To return to the Tax Table Maintenance Menu, press [ESC] If you want to print the federal tax tables, enter F. Iyou want to print tax tables for one of the states or theDistrict of Columbia, enter S. When you have made youselection, press [RETURN] Enter the two-character abbreviation for the state you wanto work with. BusinessWorks uses the same abbreviations aas the United States Postal Service. Use ? to see a list oabbreviations and statesPress the Up & Down arrow keys to go forward and backwarthrough the list of state abbreviations. Press [RETURNto select the highlighted state. Press [ESC] to return tnormal keyboard input, the window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your commissions. Press [RETURN] to select the highlighted commission. Press [ESC] to return to normal keyboarinput, the 'Commissions' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your deductions. Press [RETURN] to select the highlighted deduction. Press [ESC] to return to normal keyboarinput, the 'Deductions' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your standard rates. Press [RETURN] to select thhighlighted rate. Press [ESC] to return to normal keyboarinput, the 'Standard Rate' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your job codes. Press [RETURN] to select the highlighted job code. Press [ESC] to return to normal keyboarinput, the 'Job Codes' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your employees. Press [RETURN] to select the highlighted employee. Press [ESC] to return to normal keyboarinput, the 'Employees' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your departments. Press [RETURN] to select the highlighted department. Press [ESC] to return to normal keyboarinput, the 'Departments' window will remain on the screen To generate a list of the commissions in the Payroll Systementer 1. To generate a report that includes commissiontotals for this quarter and this year, enter 2. To returto the Payroll Reports Menu, just press [ESC] To print a list of commissions, as shown above, enter YIf you want to print a list of commissions, but want tchange the specifications, enter N. To return to theCommission Menu, press [ESC] To print a list of quarter- and year-to-date commissiototals, enter Y. If you want to print a list of totals,but want to change the specifications, enter N. To returto the Commission Menu, press [ESC] If you want the report to include all of the commissions ithe Payroll System, enter A. Otherwise, to include only portion of your commissions, enter S. You will then be asketo enter the first and last commission to be included You can print a report for a range of your commissions. Tspecify the beginning of the range, enter the ID for thfirst commission to be included. To start with the firscommission in the Payroll System, just press [RETURN] Now specify the end of the range by entering the ID of thlast commission to be included. To end with the lascommission in the Payroll System, press [RETURN]. Alcommissions from the starting to ending ID will be included To print a list of overtime rates, shift differentials, anstandard rates as shown above, enter Y. If you want toprint the list, but change the specifications, enter N. Treturn to the Payroll Reports Menu, press [ESC] The standard rates report optionally displays all, part ornone of your defined standard rates. If you want all rateincluded enter A; to select a range of rates, enter SEnter N if no standard rates are to be displayed You can print a report for a range of your standard ratesTo specify the beginning of the range, enter the ID for thfirst standard rate to be included. To start with the firsstandard rate in the Payroll System, just press [RETURN] Now specify the end of the range by entering the ID of thlast standard rate to be included. To end with the lasrate in the Payroll System, just press [RETURN]. The reporwill include all rates from the starting to the ending ID The payroll system supports multiple overtime rates whicmay be optionally included on this report. If you wanto include your overtime rates, enter Y. If you do nowant to include overtime rates, enter N The payroll system supports multiple shift differentialrates which may be optionally included on this reportTo include your shift rates, enter Y. If you do not wanto include shift differential rates, enter N To generate a list of the job codes in the Payroll Systementer 1. To generate a report that includes dollar and houtotals for this quarter and this year, enter 2. To returto the Payroll Reports Menu, just press [ESC] To print a list of job codes, as shown above, enter YIf you want to print a list of job codes, but want tchange the specifications, enter N. To return to theJob Code Menu, press [ESC] To print a list of quarter- and year-to-date job codtotals, enter Y. If you want to print a list of totals,but want to change the specifications, enter N. To returto the Job Code Menu, press [ESC] If you want the report to include all of the job codes ithe Payroll System, enter A. Otherwise, to include only portion of your job codes, enter S. You will then be asketo enter the first and last job code to be included You can print a report for a range of your job codes. Tspecify the beginning of the range, enter the number of thfirst job code to be included. To start with the first jocode defined in the Payroll System, just press [RETURN] Now specify the end of the range by entering the number othe last job code to be included. To end with the last jocode in the Payroll System, just press [RETURN]. All jocodes from the starting to ending number will be included If you want the job code report to be sorted by departmententer Y. Otherwise, to have your job code report list jocodes in numerical order (without regard to which departmenthey belong), enter N To print a list of employees' names, addresses, and telephone numbers, enter Y. If you want to print this listbut want to change the specifications, enter N. To returto the Employee Reports Menu, press [ESC] To print a list of employees' names and telephone numbers, enter Y. If you want to print this list, buwant to change the specifications, enter N. To returto the Employee Reports Menu, press [ESC] To print a list of employees' names, social security numbers, QTD and YTD earnings, enter Y. To change the specifications before listing, enter N. To returto the Employee Reports Menu, press [ESC] To print a list of employees' names, with vacation and sicpay information, enter Y. If you want to print this listbut want to change the specifications, enter N. To returto the Employee Reports Menu, press [ESC] To print a list of employees' names, QTD and YTD regulaand overtime hours, enter Y. To change the specificationbefore listing, enter N. To return to the EmployeReports Menu, press [ESC] To print a list of employees' names and compensatiohistories, enter Y. If you want to print this list, buwant to change the specifications, enter N. To returto the Employee Reports Menu, press [ESC] If you want the report to include all of the employees ithe Payroll System, enter A. Otherwise, to include only portion of your employees, enter S. You will then be asketo enter the first and last employee to be included You can print a report for a range of your employees. Tspecify the beginning of the range, enter the ID for thfirst employee to be included. To start with the firstemployee in the Payroll System, just press [RETURN] Now specify the end of the range by entering the ID of thlast employee to be included. To end with the last employein the Payroll System, press [RETURN]. All employees frothe starting to ending ID will be included If you want the report to include employees from aldepartments, enter A. Otherwise, to include only employeefrom a specific department, enter S. You will then be asketo enter the specific department to be included If you want the report to include employees from all paperiods, enter A. Otherwise, to include only employees froa specific pay period, enter S. You will then be asked tenter the specific pay period to be included If you want the report to include employees of all paytypes, enter A. Otherwise, to include only a specific patype, enter S. You will then be asked to enter the specifipay type you want to include Enter the number (1 to 99) of the specific department whichyou want to include in this report. Enter the number (1 to 99) of the specific department whichyou want to include in this report. You must havepreviously defined the department in your General LedgeSystem. Use ? to see a list of departments Press the Up & Down arrow keys to go forward and backwarthrough the list of pay periods. Press [RETURN] to selecthe highlighted pay period Press the Up & Down arrow keys to go forward and backwarthrough the list of pay types. Press [RETURN] to selecthe highlighted pay type To print a list of employees' names, with with all payrolinformation, enter Y. If you want to print this listbut want to change the specifications, enter N. To returto the Employee Reports Menu, press [ESC] To print a list of employees whose current time card datdiffers from standard time card data, enter Y. To changthe specificiations before listing, enter N. To returto the Period Activity Reports Menu, press [ESC] To print a list of commissions earned during this paperiod, enter Y. If you want to print this list, but wanto change the specifications, enter N. To return to thPeriod Activity Reports Menu, press [ESC] To print a list of deductions used during this pay periodenter Y. If you want to print this list, but want tochange the specifications, enter N. To return to thPeriod Activity Reports Menu, press [ESC] To print a report showing amounts charged to each job codused this period, enter Y. If you want to print this listbut want to change the specifications, enter N. To returto the Period Activity Reports Menu, press [ESC] A detail report includes the commissions earned by eacemployee for the pay period, while a summary report showsonly the total for each commission. To print a detailreport, enter D. To print a summary report, enter S A detail report includes the deductions for each employeefor the pay period, while a summary report shows only thetotal for each deduction. To print a detail report, enter DTo print a summary report, enter S A detail report includes amounts charged to each job foreach employee for the pay period, while a summary reportshows only the total for each job. To print a detailreport, enter D. To print a summary report, enter S To print a report showing vacation and sick pay taken thipay period, enter Y. If you want to print this list, butwant to change the specifications, enter N. To return tothe Period Activity Reports Menu, press [ESC] To print a report showing the overtime hours and dollars fothe current pay period, enter Y. If you want to print thireport, but want to change the specifications, enter N. Treturn to the Period Activity Reports Menu, press [ESC] The Payroll Flash Report is a short (2 or 3 pages) reporthat summarizes your important payroll information. If yowant to print a Payroll Flash Report, enter Y. Otherwiseto return to the Payroll Reports menu, enter N To generate a list of the deductions in your Payroll Systementer 1. To generate a report that includes deductiototals for this quarter and this year, enter 2. To returto the Payroll Reports Menu, just press [RETURN] If you want the report to include all of the deductions ithe Payroll System, enter A. Otherwise, to include only portion of your deductions, enter S. You will then be asketo enter the first and last deduction to be included You can print a report for a range of your deductions. Tspecify the beginning of the range, enter the ID for thfirst deduction to be included. To start with the firsdeduction in the Payroll System, just press [RETURN] Now specify the end of the range by entering the ID of thlast deduction to be included. To end with the lasdeduction in the Payroll System, just press [RETURN]. Aldeductions from the starting to ending ID will be included This option is used to print W-2 statements and a W-3 information report. You must print W-2s before printing the W-information report. If you want to print W-2 forms, enteY. To return to the Government Reports Menu, enter N If you want to print W-2 forms for all employees in thePayroll System, enter A. Otherwise, to print W-2s for onla portion of your employees, enter S. You will then beprompted for the first and last employees to be included You can print W-2s for a range of employees. To specify thbeginning of the range, enter the ID for the first employeto be included. To start with the first employee in youpayroll system, just press [RETURN] Now specify the end of the range by entering the ID of thlast employee to be included. To end with the last employein your Payroll System, just press [RETURN]. W-2 forms wilinclude all employees from the starting ID to the ending ID To print a sample W-2 form so that you can make sure thatyour forms are correctly positioned in the printer, enter YYou should continue printing alignment tests until you arsatisified that the W-2 forms are properly positioned If you want to print a W-3 information report, enter YOtherwise, enter N. Before you can perform an end-of-yeareset, you must print W-2's for all employees, and thenprint a W-3 information report on your printer You have not yet printed a hardcopy (on paper) of your W-information report. You are able to print this report onlimmediately after you have printed all of your W-2's. Wesuggest that you print this report right now To print a Form 940 information report, as shown aboveenter Y. If you want to print the report, but change onor more of the specifications, enter N. To return to thGovernment Reports Menu, press [ESC] To print a Form 941 worksheet, as shown above, enter YIf you want to print the report, but change one or morof the specifications, enter N. To return to theGovernment Reports Menu, press [ESC] If you want to print a form 941 worksheet for the currenquarter, enter C. Otherwise, to print a worksheet for thprevious quarter, enter P To print a State Tax Report, as shown above, enter YIf you want to print the report, but change one or morof the specifications, enter N. To return to thGovernment Reports Menu, press [ESC] If you want to print a State Tax Report for the currenquarter, enter C. Otherwise, to print the report for thprevious quarter, enter PPress the Up & Down arrow keys to go forward and backwarthrough the list of states. Press [RETURN] to select thhighlighted state To print a list of deductions, as shown above, enter YIf you want to print a list of deductions, but want tchange the specifications, enter N. To return to theDeduction Menu, press [ESC] To print a list of quarter- and year-to-date deductiototals, enter Y. If you want to print a list of totals,but want to change the specifications, enter N. To returto the Deduction Menu, press [ESC] To print a Company Totals Report, as shown above, enter YIf you want to print the report, but change one or morof the specifications, enter N. To return to thCompany Reports Menu, press [ESC] To print a Current Balance Report, as shown above, enter YIf you want to print the report, but change one or morof the specifications, enter N. To return to thCompany Reports Menu, press [ESC] To print a Posting Report, as shown above, enter YIf you want to print the report, but change one or morof the specifications, enter N. To return to thCompany Reports Menu, press [ESC] To print an Employee Master List, as shown above, enter YIf you want to print the report, but change one or morof the specifications, enter N. To return to thEmployee Reports Menu, press [ESC]Uo X E .   :TvT-~*ri` !O".# #$%&t&'(q()N**NIf you want to enter time card information as shown, enteY. To change any of the information shown, enter N. Thsystem will use this information to calculate earnings.To return to the Time Card Menu, just press [ESC]If you want to enter time car-/0123456789:;<=>?@ABCDEFd data for all employees, enteA. Otherwise, to enter time card data for one (or morespecific employee, enter S, and when you enter time cardetail you will be asked to enter an employee IDIf you want to enter time card data for employees from aldepartments, enter A. Otherwise, to include only employeefrom a specific department, enter S. You will then be asketo enter the specific department to be includedIf you want to enter time card data for employees from alpay periods, enter A. Otherwise, to include only employeefrom a specific pay period, enter S. You will then be asketo enter the specific pay period to be includedIf you want to enter time card data for employees of all patypes, enter A. Otherwise, to include only a specific patype, enter S. You will then be asked to enter the specifipay type you want to includeEnter the number (1 to 99) of the specific department fowhich you want to enter time card dataEnter the number (1 to 99) of the specific department fowhich you want to do time card entries. You must havpreviously defined the department in your General LedgeSystem. Use ? to see a list of departmentsPress the Up & Down arrow keys to go forward and backwarthrough the list of pay periods. Press [RETURN] to selecthe highlighted pay periodPress the Up & Down arrow keys to go forward and backwarthrough the list of pay types. Press [RETURN] to selecthe highlighted pay typeIf you want this report generated on your display screenenter S. Otherwise, enter P to have the report printed oyour printer. Make sure that your printer is turned on anthat it is on linePress the Up & Down arrow keys to go forward and backwarthrough your employees. Press [RETURN] to select the highlighted employee. Press [ESC] to return to normal keyboarinput, the 'Employees' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your departments. Press [RETURN] to select the highlighted department. Press [ESC] to return to normal keyboarinput, the 'Departments' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your job codes. Press [RETURN] to select the highlighted job code. Press [ESC] to return to normal keyboarinput, the 'Job Codes' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your standard rates. Press [RETURN] to select thhighlighted rate. Press [ESC] to return to normal keyboarinput, the 'Standard Rate' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your commissions. Press [RETURN] to select the highlighted commission. Press [ESC] to return to normal keyboarinput, the 'Commissions' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your deductions. Press [RETURN] to select the highlighted deduction. Press [ESC] to return to normal keyboarinput, the 'Deductions' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your other pay types. Press [RETURN] to select thhighlighted pay type. Press [ESC] to return to normal keyboard input, 'Other Pay' window will remain on the screenPress the Up & Down arrow keys to go forward and backwarthrough your earnings categories. Press [RETURN] to selecthe highlighted earnings category. Press [ESC] when youhave completed time card entry for this employeeEnter the ID (1 to 8 characters) of the employee you want tenter time card data for. To get to the next or previousemployee, enter N or P. Use ? to view a list of employeesTo return to the Time Card Menu, just press [RETURN]If you want to enter or edit time card information for thiemployee, enter Y. To skip over this employee and go on tthe next employee, enter N. If you have completed your timcard entry, press [ESC] to return to the Time Card MenuIf you want to enter or edit time card information for thiemployee, enter Y. Otherwise, if you do not want to entetime card information for this employee, enter NEnter the Job Code to which this time card line item is tbe charged. Press [RETURN] to enter the displayed Job CodeIf you do not wish to charge this time card line item to aJob Code, enter NEnter the shift (1 to 6) that this time card line item isassigned to. When you enter the rate for this line, thesystem will automatically increase the hourly wage by theamount of the shift differential (which you entered earlierEnter the hourly rate the employee will receive for thesehours. The rate the system displays is the rate you enterein employee maintenance (calculated to show in dollars pehour), adjusted for overtime and shift differentialsEnter the four character ID code for commission or piecerate you want to use. The system will use this schedule tcalculate the commission. To enter a special commission,enter SPEC. You will then enter both the sales & commissionEnter the four charatcter ID code for the deduction you arentering information for. Use ? to see a list of thdeductions assigned to this employeeEnter the four charatcter ID code for the other pay type yoare entering information for. Use ? to display a list othe other pay types assigned to this employeeEnter the number of hours you want to assign to this timecard line item. If you enter non-standard line items first(such as sick pay) the system will adjust regular hours taccount for thisIf you are entering commission information, enter the saleamount in dollars. If you are entering piece rate information, enter the number of pieces. The system then calculatethe commission amount from the appropriate scheduleEnter the amount of cash tips the employee has reported fothis pay period. This amount will not be added to theemployee's check, but will be used to calculate federawithholding and social security taxesEnter the amount of charged tips you are distributing tothis employee for this pay period. These are tips whichhave been added on charge slips. This amount will be addeto the employee's pay, and taxed appropriatelyEnter the amount of the commission the employee has earnedon this sale (or these pieces). Special commissions arusually used for commissions which are too complex for ThAdvanced Business Accountant to calculateEnter the base pay amount that this employee will recievfor this commissionEnter the amount of draw against commission this employeis taking this pay period. Enter the amount of draw that the employee will be repayinfor this pay periodEnter the amount of the miscellaneous pay the employee isreceivingEnter the amount of the advance pay the employee isreceivingEnter the amount that you want to deduct from the employee'pay for this periodEnter the amount of other pay that you want to add to theemployee's pay for this pay periodEnter the line number corresponding to the time card datyou want to modify. When you have finished editing youtime card data, just press [RETURN]If you have finished entering time card data for this employee, enter A. If you want to modify any of the time carinformation, enter E. If you want to delete one or moreline items, enter REnter the line number corresponding to the time cardinformation you want to reject. If you want to reject thentire time card and start over, enter ATo confirm the reject request, you must enter the full worREJECT followed by [RETURN]. If you enter anything else,the reject request will be cancelled If you want to print a time card report as shown, enter YTo change any of the selection criteria, enter N. Toreturn to the Time Card Menu, just press [ESC] To print a list of your standard time card information ashown, enter Y. To change any of the informatin shown,enter N. To return to the Time Card Menu, just press [ESC]If you want the report to include all employees in thPayroll System, enter A. Otherwise, to include only portion of your employees, enter S. You will then be askedto enter the first and last employees to be includedYou can print a report for a range of your employees. Tspecify the beginning of the range, enter the ID of thefirst employee to be included. To start with the firsemployee in the Payroll System, just press [RETURN]Now specify the end of the range by entering the ID of thlast employee to be included. To end with the last employein the Payroll System, just press [RETURN]. All employeefrom the starting to ending ID will be includedIf you want the report to include employees from aldepartments, enter A. Otherwise, to include only employeefrom a specific department, enter S. You will then be asketo enter the specific department to be includedIf you want the report to include employees from all paperiods, enter A. Otherwise, to include only employees froa specific pay period, enter S. You will then be asked tenter the specific pay period to be includedIf you want the report to include employees of all paytypes, enter A. Otherwise, to include only a specific patype, enter S. You will then be asked to enter the specifipay type you want to includeEnter the number (1 to 99) of the specific department whichyou want to include in this report. Enter the number (1 to 99) of the specific department whichyou want to include in this report. You must havepreviously defined the department in your General LedgeSystem. Use ? to see a list of departmentsIf you want this report generated on your display screenenter S. Otherwise, enter P to have the report printed oyour printer. Make sure that your printer is turned on anthat it is on lineEnter the amount of advance pay that the employee will brepaying this pay periodIf the information you have entered for this line of thtime card is correct, enter Y. Otherwise, enter N treject the entire lineThe Payroll rebuild is used to correct errors that maexist in your data (due to hardware errors, powerfailures, etc.). If you want to rebuild your data filesenter Y. Otherwise, enter NThe number of hours you have entered is more than the numbeof hours that this employee currently has on file foaccumulated vacation pay. If you want to enter these houranyway, resulting in a negative vacation balance, enter YThe number of hours you have entered is more than the numbeof hours that this employee currently has on file foaccumulated sick pay. If you want to enter these houranyway, resulting in a negative sick pay balance, enter Yts Menu, enter NPress the UP- & DOWN-ARROW keys to go forward and backwarthrough your employees. Press [SPACE BAR] to select thhighlighted employee. Press [ESC] to return to normal keyboard input (the EMPLOYEES window will remain on the screenSparePress the UP- & DOWN-ARROW keys to go forward and backwarthrough your departments. Press [SPACE BAR] to select thhighlighted department. Press [ESC] to return to normal keyboard input (DEPARTMENTS window will remain on the screenPress the UP- & DOWN-ARROW keys to go forward and backwarthrough your job codes. Press [SPACE BAR] to select thhighlighted job code. Press [ESC] to return to normal keyboard input (the JOB CODES window will remain on the screenPress the UP- & DOWN-ARROW keys to go forward and backwarthrough your standard rates. Press [SPACE BAR] to selecthe hihglighted rate. Press [ESC] to return to normal keyboard input (STANDARD RATE window will remain on the screenPress the UP- & DOWN-ARROW keys to go forward and backwarthrough your other pays. Press [SPACE BAR] to select thhighlighted deduction. Press [ESC] to return to normal keyboard input (DEDUCTIONS window will remain on the screenPress the UP- & DOWN-ARROW keys to go forward and backwarthrough your deductions. Press [SPACE BAR] to select thhighlighted deduction. Press [ESC] to return to normal keyboard input (DEDUCTIONS window will remain on the screenspar堠 return to normal keyboard input (DEDUCTIONS window will remain on the screenspar堠p.Ff C'ziI2z`.^C .!!""#$5$l$%$%K%&J&'W'(o()8)**p*+@+, ,h,-*--..=../ /0 01q22U23W334456*77D78969:0;<<=>?g@@AsBRC0DDEFGTN This option is used to calculate payroll checks (gross paytaxes, deductions, etc) for your employees. If you want tcalculate payroll checks as shown, enter Y. Otherwise, tchange any of the information shown, enter N If you want to calculate pay GIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklchecks for all employees, enteA. Otherwise, to calculate pay checks for one (or morespecific employee, enter S. You will later be asked to enteIDs for the employee(s) for whom you wish to calculateIf you want to include employees from all departments, enteA. Otherwise, to include only employees from a specifidepartment, enter S. You will then be asked to enter thespecific department to be includedIf you want to include employees from all pay periods,enter A. Otherwise, to include only employees from aspecific pay period, enter S. You will then be asked tenter the specific pay period to be includedIf you want to include employees of all pay types, enter AOtherwise, to include only a specific pay type, enter SYou will then be asked to enter the specific pay type yowant to includeEnter the number (1 to 99) of the specific department whicyou want to includeEnter the number (1 to 99) of the specific department whicyou want to include. You must have previously defined thedepartment in your General Ledger System. Use ? to see list of departmentsPress the Up and Down arrow keys to go forward and backwarthrough the listed pay periods. Press [RETURN] to selecthe highlighted pay periodPress the Up and Down arrow keys to go forward and backwarthrough the listed pay types. Press [RETURN] to select thhighlighted pay type You have stopped your payroll calculations. If this isreally what you want to do, enter Y. Otherwise, to continuwith your payroll calculations, enter NPress the Up and Down arrow keys to go forward and backwarthrough your employees. Press [RETURN] to select the highlighted employee. Press [ESC] to return to normal keyboarinput, the 'Employees' window will remain on the screenPress the Up and Down arrow keys to go forward and backwarthrough your departments. Press [RETURN] to select the highlighted department. Press [ESC] to return to normal keyboarinput, the 'Departments' window will remain on the screenNOT USEĠNOT USEDPress the Up and Down arrow keys to go forward and backwarthrough your commissions. Press [RETURN] to select the highlighted commission. Press [ESC] to return to normal keyboarinput, the 'Commissions' window will remain on the screenPress the Up and Down arrow keys to go forward and backwarthrough your deductions. Press [RETURN] to select the highlighted deduction. Press [ESC] to return to normal keyboarinput, the 'Deductions' window will remain on the screenPress the Up and Down arrow keys to go forward and backwarthrough your other pay types. Press [RETURN] to select thhighlighted pay type. Press [ESC] to return to normal keyboard input, 'Other Pay' window will remain on the screen Enter the ID (1 to 8 characters) of the employee for whomyou wish to calculate paychecks. To get the next or previouemployee, enter N or P. Use ? to view a list of employeesTo return to the Processing Menu, just press [RETURN]If you want to print a payroll register (summarizing grosand net pay, taxes, and deductions) as shown, enter YOtherwise, to change any of the selection options shownenter N. To return to the menu, just press [ESC]Enter the last day of the pay period using the MMDDYY oMM/DD/YY format. This date is used to calculate the firsday of the pay period. Both dates are then printed on thepaycheck stubThis option is used to print payroll checks. If you want tprint payroll checks as shown, enter Y. Otherwise, to changany of the listed selection options, enter N. To returto the Payroll Processing Menu, just press [ESC]If you want to print pay checks for all employees, enter AOtherwise, to print paychecks for one (or more) specificemployee, enter S. You will later be asked to enter IDs fothe employee(s) for whom you wish to print a paycheckIf the choices shown above are correct, and you are ready tprint payroll checks, enter Y. Otherwise, to make changesenter NEnter the ID (1 to 8 characters) of the employee for whomyou wish to print paychecks. To get to the next or previouemployee, enter N or P. Use ? to view a list of employeesTo return to the Processing Menu, just press [RETURN]A check register is a list of all the checks you have justprinted with the check number, employee, and amount listedfor each check. If you want a check register printed aftethe checks have been generated, enter Y. Otherwise, enter NAn alignment test is used to properly position the checforms in your printer. It is suggested that you print amany tests as needed to insure that the checks are correctlpositioned. To print an alignment test, enter YThe system is displaying the check number to be used on thnext check it prints. If this number is correct, then juspress [RETURN]. Otherwise, enter the check number (from to 99999) to be used on the next check that is printedThe system has completed the check printing. At this timyou may request that one or more of the checks be reprinte(printer jammed, ran out or paper, etc.). If you want toreprint any of the checks, enter Y. Otherwise, enter NYou have requested that some of the checks be reprintedTo define which checks are to be reprinted, enter the checnumber of the first check to reprint. This number must bin the range of check numbers that were just printedEnter the check number of the last check to reprint. Toreprint just the single check number that you entered athe starting check, just press [RETURN]You have completed check printing and are now ready tprint your check register. You don't really want to printhe check register on your checks, so now you must removthe checks and insert regular paper in your printerThis option is used to void previously generated PayrolSystem checks or handwritten checks. If you want to voione or more checks as shown, enter Y. To change selectiorequirements, enter N. Press [ESC] to return to the menuWhen you void a payroll check, you can void either the mostrecently written check, or another specific check. To voithe most recent paycheck for any employee, enter C. To voiany other check, enter SIf you want to void payroll checks for all employees, enteA. Otherwise, to void pay checks for one or more specifiemployees, enter S. You will later be asked to enter IDfor the employee(s) whose paycheck(s) you want to voidTo modify any displayed information for this handcheckenter E. To go to the next page of information, enter PTo delete the handcheck, enter D. When you are doneediting the information, enter A to accept the checkA check register is a list of all the checks you have justvoided with the check number, employee, and amount listedfor each check. If you want a check register printed aftethe checks have been voided, enter Y. Otherwise, enter NEnter the ID (1 to 8 characters) of the employee for whomyou wish to void paychecks. To get to the next or previousemployee, enter N or P. Use ? to view a list of employeesTo return to the Processing Menu, just press [RETURN]You have selected to void the current payroll check for thiemployee. If you are sure that this is what you want to doenter Y. Otherwise, enter NTo modify any of the displayed information for this checkenter E. To return to the previous page of informationenter P. When you are done editing this page of informationenter A to accept it and return to the previous pageYou have selected to void a specific payroll check for thiemployee. If you want to do this, enter Y. You will thenbe asked to enter the number of the check you want to voidIf you do not want to void a specific paycheck, enter NEnter the number of the specific paycheck that you want tvoid. If the check is currently on file, you will be showthe check detail and asked to confirm the void. If the checis not on file, you will be asked to enter the check detailIf this is the specific payroll check that you want to voidenter Y to void the check. Otherwise, enter N to cancethe voidThe check number that you have selected to void is not onfile for this employee. If you are sure that this is thcheck number that you want to void, enter Y. You will thebe asked to enter the check detail. Otherwise, enter NThis is the first day of the pay period. Please enter thedate using either the MMDDYY or the MM/DD/YY formatThis is the last day of the pay period. Please enter thdate (using either the MMDDYY or MM/DD/YY format), or justpress [RETURN] to enter today's date as the last day of thepay periodEnter the date of the check (using MMDDYY or MM/DD/YYformat) or just press [RETURN] to enter today's date asthe check dateEnter the gross amount earned, not including tipsEnter the amount of cash tips that the employee has reporteto be included on this paycheckEnter the amount the employee earned as tips that customerspaid using credit cardsEnter the amount the check is forEnter the amount of the paycheck subject to federal incomtaxes. Press [RETURN] if this amount is the same as thgross payEnter the amount of the paycheck subject to Social Securittaxes. Press [RETURN] if this amount is the same as thgross payEnter the amount of the paycheck subject to federalunemployment insurance taxes. Press [RETURN] if theamount is the same as the gross payEnter the amount of the paycheck subject to state incomtaxes. Press [RETURN] if this amount is the same as thgross payEnter the amount of the paycheck subject to state disabilitinsurance taxes. Press [RETURN] if the amount is the samas the gross payEnter the amount of the paycheck subject to stateunemployment insurance taxes. Press [RETURN] if theamount is the same as the gross payEnter the amount of FICA taxes that the company must pafor this employee for this payroll checkEnter the amount of FUI taxes that the company must pafor this employee for this payroll checkEnter the amount of SDI taxes that the company must payfor this employee for this payroll checkEnter the amount of SUI taxes that the company must payfor this employee for this payroll checkEnter the amount of federal income taxes withheld from themployee's paycheck. Press [RETURN] to enter 0Enter the amount of Social Security taxes withheld from themployee's earnings. Press [RETURN] to enter 0.Enter the amount of earned income credit added to thispaycheck. Press [RETURN] to enter 0Enter the amount of state income taxes withheld from theemployee's paycheck. Press [RETURN] to enter 0Enter the amount of SDI withheld from the employee'spaycheck. Press [RETURN] to enter 0Enter the amount of SUI withheld from the employee'paycheck. Press [RETURN] to enter 0Enter the amount of pay considered to be regular earningsEnter the amount of pay considered to be Overtime 1earnings. (Overtime rates are defined in the MaintaiStandard Rates optionEnter the amount of pay considered to be Overtime 2 and earnings. (Overtime rates are defined in the MaintaiStandard Rates optionEnter the amount to charge to vacation payEnter the amount to charge to sick payEnter the amount to charge to holiday payEnter the amount of pay considered to be miscellaneouearningsEnter the dollar amount upon which the employee's commissiois basedEnter the number of pieces upon which the employee's piecrate commission is basedEnter the amount of draw the employee has taken againstfuture commissions. If the employee is repaying earliedraws, enter a negative number (preceeded by -)Enter the amount of the employee's pay that was earned acommissionEnter the amount of tips that the employee recieved thais taxable for Social Security. This amount cannot exceedthe sum of cash tips plus charged tipsEnter the amount of tips that are considered to be wages(i.e, both the company and the employee need to pay SociaSecurity taxes on). The amount cannot exceed the sum ocash tips plus charged tipsEnter the amount of this paycheck that is considered to bpayroll advances. If the employee is repaying earlieradvances, enter a negative number (preceeded by -)Enter the number of hours considered to be regular timeEnter the number of hours considered to be Overtime 1See the Maintain Standard Rates option to define yourovertime ratesEnter the number of hours considered to be Overtime 2 and 3See the Maintain Standard Rates option to define yourovertime ratesEnter the number of hours to charge to vacation timeEnter the number of hours to charge to sick timeEnter the number of hours to charge to holiday timeTo modify any of the displayed information for the checkenter E. To go to the next page of information, enter PTo cancel voiding the check, enter C. When you are donediting the information, enter A to void the checkTo modify any of the displayed information for the checkenter E. When you are done editing the information on thisscreen, press [RETURN] to return to the first screenEnter the line number corresponding to the informatioyou want to edit. When you have finished editing thinformation on this screen, just press [RETURN]The sum of the amounts which make up gross pay is not thsame as the amount on the first screen. To re-edit thiscreen, enter Y. Otherwise, to return to the first screenenter N. Both must be equal when you finish with the checkEnter the amount charged to this deductionEnter the amount of this type of other pay that theemployee received on this paycheckEnter the ID (1 to 8 characters) of the employee for whomyou wish to enter handchecks. To get the next or previouemployee, enter N or P. Use ? to view a list of employeesTo return to the Processing Menu, just press [RETURN]You have selected to enter a handcheck for this employeeIf you want to do this, enter Y. Otherwise, enter N andand you will be able to select another employee to processEnter the number of the hand written payroll check that yoare recordingIf all the information that you have entered is correct anyou want to record this paycheck, enter Y. Otherwise, tif you want to change any of the information, enter NA handcheck register lists all of the checks you have jusentered with the check number, employee, and amount listefor each check. If you want a handcheck register printeafter entering your handchecks, enter Y. Otherwise, enter NYou can retain complete paycheck information for all youremployees for a full calendar quarter. This requires a largamount of disk space which may reclaimed by purging. If yowant to purge the check file, enter Y. Otherwise, enter NYou have chosen to purge your payroll check file. This wilDESTROY all paycheck detail currently on file for youremployees. Confirm your intention to do this by entering thfull word PURGE. To cancel the purge, just press [RETURN]You have chosen to delete this handcheck. You must confiryour intention to delete this check by entering the fulword DELETE. Otherwise, to cancel the delete, just pres[RETURN]Enter the ID (1 to 8 characters) of the employee whose paychecks you want to examine. To get to the next or previousemployee, enter N or P. Use ? to view a list of employeesTo return to the Processing Menu, just press [RETURN]You have chosen to examine the payroll checks that arecurrently on file for this employee. To examine payrolchecks for this employee, enter Y. Otherwise, to examinechecks for some other employee, enter NPress the Up and Down arrow keys to go forward and backwarthrough the payroll checks on file for this employee. Pres[RETURN] to select the highlighted payroll checkIf you want to examine the earnings detail for this payrolcheck, enter Y. Otherwise, if you are done examining thipayroll check, enter N. (or use [ESC]If you want this report generated on your display screenenter S. Otherwise, enter P to have the report printed onyour printer. Make sure that your printer is turned on anthat it is on lineIf you want the report to include all employees in thPayroll System, enter A. Otherwise, to include only portion of your employees, enter S. You will then be askedto enter the first and last employees to be includedYou can print a report for a range of your employees. Tspecify the beginning of the range, enter the ID of thefirst employee to be included. To start with the firsemployee in the Payroll System, just press [RETURN]Now specify the end of the range by entering the ID of thlast employee to be included. To end with the last employein the Payroll System, just press [RETURN]. All employeefrom the starting to ending ID will be includedEnter the ID (1 to 8 characters) of the employee for whomyou wish to enter manual paychecks. To get the next orprevious employee, enter N or P. Use ? to view a list oemployees. To return to the Processing Menu, press [RETURN]You have chosen to enter manual payroll calculations fothis employee. If you want to do this, enter Y. Otherwiseenter N and you will be able to select another employee tenter manual payroll calculationsYou have chosen to delete this manually calculated check.You must confirm your intention to delete this check bentering the full word DELETE. Otherwise, to cancel thedelete option, just press [RETURN]If all the information that you have entered is correct anyou want to record this manually calculated check, enter YOtherwise, if you want to change any of the informationenter NTo modify any of the displayed information for the checkenter E. To go to the next page of information, enter PTo cancel the check, enter D. When you are done editinthe information, enter A to accept the manual calculations z'zz@D=I=&n~ $-Federal ID--State ID-Z7ՈCPCP7Ո7Ո7Ո!gS-RN@<67Ո7Ո7Ո= Nmopqrstuvwxyz{|}~0X``0X0Xpt@0XJJUn0X0Xi34Yp@@4Yp4Yppt@4YpPN NR4Yp4YpJ8M (P@`DC;P;a;gIn~<-x(xPx.x3.~<,x,xPx.xR3.VsPo^ %̀h ̀EyfyyD<^DE@F;A><?x/t}8x-~x}Tv/t}8x-~x}>Q+ +: ހyy<6ns:<6t@[`|PVY0X@ f0 4*- i&&'@j &?0pxy=7Ayfyy`Zb_+[0bX0\`[`Z- ' -@-@k*`.' i+`&* rLf:pyyNs:N AKENS ANTHONY BARSTOW BERNSTEIBROOKS GARCIA HARPER JONES WRIGHT @AKENS John Aken4321 Prospect PlacSan Jose, C943240888987466-32-665  8tz@pp@8 `pf0.`H xxxx^"xxxsD xxxx^!xxxsD0@BROOKS Michael Brook123 Main StreeSan Fransisco, C967341976543522-83-987  p>u{Y@`@6L`N _ififififAififX 3@ififififAifif* 3@HJONES Susan Jone5764 Lakeshore BlvApt. 6-Oakland, C953741885654522-98-123CDwz@pp8 p.D\`\pX<<<<_PW<<<=t=t=t=ta0X=t=t=t'WRIGHT William Wrigh123 Stevens CreeCupertino, C965440885324533-53-623  P Fuz%@ p|.MX@f|@``|@|@|@];D|@|@|@X{@`@@```a8<```m} GARCIA Renee Garci112 Telegraph AvBerkley, C9876522-56-567dM @u{K@p8N a bbbbF"bbd GZbbbbF"bb*GZzBARSTOWJanet Barsto121 Peasant WaStockton, C949821998783532-53-632 M @:xy@p8 `TkkkkDkkV%P4j@j@j@j@C,ij@j@*#4xHHARPER Mark W. Harpe541 Rose AvBelmont, C981241555512565-29-999 TNUЀ @0Bxz@8h4 ,lssss@ sssf;@vvvv (vvv=CPBERNSTEJeffrey P. Bernstei1227 Shattuck AvBerkeley, C990141959092201-83-244SALŀh<vy@h, N `X,04Nl 2 2 2 2?7E 2 2 2vCPANTHONYMildred Anthon9812 North 17th SApt. 7San Fransisco, C979141359691672-98-271SALŀ`H(vz 2!4&&&& @>&&&- R@R@R@R@/rpR@R@R@^!@SALTNUЀBicycle Sale@CPCP@j`@@j`W}HLGABicycle Tune-U@/5@Zb ENTINSMEAMISSAVSAVSTOTRVUNIUNI΀    WTWWUUWWV`U U Health Insuranc@; Payroll Savings PlaL`L`Payroll Savings, Fixej`j`Travel Allowanc&Uniform Allowancz;;Union DueHWsEntertainmen`Charges for meal+Stock PurchaseMiscelleneous DeducFAKE DEDUCTIO H dSale;<) P7+hBicycle Assembl :8p/o/@Bicycle Repai Cp<*SALŅ0ENTzdMz> $SALńX NUЅ` TRVH!D 8z> EA̅P H@ MVzO4X z>CV̄ A)SALŃTRVz@ MzAZ(@zO4X EĀpz>C(H!D p TNURV̂@ $SALH} MUЄ H} MLŅXH@ MV̅zAZ(ALz@ RVF(FAKENS yyy9U(U(U(U(U(U(U(U( IDMBARSTOWyyy~A@@@@@@@@2 , ,@xMBERNSTEyyySMbbbbbbbZ(2w/@BROOKS yyyd@@@@@@@@2 , ,@xGARCIA yyy~ v h  hM HARPER yyyOH]]]]]]]>@>HM@JONES yyy 2C0C0C0C0C0C0C02 LgZR M `WRIGHT yyy "4X4X4X4X4X4X4X4X XWkMAKENS yyy 9U(U(U(U(U(U(U(U( IDMBARSTOWyyy ~A@@@@@@@@2 , ,@xM @BERNSTEyyy KZ%Z%Z%Z%Z%Z%Z%Z%rr(0BROOKS yyyr%@@@@@@@@2 , ,@x `@ GARCIA yyyx v h  hMP@HARPER yyy<FPFPFPFPFPFPFP2 &lv M d``JONES yyy.>>>>>>>>x`ex0MpWRIGHT yyy, 4X4X4X4X4X4X4X4X q_{k-MAKENS yyy9U(U(U(U(U(U(U(U( IDM BARSTOWyyy<@   TM0BERNSTEyyyWLfffffffZ( lUDU]@BROOKS yyyxe@@@@@@@@2 , ,@x  PGARCIA yyylQ@ v h  hM(`HARPER yyyI+UUUUUUU>p%%M,0pJONES yyy8>>>>>>>> x`ex0M8WRIGHT yyy,8E8E8E8E8E8E8E4XWOsMAKENS yyy9U(U(U(U(U(U(U(U( IDMHBARSTOWyyy~A@@@@@@@@2 , ,@xMPBERNSTEyyykubububububububZ(: ee `8X BROOKS yyyt}@@@@@@@@2 , ,@x `(GARCIA yyyl v h  hMh0HARPER yyy JU(U(U(U(U(U(U(>,Mp8JONES yyy!% >>>>>>>> x`ex0Mx@WRIGHT yyy"#4X4X4X4X4X4X4X4XIP;kMHAKENS yyy#9U(U(U(U(U(U(U(D  ID M ANTHONYyyy$.KKKKKKK&$"6U `PBARSTOWyyy%~A@@@@@@@@2 , ,@xM XBERNSTEyyy&S@abababababababZ(:l*i`BROOKS yyy'epppppppp u 02hGARCIA yyy(ננננננ (kK kMpHARPER yyy)BN N N N N N N >xMxJONES yyy*.>>>>>>>>x`ex0M WRIGHT yyy+%4X4X4X4X4X4X4X4XIQ;kMAKENS yyy,9U(U(U(U(U(U(U(U( IDM( BARSTOWyyy-~A@@@@@@D\@2 , ,eM,BERNSTEyyy.VeeeeeeeZ( HAHV0BROOKS yyy/vq@@@@@@]@2 , ,H 4GARCIA yyy0l v h  hM8HARPER yyy1I+UUUUUUU>p%%M,< JONES yyy2.>>>>>>>>x`ex0M@$WRIGHT yyy3)4X4X4X4X4X4X4X4XIP;kM(AKENS yyy49U(U(U(U(U(U(U(U( IDMH,BARSTOWyyy5~A@@@@@@@2 , ,ML0BERNSTEyyy6]rnnnnnnnZ(oP4BROOKS yyy7j@@@@@@@2 , ,T8GARCIA yyy8l v h  hMX<HARPER yyy9OH]]]]]]]>@>HM\@JONES yyy:.>>>>>>>>x`ex0M`DWRIGHT yyy;.<:<:<:<:<:<:<:<4X,*Y]*w ,MHAKENS yyy<9U(U(U(U(U(U(U(U( IDMhLBARSTOWyyy=~A@@@@@@@2 , ,MlPBERNSTEyyy>TcccccccZ(3x3LpTBROOKS yyy?p@@@@@@@2 , ,tXGARCIA yyy@l v h  hMx\HARPER yyyA<FPFPFPFPFPFPFP>&lvId|`JONES yyyB2>>>>>>>>x`ex02MdWRIGHT yyyC)4X4X4X4X4X4X4XhIQ;k `M@hAKENS yyyD9U(U(U(U(U(U(U(U( IDMANTHONYyyyE JOOOOOOO*$" p<lBARSTOWyyyF~A@@@@@@@2 , ,MpBERNSTEyyyGWqfffffffZ( YEY_ tBROOKS yyyHj@@@@@@@2 , , xGARCIA yyyIl v h  hM|HARPER yyyJBN N N N N N N >xMJONES yyyK2>>>>>>>>x`ex0MWRIGHT yyyL%4X4X4X4X4X4X4X4XIP;kMMAKENS yyyM9U(U(U(U(U(U(U(U( IDMBARSTOWyyyN~A@@@@@@@2 , ,M BERNSTEyyyOY}iiiiiiiZ(nT{ BROOKS yyyPn@@@@@@@2 , ,GARCIA yyyQl v h  hMHARPER yyyRI+UUUUUUU>p%%M, JONES yyyS2>>>>>>>>x`ex0M"WRIGHT yyyT)4X4X4X4X4X4X4X4XIQ;kMMAKENS yyyU9U(U(U(U(U(U(U(U( IDMANTHONY$$$$$$$$(X A&BARSTOWyyyV~A@@@@@@@2 , ,M*BERNSTEyyyWZZjjjjjjjZ(Z,BROOKS yyyXj@@@@@@@2 , ,.GARCIA yyyYl v h  hM0 HARPER yyyZ6r>>>>>>>>6x`x0M2"JONES yyy[2>>>>>>>>x`ex0M4$WRIGHT yyy\'4X4X4X4X4X4X4X4XIP;kMM&AKENS yyy]9U(U(U(U(U(U(U(U( IDM8*BARSTOWyyy^~A@@@@@@}@2 , , M :,BERNSTEyyy_T?bbbbbbbZ(0t)<.BROOKS yyy`j@@@@@@@2 , ,>0GARCIA yyyal v h  hM@2HARPER yyybI+UUUUUUU>p%%M,B4JONES yyyc2>>>>>>>>x`ex0MD6WRIGHT yyyd)V4X4X4X4X4X4X4X4XSEkMM 7000% 5000:5100:1:80,NzdCL24:OP1:XC,LV,MT$:ES,11:HL,0:MS,LV,4,OP$,1,2,1,OP:SDOP2:OPİ6000:100nSDĭNSįER,"NO STATES SELECTED FOR USE, cannot use option "(OP):100xOP0ĴOP2000,3000,1000,1000:100 1::FC' XC,LV:ES:330:MM,LV,11:RU,12V ,PL,I2,I,L" - ",S16,P1$(I),L": ",X11,FC$: 6410:GO,1,8:CW,80,14:13:WB,30,1," Please Wait ": @L80:D80:I1LN:L8L8L8(I):D8D8D8(I)::MXL8D8D8(LN): JGO,1,CL:CL: T320:DFD8(LN):DFDFMX VOF,6,DF:\ ^NJD(LN):FJ,N,A$:SB,N,A$,N,TD$,DF$:GO,HH,V:OP2OP4įOY,DF$:k `OY,DF$: hER,"Deposits made now will NOT be properly recorded": rL80:D80:FL,0,4,L:FL,0,4,D:I1LN:372:L8L8L8(I):376:D8D8D8(I)::MXL8D8D8(LN):L tL(1)L(1)L1(I):L(2)L(2)L2(I):L(3)L(3)L3(I):L(4)L(4)L4(I)p vL8(I)L1(I)L2(I)L3(I)L4(I): xD(1)D(1)D1(I):D(2)D(2)D2(I):D(3)D(3)D3(I):D8(I)D1(I)D2(I)D3(I):( |GO,1,4:CL:GO,14,9:CW,26,8:GO,14,18:CW,26,4:GO,54,8:CW,26,4:GO,54,13:CW,26,8:GO,60,21:CL:; SHįHL,R:SH0A U SHįHL,S:SH1[  GO,H5:PL,S23,A$,L": ",D8,N,3,9: 330:OP,"Enter "P$: GO,H,Y:"--->";:GO,H30,Y:HL,HL:DI,9,ST,N:ESST3:ESNDF:460: ST2ST0:NDF ST0įER,73:NDF:460:450- N(N):C Y15SDN(N)q GO,H,Y:" ";:GO,H30,Y:OD,8,N,3,9: V8LN(LN8)(LN16):H15:V21H55:VV14  600:TL(1)L1(LN):TL(2)L2(LN):TL(3)L3(LN):TL(4)L4(LN)DFL1(LN):Y12:P$P1$:430:HL70OP:450:ES5501L1(LN)N:460:560fDFL2(LN):Y13:P$P2$:430:HL71OP:450:ES510 L2(LN)N:460:560:SD550DFL3(LN):Y14:P$P3$:430:HL71:450:ES520L3(LN)N:460:560DFL4(LN):Y15:P$P4$:430:HL72:450:ES530TNL1(LN)įER,"EIC ADVANCE PAYMENTS CANNOT EXCEED FWT LIABILITY":NDF:460:540k L4(LN)N:460:560&330:HL,73:YN,1,"OK to accept this distribution",YN:YN510(YN0L1(LN)TL(1):L2(LN)TL(2):L3(LN)TL(3):L4(LN)TL(4):ILN:374*330:400:00ILN:374:Y172SD:NL8(LN):460:X410:12:WB,44,62SD," Liability Distribution ":XY,H:P1$"FWT":P2$"Employee FICA":P3$"Company FICA":SDP1$"SWT":P2$"SDI"CbGO,H5,12:P1$P1$LB$:A$P1$:NL1(LN):420:P2$P2$LB$:A$P2$:NL2(LN):420:SDP3$P3$LB$:A$P3$:NL3(LN):420:A$P4$:NL4(LN):420lGO,H30:PL,X9,"-":A$"TOTAL LIABILITY":NL1(LN)L2(LN)L3(LN)L4(LN):420:800:DL1:330:HL,55SN:YN,1,"OK to distribute payroll taxes",YN:ESYN1:ESİ400:>P$"amount of deposit to distribute to "H$(SD,DL):GO,17,10DL:"--->"lDFTD(DL):DFDFTL(DL):DL1DFDFL(4)430:GO,48,10DL:OD,8,DF,3,9:GO,48:HL,562(SN)DL:DI,9,ST,X:ESST3:ES750ST2ST0:XDFST0X1E8X1E8įER,74:710MXL(DL)(DL1)L(4)įER,"DISTRIBUTED AMOUNT CANNOT EXCEED LIABILITY":710ZTD(DL)XGO,17,10DL:" ";:GO,48:OD,8,X,3,9:850:880DLDL1:((DLSD)NL)1760,710GO,17,10DL:" ";:GO,48:OS,9,SP$:850DLDL1:DL0710700E330:HL,63:YN,1,"OK to post this deposit",YN:YN1700D8(LN)TD(1)TD(2)TD(3):D1(LN)TD(1):D2(LN)TD(2):D3(LN)TD(3)400:B 410:NL42SD:GO,17,9:WB,52,4NL," Deposit Distribution ":GO,22,9:" Tax "LB$" Deposit Balance":GO,22:"============= ========= ========= ========="*FL,0,4,TD:FL,0,4,TL:TL(1)L(1)D(1)D1(LN):TL(2)L(2)D(2)D2(LN):TL(3)L(3)D(3)D3(LN):TL(4)L(4)4DL1NL:GO,22,10DL:PU,S15,H$(SD,DL),F6,TL(DL):850:$>GO,37,11NL:"--------- --------- ---------":880:KRGO,59,10DL:OF,6,TL(DL)TD(DL):pGO,22,12NL:TL(0)TL(1)TL(2)TL(3)TL(4):TD(0)TD(1)TD(2)TD(3)TD(4):PL,S14,"TOTAL",D8,TL(0),2,11,D8,TD(0),2,11,D8,TL(0)TD(0),2,11:NS1AS1:1040:XC,LV:14:WB,22,NS," States ":XY,X,Y:I1NS:OP,SN$(I)::330:OP,"Use arrow keys to select state":ES,MT$:AS1:HL,64:PI,X,Y,22,NS,AS,ST:ST3ġ:330:ES:100SNAS(AS)OP41200LVHD$SN$(AS)" SDI and SWT Deposits"`2050:CHD$"SUI Deposits":H$SN$(AS)SP$HD$:RN2511SN:5400:3050:WxCF%(7)PFİ360330:OP,"Enter line number to edit (1-"(LX)") or [RETURN] only to quit: ":HL,50(LX4):NI,2,ST,LN:ESST1:ES1450LN1LNLXSTįER,76:1410330:OP,"One moment please":>LNLX:320:D8L8įER,DX$:1410Dw350:GO,HH,V:HL,HL:KI,S,A$:ESA$ES$:ESı(A$)A$DF$DT,A$,DT:DTįER,78:1500JD(LN)DT:DT$A$:@340 JGO,HH,V:OF,6,DF:GO,HH,V:HL,54:DI,9,ST,N:ESST3:ESı TST2ST0:NDF;^ST0N0įER,73:1610ShNMXįER,DX$:1610brD8(LN)N:hHD$"FICA and FWT Deposits":SN0ST,HD$:GO,1,22:OX,80,"-":25004>UP0:CL23:H$HD$:380:HES,MT$:330:OP,"Enter deposits for what quarter? ":HL,49:KW,CP$(0),CP$(1),1,N:ES:330:N0ıpRCPN1:H$HD$" - "CP$(CP)" Quarter":4:OP,H$\310:OP,"Gathering Data"fRN(SD)(17CP8)SD(20SN11CP5):1SD5500,5600pLN25:370:T0D8:I14:L0(I)L(I)D(I)::SDL0(1)L0(1)L(4):L0(4)L(4)2z400:LN125:2600:RLX25:1400:ESİ2700:2100rC0:(PFCF%(7))LN25C1{370 470:HHH10(C0)6(C1):GO,H13,V:"--->";:Cİ500:370:2380 SB,1,FU$(C(C2)),C2,(DT$,2)"/"(DT$,3,2)"/"(DT$,2),P$+ 430:2600:GO,HH,V:C2350,2360E. S5:HL52:1500:2380X8 1600:ES2380: 2600:D8(LN)MXD1(LN)L(1)L(4)D(1)D1(LN):D2(LN)L(2)D(2)D2(LN):D3(LN)L(3)D(3)D3(LN):2380< 700:ES2320L 2600:GO,HH,5:HG,9:ES2390N C((PFCF%(7))(LN25))2400)P CC1:2310=V CC1:C32310c` GO,240(LN12),V:PU,I3,LN,L"-"yj D8(LN)JD(LN)0t 2600:UP1:2200  GO,7,6:A$"Period "LB$" Date Deposit":PL,LA$,B8,LA$ GO,7:A$"======= ========= ===== =========":PL,LA$,B7,LA$> V8:H2:P0:I125:VV1:V21V8:H42R I9I17VV1e PP1:P8P1 GO,H,V:PU,I3,I,L"- ",S7,P$(P)  A$"Month ":GO,15,8:PU,LA$,L"1":GO,15,17:PU,LA$,L"2":GO,55,12:PU,LA$,L"3" GO,47,21:"Final Deposit"  ( 5 2 470:DT$"":JD(LN)įFJ,JD(LN),DT$V 4 GO,H,V:LN25įPU,F6,L8(LN) 6 GO,H10:(DT$)įPU,YDT$,B1:D8(LN)įOF,6,D8(LN):2690 8 (DT$)įPU,B6 : D8(LN)įPU,B9 UPı PF2770! LN25:370:5200:5300:D8T02770! SN2740! CB(1)CB(2)CB(3)CB(4)T0D8PD(1)PD(1)CB(1)CB(2):PD(2)PD(2)CB(2):PD(3)PD(3)CB(3):PD(4)PD(4)CB(4):I14:CB(I)0::2750" NL0(1)(L(1)D(1)L(4)):CB(1)CB(1)N:PD(1)PD(1)N:I23:NL0(I)(L(I)D(I)):CB(I1)CB(I1)N:PD(I1)PD(I1)N::2750|" X3(SN1):CB(X)CB(X2)T0D8PD(X)PD(X)CB(X):PD(X2)PD(X2)CB(X2):CB(X)0:CB(X2)0:2750" NL0(1)(L(1)D(1)):CB(X2)CB(X2)N:PD(X2)PD(X2)N:NL0(2)(L(2)D(2)):CB(X)CB(X)N:PD(X)PD(X)N" OP1CF%(1)0 # 5250:5350%# 1SD5550,5650:KP:T# HD$"FUI Deposits":H$HD$:SN0:RN25:5400e# XC,LV1,HD$k# #& XC,LV1:12:OP,H$:3500#0 ES,MT$:330:OP,"Enter deposits for what year? ":HL,65:KW,CP$(0),CP$(1),1,CP:ES:330:CP03450#: CPCP19$N LN14:CPL8(LN)C4(LN):JD(LN)CP(LN):D8(LN)CD(LN)k$X CPL8(LN)P4(LN):JD(LN)PP(LN):D8(LN)DP(LN)w$b 3600:$l LN4:320:T0D8:3650:12:OP,H$" - "CP$(CP)" Year"$ LX4:1400:ESİ3450:3100$ C0:(PFCF%(7))C1$ .% H31:VLN15:HHH11(C0)10(C1):GO,17,V:OP,"--->"P% P$P1$(LN)" Quarter "FU$(C)|% 430:3600:GO,HH,V:C13340,3350,3360% HL,66:DI,9,ST,N:ESST3:ES3380% ST2ST0:NL8(LN)% ST0N0įER,74:3330% L8(LN)N:3380& S8:HL53:1500:3380& 1600&4 3600B&6 NLN:LN4:320:3650:LNN:ES3390\&8 C(PFCF%(7))3400l&: CC1:3300&> CC1:C33300&H GO,17,V:PU,I3,LN,L"-"&R D8(LN)JD(LN)0&T CPC4(LN)L8(LN):CP(LN)JD(LN):CD(LN)D8(LN)'V CPP4(LN)L8(LN):PP(LN)JD(LN):DP(LN)D8(LN),'\ 3600:UP1:3200:'z UP3490X' 5450:(PFCF%(7))3490' N4SN3SN:5200:CB(N)CB(N)(D8T0):5250:5300:PD(N)PD(N)D8T0:5350' KP:UP0:' 5( GO,22,13:OX,20,SP$:GO,22,14:"Quarter "LB$" Date Deposit":GO,22:"======= ========= ======== ========="b( I14:GO,18:PL,I2,I,L"- ",S7,P1$(I):( GO,31:PL,X9,"-",B12,X9,"-":GO,22:"Total"( (H31:VLN15:GO,H,V:PU,F6,L8(LN),B1:JD(LN)įPU,YJD(LN),B2:D8(LN)įOF,6,D8(LN):)OS,20,SP$:/)BGO,31,21:OF,6,L8:D8įGO,52:OF,6,D8:@)DOS,20,SP$:F))LV3:D$(4):SP$" ":ES$(27):SH$(31):R$"BR":W$"BW")DX$"DEPOSITS CANNOT EXCEED LIABILITIES":LB$" Liability ":P4$"EIC Advanced Payments")MT$"Payroll Tax Deposits"**RS,0,TD$:RS,2,FC$:RS,12,MP$:RD,18,UG*N25:CF%(12),AF%(4),SW(5),CB(17),PD(17),SA$(51),ED(8),L1(N),L2(N),L3(N),L4(N),L8(N),D1(N),D2(N),D3(N),D8(N),JD(N),C4(4),CP(4),CD(4),P4(4),PP(4),DP(4),AS(4),AS%(4),SN$(4),P$(24),P1$(4),OP$(4),FU$(3),CP$(1)0+L(4),D(4),B(4),TL(4),TD(4),L0(4),D0(4),H$(1,4)W+CP$(0)"Current":CP$(1)"Previous"+I18:P$(I)::I924:P$(I)P$(I8)::I14:P1$(I)::I14:OP$(I)::I03:FU$(I):+I14:H$(0,I)::H$(1,1)H$(0,1):H$(1,2)"Disability"+FC:,FO,183,QC:FO,193,QX:5200,NS0:BR,QX,0,A$SA$:51:SN$(0)"Federal":I14:AS%(I)NSNS1:RNAS%(I):AS(NS)I:BR,QX,RN,$SN$(NS),:FC,193:FO,185,QX:BR,QX,0,A#ED:8,#SU,#PF:FC,185:PFPFSU:,PRW$R$-d@RW$,QC,0,A@CF%:12,A#SW:5,A#CB:17:@RW$,QC,1,A@AS%:4:!-RW$W$:5220,-RW$R$F-@RW$,QC,71,A#PD:17:W-RW$W$:5320b-RW$R$-,@RW$,QC,RN,#PC,A#C4:4,A#CP:4,A#CD:4,A#P4:4,A#PP:4,A#DP:4:-JRW$W$:5420-|RW$R$.@RW$,QC,RN,A#L1:25,A#L2:25,A#L3:25,A#L4:25,A#D1:25,A#D2:25,A#D3:25,A3JD:25,#OD:%.RW$W$:5520T.RW$R$:FL,0,25,L3:FL,0,25,L4:FL,0,25,D3.@RW$,QC,RN,A#L1:25,A#L2:25,A#D1:25,A#D2:25,A3JD:25,#OD:.RW$W$:5620.pHL,S::"Help for "MT$:OX,80,"=":GO,1,23:OX,80,"-":ES,MT$:GO,1,5:I1{/I0:SS24:6500:"Record deposits or examine":T)"liabilities for Federal Withholding Tax (FWT)":T)"and Social Security (FICA)":/6500:"Record deposits or examine liabilities for ":T)"Federal Unemployment Insurance (FUI)":K06500:"Record deposits for State Withholding":T)"Tax (SWT) and State Disability Insurance (SDI)":06500:"Record deposits or examine liabilities for ":T)"State Unemployment Insurance (SUI)":024:OP,103:WS,A$0HL,R:0dII1:O$OP$(I)1n(O$)32O$(O$,2):6510&1xSSS:TS7:(O$)SS(O$)H1PU,I2,I,L". ",SS,O$,L" - ":124:RS,104,A$:OP,"More HELP - "A$:WS,A$:A$ES$įGO,1,7:CS:1:63101XPX1'1st-3rd,4th-7th,"8 -11th",12-15th1'16-19th,20-22nd,23-25th,26-last2t'First,Second,Third,Fourth2*"Enter FICA and FWT (Form 941) Deposits","Enter FUI (Form 940) Deposits","Enter State SDI and SWT Deposits","Enter State SUI Deposits"2."liability","deposit date","deposit amount","amount of deposit made "'32"Withholding","Employee FICA","Company FICA","Advanced EIC" 7000 5000:5100D2XC,4,"Select States for Use":4000edGO,14,V:CW,60,6:4100:SH0nES,11:330:OP,"Enter abbreviation of state to select, !?, or [RETURN] only: ":XY,H xGO,H,24:OX,2,FC$:GO,H:HL,2:KI,2,A$:330:A$ES$A$SP$AS1:380:2007 UC,A$:(A$,1)Q$İ9000:ES110z FS,A$,51,SA$,SN:SN0įER,"INVALID STATE ABBREVIATION":110 SA$A$:FD,SN,4,AS%,AS:ASAS(AS0):ASĭNA4įER,"UNABLE TO SELECT, 4 STATES ALREADY SELECTED":110 380:AS2000 3000  FC+ XC,4:MM,4,11:RU,12> JGO,1,24:CL:R rSHįHL,S:SH1X tk |SHįHL,R:SH0q ~ GO,14,V1AX(AS):"--->" 4330:HL,4:YN,"STATE ALREADY SELECTED: OK to undo this selection",N:330:N0100+ NE(AS)įER,"UNABLE TO UNDO, state has active employees":100? AS%(AS)0:5120e ` N23AS:I13:CB(IN)0::5250 j N76AS:R372:BR,QC,R,A#QY:37:I16:QY(IN)0::BW,QC,R,A#QY:37: t N1511AS:FL,0,25,QY:INN10:BW,QC,I,A#QY:25: 100H SN$SN$(SN):GO,48,V3:WB,21,1," State to Use ":GO,56(SN$)2,19:SA$" / "SN$  330:HL,3:YN,1,"OK to use this state with the payroll system",N:N0100 FD,0,4,AS%,E1:AS%(E1)SN:5120 BR,QT,SN1,A#TD:8:ID$(E11)"":NE143:I282:SD(N)TD(I):NN1: 5250:100 GO,16,V4:"The payroll system can track taxes for employees in up to":GO,16:"four states. Before you can enter any employee information,":GO,16:"you must indicate which states you will be using."::=GO,16,V:"Selected States":GO,16,V2:(NA)ĺ"No states selected for use":C0:I14:SNAS%(I):SNCC1:GO,14:PL,I3,C,L"- ",S3,SA$(SN),L"/ ",S17,SN$(SN):V16:D$(4):ES$(27):SP$" ":Q$"?"RS,2,FC$1NE(4),SA$(51),SN$(51),CF%(12),AS%(4),AX(4),SW(5),SD(16),TD(8),ID$(5),CB(17),QY(37);FC:FO,185,QE:BR,QE,0,#NE,A#NE:4:FC:FO,183,QC:FO,192,QT:FO,193,QP:BR,QP,0,A$SA$:51:5200I151:BR,QP,I,$SN$(I):NA0:I14:AS%(I)0NANA1:AX(I)NA :PRW$"BR"Qd@RW$,QC,0,A@CF%:12,A#SW:5,A#CB:17:@RW$,QC,1,A@AS%:4,A$ID$:5:@RW$,QC,2,A#SD:16:dRW$"BW":5220XER(222):EFĭER6ER8EF0:XO:bPX(#330:SX14:3702#HS50:V06:VSV0:GO,HS,V0:WB,22,SX," State Abbreviations ":FS,A$,51,SA$,R:R(R)1:R50İ94003<#I1SX:9300:R0İ9200:VSVS1B>#R0ISXa@#:ES,92:330:OP,129:I1F#HL,1:PI,HS,V0,4,SX,I,ST:XY,VS,VS:RT,2,A$:ESST3:ESSTįES:ST0:330:P#FS,A$,51,SA$,R:GS,9350ST50:R0įBL:9030Z#GO,HS,V0:SW,22,SX,ST:9200:90307#GO,HS,VS:PU,B1,S4,SA$(R),LSN$(R):KT$RR1:R51R0Q^$]$RR1: 7000 5000:5100421:80,N:XC,LV,TL$jdES,11:OP0:HL,5:MS,LV,2,OP$,0,2,1,OP:OP0200nFTOP1:FTSN0:500 xES:330:OP,"Enter 2-character abbreviation of state to edit or !?: ":XY,X:GO,X,24:PU,X2,FC$:GO,X:HL,6:KI,2,A$:A$ES$A$""İ380:100= UC,A$:(A$,1)Q$İ9000:ES120p FS,A$,51,SA$,SN:SN0İ380:330:ES:NS1:500 ER,"INVALID STATE ABBREVIATON":120 FC,183:RM2UP%İ6000 330:FC ES:XC,LV:MM,LV,11:RU,12 ,GO,20,17:OX,50,SP$:GO,20,17:+ 6312:GO,H,V:PU,I3,LN,L"- ":Q 8H19:V13LN:FTHH(LN):VV(LN)W :s @312:GO,H,V:"--->";: JGO,1,24:CL: LGO,1,23:CS: T330:OP,"Enter "P$": ":XY,CH: ^GO,3,9:SW,74,DX,1: hV9LNFL:GO,3,V: rSHįHL,S:SH1 t |SHįHL,R:SH0% ~F GO,14,21:LLLTįOX,6,"_":Z OP,!" More ": LN1EL:310:PU,S23,FP$(LN),L":":3000::TB2: GO,19,13:"("LR$")":LN1EL:310:PU,S205(EL8),DS$(LN),L":":3000:: RNSN:SNSN$"Federal":600# SNİ5200:600:700:NSİ80006 300:1000:50z X300:"Please wait, getting "SN$" tax information":SH0:5300 bTB0:I13:PP(I)0TBTB1:TRPP(I):5400:TH$(I)TH$ l:SB,1,SN$,FT,SP$LR$,FT," Tax Info",T$: 900:I282:SD(N)TD(I)SD(N) NN1::R 900:I282:SD(N)TD(I):NN1::BW,QC,2,A#SD:16:p FD,SN,4,AS%,N:N0ġ:~ NN43: UP0:ELP:FTELFX XC,5,T$:GS,40010FT!N0:TBįES,TL$:330:OP,"Select information to edit: ":HL,7FT:KW,LR$,"Tax Tables",1,N:N2İ1500:1010/N01100C1050:TB1100M1020ES:P$"Enter line number to edit (1-"(EL)") or [RETURN] only: ":330:OP,P$$HL,9:NI,0,ST,LN:ST1ı.LN1LNELSTįER,76:10508UP1:2000:1050 L330:ES:UPıSVXC,5:300:"Please wait, updating tax tables":FTİ1200:5250:800y`UDTD:5350:KP:UP%1:UP%(SN)1:FL,0,8,TD:I1P:NP(I):N1230N0TD((N))D(I):1230SP(N)D(I):TB1TTB:1600Z370:XC,5:ES:330:17:WB,30,TB,SP$SN$" Tax Tables ":XY,X,Y:I1TB:GO,X,16I:PU,I2,I,L". "TH$(I):330:"Select table to edit. ";:OP,121:T1:HL,10FT:PI,X4,17,20,TB,T,ST:ST31610@TRPP(T):5400:DD$TH$:SH0:4000JUPİ5450:KP:UP%1:UP%(SN)1:ED0T380:320<P$PT$(LN):FTP$FP$(LN)340:ED1:3000:HH(LN)27:TT(LN):HLHL(LN):FTH49:TFT(LN):HLFH(LN)GO,CH,24:3100:GO,CH:T,2300,2400,2400E$(PT$(LN),1):FTE$(FP$(LN),1)UC,E$ER,"INVALID "E$:2020 ST1ġ:20703310:ED0:30009V HL,HL:DI,9,ST,N:2060 ST0N0N1E8E$"AMOUNT ENTERED":2054 FTTD(LN)N:2070$ D(LN)N:2070` j DFD(LN):FTDFTD(LN)l HL,HL:D3,9,ST,N:ST1NDF:ST2:T4NN10t ST2NN107~ ST0N0N1E5E$IP$:2054N FTTD(LN)N:2070^ T4NN10p D(LN)N:2070v  FTTFT(LN):GO,49,13LN FTTT(LN):GO,H(LN)275(EL8),V(LN) T,3120,3130,31300 XD(LN):FTXTD(LN)2 OF,6,X:: XD(LN):FTXTD(LN)(< T3XX10D> PU,B3,D40,X,7,6,L"%":J[ZF20ZF20jZF1ZF1ST,SN$" Tax Table - "DD$:GO,1,22:OX,80,"-":4700:4600390:P$"Enter line # to edit (1-"(LT)"), !All, or [RETURN] only: "0ES,T$:332:OP,P$:HL,40:NI,3,ST,L:ST1DD1:1:_ED1:KL0:(ST)L0LLTLNL:SLL:4200ST1įLI,A$:SQ,A$,"ALL",AL:AL4190ER,76:4030360:PU,I2,LN:GO,32:"|";:41204130:4140:" plus ";:4150:4160: 360:GO,6:OF,6,LM(LN1):<"360:GO,19:ENĺ" And Up ";:LM(LN)1E10:O$OF,6,LM(LN):v,360:GO,36:DDLNMTįOS,10,SP$:.DDįPU,X9,FC$,B1:0OF,6,B(LN):6360:GO,53:DDįPU,X6,FC$,L"%":8PU,D40,PC(LN)10,7,6,L"%": @360:GO,60:PU,B5,F6,LM(LN1):=JOLLN:LNLLLNLN(LNLT):4120:4160:LNOLCLbTOKLM(LN)LM(LN1)LNLT:p^SL0:LN1hOLLN:OLFLFL1:LLDX:4900jOLTL4210lOLLLLLLL1:LNLL:ENLNTL:LLDXFLFL1:350:4100:4204rLNOL:390:UP1:ENLNLT:MTLNESİ4130:43003tMTLNESLNLN1:EN0lv332:OP,"Enter upper limit of tax bracket or !End"|4130:360:GO,19:HL,41:DI,9,ST,X:ESST3:ES4240~4180:EDDD0:42304170:ENTLLNOKKLĭLNSLLN14530LNKLOKKL0$LNLN1:LNSLLN04200ULNSLSL:EDįER,XT$"table is incomplete"KLįER,XT$"inconsistency in table line # "(KL)4200EDEDLNLT:ST2XLM(LN):ST0:LNLTLTLN:EN1:4270#ST1įLI,A$:SQ,A$,"END",X:XLTLN:LLLN:EN1:KLKL(KLLN):4950:4270AST0X1E8įER,74:4220wXLM(LN1)įER,"INCONSISTENT UPPER LIMIT":4220LM(LN)X:EN0ENLM(LN)1E84130:4180:OKKLLNKLLN332:OP,"Enter base tax amount">DD0:LN(LT)LN1B(LN)B(LN)B(LN1)((PC(LN1)(LM(LN1)LM(LN2)))1E5.5)y4140:360:GO,36:HL,42:DI,9,ST,X:ESST3:ES4200ST2XB(LN):ST0ST0X1E8įER,74:4320B(LN)X:41400:332:OP,"Enter tax percentage rate"6DDD(ED)LNLT:4150:360:GO,53:HL,43:D3,6,ST,X:ST34300\NST2(ED(LNLT))XPC(LN):ST2nPST2XX10XST0X0X1E5įER,"INVALID "IP$:4420bPC(LN)X:DD0:4150EN4530SLOKKLİ4170:LNTL4020LNLN(LNMT)!LNLLLLLL1:LLDXFLFL1:3507LNLTLTLN:ED0WDDED:ENLNLT:4100:4200LTZFLTMTāILT1MT:LM(I)0:B(I)0:PC(I)0:TLLT:ZFLT:EN0:4020ED0:DDED:TLZF:LTZFFL1:LLTL:LLDXLLDX LN1LL:ENLNTL:4100::T\GO,7,7:"At Least but not Over Base Rate of Amount Over"fGO,6:"---------- ------------ ----------- --------- --------------"pGO,1,4:BX,30,DX4:GO,2,5:OX,30,"_":GO,32,4:BX,46,DX4:GO,33,5:OX,46,"_"KzIV:GO,4,5:" If Adjusted Income is: ";:GO,36:" Computed Tax is: "::j$LNFLLL:ENLNLT:4100:VV9LLFL:VVXāIV1VX:GO,3,I:PU,B29:GO,33:PU,B45:`390D$(4):ES$(27):WP$"DISK IS WRITE PROTECTED" SP$" ":NL$"No Limit":Q$"?":LR$"Limits & Rates":WL$"Taxable Wage Limit":TR$"Tax Rate":ID$"Tax ID Number":TB$" Tax Tables":TL$"Edit"TB$:IP$"PERCENTAGE, must be 0 to 99.999":XT$"CANNOT ESCAPE, " MT20:HU100:FX8:SX21:DX12:VXDX8:UP%0,!LV4:RD,0,RM:RS,0,TD$:RS,2,FC$:DT,TD$,TD:PX$"/BW.PAY/"!SA$(51),SN$(51),SD$(5),SS%(5),TP%(5),SP(25),TD(8),PP(3),LM(21),B(21),PC(21),TH$(3),AS%(4),SD(16),OP$(2):OP$(1)"Edit Federal"TB$:OP$(2)"Edit State"TB$6"X18:DS$(X),PT$(X),T(X),V(X),H(X),P(X),D(X),HL(X),FT(FX),FP$(FX),FH(FX),ST(SX),SP$(SX),SH(SX),UP%(51)"F$"FICA ":FP$(1)F$WL$:FP$(2)"Company "F$TR$:FP$(3)"Employee "F$TR$:F$"FUI ":FP$(4)F$WL$:FP$(5)F$TR$"I68:FP$(I)::I1FX:FT(I):FH(I)11I:#I2SX:ST(I),SP$(I):SH(I)18I:#FC:f#FO,192,QT:BR,QT,0,#NT,#AV:FO,193,QP:BR,QP,0,A$SA$:51:I151:BR,QP,I,$SN$(I):#FO,183,QC:BR,QC,1,A@AS%:4:BR,QC,2,A#SD:16:#PRW$"BR"#d@RW$,QP,RN,$SN$,$PS$,A$SD$:5,A@SS%:5,A@TP%:5,A#SP:25:#RW$"BW":5220$RW$"BR"($@RW$,QT,RN1,A#TD:8,A#PP:3,#UD:;$RW$"BW":5320H$RW$"BR"z$,@RW$,QT,TR,#ZF,A#LM:20,A#B:20,A3PC:20,$TH$:$JRW$"BW":5420$pXC,LV:GO,19,15:WB,52,5," Save Tax Tables "9%zGO,21,15:"You are using your BusinessWorks Payroll System":GO,21:"on a RAM disk. The changes you have just made"%GO,21:"to your tax tables will not be permanently":GO,21:"recorded unless you choose to save the tax tables":GO,21:"on your BusinessWorks Payroll programs disk."C&ES,11:330:HL,48:YN,1,"OK to save tax tables on your program disk",N:330:ES:N1ı&OL,1,A$:A$PX$įXC,LV:BL:ES,104:LD$PX$:6600:1ES6050,6000&WP,1,N:NįEJ,1:ER,WP$:6050&6500:ER6050%'XC,LV:GO,19,15:WB,52,5," Please Wait ":GO,24,17:OP,"Saving tax tables on your Payroll Disk"A'SN051:UP%(SN)6150['RNSN:RNİ5200:6200k'5300:6300'J13:PP(J)TRPP(J):5400:6400'':FC'XC,LV:BL:ES,11:LD$"/BW.DATA":6600: (8BW,PQ,RN,$SN$,$PS$,A$SD$:5,A@SS%:5,A@TP%:5,A#SP:25:-(BW,TQ,RN1,A#TD:8,A#PP:3,#UD:](BW,TQ,TR,#ZF,A#LM:20,A#B:20,A3PC:20,$TH$:(dF1$PX$"TAXTABLE.DATA":F2$PX$"STATEPARM.DATA"(nER0:EF1:EFįFV,F1$:EF0:6530(xER1:(ER0:EF1:EFįFV,F2$:EF0:6550(ER1:)FO,F1$,TQ:FO,F2$,PQ:)EJ,1:GO,19,15:WB,52,5," Load Disk ":GO,24:OP,"Please load the following disk in Drive 1":GO,45(LD$)2,17:OP,LD$:GO,30,19:OP,103:WS,A$:ESA$ES$:)XER(222):EFĭER6ER8EF0:XO:)bPX)@@*JP1:DS$(P)SA$(SN)SP$SP$(P):PT$(P)SN$SP$SP$(P):T(P)ST(P):HL(P)SH(P):P(P)0:P0_*TA$(PS$,10,1):8050:8060*^A$(PS$,11,1):8050:SS4:FF4:8060*h8100*rSQ,A$,"X","B","C","E",N:NN1:S12(N3):F42(N2):*|Nı*ISF:PP1:NI19+DS$(P)SP$(N):PT$(P)SN$SP$SP$(N):T(P)ST(N):HL(P)SH(N):P(P)IA+:G++N1:A$(PS$,1,1):SQ,A$,"X","N","F","L","T",X:XX1:X8600+X8130,8130,8140,8150:8200+NN1:+I1TB:PP1:L(SD$(I)):L9L9V,DS$(P)(SD$(I),L)SP$"Limit":PT$(P)"minimum taxable amount for "SD$(I)" employees":T(P)2:HL(P)39:P(P)N:NN1^,:r,NNSP(N)21:x, , A$(PS$,2,1):SQ,A$,"N","X","D","K",X:X2NNX,l ,v A$(PS$,3,1):SQ,A$,"X","E","F","M","N","W","C",X:XX1:X8400 - SS1:I15:SS%(I)SSSSSS%(I)&- Q- X8340,8350,8360,8360,8356,8370:8400- CSP(N4):PP1:DS$(P)"Deduction Rate":PT$(P)"deduction rate":T(P)ST(11):HL(P)SH(11):P(P)N:NN1- SB,1,(C),1," exemption",C1,"s",X$. I13:PP1:DS$(P)SP$(11I)(C)" Exempt":SB,1,"deduction limit for ",I1,"less than ",I3,"over ",C$:PT$(P)C$X$:T(P)ST(11I):HL(P)44I:P(P)N:NN1:. NN1:. C$"deduction ":X$" employees":I1SS:HL11:T4:X0:8380:PT$(P)C$"rate for "SD$(I)X$4/ HL15:T2:X1:8380:PT$(P)C$"lower limit for "SD$(I)X$u/ HL16:T2:X2:8380:PT$(P)C$"upper limit for "SD$(I)X$:/ NN9:/ NNX:/ I1SS:L(SD$(I)):L7L7+0 PP1:DS$(P)(SD$(I),L)SP$SP$(10):PT$(P)"deduction amount for "SD$(I)" employees":T(P)2:HL(P)SH(10):P(P)N1I:70 NN3:R0 L(SD$(I)):L11L110 PP1:DS$(P)(SD$(I),L)SP$SP$(HL):T(P)T:HL(P)SH(HL):P(P)N(I1)3X:0 A$(PS$,4,1):SQ,A$,"X","V","F","G","I",X:XX2:X185001 X$"exemption amount":X8420,8430,8430:8500C1 8450:DS$(P)"Exemption Amount":PT$(P)X$:m1 P$"Reg. ":8450:PT$(P)"regular "X$1 P$"Xtra ":8450:PT$(P)"extra "X$:1!PP1:DS$(P)P$SP$(17):T(P)2:HL(P)SH(17):P(P)N:NN1:24!A$(PS$,5,1):SQ,A$,"X","C","E","F","N",X:XX1:X8600\2>!C$"credit amount per ":X$"exemption":X8520,8520,8530,8540:86002H!HL18:8550:PT$(P)C$"regular "X$2J!HL19:8550:PT$(P)C$"extra "X$:2R!HL20:8550:PT$(P)C$X$:2\!HL21:8550:PT$(P)"fixed "(C$,13):23f!PP1:DS$(P)SP$(HL):T(P)2:HL(P)SH(HL):P(P)N:NN1:n3!CV13:P9āI1P:V(I)CVI(P8):H(I)19:8650::86303!CVCV1:X(P2.5):I1X:V(I)CVI:H(I)15:8650:3!IX1P:V(I)CVXI:H(I)48:8650:3!NS0:3!NP(I):Nı4!N0D(I)TD((N)):4!D(I)SP(N):*4(#330:SX14:37042#HS50:V06:VSV0:GO,HS,V0:WB,22,SX," State Abbreviations ":FS,A$,51,SA$,R:R(R)1:R50İ94004<#I1SX:9300:R0İ9200:VSVS14>#R0ISX4@#:ES,92:330:OP,129:I165F#HL,1:PI,HS,V0,4,SX,I,ST:XY,VS,VS:RT,2,A$:ESST3:ESSTįES:ST0:330:i5P#FS,A$,51,SA$,R:GS,9350ST50:R0įBL:90305Z#GO,HS,V0:SW,22,SX,ST:9200:90305#GO,HS,VS:PU,B1,S4,SA$(R),LSN$(R):5T$RR1:R51R05^$5$RR1:5'.6'"Withholding Allowance","Maximum Monthly Accrual","Maximum Accrual"C6$'2,3,3,2,3,2,2,26t'2,"Co. SDI Limit",3,"Co. SDI Rate",2,"Emp. SDI Limit",3,"Emp. SDI Rate"6~'2,"Co. SUI Limit",3,"Co. SUI Rate",2,"Emp. SUI Limit",3,"Emp. SUI Rate";7'2,"Ded. Amt",4,"Ded. Rate",2,"Less than ",2,"",2,"Over ",2,"Lower Limit",2,"Upper Limit"7'2,"Exempt Amt",2,"Cr/Reg. Exempt",2,"Cr/Xtra Exempt",2,"Credit/Exemption",2,"Cr Amt" 7000 5000:5100R2HD$"Tax Table":SF0:1:80,N:XC,LV,"Print "HD$rdSN0:SF0:SN$FD$:2500:N0nES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,3:YN,N,"Print report as shown above",N:330:N0200 xNįES:4000:N1:GT,110ES10! 2000' 4 1::FCU ES:XC,LV:MM,LV,11:RU,12g ,NL(CP0)ıp .600 6GO,12,CV:CL: JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SH0 ` GO,14,13:CW,4,9: 390:GO,14,V:"--->":J V16:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESıW CPN2:m CPEP24::470 XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:OLLP:EPOL6:PW,PS HU$(HD$,1):UC,HU$:PN0:PF1:700 CPİ650:PW,0:B 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1:O &PF570 0CPLNLN2:SP$:"***** LISTING CANCELLED....." 2AC$"cancelled":500 :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL: bCPĢ24:OP,130:WS,A$:A$ES$570 l650:700:NL600 nA v(KB)SBĹKS,0:(KB)(ES$)550G T CPė:e FFĺ(FF):| LLLNOL:SP$:: PNPN1:LN5:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1 H3$""įOC,H3$:LNLN1 L1LN:SP$: IX1TB:RNPP(IX):5400> NL(52TFZF)(CP0):600:NL1:TF(CP0)ĺSP$:SP$Z NLCP:A$"":1600:TL0 TLTL1:ENLM(TL)1E7:1100:EN1030 :1500 L1700:PU,B5,F6,LM(TL1),B3:ENĺ" And Up ";:1120 VPU,F6,LM(TL)"`PL,B8,F6,B(TL),L" plus ",D40,PC(TL)10,7,6,L"%",B5,F6,LM(TL1):?AC$"complete":500:570q@300:OC,SN$" Tax Table - "TH$A$:300:SP$J300:PL,B3,S35,"If Adjusted Income is:",L"Computed Tax is:" T300:6)" At Least but not Over Base Rate of Amount Over"b^300:6)"---------- ------------ ----------- -------- --------------":v300:CPLN6ıA$" (Cont)":1600SD,39,CP:4505300:SNİ5200TI$ID$(1):SNTI$"":FD,SN,4,AS%,N:N0TI$ID$(N1)SN2200A4TB(PP(1)0)(PP(2)0)(PP(3)0):8000:IX(P2.5):2400>LL1IX:PU,B5,S20,DS$(LL),L": ":LLL:3000:LLIXPįPU,B3,S19,DS$(LLIX),L": ":LLLIX:3000H2300TB2:IX5:2400:LL1IX:PU,B2,S23,FP$(LL),L": ":LLL:3000:LL5įPU,B3,S23,FP$(LL5),L": ":LLL5:30000::TB1000l NL2:600:SP$:OC,"("SN$" has no tax tables.)":1500` NL2IX:600:14)SN$" Limits and Rates:":SP$: GO,19,13:"Print State or Federal Table :":GO,35:"State to list:"::GO,19:"Produce report on what device:"- PG0:RD,39,CP:PF0J( I13:GS,260010I::i2 GO,50,13:OS,16,SF$(SF):< A$"n/a":SFA$SN$(SN)> GO,50,14:OS,16,A$:F GO,50,16:OS,8,SP$(CP):  TT(L):SNTFT(L) T3110,3120,3130,3130 & (TI$)TI$"-Undefined-"-* PU,S12,TI$:G0 XD(L):SNXTD(L1)Y2 PU,F6,X,B2:s: XD(L):SNXTD(L1)< T3XX10> PU,B3,D40,X,7,6,L"% ": V13:392:330:OP,"Select tax table to print: ":HL,4:KW,FD$,"State",SF1,N:ESN0:ESİ390::SFN1:2610:SFSN0:SN$FD$:2620:4200@330:OP,"Enter 2-character state abbreviation or !?: ":XY,CH:SA$(SN);GO,CH:HL,5:KI,2,A$:ESA$ES$:ESİ350:4000"UC,A$:(A$,1)Q$İ330:9000:ES4110$A$SP$A$SA$(SN)E,FS,A$,51,SA$,N:N0įER,"INVALID STATE ABBREVIATION":4110h6SNN:BR,QP,SN,$SN$:350:2620zh400:ES4000r2630:KB16384:KS16368:SF0ES$(27):SP$" ":Q$"?":FD$"Federal":SN$FD$WL$"Taxable Wage Limit":TR$"Tax Rate":ID$"Tax ID Number"CLV4:HU100:MT20:OW80:FX9:SX21lRS,2,FC$:RD,1,PS:RD,2,FF:RD,3,LP(SA$(51),SN$(51),SD$(5),SS%(5),TP%(5),SP(25),TD(8),PP(4),LM(20),B(20),PC(20),DS$(18),PT$(18),T(18),P(18),D(18),FT(FX),FP$(FX),ST(SX),PS$(SX),SF$(1),CF%(12),AS%(4),ID$(5),YN$(1),SP$(1)YN$(0)"No":YN$(1)"Yes":SP$(0)"Screen":SP$(1)"Printer":SF$(0)FD$:SF$(1)"State":SA$(0)FC$FC$FP$(1)"Federal "ID$:F$"FICA ":FP$(2)F$WL$:FP$(3)"Company "F$TR$:FP$(4)"Employee "F$TR$:F$"FUI ":FP$(5)F$WL$:FP$(6)F$TR$0I79:FP$(I):EI1FX:FT(I):aI1SX:ST(I),PS$(I):kFC:FO,183,Q:BR,Q,0,A@CF%:12:BR,Q,1,A@AS%:4,A$ID$:5:FCFO,192,QT:FO,193,QP:BR,QT,0,#NT:BR,QP,0,A$SA$:51:I151:BR,QP,I,$SN$(I)::6PBR,QP,SN,$SN$,$PS$,A$SD$:5,A@SS%:5,A@TP%:5,A#SP:25:VBR,QT,SN1,A#TD:8,A#PP:4:BR,QT,RN,#ZF,A#LM:20,A#B:20,A3PC:20,$TH$:XPX@JP1:DS$(P)SA$(SN)SP$PS$(P):PT$(P)SN$SP$PS$(P):T(P)ST(P):P(P)0TA$(PS$,10,1):8050:8060(^A$(PS$,11,1):8050:SS4:FF4:80602h8100orSQ,A$,"X","B","C","E",N:NN1:S12(N3):F42(N2):y|NıISF:PP1:NI1DS$(P)PS$(N):PT$(P)SN$SP$PS$(N):T(P)ST(N):P(P)I:N1:A$(PS$,1,1):SQ,A$,"X","N","F","L","T",X:XX1:X8600<X8130,8130,8140,8150:8200HNN1:qI1TB:PP1:L(SD$(I)):L14L14DS$(P)(SD$(I),L)SP$"Limit":PT$(P)"minimum taxable amount for "SD$(I)" employees":T(P)2:P(P)N:NN1:NNSP(N)21: : A$(PS$,2,1):SQ,A$,"N","X","D","K",X:X2NNX@l v A$(PS$,3,1):SQ,A$,"X","E","F","M","N","W","C",X:XX1:X8400 SS1:I15:SS%(I)SSSSSS%(I)  X8340,8350,8360,8360,8356,8370:84009 CSP(N4):PP1:DS$(P)"Deduction Rate":PT$(P)"deduction rate":T(P)ST(11):P(P)N:NN1c SB,1,(C),1," exemption",C1,"s",X$ I13:PP1:DS$(P)PS$(11I)(C)" Exempt":SB,1,"deduction limit for ",I1,"less than ",I3,"over ",C$:PT$(P)C$X$:T(P)ST(11I):P(P)N:NN1: NN1:m C$"deduction ":X$" employees":I1SS:P$PS$(11):T4:X0:8380:PT$(P)C$"rate for "SD$(I)X$ P$PS$(15):T2:X1:8380:PT$(P)C$"lower limit for "SD$(I)X$ P$PS$(16):T2:X2:8380:PT$(P)C$"upper limit for "SD$(I)X$: NN9: NNX:0 I1SS:L(SD$(I)):L7L7 PP1:DS$(P)(SD$(I),L)SP$PS$(10):PT$(P)"deduction amount for "SD$(I)" employees":T(P)2:P(P)N1I: NN3: PP1:DS$(P)SD$(I)SP$P$:T(P)T:P(P)N(I1)3X:$ A$(PS$,4,1):SQ,A$,"X","V","F","G","I",X:XX2:X18500V X$"exemption amount":X8420,8430,8430:8500 8450:DS$(P)"Exemption Amount":PT$(P)X$: P$"Reg. ":8450:PT$(P)"regular "X$ P$"Extra ":8450:PT$(P)"extra "X$: !!PP1:DS$(P)P$PS$(17):T(P)2:P(P)N:NN1:K!4!A$(PS$,5,1):SQ,A$,"X","C","E","F","N",X:XX1:X8600!>!C$"credit amount per ":X$"exemption":X8520,8520,8530,8540:8600!H!P$PS$(18):8550:PT$(P)C$"regular "X$!J!P$PS$(19):8550:PT$(P)C$"extra "X$:"R!P$PS$(20):8550:PT$(P)C$X$:A"\!P$PS$(21):8550:PT$(P)"fixed "(C$,13):k"f!PP1:DS$(P)P$:T(P)2:P(P)N:NN1:"!CV9:P10āI1P:8650::8630"!X(P2.5):I1X:8650:"!IX1P:8650:"!"!NP(I):Nı"!N0D(I)TD((N)):#!D(I)SP(N):#(#330:XS14:340~#2#HS50:V06:VSV0:GO,HS,V0:WB,22,XS," State Abbreviations ":FS,A$,51,SA$,R:R(R)1:R50İ9400#<#I1XS:9300:R0İ9200:VSVS1#>#R0IXS#@#:ES,92:330:OP,129:I1$$F#HL,6:PI,HS,V0,4,XS,I,ST:XY,VS,VS:RT,2,A$:ESST3:ESSTįES:ST0:330:W$P#FS,A$,51,SA$,R:GS,9350ST50:R0įBL:9030~$Z#GO,HS,V0:SW,22,XS,ST:9200:9030$#GO,HS,VS:PU,B1,S4,SA$(R),LSN$(R):$T$RR1:R51R0$^$$$RR1:$'%'Withholding Allowance,Maximum Monthly Accrual,Maximum Accrual-%$'1,2,3,3,2,3,2,2,2%t'1,State Tax ID,2,Company SDI Limit,3,Company SDI Rate,2,Employee SDI Limit,3,Employee SDI Rate%~'2,Company SUI Limit,3,Company SUI Rate,2,Employee SUI Limit,3,Employee SUI Rate?&'2,Ded. Amount,4,Ded. Rate,2,"Less than ",2,"",2,"Over ",2,Lower Limit,2,Upper Limit&'2,Exempt Amount,2,Credit/Reg. Exempt,2,Credit/Extra Exempt,2,Credit per Exemption,2,Credit Amount 7000 5000:5100R2HD$"State Abbreviation List":1:80,N:XC,LV,HD$`d2500:N0nES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,2:YN,N,"Print report as shown above",N:330:N0200 xNįES:2000:N1:GT,110ES10 SD,39,CP:450:1000$ 1 1::FCR ES:XC,LV:MM,LV,11:RU,12e JGO,1,24:CL:} GO,14,13:CW,4,9: 390:GO,14,V:"--->": V13:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2: CPEP24::470c XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:OLLP:EPOL6:PW,PS HU$(HD$,1):UC,HU$:PN0:PF1:700 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF570$ 0CPLNLN2:SP$:"***** LISTING CANCELLED....."= 2AC$"cancelled":500I :PO:50u X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:WS,A$:A$ES$570 l650:700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550  CPė: FFĺ(FF):! LLLNOL:SP$::] PNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1z H3$""įOC,H3$:LNLN1 L1LN:SP$:800:900 I13:I1ĺ6) *"Abbr State Name ";::CR$: I13:I1ĺ6) PU,L"==== ",X16,"="::CR$:/ NL1:IX117:600:1100:::3000H LXIX:1150:OX,6,SP$d VXIX17:1150:OX,6,SP$p `XIX34 ~PU,B1,S5,SA$(X),S16,SN$(X): 400:ESı 2600 GO,19,13:"Produce report on what device:" AF1:P1$"":P2$"":PG0:BL0:SF0:WG0:RD,39,CP:PF03( GO,50,13:OS,8,SP$(CP):P AC$"complete":500:570VnKB16384:KS16368LV4:ES$(27):SP$" "RS,2,FC$:RD,1,PS:RD,2,FF:RD,3,LPYN$(1),AL$(1),AS$(1),SP$(1),SA$(51),SN$(51)`YN$(0)"No":YN$(1)"Yes":AL$(0)"All":AL$(1)"Specific":AS$(0)"All":AS$(1)"Selective":SP$(0)"Screen":SP$(1)"Printer"jFC:pFO,193,QP:BR,QP,0,A$SA$:51I151:BR,QP,I,$SN$(I):XPX 7000 5000:5100B(HD$"Print W-2 and W-3":W30:DF0Q2XC,LV,HD$Wdan2500xES,RT$:ES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,63:YN,DF,"Print report as shown above",N:330:N0200 NįES:2000:N1:GT,120ES10) 1980:4500:N01108 450:3000> K 1::FCh XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SHO `0 hPU,LDF$,X(S)(DF$),FC$:!"#$%&'()*+,-.GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350:390G jA$""A$(DF$,1)R l300: r392:GO,1,24:OP,"Enter range of employees to be included or use !?: from ":PU,S8,E1$,L" to ",S8,E2$:H45N12 tGO,H:S8:360:ESı vUC,A$:(A$,1)"?"NXN:NX$N$:8000:NNX:N$NX$:ES370B x300:350:GO,H,24:OS,8,A$:Z GO,17,14:CW,5,8:v 390:GO,17,V:"--->": V17:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0 CPN2 OW0:PN0:CPEP23  Q 330:XC,LV:17:WB,32,3," Please Wait ":OP,101:19:OP,86:ES,100:OLLP:EPOL6:PW,PS:CP1a PN0:PF1:g | CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS,A$:GO,1,1: &CPLNLN2:SP$:"***** LISTING ABORTED....." 0AC$"aborted":500 :PO DCPį807 N1W350,1000,1000M XL(KB):LSB610h ZKS,0:LSB(ES$)550 bLNNLEPLNLNNL: lCPĢ24:OP,104:WS,A$:A$ES$570 v700:600 CPė: W3ı FFĺ(FF): LLNOL:SP$:: 650;PNPN1:LN5:OC,3,PN:OC,HU$:SP$:SP$:SP$:kXC,LV,HD$:GO,22,15:"Print W-3 worksheet"DF0:GO,22,17:"Produce report on what device: "SP$(CP),ES,"W-2 Report":330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,68:YN,DF,"Print report as shown above",N:330VGO,53,17:OS,8,SP$(CP):HCN01020HL,S:XC,LV:17:WB,36,3," WARNING ":OP,"You have not made a hardcopy W-3"18:OP,"We suggest printing a W-3 NOW.":19:OP,103:HL,69:WS,A$:HC1:HL,R:1010N0W30:DF0:100KNİ400:GO,53,17:OS,8,SP$(CP):DF1:1010\CPė:1100iRPİ390x1990:450$HC1L720:NL2V600:PL,B16,S36," 5- Number of W-2 statements printed",L":",B7,I3,SC:SP$`A$" 7- Advance E.I.C. payments":ATT(10):1500IjA$" 9- Federal income tax withheld":ATT(8):1500|tA$"10- Wages, tips, etc.":ATT(1)TT(2):1500~A$"11- FICA tax withheld":ATT(9):1500A$"13- FICA wages":ATT(6):1500A$"14- FICA tips":ATT(3):15001600:PL,B16,S36,"15- Federal tax ID",L": ",LID$(1):SP$KCPAFCF%(6)1:5600mW32:AC$"complete":500:570600:PL,B16,S36,A$,L": ",F6,A:SP$:MS$"Please load W-2 forms in printer":RP1:1992MS$"Please reload regular paper in printer":RP0HL,S:ES,104:CH25:GO,CH,17:WB,44,3," Load Printer ":GO,CH63RP,17:MS$::GO,CH8:OP,103:WS,A$:HL,R:ESA$ES$SH0:V17:392:330:HL,64:"Include which employees? ";:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESDF0:AFN1:AFE1$"":E2$"":2080@330:N1:DF$E1$:HL65:370:ES2000KE1$A$o N2:DF$E2$:HL66:370:ES2050E2$A$:AF0390:(A$Z$,8)E1$E2$E1$:E1$A$ 26004DF1: GO,17,15:CW,40,6\ GO,22,15:"Print W-2 forms":GO,22,17:"Range of employees to be included:":GO,37:"Starting employee:":GO,39:"Ending employee:" AF1:E1$"":E2$"":RD,39,CP:PF0( GO,57,17:OS,10,AS$(AF)::AFāI12:GO,57:"n/a "::26202 GO,57:PL,S8,E1$:GO,57:PL,S8,E2$<  " AFįIS,F,QX,"",RN:E2$X$:3100[ E2$(E2$Z$,8):IS,F,QX,E1$,RN:RN0įIS,P,QX,A$,RN NL0:LN0:SC0:FL,0,16,SM:FL,0,16,TTIS,N,QX,ID$,RN:RN0ID$E2$42005300:ID$NA$(1)5400SM0:FD,ES%(10),4,AF%,SN:SNSN1:SN2SN0fLT0:C0:I110:N(DP%(I)):NįFD,N,DQ,DX%,IW:IW0ĭDK(IW)LTLTDQ(10I):CC1:LT$DU$(IW)y:C1LT$""EK$NA$(1):NA$(5)NA$(5)" "NA$(6):NA$(6)"":NA$(4)""NA$(4)NA$(5):NA$(5)""SD$"":QY(31)įOD,16,QY(31),SD$74600:I116:NQY(16I):SM(I)SM(I)N:TT(I)TT(I)N::SCSC1eSM(SCWS(SCWS)):SMİ4550:FL,0,16,SMo4010hSMSM:SMİ4550rAFCF%(5)1:5600|AC$"complete":500:W31:570330:HL,67:YN,"Print an alignment form",N:N3570NızFL,N9,32,QY:LTN9:SN6:NA$(9)"123-45-6789":I25:NA$(I)"*** Alignment Test ***"::SD$"":LT$"":EK$"ALIGNMENT"PW,PS:4600:PW,0:4500FL,"",9,NA$:EK$"SUMMARY":LT$"":J116:QY(J16)SM(J): 600:EK$:SP$:PL,S34,CO$,S17,ID$(1),LID$(SN)6I13:OS,54,CO$(I):I2ĭSMįPU,L"xxx"ASP$:\ PL,B54,F6,QY(26):SP$PL,S16,NA$(9),B3,F6,QY(24),B8,F6,QY(17)QY(18),B7,F6,QY(25):SP$ PL,S37,NA$(2),F6,QY(22),B7,F6,QY(19):SP$*I14:OS,31,NA$(I2):I1ĺ21)SD$;5,I3įPU,B3,F6,QY(30),B1,F6,QY(18)QY(27),B4,LAB$(SN)@.SP$:r4LTįPU,B34,F6,LT,B1,F6,QY(18)QY(27),B4,LLT$>J16:SP$:HKB16384:KS16368D$(4):ES$(27):X$(255):LV5CWS41:HU100:SB128:N9999999999:Q$"=":SP$" ":IR$"INVALID RESPONSE":Z$"ZZZZZZZZ":HU$"W-3 INFORMATION REPORT"pRS,0,TD$:RS,3,CO$:RS,2,FC$:RS,12,MP$RD,1,PS:RD,2,FF:RD,3,LP3NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32),YN$(1),AS$(2):YN$(0)"No ":YN$(1)"Yes":AS$(0)"All":AS$(1)"Selective"CF%(12),AF%(4),ID$(6),SA$(51),AB$(6),DU$(25),DX%(25),DF%(12),DK(25),SP$(2),CO$(4),SM(16),TT(16):ID$(6)"State Tax ID":AB$(6)"XX":SP$(0)"Screen":SP$(1)"Printer"4I14:RS,I3,CO$(I)::CO$(3)CO$(3)" "CO$(4):CO$(2)""CO$(2)CO$(3):CO$(3)"">FC:FO,183,QC:BR,QC,0,A@CF%:12:BR,QC,1,A@AF%:4,A$ID$:5:FO,193,QP:BR,QP,0,A$SA$:51:I14:AB$(I1)SA$(AF%(I)): FO,187,QD:BR,QD,0,#DQ,A$DU$:25,A@DX%:25:DQāI1DQ:BR,QD,DX%(I),$A$,A@DF%:12:DK(I)DF%(1)DF%(10):4FC,193:FC,187 FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SUPBW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:% BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:B RB1:5200:ER,107:200^ BW,QC,0,A@CF%:12:KP:f XPX @SK0:NSNE:T$"Employees":HS42:WW34:GS10:9000 SK1:NSDS:T$"Departments":HS48:WW28:GS4:9000!(#NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:7!*#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1)]!,#340:330:NSSXSXNS:A$"":NU1!2#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ9400!<#9400:I1SX:9300:R0İ9200:VSVS1!>#R0ISX"@#:ES,92:330:OP,129:VSVV:I1]"F#HL,11SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:"P#9500:GS,935050ST:R0įBL:9030"Z#GO,HS,VV:SW,WW,SX,ST:9200:9030"#GT,921010SK"#BR,QE,R,#XX,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:7#$9320:RXNU4:BR,QD,RX,$A$:GO,HS,VS:PU,ISK2,NU,B2,LA$:E#T$D1:9600X#V$GT,931010SKl#^$IS,N,QX,A$,R:|#h$NUDU%(R):#$D1:9600:SK9302#$IS,P,QX,A$,R:#%GT,951010SK#&%IS,F,QX,A$,R:#0%FD,NU,NS,DU%,R:9800$%RRD:R0RNSR0$%$H&R0R(R)1$R& 7000% 5000:5100:1:80,N42XC,LV,TL$:dHn2500:N0xES,RT$:ES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,70:YN,N,"Print report as shown above",N:330:N0200NįES:2000:N1:GT,120ES10 3000  1::FC4 ES:XC,LV:MM,LV,11:RU,12q 6PL,B1,S76,DO$:PU,B9,L"Part ":P4įPU,XP,"I",B4P:314 8PU,L"IV",B2 :PL,LPT$(P):SP$: JGO,1,24:CL: GO,17,18:CW,4,3: 390:GO,17,V:"--->":, V20:392:330:OP,102:HL,1:/12345678KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı9 CPN2:O CPEP24::470 XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:700 CPİ650:PW,0: 900:24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1:! &PF570V 0CPLNLN2:SP$:"***** LISTING CANCELLED....."o 2AC$"cancelled":500{ :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL: bCPİ900:24:OP,130:1:WS,A$:A$ES$570 l650:700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550! . CPė:? FFĺ(FF):V LLLNOL:SP$:: PNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1 H3$""įOC,H3$:LNLN1 L1LN:SP$:   PL,X78,"-": HF0:720 LNLAS4:600:" SUI Information:":18)"State Tax ID SUI Pay Rate SUI Taxes":13)"================ ============== ========== ====== ==========" VI14:AS%(I)įPL,B13,S18,SN$(I),S17,ID$(I1),F6,YT(106I),D40,TR(I)10,6,8,F8,YT(136I)`:SP$'P1:1500:P2(AS1):1500NL12:600:P4:310:PL,B42,L"Deposit Deposit":PL,B21,L"Quarter Liability Date Amount":PL,B21,X7,EQ$,B2,X9,EQ$,B2,X8,EQ$,B2,X9,EQ$ I14:PU,B18,S12,P4$(I),F6,C4(I):CP(I)įFJ,CP(I),A$:PU,B1,YA$,B2,F6,CD(I)(SP$:]2PL,B30,X9,"-",B12,X9,"-":PL,B18,L"5- Total",B4,F6,LB,B11,F6,FUxCPNL2:600:SP$:PL,B13,X64,EQ$NL4SZ(P):600:310:I1SZ(P):GT,1500P10A$P1$(I):NNP1(I):1700A$P2$(I):NNP2(I):1600 A$P3$(I):NNP3(I)?@NN0ĺSP$:PL,B18,S33,A$,L": ",X10,"_":1710^PL,B18,S33,A$,L": ",F6,NNk:SP$:z400:ESı2600  GO,22,15:" This report provides all the information you need":GO,22:"to complete Form 940 at the end of the year. You MUST"S GO,22:"print this report before performing the year-end close." GO,22,20:"Produce report on what device:" PV0:RD,39,CP:PF0( GO,53,20:OS,8,SP$(CP):  SD,39,CP HU$(HD$,1):UC,HU$:450:10005600:AC$"complete":500:5702KB16384:KS16368vD$(4):ES$(27):EQ$"=":SP$" ":DO$"":I138:DO$DO$" -":LV5:HU100:TH1000:TT35:OW80:MC.027 SP$(1):SP$(0)"Screen":SP$(1)"Printer":HD$"Form 940 Information Report":TL$"Print "(HD$,1,13)LAS$(4),AS%(4),SN$(4),ID$(5),TD(8),P%(4),CF%(12),SR(16),TR(4)jYT(37),C4(4),CP(4),CD(4)RD,1,PS:RD,2,FF:RD,3,LPSZ(3),P1(5),P2(5),P3(8):SZ(1)5:SZ(2)5:SZ(3)8PT$(4):I14:PT$(I)::PT$(3)PT$(2)P1$(5):I15:P1$(I):#P2$(5):I15:P2$(I):@P3$(8):I18:P3$(I):]P4$(4):I14:P4$(I):gFC:mFO,183,QC:BR,QC,0,A@CF%:12:BR,QC,1,A@AS%:4,A$ID$:5:BR,QC,7,A#YT:37:BR,QC,2,A#SR:16:BR,QC,25,#N,A#C4:4,A#CP:4,A#CD:4xAS0:FO,192,QT:FO,193,QP:I14:RNAS%(I):ASAS(RN0):RNįBR,QP,RN,$SN$(I):BR,QT,RN1,A#TD:8:TR(I)TD(6):SR(4I1)TR(I)SR(4I1)~ BR,QT,1,A#TD:8:FC,190:FC,191RTTD(5)100000:I19376:SUSUYT(I):OD,21,TD(4),A$:P1$(3)P1$(3)(A$,5,7) I14:FUFUCD(I):LBLBC4(I):rP1(1)YT(1):P1(2)YT(1)YT(8):P1(3)YT(7):P1(4)P1(2)P1(3):P1(5)YT(1)P1(4)(FL,1,5,P2:AS2P2(1)YT(12):P2(4)FU:2FL,1,8,P3:P3(7)FU:P3(2)(P1(5)MC.5):P3(1)(P1(5)(MCRT).5):P3(3)SU:P3(2)SUP3(3)P3(2) <FCPįBR,QC,0,A@CF%:12:CF%(3)1:BW,QC,0,A@CF%:12:KPLTXPX'"Computation of Taxable Wages & Credit Reduction","Tax Due or Refund","","Record of FUI Liabilities & Deposits"<t'1- Total payments,2- Exempt payments,3- Payments in excess of,4- Total exempt payments,5- Total taxable wages'"1- FUI tax","2- Total credit reduction","3- Total FUI tax","4- Less: Total FUI tax deposited","5/6- Balance Due/Overpayment"<("1- Gross FUI Tax","2- Maximum credit","3- Total SUI or maximum credit","4- Total credit reduction","5- Credit allowable","6- Total FUI tax","7- Less: Total FUI tax deposited","8- Balance Due / Overpayment"(1- First,2- Second,3- Third,4- Fourth 7000% 5000:5100:1:80,N:(TL$"Print "HD$I2XC,LV,TL$Od]n2500:N0xES,RT$:ES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,71:YN,N,"Print report as shown above",N:330:N0200 NįES:2000:N1:GT,120ES10 4000:1000! . 1::FCO ES:XC,LV:MM,LV,11:RU,12c ,OS,5,LN$(LL):~ @PU,X27,"-",B1:3000: JGO,1,24:CL: GO,17,15:CW,4,4: 390:GO,17,V:"--->": V17:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:39;<=>?@ABC90:ESN0:ESı CPN2:4 CPEP24::470 XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:700 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF570; 0CPLNLN2:SP$:"***** LISTING CANCELLED....."T 2AC$"cancelled":500` :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:1:WS,A$:A$ES$570 l650:700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550  CPė:$ FFĺ(FF):; LLLNOL:SP$::w PNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1 H3$""įOC,H3$:LNLN1 L1LN:SP$:HFİ800:900  4)"Date wages paid first month second month third month":e 2)"------------------------- --------------- --------------- ---------------": HF0:720:NL2:CPİ600:SP$:SP$ LL119:3000: LNL4:600:SP$:SP$:CPNL1:600:SP$ V800:900?NL1:I18:600:PU,B2,S25,DY$(I):J02:XIJ8:PU,B3,S3,(64X),F7,WL(X)FC(X)FE(X)::CR$:NL3:600:900:PL,B2,S28,"Total liability for month",L"I ",F7,TL(8),L" II ",F7,TL(9),L" III",F7,TL(10):PL,B2,S65,"Total for quarter",F7,TL(6)x5600AC$"complete":500:570{SH0:V15:392:330:HL,72:"Print form 941 worksheet for which quarter? ";:KW,CP$(0),CP$(1),PV1,N:390:ESN0:ESıPVN2:26004400:ES2000>2600 GO,22,15:"Print report for what quarter:" GO,22,17:"Produce report on what device:"  PV0:RD,39,CP:PF0?( GO,53,15:OS,10,CP$(PV):]2 GO,53,17:OS,8,SP$(CP):c  NL1:600:TLP(LL):XLX(LL):S6132(T3):CP((T)(LL10TL(X)))İ600:SP$ PU,B2,SS,LN$(LL):GS,3100T100:CR$: 300:OX,9,"_": 300:PU,B3,I3,NE:% 300:OF,6,QT(X):\H PU,B4,F6,LT(X),L"x ",D40,R(X)HU,6,7,L"% = tax "t LL10ĭTL(X)3100 300:OD,8,TL(X),3,9:AC$"complete":500:570SD,39,CPHU$(HD$,1):UC,HU$:H2$"(for "CP$(PV)" quarter)":4505500LLT(1)QT(6):I23:LT(I)QT(I1)::I13:TL(I)(LT(I)R(I)HU.5):N0:I13:NNTL(I)::TL(4)N:TL(5)TL(4)QT(10)"D0:I02:N0:J18:XI8J:NNWL(X)FC(X)FE(X):DDWD(X)DC(X)DE(X)::TL(I8)N::TL(7)DOD:TL(6)TL(8)TL(9)TL(10): BKB16384:KS16368:LV5:HU100:TH1000:TT35:OW80`D$(4):ES$(27):SP$" "CP$(1),SP$(1):CP$(0)"Current":CP$(1)"Previous":SP$(0)"Screen":SP$(1)"Printer":HD$"Form 941 Worksheet"RD,1,PS:RD,2,FF:RD,3,LPKX25:LT(3),TD(8),TL(13),QT(37),WL(X),FC(X),FE(X),EC(X),WD(X),DC(X),DE(X),JD(X),CF%(12)hDY$(8):I18:DY$(I):LN$(19),LP(19),LX(19):I119:LN$(I),LP(I),LX(I):FC:FO,185,QE:FO,192,QX:BR,QE,0,#NE:BR,QX,1,A#TD:8:FCR(1)(TD(2)TD(3))TH:R(2)TD(2)TH:R(3)TD(3)TH?FO,183,QC:BR,QC,0,A@CF%:12:Y|BR,QC,52PV,A#QT:37BR,QC,178PV,A#WL:25,A#FC:25,A#FE:25,A#EC:25,A#WD:25,A#DC:25,A#DE:25,A3JD:25,#OD:CPįBR,QC,0,A@CF%:12:CF%(4)1:BW,QC,0,A@CF%:12:KPX1::D$CL$:PX'" 1st through 3rd"," 4th through 7th"," 8th through 11th","12th through 15th","16th through 19th","20th through 22nd","23rd through 25th","26th through last"Xt'" 1 Number of employees",1,0," 2 Total wages, tips, etc. subject to withholding",2,1," 3 Total income tax withheld",2,9," 4 Adjustment of withheld income tax",0,0~'" 5 Adjusted total of income tax withheld",0,0," 6 Taxable FICA wages paid",3,1," 7a Taxable tips reported",3,2," b Tips deemed to be wages",3,3'" 8 Total Social Security taxes",4,4," 9 Adjustment of social security taxes",0,5,"10 Adjusted total of social security taxes",0,01'"11 Backup withholding",0,0,"12 Adjustment of backup withholding",0,0,"13 Adjusted total of backup wuthholding",0,0,"14 Total taxes (add lines 5, 10, & 13)",0,0'"15 Advance Earned Income Credit (EIC) payments",2,13,"16 Net taxes (must equal total for quarter from below)",0,6,"17 Total deposits for quarter",4,7,"18 Undeposited taxes due (or overpayment)",0,0 7000% 5000:5100:1:80,N:(TL$"Print "HD$I2XC,LV,TL$<NSįER,"CANNOT CONTINUE, no states selected for use":200dn2500:N0' xES,RT$:ES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,73:YN,N,"Print report as shown above",N:330:N0200K NįES:2000:N1:GT,120ES10U 3000[ h 1::FC ES:XC,LV:MM,LV,11:RU,12 ,OS,5,LN$(LL): @PU,X27,"-",B1:3000: JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SH0 ` DFGHIJKLGO,17,15:CW,4,6:2 390:GO,17,V:"--->":~ V19:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2:SD,39,CP: CPEP23::470 XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:700. CPİ650:PW,0:k 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1:x &PF570 0CPLNLN2:SP$:"***** LISTING CANCELLED....." 2AC$"cancelled":500 :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL:/ bSP$:CPĢ24:OP,130:1:WS,A$:A$ES$570E l650:700:NL600K nr v(KB)SBĹKS,0:(KB)(ES$)550x  CPė: FFĺ(FF): LLLNOL:SP$:: PNPN1:LN8(CP):OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1 H3$""įOC,H3$:LNLN1 CPĺSP$3 L1LN:SP$:800:900q 24)"Liability Amounts Deposit Amounts Deposit" *4)"Date wages paid SWT SDI SWT SDI Dates":22)"--------- --------- --------- --------- --------":?FL,0,4,TL:I02:FL,0,4,MT:NL1:CPNL8:600:NL0iJ18:A$SP$:J1A$"Month "(I1)vCPİ600XJI8:PU,S9,A$,S12,DY$(J),F7,WL(X),F7,DL(X),F7,WD(X),F7,DD(X),B1:JD(X)įOY,JD(X)SP$$MT(1)MT(1)WL(X):MT(2)MT(2)DL(X):MT(3)MT(3)WD(X):MT(4)MT(4)DD(X)*IJ14:TL(J)TL(J)MT(J):LNL3:600:900:PL,B6,S15,"Monthly Totals",F7,MT(1),F7,MT(2),F7,MT(3),F7,MT(4):SP$:VNL1:X25:WD(X)DD(X)İ600:PL,B6,S37,"Final Deposit",F7,WD(X),F7,DD(X),B1,YJD(X)P`600:900:600:PL,S21," Totals for Quarter",F7,TL(1),F7,TL(2),F7,TL(3),F7,TL(4)VSH0:V15:392:330:HL,74:"Print state tax information report for which quarter? ";:KW,CP$(0),CP$(1),PV1,N:390:ESN0:ESıPVN2:26004NS12200S>V17:392:340:GO,56,17:WB,20,NS," Active States ":I1NS:GO,58,16I:ST$(I):HNAS:330:OP,129:HL,75:PI,57,17,18,NS,N,ST:350:ST02000RASN:2610400:ESįGT,2000100(NS1)2600 GO,22,15:"Print report for what quarter:"0 GO,22,17:"Produce report for what state:"` GO,22,19:"Produce report on what device:"x PV0:RD,39,CP:PF0( GO,53,15:OS,10,CP$(PV):2 GO,53,17:OS,16,ST$(AS)< GO,53,19:OS,8,SP$(CP):  HU$ST$(AS)H1$:H2$"(for "CP$(PV)" quarter)"% SD,39,CP:450:4000BAC$"complete":500:570dRN20SX(AS)11:5500:1000:jKB16384:KS16368:LV5:HU100:TH1000:TT35:OW80D$(4):ES$(27):SP$" "KCP$(1),SP$(1):CP$(0)"Current":CP$(1)"Previous":SP$(0)"Screen":SP$(1)"Printer":H1$" State Tax Information Report":HD$(H1$,2,14)zRD,1,PS:RD,2,FF:RD,3,LP:RD,39,CP:EP23X25:LT(3),TD(8),MT(4),TL(4),WL(X),DL(X),WD(X),DD(X),JD(X),CF%(12),AS%(4),ST$(4),SX(4)DY$(8):I18:DY$(I):FC:(FO,183,QC:FO,193,QX:BR,QC,1,A@AS%:4sAS1:NS0:I14:AS%(I)NSNS1:BR,QX,AS%(I),$A$:ST$(NS)A$:SX(NS)I:FC,193:|BR,QC,RN5PV,A#WL:25,A#DL:25,A#WD:25,A#DD:25,A3JD:25,#OD:X1::D$CL$:PXK'" 1st - 3rd"," 4th - 7th"," 8th - 11th","12th - 15th","16th - 19th","20th - 22nd","23rd - 25th","26th - last" 7000" 5000:5100:8500bHD$"Close Payroll System":PFHD$"Post to General Ledger"PUHD$"Purge Payroll Check File":RM4(XC,LV,HD$:CF10028000:OK200<500dRM1:ES,11:330:HL,76:MS,LV,3,RM$,1,2,1,RM:RM0200# nEQRM2:EYRM3:EYİ400:OK100 xES,"Cancel close":330:OP,"Confirm selection by typing !C!L!O!S!E: ":HL,77:KI,0,A$:ES:330:UC,A$:A$ES$100 A$"CLOSE"įER,"Payroll System Close option cancelled":100 500 1::FC ESMOPQRSTUVWXYZ[\]^_`:330:XC,LV:MM,LV,11:RU,123 JGO,1,24:CL:F hCCU:CTCTn jGO,CH11,CV2:OD,8,CTTT,6,5::{ rU1:360 OK0:I36:OKOKCF%(I)::OK4ı BL:HL,S:H12:GO,H,13:WB,59,6," End-of-Year Reports ":GO,12,22:OX,65,"_" GO,H,13:" Before you perform an End-of-Year close, you should print":GO,H:"all the reports that the government requires at the end of" GO,H:"the year. These include the 940, 941, W-2, and W-3 reports.":GO,H:"You have not yet printed the following reports:"{ SB,CF%(3)," Form 940 ",CF%(4)," Form 941 ",CF%(5)," W-2 Forms ",CF%(6)," W-3 Report",A$::GO,H85OK:A$ :330:OP,103:WS:HL,R:OKCF%(5)CF%(6): CH123LV:CV82LV(LV5):XC,LV:GO,CH,CV:WB,40,3," Please Wait ":GO,CH3:RM$(RM)" in progress"% XPUİ3000m GO,CH3,CV2:"Status: 0.0% Complete"::C0:PUT(52FL):1010 T(52(APDA)10DU):PF1600 TT(RM1)(352(FLNCDNJN)NS(152EY)) NCB(1)CB(2)CB(3)CB(5):CF%(1)NFD(7):RM1İ6350:KP:370:1600~FC,14:370:FX,14:360:D$OP$QX$",L256":360:FO,14,QX:360:FL,0,256,Z%:BW,QX,0,A@Z%:256:IS,O,QX,NK,ND:360RMRM1:U2:P11:R1:NE0:NA0:FL,0,4,NE:RB0:AV0LRLR1400V5300:NA$NA$(1):(NA$SP$)(EYES%(1)4)NA$"":BW,QE,R,#AV,$NA$:AVR:13507`IS,F,QX,NA$,ST:ST01350VjIS,I,QX,NA$,R,ST:ST1900tNENE1:NANA1:FD,ES%(10),4,AS%,W:W01190~N0:W0WW1:W5NAS%(W):N1160W5ES%(10)NW1W41900NE(W)NE(W)1:PU1340NEYVS(2)VS(2)VS(3)VS(4):VS(6)VS(6)VS(7)VS(8):VS(3)0:VS(4)0:VS(7)0:VS(8)0NRM10:FL,0,N,DQ:NRM16:FL,0,N,QY:NRM2:FL,0,N,HR<ES%(9)0:TP(3)0:5350:KPF360:RR2:1100xP1P10:R2:1100PUİ4900:2004000:63507@2000:PFNGįER,"NO PAYROLL ACTIVITY TO POST TO THE G/L"@200FlRB1:BW,QE,0,#NE,A#NE:4,#RB:KP:XC,LV:20:OP,"Option has been cancelled - data rebuild required":ER,107:200NGįFL,0,17,CA:FL,0,30,PA:RX71:6250:J0DU:RX72DU%(J):2140:370::CT:370:QOK0:J0:IX0:DU%(J)İ2100:DUDU1:(DP)(DU1)2050yU10:J1DU:IXDU%(J):2100:360:RX71:6200:370 N%0:IX0:PD2CA(2):K117:N%N%(CA(K)0):PDPDCA(K)::N%N%(PD0)N%2ı  2400:FL,0,17,CA:6250:KP:*NGOK:04RX72IX:6200:6400o>N%0:K117:N%N%(CA(K)0)::K130:N%N%(PA(K)0):{HN%2ıR2200:FL,0,17,CA:FL,0,30,PA\6250:6450:KP:T%41:A$"Pay. Transactions":P$"SUMMARY":FFN%N%ZU2:2500:I15:NPA(I):2240::II117:NCA(II):I5II:2240::II630:NPA(II):I17II:2240::2300q2250:NĭDPİ360wNıAAAA(I):ANAN(I):DPĭIXAANIXHU:IS,F,QG,A,RN:RN0AARN:ANAJEJE1:JRJR1:N%N%1:BW,QJ,JR,#AN,#N,@N%TFFįBR,QA,AA,#AN,#TY,$A$,A#D:16:X2(N0):D(X)D(X)N:BW,QA,AA,#AN,#TY,$A$,A#D:16Z~BW,QJ,0,3JV,3JE,3JR,3XR:OK1:` T%41:A$"Payroll Deposits":P$"SUMMARY":FFN%N%j 2500:I1:NPD:2250:370:II117:NCA(II):III5:2250:360::2300; BW,QJ,JR1,%N%,#TD,$A$,$P$,@T%:JRJR3:JVJV1:N%0:E NGıc FO,163,QG:IS,O,QG,NK,ND} I147:PT%(I)3050 RD,101I,A:DPA(A) IS,F,QG,A,RN:AN(I)A:AA(I)RN:A0RN03500  FO,164,QA:FO,165,QJ:BR,QJ,0,3JV,3JE,3JR,3XR&& JR47XRİ3600:ER,88:200R0 OL,FY,A$,AB,TB:AB5İ3600:ER,89:200XN  3600:I23įER,"ERROR IN POSTING TABLE, check payroll entry #"(I):200 N(I22)4:FD,N,DN,DX%,X:X0X0 ER,"ERROR IN DEDUCTION POSTING ACCOUNT, check "DU$(X):200HXC,LV:20:OP,!" Unable to perform "RM$(RM)" ":U2:F4:7500:5700:4050:5750:NCāI1NC:RXSX%(I):5800:4050:5850:360:KP:7600:4100TL(1)0:TL(3)0:EYTL(2)0:TL(4)0F5:7500:DNāI1DN:RXDX%(I):5400:4150:5450:360:.KP:7600:4200F6DA(3)0:EYDA(4)0h@DF%(2)3DA(5)0:EYDA(6)0nJhF6:7500:JNĆJU%(JN):BR,QQ,1,A%JU%:JN:I1JN:RXJU%(I):6100:4250:6150:360:rKP:7600:4300J11EY:JH(J)0:JD(J)0::4900Z0RX5:6500:370:RX3:6550:360:FL,0,37,QT:RX5:6550:360:EYRX7:6550:360:U2:RR1723:6600:WRRR8:6650:360::FL,0,25,WL:WR1723:6650:370:DRX24:6700:RX16:6750:FL,0,25,WL:OD0:RX24:6750:360bI14:AS%(I)4480]lU2:S20I11:ES3:RRSE:6600:WRRR5:6650:360::FL,0,25,WL:WRSE:6650:370:vRXE1:6700:RXRX5:6750:FL,0,25,WL:OD0:RXE1:6750:360EYıAS%(0)1:I04:AS%(I)4530@RX2511I:6800:J14:P4(J)C4(J):PP(J)CP(J):PD(J)CD(J)::FL,0,4,C4:FL,0,4,CP:FL,0,4,CD:6850:360Fg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able"NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)FD(8),CF%(12),AS%(4),SW(5),CB(17),DU%(100),CA(17),PA(30),QT(37),YT(37),WL(25),FL(25),EC(25),L8(25),C4(4),CP(4),CD(4),P4(4),PP(4),PD(4)F(11),O(11):I111:F(I)182I:I04:RM$(I):FC: FO,192,QQ:BR,QQ,1,A#FD:8:FC:FO,186,QQ:BR,QQ,0,#NC,A#TL:4,A$SC$:25,A@SX%:25:FC:FO,188,QQ:BR,QQ,0,#JN:FC:FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25,A%EU%:25,A#AN:25!DNāI1DN:RXDX%(I):XRX4:5400:OP%(X)DF%(1):CC%(X)DF%(3)255:AG%(X)DF%(1)DF%(10):PT%(22X)1:SD,123X,AN(I): !FC)! I147:RD,101I,AN(I):!FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:FO,183,QC:6300:6500:6900:DPCF%(9)!(FL,1,10,PT%!*NS0:I14:AS%(I)NSNS1:X83I:JXX2:PT%(J)1:!,"2RX71:6200:DA0:I117:DADA(CA(I)0):}"4AP0:DPRX72:6200:6400:I117:APAP(CA(I)0)::I130:APAP(PA(I)0)::NG(AP2DA2)UG:"<DU0:I1100:DU%(I)DUDU1:DU%(DU)I">:NG(DA2DU)UG:"PRW$RD$#d@RW$,QE,0,#NE,A#NE:4,RB,LP,AV,SU,PF,RK,NA:#RW$WR$:5220#RW$RD$#@RW$,QE,R,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:#RW$WR$:5320#RW$RD$#,@RW$,QQ,RX,$DS$,A@DF%:12,A#DA:7:#JRW$WR$:5420#DRW$RD$$X@RW$,QQ,0,#NC,A#TL:4:&$vRW$WR$:57202$RW$RD$m$@RW$,QQ,RX,$CS$,@TY%,#NR,A#RG:5,A#B:5,A#RT:5,A#TL:4:$RW$WR$:5820$pRW$RD$$@RW$,QT,LK,#LK,@OT%,@SH%,#HR,3RT,3WG,%JE%,$RC$:$RW$WR$:6020$RW$RD$ %@RW$,QQ,RX50,$JD$,@DJ%,A#JH:2,A#JD:2:%RW$WR$:6120*%8RW$RD$D%L@RW$,QC,RX,A#CA:17:V%jRW$WR$:6220b%RW$RD$%@RW$,QC,0,A@CF%:12,A#SW:5,A#CB:17:@RW$,QC,1,A@AS%:4:%RW$WR$:6320%RW$RD$%@RW$,QC,1722(RX72),A#PA:30:%2RW$WR$:6420%dRW$RD$&x@RW$,QC,RX,A#QT:37:+&RW$WR$:6520C&BR,QC,RR,A#WL:25:[&BW,QC,WR,A#WL:25:g&,RW$RD$&@@RW$,QC,RX,A3WL:25,#OD:&^RW$WR$:6720&RW$RD$&@RW$,QC,RX,#OP,A#C4:4,A#CP:4,A#CD:4,A#P4:4,A#PP:4,A#PD:4:&RW$WR$:6820'RW$RD$-'@RW$,QC,70,A@DU%:100:DU%(0)DU%(100):O'&RW$WR$:DU%(100)DU%(0):6920W'XPXu'LO(F)įFO,F(F),QQ:O(F)1{'V'O(F)įFC,F(F):O(F)0''@OK0:PU8100'JUGįER,"CANNOT POST, not using General Ledger":w(TH16:XC,LV:GO,H,12:"This option is used to post your payroll transactions":GO,H:"to your General Ledger. You should post to the General"(^GO,H:"Ledger after you print payroll checks, record handchecks,":GO,H:"void checks, or record payroll tax deposits.":)hGO,H:"If you do not select this option during the month,":GO,H:"all posting will take place when you close the Payroll":GO,H:"system at the end of the month.")rES,11:330:HL,74:YN,"OK to post to the General Ledger",N:ES:330:OKN1:*H22:XC,LV:GO,H,14:"The purge option is used to remove the payroll check":GO,H:"file from your data disk to make room for other data":GO,H:"or programs. You could use this option if you are",+GO,H:"retaining check data for the entire quarter, but find":GO,H:"you need more room on your disk.":+GO,H:"Before the file is removed, you will be asked to confirm":GO,H:"your choice by typing the full word PURGE."+ES,11:330:HL,75:YN,"OK to purge Payroll Check File",N:ES:330:N0ı[,ES,"Cancel purge":330:OP,"Confirm by typing !P!U!R!G!E: ":HL,78:KI,0,A$:ES:330:A$ES$ı,UC,A$:OKA$"PURGE":OKįER,"PURGE OPTION HAS BEEN CANCELLLED",,4!FL0:F$(QD$,(PF$)1):D$OP$PF$",TDIR",>!8550,H!D$"READ"PF$-R!A$:(A$,2,(F$))F$8530T-\!BS512((A$,24,5)):FS((A$,64)):RL((A$,76)):FSBSFSBSh-^!RLFL(FSRL)s-f!7000-p!FC,PF$:RLLRFL-z!20.'"General Ledger Posting","End-of-Month Close","End-of-Quarter Close","End-of-Year Close","Payroll Check Pur 7000 5000%d290:6000qnES,11:330:HL,82:YN,1,"OK to verify payroll data files",N:N1200xBHBH1:310:12:WB,40,3," Verification Status ":13:OP,"Reading payroll data files"::5100 NEįER,"CANNOT VERIFY BALANCES, no employees on file":200$ 1000 310:SB,AB,"complete",AB,"cancelled",AC$:12:OP,"Payroll data verification "AC$:ES,"Return to Verify":330:OP,SB$:WS,A$:A$ES$Ĭ 1::FC MM,11:RU,12 "ST,HD$:GO,1,22:OX,80,"-": ,Nacdefghijklmnopqrstuvwxy(NRHT.5):- 6GO,1,4:CW,80,18:330:F @GO,22,12:CW,40,3:Y JGO,1,23:CS: LN3NL:PGPG1:OC,3,PG:OC,HU$:: PFPF1:PW,PS  PFPF0:PW,0  PFPF0:PW,0  LNNLEPLNLNNL: 470:400 PFı FFĺ(FF):) LLNLP:SP$::B XAB0:L(KB):LSBıd bKS,0:AB(LHB)(ES$):ABır lPO:1200 PG0:320:13:OP,"Please turn on your printer":NL0:430:400:440F OK1:320:GO,21,13:PU,L"Now checking:":ES,"Cancel verification":330:OP,"Verification may be cancelled by pressing the [ESC] key" FL,0,74,CT:FL,0,50,DT:FL,0,8,TT:FL,0,25,EU:2000:AB1100 3000 3200 3400 4000 OKNL4:460:430::::16)"*** Payroll data files verified - no problems ***" L470:440:150g NL4:460:430::::"*** Payroll data verification cancelled ...":1100z IS,F,QX,"",RN 4IS,N,QX,ID$,RN:RN0ID$X$ı >600 H5600:E10:FX0:GO,35,13:OS,24,NA$(2)%FD,ES%(10),4,AS%,S:S0E$"Employee state not selected for use":2900:S04JC%2220WJNįFD,JC%,JN,JU%,N:N02220E$"Job code "(JC%)" not defined":2900A$NC$(1):A$SP$2230NCįFS,A$,NC,SC$,N:N02230E$"Commission '"A$"' not defined":2900A$NC$(2):A$SP$23001HNįFS,A$,HN,RC$,N:N02300hE$"Standard rate code '"A$"' not defined":2900I110:DP%(I)2350 N(DP%(I)):NDP%(I)FX1:DP%(I)N NDN0N25İ2360:2350 FD,N,ND,DX%,W:W0İ2360:2350.$ DT(W)DT(W)DQ(I):DT(W25)DT(W25)DQ(10I):EU(W)EU(W)1:. :24008 DP%(I)0:DD(I)0:DQ(I)0:DQ(I10)0:FX1:E$"Invalid deduction pointer (Number "(I)") - Set to Zero":2900:` I116:QY(I)QY(I16)E$"Inconsistent "P1$(I)" - QTD greater than YTD":2900Jj I4ĭQY(1)QY(I)E$"QTD "P1$(1)" less than QTD "P1$(I):2900t I4ĭQY(17)QY(I16)E$"YTD "P1$(1)" less than YTD "P1$(I):2900~  I56:2450::I1113:2450::2500  QY(I)QY(I3)E$"QTD "P1$(I)" less than QTD "P1$(I3):2900V QY(I16)QY(I19)E$"YTD "P1$(I16)" less than YTD "P1$(I19):2900\ f FICA MTA(0,1):RTA(0,2):I6:QY(I16)Mİ2940 II3:QY(I16)QY(II16)ME$P1$(I)" plus "P1$(II):2950 NQY(I16)QY(II16):300:NQY(25)E$"FICA":N1N:N2QY(25):2960)( SDI&SUIf2 I12:NQY(I16)QY(18):MTA(S,3):RTA(S,4):MĭNMİ2940< 300:II15:NQY(II16)E$"SDI":N1N:N2QY(II16):2960F I13:NQY(I16)QY(18):MTA(S,7):RTA(S,8):MĭNMİ2940P 300:II16:NQY(II16)E$"SUI":N1N:N2QY(II16):2960b I110:XCX(I):CT(X)CT(X)QY(I):CT(X37)CT(X37)QY(I16):o S2800 N76S:I16:XNI:CT(X)CT(X)QY(I10):CT(X37)CT(X37)QY(I26): TT(S)TT(S)QY(2):TT(S4)TT(S4)QY(18) 450:FXİ5650:KP 2100bT 430:E1E11:OK0:NL3:460:SP$:PL,LIC$"Employee ",S8,ID$,L" / ",S24,NA$(2):SP$~^ NL1:460:PL,B18,LE$:| E$P1$(I) OD,16,M,A$:E$"YTD "E$" greater than taxable limit":2900& OD,16,N1,A$:OD,16,N2,B$:E$"Calculated "E$" ="A$"; Recorded "E$" ="B$:2900] GO,21,13:OS,38,"Now checking deductions:":NDıq FX0:FO,187,QD I1ND:600:RNDX%(I):E10:5700:GO,46,13:OS,4,DU$(I) DA(3)DA(4)E$"YTD total less than QTD total":3100 N1DT(I):N2DA(3):N1N2ER$"QTD":3150G N1DT(I25):N2DA(4):N1N2ER$"YTD":3150 EU(I)EU%(I)E$"Wrong number of employees assigned to deduction - FIXED":3100:EU%(I)EU(I):FX1 450: FXįBW,QD,0,#ND,A$DU$:25,A@DX%:25,A%EU%:25,A#AN:25 FC:) A1$"Deduction":A2$DU$(I):A3$DD$:3600N OD,16,N1,A$:OD,16,N2,B$:E$"Sum of "ER$" employee amounts ="A$:3100:E$"Recorded "ER$" deduction total ="B$:3610 GO,21,13:OS,38,"Now checking commissions:":NCı FO,186,QM, I1NC:600:RNSX%(I):E10:5800:GO,47,13:OS,4,SC$(I)t TL(1)TL(2)E$"YTD sales/pieces less than QTD sales/pieces":3300 TL(3)TL(4)E$"YTD commissions less than QTD commissions":3300 450: FC: A1$"Commission":A2$SC$(I):A3$CD$:36003H GO,21,13:OS,38,"Now checking Job Codes:":JNıBR FO,188,QJ\ I1JN:600:RNJU%(I):E10:5900:GO,45,13:OI,3,JU%(I)f TL(1)TL(2)E$"YTD hours less than QTD hours":3500p TL(3)TL(4)E$"YTD dollar total less than QTD dollar total":3500 z 450: FC:? A1$"Job Code":A2$(JU%(I)):A3$JD$430:E1E11:OK0:NL3:460:SP$:PL,LIC$A1$": ",S4,A2$,L" / ",S24,A3$:SP$NL1:460:PL,B18,LE$:FC:E10:GO,21,13:OS,37,"Now checking: Company totals":FO,183,QC:BR,QC,5,A#QT:37:BR,QC,7,A#YT:37pI137:600:QT(I)YT(I)E$"Inconsistent "C$(I)" - QTD greater than YTD":4900|:ABıI126:600:XDV(I)CT(X)QT(X)N1CT(X):N2QT(X):ER$"QTD ":4800CT(X37)YT(X)N1CT(X37):N2YT(X):ER$"YTD ":4800 FNQT(3)QT(6):N1CT(10):RTA(0,3):ER$"QTD FICA":4700wNYT(3)YT(6):N1CT(47):ER$"YTD FICA":4700N1QT(11):N2((QT(4)QT(6))TA(0,2)HT.5):N1N2ER$"QTD COMPANY FICA":4720"N1QT(10):N2((QT(3)QT(6))TA(0,3)HT.5):N1N2ER$"QTD EMPLOYEE FICA":4720w"N1YT(11):N2((YT(4)YT(6))TA(0,2)HT.5):N1N2ER$"YTD COMPANY FICA":4720$N1YT(10):N2((YT(3)YT(6))TA(0,3)HT.5):N1N2ER$"YTD EMPLOYEE FICA":4720 ,N1QT(12):RTA(0,5):NQT(8)QT(4)QT(7):ER$"QTD FUI":4730C.N1YT(12):NYT(8)YT(4)YT(7):ER$"YTD FUI":4730\6S14:AS%(S)4180@SA$SA$(AS%(S)):N1CT(12S6):RTA(S,4):NQT(9S6)TT(S):ER$"QTD "SA$" SDI":4700BN1QT(12S6):RTA(S,4)TA(S,2):4730+ DN1CT(13S6):RTA(S,8):NQT(10S6)QT(2):ER$"QTD "SA$" SUI":4700U FN1QT(13S6):RTA(S,6)TA(S,8):4730 JN1CT(49S6):RTA(S,4):NYT(9S6)TT(S4):ER$"YTD "SA$" SDI":4700 LN1YT(12S6):RTA(S,4)TA(S,2):4730!NN1CT(50S6):RTA(S,8):NYT(10S6)YT(2):ER$"YTD "SA$" SUI":4700@!PN1YT(13S6):RTA(S,6)TA(S,8):4730F!T!hBR,QC,25,A#X:25:N0:I25:NNX(I)::YT(12)NER$"FUI":N1YT(12):N2N:4810!rI1013:NNX(I)::NCB(5)N1CB(5):N2N:ER$"FUI balance":4720!S14:AS%(S)4280x"SA$SA$(AS%(S)):RN2511S:X136S:BR,QC,RN,A#X:25:N0:I25:NNX(I)::YT(X)NER$"SUI "SA$:N1YT(X):N2N:4810"I1013:NNX(I)::NCB(4S3)N1CB(4S3):N2N:ER$SA$" SUI balance":4720""R117:4610:(BLCB(1)).54350?#NBL:R19:4610:(NBLCB(1)).5ER$"FWT":N1CB(1):N2NBL:4750j#R119:R223:4600:(BLCB(4)).54370#NBL:R111:R215:4600:(NBLCB(4)).5ER$"COMPANY FICA":N1CB(4):N2NBL:4750#R118:R222:4600:(BLCB(3)).54400D$NBL:R110:R214:4600:(NBLCB(3)).5ER$"EMPLOYEE FICA":N1CB(3):N2NBL:4750]$0S14:AS%(S)4430$:X5S3:R115S11:R2R12:4600:NBL:R1R15:R2R12:4600:(NBLCB(X)).5ER$SN$(S)" SWT":N1CB(X):N2NBL:4750Q%DXX2:R116S11:R2R12:4600:NBL:R1R15:R2R12:4600:(NBLCB(X)).5ER$SN$(S)" SDI":N1CB(X):N2NBL:4750W%N]%%600:5500:BL0:I125:BLBLWL(I)WD(I)::%600:R2R14:4600:R1R13:5510:I125:BLBLEC(I)::%\600:N2(NRHT.5):(N1N2)1ıj&fOD,16,N2,A$:E$"Calculated employee "ER$" ="A$:4900:OD,16,N1,A$:E$" Sum of employee "ER$" ="A$:4910&pOD,16,N2,A$:E$"Calculated "ER$" ="A$:4900:OD,16,N1,A$:E$" Recorded "ER$" ="A$:4910&z600:N2(NRHT.5):(N1N2)14720&|v'OD,16,N1,A$:E$"Recorded "ER$" Balance ="A$:4900:OD,16,N2,A$:E$"Sum of Liabilities less Deposits ="A$:4910'OD,16,N1,A$:E$"Sum of "ER$"employee "C$(X)" ="A$:4900:OD,16,N2,A$:E$" "ER$"Company "C$(X)" ="A$:4910u(OD,16,N1,A$:E$Y$"recorded company "ER$" ="A$:4900:OD,16,N2,A$:E$" Sum of quarterly liabilities ="A$:4910($430:E1E11:OK0:NL3:460:SP$:PL,LIC$"Company Totals":SP$(.600:NL1:460:PL,B18,LE$:()HU100:TH1000:TT10000:HT100000:KB16384:KS16368T)SP$" ":D$(4):ES$(27):X$(255):R$"BR":W$"BW")PY$"PAYROLL ":PM$PY$"SYSTEM":SB$"Press [SPACE BAR] to return to Payroll System Menu"w*CT$"contributions":IC$" *** Inconsistency in Data: ":DC$" *** Discrepancy in ":CY$"Company data ":Q$"Quarter-to-date ":Y$"Year-to-date ":HD$"Verify Payroll Balances":HU$(HD$,1):UC,HU$*RD,1,PS:RD,2,FF:RD,3,LP:EPLP7*RS,0,TD$:RS,1,CO$)+X(25),CF%(12),AS%(4),SW(5),CB(17),SR(16),QT(37),YT(37),WL(25),EC(25),WD(25),CT(74),DT(50),TT(8),SN$(4),PS$(4)+NE(12),NA$(9),NC$(2),ES%(25),TP(3),ES(5),HD(3),VS(9),DP%(10),DR(10),DQ(20),HR(4),QY(32)+DU$(25),DX%(25),EU%(25),AN(25),DF%(12),DA(7),EU(25)+TL(4),SC$(25),SX%(25),RC$(100)+SA$(51),TD(8),TA(4,8)L,P1$(34),CX(34),C$(37):I116:P1$(I),CX(I)::I1734:P1$(I)P1$(I6):i,DV(26):I126:DV(I):s,FC:-FO,186,QM:BR,QM,0,#NC,A#X:4,A$SC$:25,A@SX%:25:FC:FO,187,QD:BR,QD,0,#ND,A$DU$:25,A@DX%:25,A%EU%:25,A#AN:25:FC:FO,189,QR:BR,QR,0,#HN,A#X:10,A$RC$:100:FCT-FO,188,QJ:BR,QJ,0,#JN:JN0ĆJU%(JN):BR,QJ,1,A%JU%:JN\-FC- FO,183,QC:5200:BR,QC,2,A#SR:16:FO,192,QT:FO,193,QP:5300:FC,192:FC,193Q.I110:C$(CX(I))P1$(I)::C$(7)"FUI Payments over Cutoff Amount":C$(12)"FUI":C$(10)"Employee FICA Tax":C$(11)"Company FICA Tax":I1134:C$(I3)P1$(I):.FO,184,QX:FO,185,QE:BR,QE,0,A#NE:12:NENE(1):.PRW$R$.d@RW$,QC,0,A@CF%:12,A#SW:5,A#CB:17:@RW$,QC,1,A@AS%:4:.RW$W$:5220.BR,QP,0,A$SA$:51/NS0:SN$(0)"Federal":I0:RN1:5350/I14:AS%(I)NSNS1:BR,QP,AS%(I),$SN$(I),$PS$(I):J16:N46IJ:P1$(N)SN$(I)SP$P1$(N)::RNAS%(I)1:5350:5360/:/BR,QT,RN,A#TD:8:J18:TA(I,J)TD(J)::/J14:NSR((I1)4J):NTA(I,J2)N0:-0|BR,QC,R1,A#WL:25:BR,QC,R2,A#WD:25:E0BR,QC,R1,A#EC:25:P0RW$R$0@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3HD:3,A3VS:9,A@DP%:10,A3DR:10,A3DQ:20,A3HR:4,A#QY:32:0RW$W$0DBR,QD,RN,$DD$,A@DF%:12,A#DA:7: 1BR,QM,RN,$CD$,@TY%,A#X:16,A#TL:4:A1 BR,QJ,RN,$JD$,@DP%,A#TL:4:G1p1zGO,6,5:"This option double-checks the accuracy of the payroll information that you have entered."V2:GO,6:"First the system looks at the figures you have entered for each individual employee and verifies the consistency of that data. The individual quarter-"2"and year-to-date totals are added, and then compared on an item-by-item basis tothe figures you entered in the QTD and YTD Company Totals option, and in the"3"Maintain Deductions option."3:GO,6:"The system then scans through your Deductions, Commissions, and Job Codes, looking for errors and inconsistencies. Finally, your Company Data (i.e., tax"4"deposits and liabilities, current tax balances, etc.) are verified."4:GO,6:"The system makes a list of any errors or inconsistencies that it finds.":"You can then double-check your data, and make changes as necessary."44XER(222):EFĭER6ER8EF0:XO:4bPX4'|5t'"Gross Pay",1,"Total Tips",2,"FICA Taxable Tips",3,"Tips Deemed to be Wages",4,"FWT Taxable Pay",5,"FICA Taxable Pay",6,"FUI Taxable Pay",85~'"Federal Tax Withheld",9,"FICA Tax",10,"E.I.C. Advance Payments",13-6'"SWT Taxable Pay",0,"SDI Taxable Pay",0,"SUI Taxable Pay",0,"State Tax Withheld",0,"SDI",0,"SUI",0x6'1,2,3,4,5,6,8,9,10,13,14,15,16,17,20,21,22,23,26,27,28,29,32,33,34,35 7000 5000*2FROP0:N(OP)Bd1:80,N:XC,LV,TL$SN1000,2000Y1::FC:FRįSD,6,1:SS,11,"Payroll"330:ES:XC,LV:MM,LV,11:RU,12JGO,1,24:CL:TH23LV:V52LV:GO,H,V: ^GO,24,V6:OX,36,SP$:OP,P$: hCC1:CTCCTC: jGO,HS,V6:OD,8,TT(CTC),6,5:V rP0P(LT)P(P)P0\ tv |P0PLKP(P)P0| ~ F$F$".FILE":P$"Creating file: "F$:350 F$DP$F$:FO,F$,QF:FC,F$:FX,F$:D$OP$F$",L"S:FO,F$,QF: 340} "This opz|}~tion is used to create the data files that are used by":GO,H:"the Payroll System. These data files are used to maintain" GO,H:"your employee records, government information, time card data,":GO,H:"and other information used by the Payroll System.": GO,H:"WARNING: Any existing BusinessWorks "PY$" will be":GO,H9:"destroyed. However, if you are using the multiple" GO,H9:"companies feature, only the "PY$" for the":GO,H9:"currently active company will be destroyed."R L330:OP,"Confirm your request by typing !C!R!E!A!T!E: ":HL,79:KI,0,A$:330:A$ES$200 VUC,A$:A$"CREATE"įER,"CREATE option has been cancelled":200 `OL,2,A$:(A$)3įER,"NO DISK LOADED OR DISK I/O ERROR":1100+ jOL,2,A$,AV,TB:AV10įER,"UNABLE TO CREATE - INSUFFICIENT DISK SPACE":200o tRMįWP,2,N:NįER,"COMPANY DATA DISK IS WRITE PROTECTED":1100 ~XF0:EF1:EFįFV,EX:XF1 EF0:XFįHL,80:ER,"PAYROLL DATA FILES ALREADY EXIST","OK to delete existing data files",N:N0200cES:XC,LV:GO,H1,V1:OP,"Please wait, "PY$" file creation in progress":V6:WB,36,1," Status "iFL,0,256,Z%:FL,"",25,Z$:FL,0,31,Z(F19:F$PF$(F)".FILE":SPS(F)2P$"Creating file: "F$:350<F$DP$F$:FO,F$,QF:FC,F$:D$UL$F$:FX,F$:D$OP$F$",L"S:FO,F$,QF1FGS,140010FDPFC,F$::1500NW%1:BW,QF,0,A@Z%:11,@NW%,A#S:5,A#Z:17:BW,QF,1,A@Z%:4,A$Z$:5:BW,QF,2,A#Z:16R372:BW,QF,R,A#Z:37::R936:BW,QF,R,A#Z:25::R16:1416:R24:1416:R30:1416:R35:14167BW,QF,70,A@Z:100:R71:1418:R72:1418:R172:1418:PBW,QF,R,A3Z:25,#Z:fBW,QF,R,A#Z:17:~BW,QF,0,A@Z%:256:SU1:BW,QF,0,A#Z:8,#SU,#Z,#Z:BW,QF,0,A#Z:5,A$Z$:XC,A@Z%:XC:BW,QF,0,#Z,A$Z$:XD,A@Z%:XD,A%Z%:XD,A#Z:XD:BW,QF,0,#Z,#XJ:=BW,QF,0,#Z,A#OT:4,A#Z:6,A$Z$:XH,A@Z%:XH:RBW,QF,0,#Z,#Z:gBW,QF,0,A#Z:6:uSU1600XC,LV:GO,H,V1OP,!" Important Note: ":" For your convenience, the Payroll System":GO,H:"has initially been placed in the SETUP mode. While in this"eGO,H:"mode you will be able to enter Payroll information (employee"GO,H:"totals, tax liabilities, etc.) without having the data posted":GO,H:"to the General Ledger System.":kGO,H:"This mode allows you to enter all your current balances. Once":GO,H:"you have entered all of your initial information and run the"GO,H:"Verify Initial Payroll Balances option you can then leave the":GO,H:"SETUP mode and use the Payroll System in the normal fashion."P@24:OP,PY$" data file creation complete, press [SPACE BAR]":WS,A$:330:200b340:FR2100-"This option is used to rebuild your Payroll System data files":GO,H:"(e.g., list of employees, etc.). This rebuild process will":GO,H:"attempt to reconstruct the data files and eliminate any"GO,H:"errors that may be present."::GO,H:"You should use this option if you suspect that your Payroll":GO,H:"data files may have been corrupted by a power failure,"GO,H:"hardware malfunction, software problem, etc."c330:HL,81:YN,1,"OK to rebuild the "PY$" files",N:N0İ330:2004ES:330:XC,LV:V2:OP,"Please wait, Rebuilding "PY$" files":V6:OP,"One moment please">:FC:OL,2,A$,BA,TBfN0:LD0:LT0:LK0:BN20:FD$(ED$,(DP$)1)&D$OP$DP$",TDIR"12300S330:D$"READ"DP$:A$:A$:A$[A$~(A$,2,(FD$))FD$İ3000:LDL(A$,2,(TK$))TK$İ3000:3050:LTL(A$,2,(PK$))PK$İ3000:3050:LKLN322307000_ FC:XFBABN:XFįER,"NO DISK SPACE, Time Cards & Checks will be lost","OK to continue with rebuild",N:N0200~ 5200:TR0:KR0:XFİ5300. 5100:NE0:FL,0,4,NE:RB0:AV0:NA0:LDLRLD8 LR(LR):LR0LR0.B FO,EX,QX:FC,EX:FX,EX:D$OP$EX$",L256":FO,EX,QX:FL,0,256,Z%:BW,QX,0,A@Z%:256:IS,O,QX,NK,NX|` V6:WB,34,1," Status ":OP,"Rebuild: 0.0% Complete":XY,HS:HSHS15 P11:C0:R1:TC2LR2LT2LK:RKRK1:RK255RK1 RLR2750 BR,QE,R,#PR,$ID$:ID$SP$ID$RB$(ID$)82720 IS,F,QX,ID$,ST:ST02720f 5400:IS,I,QX,ID$,R,ST:STįER,"ISAM File error during rebuild":2900 NES%(10):FD,N,4,AS%,W:W02536 W0:N0 WW1:W5NAS%(W):N2534 W5ES%(10)AS%(W):NE(W)NE(W)1 NENE1:XFįFL,0,3,TP:2600 PTP(1):370:Pİ3100' TP(1)PA PTP(2):370:Pİ3100M TP(2)Pg PTP(3):380:Pİ3200s TP(3)P( NJĭJC%įFD,JC%,NJ,JU%,W:W0JC%02 NRįFS,PR$(1),NR,RC$,W:WOPR$(1)""< NCįFS,PR$(2),NC,SC$,W:W0PR$(2)""F NES%(6):N1N6ES%(6)1'P ES%(9)TP(2)0EZ I110:NDP%(I):N2670d FD,N,ND,DX%,W:W0DP%(I)O:DD(I)0:DQ(I)0:DQ(10I)0n   5450:2730 ID$"":BW,QE,R,#AV,$ID$:AVR 360:RR2:2500 P1P10:R2:2500" I190191:FC,I:FO,I,QQ:FC,I:FX,I::XF2800X BW,TQ,0,#TR,#Z:FC,TT$:RS,190,A$:D$RN$TT$","A$ BW,KQ,0,#Z,#Z,#LC,#Z,#KR,#Z:FC,KT$:RS,191,A$:D$RN$KT$","A$ 2900 F89:F$PF$(F)".FILE":SPS(F) F$DP$F$:FO,F$,QF:FC,F$:D$UL$F$:FX,F$:D$OP$F$",L"S:FO,F$,QF$ F71480,14901 FC,F$:DT 5150:360:FC|^ CTC:360:ES,11:24:OP,"Rebuild"CP$:WS,A$:200 L0:FS((A$,64)):RL((A$,76)):RLL(FSRL) NN1: BNBN(RLLBS)1: N0:L10:T0P:PPP)& T0N10įBR,QT,T0,#T0:PT0:370:360:PT0NN1:31106( T03180@* T0PPb0 5500:360:OT%1OT%693170y: SH%1SH%6SH%1D NJĭJT%įFD,JT%,NJ,JU%,W:W0JT%0F (RC$)3160N OK0:NDĭOT%19įFS,RC$,ND,DU$,W:OKW0:OK31705 P OKĭNCĭOT%6OT%12RC$"SPEC"įFS,RC$,NC,SC$,W:OKW0:OK3170| R OKĭNRĭOT%15(OT%6OT%12)įFS,RC$,NR,RC$,W:OKWO:OK3170 T OKRC$"" X TRTR1:T1TR:5550:L1T1 b L0T0L0:3120 l PL1: N0:N10:N30:K10:K0P:PPP0! K0N25įBR,QK,K0,#N0,#N2:K0N2:PK0:380:360:PK0NN1:3210=! K03280G! K0PPe! 5600:360:KD$ID$3270}! DP%0DP%99DP%0! I13:CD(I)0CD(I)36524I10! :I53270! CD(4)1CD(4)999993270! KRKR1:K1KR:5650:N3K1" N2K0N2:3220 " PK1:"W"ME1000:HU100:TT1E4:XD25:XC25:XH100:XJ200:BS512:FT1:Z0"D$(4):ES$(27):SP$" ":RB$(127):OP$"OPEN":UL$"UNLOCK":DL$"DELETE":RN$"RENAME":CP$" complete, press [SPACE BAR] to continue":PY$"Payroll Data"#RD,0,RM:RD,10,OP:RD,13,LV:LVLV1:RD,18,UG:EX14:ED15:RS,EX,EX$:RS,ED,ED$:RS,33,PF$:RS,31,DP$:N(OP):SB,N1,"Create ",N2,"Rebuild ",1,PY$,TL$<$Z%(256),Z$(256),Z(37),ID(7),ID%(5),PF$(9),PS(9),S(5),OT(4),NE(4),NA$(9),PR$(2),ES%(25),TP(3),ES(17),DP%(10),DD(10),DQ(20),HR(4),QY(32),CD(48),CH(10),CF%(12),AS%(4)v$I19:PF$(I),PS(I)::I15:S(I)::I14:OT(I):$TK$PF$(8):PK$PF$(9)$FC:$FO,ED,QE:RW$"BR"$@RW$,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU,#PF,#RK,#NA:$RW$"BW":5120%PFTı2%ZX(10),SC$(25),DU$(25),DX%(25),RC$(HU)a%dFO,186,QQ:BR,QQ,0,#NC,A#X:4,A$SC$:25:FC%nFO,187,QQ:BR,QQ,0,#ND,A$DU$:25,A@DX%:25:FC%xFO,188,QQ:BR,QQ,0,#NJ:NJĆJU%(NJ):BR,QQ,1,A%JU%:NJ&FC:FO,189,QQ:BR,QQ,0,#NR,A#X:10,A$RC$:HU:FC8&FO,183,QQ:BR,QQ,0,A@CF%:12:BR,QQ,1,A@AS%:4:FCC&FT0:p&FO,190,QT:FO,191,QK:BR,QK,0,#N,#N,#LC&TT$DP$"TC.TEMP":D$OP$TT$:FO,TT$,TQ:FC,TT$:FX,TT$:D$OP$TT$",L24":FO,TT$,TQ'KT$DP$"PK.TEMP":D$OP$KT$:FO,KT$,KQ:FC,KT$:FX,KT$:D$OP$KT$",L210":FO,KT$,KQ#'0'RW$"BR"',@RW$,QE,R,#PR,A$NA$:9,%JC%,A$PR$:2,A@ES%:25,A#TP:3,A3ES:17,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:'JRW$"BW":5420'|BR,QT,T0,#L0,@OT%,@SH%,#HR,3RT,3WG,%JT%,$RC$:(BW,TQ,T1,#L1,@OT%,@SH%,#HR,3RT,3WG,%JT%,$RC$:O(BR,QK,K0,#N0,#N2,$KD$,@DP%,A3CD:48,A3CH:10,3PC,#SL:(BW,KQ,K1,#N1,#N3,$ID$,@DP%,A3CD:48,A3CH:10,3PC,#SL:(XER(222):EFĭER6ER8EF0:XO:(PX-)'COMPANY,125,EMPISAM,256,EMPDATA,512,COMMISSION,150,DEDUCTION,74,JOBCODE,44,STDRATE,30,TIMECARD,24,PAYCHECK,210G)t'4000,335,8000,8000,0\)'100,150,200,300B5-EMPSETUP.PROG q!5-EMPLOYEE.PROG8!5.EMPLOYEE2.PROG !5.EMPLOYEE3.PROG!5,COMPANY.PROG!5/COMMISSION.PROGn"!5.DEDUCTION.PROG5!5,JOBCODE.PROG !5,STDRATE.PROG!!5.TIMECARD0.PROG/I !5.TIMECARD1.PROG76!5-STDTCARD.PROGT4!5.TCARDLIST.PROGp!5 7000( 5000:5100:2000:3000=280,N:XC,LV,MT$J<AS450dXC,LV:OP1:ES,PM$:HL,0:MS,LV,3,O$,1,2,OP,OP:OP0200nOPİ6000:100xOP2ND400NEOP1420500FC ES:XC,LV:MM,LV,PM$:RU,MP$"PAYMENU.PROG"? ,XC,LV:GO,16,14:WB,57,6," W A R N I N G ":BL:^ 6GO,29,19:OP,103:WS,A$: 300::GO,16:"Before using the "O$(2)" option,":GO,16:"you must first define at least one deduction. Choose"" GO,16:"Option 4 of the Payroll Maintenence Menu, Deductions.":310:100v 300:"Before using the "O$(2)" or the":GO,16:O$(3)" options, you must first" GO,16:"define at least one employee. Choose Option 1 of this":GO,16:"menu, "O$(1)".":310:100] 300:"Before using the Maintain Employees option, you must":GO,16:"first select at least one state to be used. Choose" GO,16:"option 4 of the Payroll System Menu, Maintain Tax":GO,16:"Tables, and then choose option 1, Select States to Use.":310:200 P$P$(OP)".PROG":PP$PF$P$) XEF1:EFįFV,PP$:EF0:8004 bA$PF$z GO,1,6:CS:BL:10:OP,122:12:OP,P$:14:OP,123:16:OP,A$ GO,1,22:OP,103:WS,A$:50  *SS,11,MT$:SS,12,PF$"EMPSETUP.PROG" 4ES:XC,LV:MM,LV:RU,PP$' PUT SCREEN INFORMATION IN SAVE STRING & SAVE DATE AREA / I0B 4A$:A$SP$ıy >SS,PBI,A$: SCREEN TEXT HB$:B$SP$B$A$ JSS,PBI22,B$: PROMPTS RN:SD,HBI,N: HORIZONTIAL POSITION2\N:SD,VBI,N2: VERTICAL POSITION^fN:SD,SBI,N: SIZE pN:SD,TBI,N: TYPEzN:SD,XBI,N: INDEXN:SD,LBI,N: HELP II1:2100  N,A$:NįSS,N,A$:3000 %SP$" "_LV4:PB200:HB200:VB300:SB400:TB500:XB600:LB700MT$"Employees":PM$"Payroll Maintenance":FT1RS,30,MP$:RS,33,PF$:CX183:DD187:EX14:ED15O$(3),P$(3),AS%(4)I13:O$(I),P$(I):FC:WFO,ED,QE:BR,QE,0,#NE:FO,CX,QC:BR,QC,1,A@AS%:4:FC:AS0:I14:ASASAS%(I):xFO,DD,QD:BR,QD,0,#ND:FC:pHL,S::"Help for "MT$:OX,80,"=":GO,1,23:OX,80,"-":GO,1,5:I0VSS24:6500:"Enter new employees or edit general employee":T)"information, such as address, pay rate,":T)"and state and federal tax status":6500:"Assign deductions to employees, or":T)"edit existing deductions":6500:"Edit or examine quarter-to-date and":T)"year-to-date wage and hour totals":"ES,MT$:24:OP,103:WS,A$.HL,R:AdII1:O$O$(I)`n(O$)32O$(O$,2):6510xSSS:TS7:(O$)SS(O$)PU,I2,I,L". ",SS,O$,L" - ":XEFĭ(222)6EF0:XO:bPX<(#"Maintain Employees",EMPLOYEE,"Maintain Employee Deductions",EMPLOYEE2,"Edit/Examine Employee Totals",EMPLOYEE3_'"Employee ID","",22,7,8,1,1,1'"Employee Name","employee name",22,9,22,1,2,4'"Address, line 1","1st line of address",22,10,22,1,3,5'"Address, line 2","2nd line of address (optional)",22,11,22,1,4,5U'"City and State","city, state abbreviation",22,12,20,1,5,6w'"ZIP Code","",22,13,10,1,6,7'"Telephone No.","telephone number ",22,14,14,2,7,8'"Social Sec. #","social security number",67,9,11,3,9,9'"Status","employment status",67,10,10,10,1,10M'"Hire Date","date of hire",67,11,8,8,1,11'"Review Date","date of next review",67,12,8,8,2,12'"Termination Date","date of termination",67,13,8,8,3,13'"Taxable State","taxable state",22,16,16,7,10,146'"Department","department (1-99) or !None",22,17,2,4,5,15`'"Shift","shift (1-6)",22,18,1,4,6,17'"Job","job code (1-200) or !None",22,19,3,4,0,18 '"Commission","commission ID or !None",22,20,4,3,1,19!'"Pay Period","pay period",64,16,12,11,2,20,"'"Pay Type","pay type",64,17,15,12,3,21_#'"Pay Rate","pay rate or code",64,18,8,13,2,22$'"Vacation Rate","vacation hours earned in a year",64,19,7,6,1,24%'"Sick Pay Rate","sick pay hours earned in a year",64,20,7,6,5,25s'""/t'110,"NO EMPLOYEES DEFINED, can't use NEXT or PREVIOUS"ku'111,"CANNOT CHANGE STATE, employee has been processed"v'112,"STATE NOT SELECTED FOR USE"w'113,"INVALID BASE PAY PERIOD"x'114,"IRS REQUIRES W-4 FORM FOR OVER 14 ALLOWANCES" y'115,"INVALID EMPLOYEE ID"Fz'116,"INVALID EMPLOYEE ID, can't use NEXT or PREVIOUS"l{'117,"EMPLOYEE ID ALREADY EXISTS"|'118,"FILE FULL, UNABLE TO DO RENAME"}'119,"NO DEDUCTIONS DEFINED, cannot edit"~'244,"Maintain Employees"'245,"Please wait, adding new employee"1'246,"Enter new employee ID: "e'247,"Use arrow keys to select base pay period"o'0,"" 7000$ 5000:5100:ST,244-d250nDD0:3500:NPNE0:SB,1,"employee ID",NP,", !Next, !Previous,",1," or [RETURN] only to quit",P$270:LN0:ED0:ES,11:2000:ESA$SP$200(A$,1)Q$İ8000:ES150390:NĭA$SP$500 NįER,115:150+ NPįIS,F,QX,LI$,R:400< ER,110:150B W 330::5200:FCm ES:MM,11:RU,12 240:GO,6,5:PU,L"Employee: ",S24,NA$(2),L"Taxable State: ":S2:NES%(10):3170: GO,1,4:CS:GO,1,20:OX,80,"-": PG0:240:I021:260::w RD,XBI,H2:RD,YBI,V:RS,XBI,A$:H1H222(H240)3(I16):PSH2H16:GO,H1,V:IįPU,B4,SPS,A$,L":": PU,I2,I,L"- ",SPS,A$,L":": IS,S,QX,NK,ND:FF(NKND)ME[ SHįOL,2,A$,AB,TB:TBTBTB:ABHUABTB.5:380:GO,50,9:WB,26,2," Status ":PL,L"Number of Employees:",I5,NE:GO,50:PL,L"Disk Status:",I3,AB,L"% Avail"a  ES:PGįES,"Previous Page" SB,1,"What do you want to do with this ",PG,"employee? ",PG,"information? ",P$:330:OP,P$: "A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):290 $8 ,HL,HL:DI,S,ST,N:2060Q .HL,HL:NI,S,ST,N:j 0ER(ST0N0NMX): 6GO,H1,V:HG,18: @T$T2$(SK):EE$(T$,1,(T$)1):UC,EE$:NSĢ23:OP,"(Use !? to display a list of "T$")" B JGO,1,21:CS:/ T330:T5įOP,"Is employee exempt from "P$"?":c VT8T13įOP,"Use arrow keys to select "P$:z XOP,"Enter "P$: ^RD,XBLN,H2:RD,YBLN,V:RD,SBLN,S:RD,BTLN,T:RD,IBLN,X:RD,HBLN,HL:H1H218(H240)3(LN16):LNįRS,XB22LN,P$ `KbLN8P$FP$(LN):H225:V9LN:SFS(LN):TFT(LN):XFI(LN):HLFH(LN):H18:dLNLN7:P$SP$(LN):H262:V9LN:SSZ(LN):TSC(LN):XSX(LN):HLSH(LN):H144:LNLN7:hSHįHL,R:SH0jlSHįHL,S:SH1nrA$(A$S8$,8):|GO,45,6:CW,34,6:%SQ,A$,"NEXT","PREVIOUS",N:MN1İ9310:R0įIS,F,QX,"",R:400yN2İ9410:R0įIS,F,QX,(255),R:400RNR:370:ID$A$:360:3600:600GO,H2,V:HL,HL:KI,S,A$:ESA$ES$:310:ESġ:2070ODDD:DDED:3000:DDOD:>370:ID$A$:3600:350:2990:IS,F,QX,ID$,RN:EERN0:EE700uXLI$ID$:5300:EPES%(8)SU:EE1:ID$NA$(1)5400bDD1:3500:UP0KDEPPG:280:N1:PGįHL,28:KW,AE$(1),AE$(2),AE$(5),N,N:ES:N1(N2):N750,1200 KDįHL,26:KW,AE$(1),AE$(2),AE$(3),AE$(5),N,N:N4N5ZKDįHL,27:KW,AE$(1),AE$(2),AE$(3),AE$(4),AE$(5),N,NgN0N1|EEXPN1N5330:N670,1200,1100,1000,800EE680OP,245:AVLRLR1:RNLR:676RNAV:BR,QE,AV,#AVIS,I,QX,ID$,RN,N:N5400-NENE1:NE(SI)NE(SI)1:UP1:5200?UPİ5350:KPH110EP0:LL0:XP0:FL,"",9,NA$:NA$(1)ID$:JC%0:FL,"",2,NC$:FL,0,25,ES%:FL,0,3,TP:FL,0,5,ES:FL,0,3,DT:FL,0,9,VS:FL,0,10,DP%:FL,0,10,DD:FL,0,20,DQ:FL,0,4,HR:FL,0,32,QYXLN1:LML1:ES:330:BL:HL,3:YN,1,"Employee not on file, OK to add",N:330:N0100lFFįER,84:150~900:LN100PG0:650250:DD1:3500:650 DDEEXP:1500:DD650*LML2SL:LL0:LN1:900:LN7504XP1:650!EDLNLL:2000:ESLNLN1:1LN900,930:LNLN1:LLLNLLLNJLNLM900POP,106:HL,36:KI,0,A$:UC,A$:A$ES$650A$"DELETE"įER,85:650EEįIS,D,QX,ID$:A$"":BW,QE,RN,#AV,$A$:AVRN:XSES%(10):FD,XS,4,AS%,IW:NE(IW)NE(IW)1:NENE1:5200:KP100/LFFįER,118:650V330:OP,246:XY,H:OX,8,FC$:NSNE:SK0:320:GO,H,21:HL,37:KI,8,A$:A$ES$A$SP$1160`UC,A$:(A$,1)Q$İ8000:1110b390:NįER,116:1110j370:IS,F,QX,A$,N:(N0A$ID$)NEįER,117:11103tEEįIS,D,QX,ID$:IS,I,QX,A$,RN,ST:ST5400S~ID$A$:NA$(1)ID$:EEİ5350v360:LN0:350:DD1:3000:650EL(PG)L1PG(L2SL)ES:330:"Enter line number to edit (1-"EL") or [RETURN] only: ";:HL,542PG:NI,0,ST,LN:ST2650LN1LNELSTįER,76:1210jPGĭ(LN11ES%(1)3)(LN19ES%(4))įER,"CANNOT EDIT THAT LINE":1210330:ED1:2000:UP1:1210PG1:230:GO,4,10:WB,31,7," Federal"TI$:GO,40,10:WB,38,7," State"TI$@LN17:354:GO,H13,V:PU,I1,LN,L"- ",S15,FD$(LN),L": ":3000:-JSLİ1700yTH40:LN8SL7:356:GO,H,V:PU,I2,LN,L"- ",S16,SN$(LN7),L":":3000:rFL,"",7,SN$:FL,"",7,SP$:FL,0,7,SC:FL,0,7,SX:FL,0,7,SZ:FL,0,7,SH:SS0:S0:X(PS$,1)"X":X1722-SS1:SN$(S)"Filing Status":SC(S)9:SX(S)14:SZ(S)16:SH(S)45SS1:SN$(S)"State Tax Exempt":SP$(S)"state withholding tax":SC(S)5:SX(S)11:SZ(S)3:SH(S)46SS1:SN$(S)"SDI Exempt":SP$(S)"state disability insurance tax":SC(S)5:SX(S)12:SZ(S)3:SH(S)47dSS1:SN$(S)"SUI Exempt":SP$(S)"state unemployment tax":SC(S)5:SX(S)13:SZ(S)3:SH(S)48:XSLS:A$(PS$,3,1):B$(PS$,4,1):C$(PS$,5,1):B$"V"SN$(5)"Exemption Amount":SP$(5)"personal withholding "SN$(5):SC(5)14:SX(5)3:SZ(5)9:SH(5)53:SL5:1780;A$"E"A$"M"B$"G"B$"I"C$"C"C$"E"1750SB$"F"C$"F"1760bSL5:1770N5:A$"Reg.":B$"regular ":1800:SH(5)50N6:A$"Extra":B$"extra ":1800:SH(6)51:SL7:1770N5:A$"No. of":B$"":1800:SH(5)49:SL6cSN$(SL)"Additional W/H":SP$(SL)"additional withholding amount":SC(SL)14:SX(SL)2:SZ(SL)9:SH(SL)52I15:SSSS(SS%(I)0)::SP$(1)"filing status":SN$(N)A$" Allowances":SP$(N)NF$B$"allowances":SC(N)15:SX(N)10N:SZ(N)2: PG1350,354:LNL13000!EDDD0:3000/364:340ULNHLHL(NE0):NSNE:SK0:320310:GO,H1:HG,(H2H11):GO,H2:DD1:T2100,2200,2300,2400,2500,2900,2700,2150,2650,2600,2600,2600,2800,2900,2950E$"INVALID "E$ER,E$DDED:3000:2020 E$(P$,1):UC,E$:2050I E$EE$", must be 1 to "(MX):2050g 310:ESST3:ESġ:2070ST2T2ġ:360:3000ST1ĭT4LN14įLI,A$:SQ,A$,NN$,N:NN0:ST0DDED:360:30004EDįPU,LNA$(X),XS(NA$(X)),FC$>450:290:LNįUC,A$9@T8ĭX3ĭES%(1)2DT(X)2130LBA$""ED2990eHT1NA$(X)A$:2990RNDT(X):(X3)(ES%(1)2)ĭN(A$)A$TD$TA$""įDT,A$,N:NįER,78:2054\DT(X)N:2990fX3ES%(1)3N0:A$"":310:2140p21101 GO,H2,V:HL,HL:KI,S,A$:310:ESA$ES$:ESıJ UC,A$:A$SP$2990 T$"":I1(A$):C((A$,I)):(C47C58)(C64C91)T$T$(C)  C$"":(T$)7C$(T$,3):T$(T$,4) (T$)7įER,90:2054!C$""N(C$):N100N999įER,80:2054%!NA$(7)C$:NA$(8)T$:2990@!LN16SK4:NSNC:320]! 450:L(A$):LED2990m! LN162350! T$"":L2330! I1L:C((A$,I)):(C47C58)T$T$(C)! ! (T$)92056!$ NA$(X)(T$,3)"-"(T$,4,2)"-"(T$,4):2990". UC,A$:L23805"8 (A$,1)Q$İ8100:ESİ340:2300N"B SQ,A$,NN$,I:I2380}"D 370:A$(A$,4):FS,A$,25,SC$,I:I02390"F 2450"L A$"""V NC$(X)A$:2990"` OK1:MN0:GT,24002(LN12)"b MX99:HLHLUG:SK1:NSDS:320:2410#d OK0:MN1:MX6:EE$"SHIFT":2410/#f MX200:SK2:NSJN:320#j GO,H2,V:HL,HL:NI,(S12(LN13)),ST,N:LI,A$:UC,A$:OKST1NU(A$):(A$,1)Q$İ8100:NNU:ESİ340:320:2410#l OKST1įSQ,A$,"NONE",N:NN0:ST0#n LN14ĭES%(X)ST2N1:ST0$t 2060:NMNNMXST2058.$v LN122430,2980,2440T$~ UGNįFD,N,DS,DU%,IW:IW02450^$ 2980r$ NJC%N:2990$ JNįFD,N,JN,JU%,IW:IW0JC%N:2990$ E$EE$" NOT DEFINED: Use ? for list (see HELP)":2052% HL,HL:YN,ES%(X),"",N:STN:2060:2980k%( TTT9:MX4(T12):HSH1(TT):VVV1(TT):WWW1(TT):DWD1(TT):T$T1$(TT):DFES%(X):GO,1,8:CW,40,11%2 6000:NDF:HL,HL:PI,HS,VV,DW2,MX,N,ST:ESST3:ESNES%(X):2060%< LN7ĭN3N0%F T10DT(3)(N2)(DT(3)TDDT(3))&H T12ĭES%(4)ES%(4)1:N3ES%(4)0=&J 2980:T10EELN11:350:3000C&P &Z T$"Status":VV12:WW18:DW16:HS50:MX2(LN7):LN7MXSS:HS10&d GO,3836(LN7),7:CW,426(LN7),12:TT0:DFES%(X):LN7ĭDFDF3&n 2610& EPįER,111:310:DDED:2990 ' ESAS1ıO' EEEDAS1įER,"CANNOT EDIT, only one state selected for use"d' AS1IW1:2740' 364:380:VS9(AS4):GO,52,VS:WB,18,AS," States ":I1AS:GO,53,VS1I:ST$(AS(I)):' XSES%(10):XSXSLS;( FD,XS,4,AS%,IW:FD,IW,AS,AS,IW:HL,14:PI,52,VS,18,AS,IW,ST:ESST3:ESİ360:310:2070M( NAS%(AS(IW))( EEĭXSNįFD,XS,4,AS%,S1:NE(S1)NE(S1)1:NE(IW)NE(IW)1:IWS1( SIAS(IW):DD1:2980( TPES%(3):HR(TP1TP4):PFES%(4):TP3PF0:310:2880 ) SK3:NSHN:320:HRPFPF14) GO,H2,V:300:ST1NC$(2)"":2830l) LI,A$:UC,A$:HR1:(A$,1)Q$İ8100:ESİ340:2800) 370:A$(A$,2):FS,A$,HN,RC$,I:I0E$"STANDARD RATE CODE":2050) NC$(2)A$:ST0:SK1:FO,189,QQ:BR,QQ,RC%(I),#N:FC,189* MXHM(1)HRHM(4)HR:2870:ER20540* PRN:HRPF1:2880*" 3000:TT4:MX4:HSH1(TT):VVV1(TT):WWW1(TT):DWD1(TT):T$T1$(TT):GO,1,8:CW,40,11:6000*, 330:OP,247:NPF:HL,23:PI,HS,VV,DW2,MX,N,ST:ESST3:ES2000*. PFN:MXHM(N):NPR:2870:ER2860+0 2880*+6 304:ERįER,"INVALID PAY RATE"0+8 D+@ ES%(4)PF:2990_+T MX1E81:T6MX1E61+^ 300:304:ERįRS,74,E$:2052+h T6VS(X)N:2990+r ES(X)N:2990+ 302:2060:MX99:304:ERįRS,75,E$:2052+ N14PG1įER,114+ ES%(X)N, 360, GO,H2,V:DD3100Q, T2įPU,L"(",X3,FC$,L") ",X3,FC$,L"-",X4,FC$:h, T8ĺ"MM/DD/YY":, SE115(LN7):PGSE2212LN:H240SE124(LN16), PU,XS,FC$,SSES,SP$:, NES%(X):LN15NJC%, GT,310010T,& OS,S,NA$(X):&-0 NA$(7)""įPU,L"(",S3,NA$(7),L") "Q-2 PU,S3,NA$(8),L"-",S4,(NA$(8),4),B8:j-: X9A$NA$(X):3134-< A$NC$(X):A$SP$S4:A$NN$-> PU,SS,A$,B2:-D A$"":NįOS,20,NN$:-F N;:LN13ĭUGF167:NN4:3148-H LN15F188:NN50:3148 .J OS,18,A$:;.L FO,F,Q:BR,Q,N,$A$:FC,F:A$"/"A$:3146I.N DM$(N):\.X PU,F4,VS(X):.b FD,N,4,AS%,I:I0N0N51įOS,19,"???":.d LSNRXN:5600:LSN:SL0.f OS,16,ST$(I):.l DT(X)įFJ,DT(X),A$:OY,A$:.n OS,S," n/a": /v LN8įOS,S,FS$(N):!/x A$SD$(N):32225/ A$SU$(N):3222I/ A$PE$(N):3222W/ A$PT$(N)f/ OS,S,A$:/ IES%(4):Iĺ"Commission Only";:/ (NC$(2))įPU,S2,NC$(2),L":",F3,PR,L"/Hour ":/ PU,F6,PR,L"/",S5,HR$(I):CL:/ PU,F6,ES(X):0 PU,IS,N:"0 LN0L1:350:3000::V0360:380:DD0:I711:260:LNI:350:3000::\00L121:L27:HU100:ME1E3:XB200:YB300:SB400:BT500:IB600:HB700 1ES$(27):SH$(31):Q$"?":S8$" ":NF$"number of ":TI$" Tax Information ":SP$" ":NN$"None":1RS,0,TD$:DT,TD$,TD:RS,2,FC$:RD,18,UG1SU$(4),PE$(4),PT$(5),AE$(5),CF%(12),AS%(4),AS(4),ST$(4),AS$(51),SD$(5),SS%(5),DU%(99),OT(4),SD(6),RC$(HU),RC%(HU),SC$(25),SX%(25)]2T1$(4),H1(4),V1(4),W1(4),D1(4),T2$(4),H2(4),W2(4),G2(4),F2(4),FD$(7),FP$(7),FS(7),FT(7),FI(7),FH(7),SN$(7),SP$(7),SC(7),SX(7),SZ(7),SH(7),HR$(4),HM(4)2N$" No":NE(4),FS$(3),DM$(1):FS$(0)N$:FS$(1)"Single":FS$(2)"Married":FS$(3)N$:DM$(0)N$:DM$(1)"Yes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w5FO,188,QQ:BR,QQ,0,#JN:JNĆJU%(JN):BR,QQ,1,A%JU%:JN52FC:UG518054FO,167,QQ:BR,QQ,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I56:FC&6<FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU,6FV6PBW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:c6RW$"BR"6@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:6NA$(4)SP$NA$(4)"" 7RW$"BW":532097RB1:5200:ER,107:FC:P$"MAINTMENU":220v7FO,193,QP:BR,QP,RX,$SN$,$PS$,A$SD$:5,A@SS%:5:FC,193:7pGO,HS,VV:WB,WW,MX,SP$T$SP$:I1MX:GS,610010TT:GO,HS1,VV1I:OS,DW,A$::7LN7A$SD$(I):7A$FS$(I):8A$SU$(I):8A$PE$(I):$8A$PT$(I)::8A$" "HR$(I):B8XPX\8@460:SK0:NSNE:90008SS$A$:460:FO,F2(SK),QQ:A$SS$:9000:FC,F2(SK):8(#T$T2$(SK):NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:!9*#R0:SX11:HSH2(SK):VV7:WWW2(SK):GSG2(SK):(A$)0A$(A$,1,(A$)1)G9,#364:330:NSSXSXNS:A$"":NU192#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:SKIR:9300:R0I0İ94009<#9400:I1SX:9300:R0İ9200:VSVS19>#R0ISX9@#:ES,92:330:OP,129:VSVV:I1N:F#HL,29SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS2,A$:NU(A$):ESST3:ESSTįES:w:P#9500:GS,935050ST:R0įBL:9030:Z#GO,HS,VV:SW,WW,SX,ST:9200:9030:#GT,921010SK:#BR,QE,R,#N,$A$,$N$:9270:PU,B1,S10,A$,LN$:;$9320:RXNU4:9260:9280 ;$9330:RXNU50:9260:9280b;$9340:BR,QQ,NU,#HR,$A$:9270:PU,B1,S4,RC$(R),S25,A$,F3,HR:;"$NUSX%(R):RXNU:9260:PU,B1,S6,SC$(R),LA$:;,$BR,QQ,RX,$A$;6$GO,HS,VS:;@$PU,ISK2,NU,B2,LA$:;T$D1:9600;V$GT,931010SK<^$IS,N,QX,A$,R:t'Status,6,12,24,20,Status,14,12,20,18,Period,17,12,14,12,Pay Type,13,12,21,19,Base Period,17,12,14,12>'Employees,42,34,10,0,Departments,48,28,4,167,Job Codes,48,28,5,188,Standard Rates,4,37,4,189,Commissions,47,30,6,186>*Filing Status,Federal filing status,7,9,20,384?+No. Allowances,Number of Federal Withholding Allowances,2,15,21,39k? +Extra W/H Amt.,Extra Withholding Amount,9,14,1,40?+FWT Tax Exempt,Federal Withholding Tax,3,5,17,41? +FICA Tax Exempt,FICA Taxes,3,5,18,42@*+FUI Tax Exempt,Federal Unemployment Taxes,3,5,19,43?@4+"E.I.C. Status",Earned Income Credit Status,7,9,22,44j@.Hour,5E4,Week,2E6,Month,85E5,Year,1E8@ NAccept,Edit,Rename,Delete,Page 7000( 5000:5100:PE0:LI$""2ST,"Maintain Employee Deductions":GO,1,20:OX,79,"-":GO,6,5:PU,L"Employee ID: ",X8,FC$ <GO,12,7:"ID Type Deduction Description Status Rate":GO,11,8:"---- --------- ---------------------- -------- --------". dGO,1,9:CW,70,10 nP$"Enter employee ID, !Next, !Previous, or [RETURN] only to quit":PP$"employees" xT1:ES,11:2000:(A$,1)Q$İ300:8000:ID$A$:ESA$""120 360:GO,6,5:HG,12:ES:ESA$ES$:ESA$SP$200# ID$A$:390:NįIS,F,QX,LI$,R:4004 ID$SP$500E ER,115:120K ` 5650:330::FCr MM,11:RU,12 ,GO,19,5:PU,X8,FC$: 6VLN8:GO,5,V:"--->": @23:OP,"(Use !? to display a list of "PP$")":GO,1,21: JGO,1,21:CS: TCW,70,11LN:7 ^FD,R,DQ,DX%,IW:IW0DU$"????":I `DU$DU$(IW):\ hSHįHL,R:SH0b jv lSHįHL,S:SH1| n rID$(ID$S8$,8): tA$(A$S8$,4): SQ,A$,"NEXT","PREVIOUS",N: N1İ9310:R0įIS,F,QX,"",R:400 N2İ9410:R0įIS,F,QX,(255),R:4007 RNR:ID$A$:370:600c 370:IS,F,QX,ID$,RN:RN0įER,128:100 XLI$ID$:5300:EPES%(8)SU:ID$NA$(1)5400 bFL,0,25,U:FL,0,10,UA:DC0:I110:NDD(I):ST(I)(N0):DD(I)(N) dXDP%(I):XįFD,X,DQ,DX%,W:W0U(W)1:DCDC1:UA(DC)I fr lGO,6,5:HG,13:PU,S9,ID$,L"/ ",S22,NA$(2):DT1:3600:UP0:1000:UPİ5350:KP vFL,0,25,NU:I110:XDP%(I):XįFD,X,DQ,DX%,W:W0NU(W)1 x I1DQ:EU%(I)EU%(I)NU(I)U(I): 100GO,5,8:CW,4,11:SB,1,"Enter ID of deduction to assign",DC,", edit, or delete",1,": ",P$:PP$"deductions":ES,"Enter Employee ID":T2:2000:ES:ESA$SP$İ360:(A$,1)Q$İ8600:ES1000372:FS,A$,DQ,DU$,IW:IW0įER,"DEDUCTION NOT ON FILE: Use ? for list (see HELP)":1000BDU$A$:RDX%(IW):360:FD,R,10,DP%,P:P01500LDCLXįER,"CANNOT ASSIGN DEDUCTION, only 10 per employee":1000V364:GO,20,13:WB,40,3," Deduction Information ":PL,L"ID: ",S9,DU$,L"Type: ",S9,DP$(OP(IW)):GO,20,15:PL,L"Description: ",S22,DD$(IW)i`330:HL,59:YN,1,"Want to assign deduction to this employee",N:360:N11000jDCDC1:LNDC:FD,0,10,DP%,N:UA(DC)N:DP%(N)DX%(IW):ST(DC)1t310:340:3110:1200:ESįGO,5,LN8:340:DP%(UA(DC))0:UA(DC)0:ST(DC)0:DCDC1 ~1000 T4:2000:ESıODD(LN)DD(LN)ST(LN):DG(IW)NDA(1):1400t(DM(IW)1)(DM(IW)8)N1:1400ST(LN)T5:2000:ES1200xUP1:3100:FD,P,DC,UA,LN:3103KDDQ(P)DQ(P10):330:"What do you want to do with this deduction? ";:KDįHL,60:KW,AE$(1),AE$(2),AE$(3),1,NYKDįHL,61:KW,AE$(1),AE$(2),1,NgN21000|N2İ1200:15001600:ES15001000@330:OP,106:HL,36:KI,0,A$:UC,A$:ESA$"DELETE":ESįER,85:-JUP1:DP%(UA(LN))0:DD(UA(LN))0:ILNDC:UA(I)UA(I1)::DCDC1:3600:@330:T3İ320YGS,2000THU:330:4OP,P$:GO,6,5:HG,12:300:SHįCL>GO,19:HL55:S8fHL,HL:KI,S,A$:UC,A$:ESA$ES$:PU,LP$,X4,FC$:XY,X:XX4:GO,X,21:HL57(DC0):S4:2150o` OP,"What is the current status of this "DP$(OP)"? ":HL,62OP:KW,ST$(0),ST$(1),1ST(LN),N:ESN0:ESıj ST(LN)N2:3120: OP,"Enter "DP$(OP)" rate: " MX1E7:DM3MX1E4 GO,23,21:3132:GO,23,21:HL,64OP:DI,8,ST,N:ESST3:ESı ST2NDD(LN):ST0M ST0N0NMXįER,743(DM3):3130:2510l DAN:DD(LN)N:NST(LN)0x 3130: RDP%(LN):DDR0 GO,11,V:DDİ350:3100 PU,X4,FC$,B2:SHįPU,X9,FC$,B2,X22,FC$,B2,X8,FC$,B2,X8,FC$,B2  3110:3120:3130?& GO,11,V:PU,S6,DU$,S11,DP$(OP(IW)),S22,DD$(IW):[0 GO,52,V:ST$(ST(LN)):: GO,62,V:(DD(LN)0)DG(IW)(DM(IW)1)(DM(IW)8)ĺ" n/a ":< OD,8,DD(LN),4,8:DM(IW)3ĺ"%"> GO,1,9:CW,70,10:DCĢ10:OP,"No deductions assigned":>LN1DC:VLN8:RDP%(UA(LN)):DDR0:3010::D`H21:LX10:X214:HU100D$(4):ES$(27):SH$(31):Q$"?":S8$" ":SP$" "RS,0,TD$:RS,2,FC$DDU$(25),DX%(25),EU%(25),AN%(25),U(25),NU(25),DF%(12),DA(8),DD$(25),OP(25),DM(25),DG(25),DR(25),ST(10),UA(11),ST$(1),DP$(1),PD$(1),AE$(3)ST$(0)"Inactive":ST$(1)" Active ":DP$(0)"Deduction":DP$(1)"Other Pay":PD$(0)"Ded":PD$(1)"Pay":AE$(1)"Accept":AE$(2)"Edit":AE$(3)"Delete"6NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)@FC:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SUFO,187,QD:5600:DQāI1DQ:RDX%(I):5500:PBW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:RW$"BR"r@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:I110:DD(I)DD(I)1DD(I)DD(I)ST(I):RW$"BW":5320RB1:5200:ER,107:200|RW$"BR"G@RW$,QD,R,$DD$,A@DF%:12,A#DA:8:DD$(I)DD$:OP(I)DF%(1):DM(I)DF%(2):DG(I)DF%(3):DR(I)DA(1):TRW$"BR"@RW$,QD,0,#DQ,A$DU$:25,A@DX%:25,A%EU%:25,A@AN%:25:RW$"BW":5620XPX@SK1:T$"Employees":HS42:WW34:NSNE:HL29:GS10:9000:$!SK7:T$"Deductions":HS40:WW36:NSDQ:HL35:GS6:9000:^(#364:NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:*#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1),#364:330:NSSXSXNS:A$"":NU12#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:SK1IR:9300:R0I0İ9400-<#9400:I1SX:9300:R0İ9200:VSVS1<>#R0ISXa@#:ES,92:330:OP,129:VSVV:I1F#HL,HL:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS2,A$:NU(A$):ESST3:ESSTįES:P#9500:GS,935050ST:R0įBL:9030Z#GO,HS,VV:SW,WW,SX,ST:9200:9030#GT,920010SKQ#BR,QE,R,#N,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:6$GO,HS,VS:PU,B1,S6,DU$(R),S5,PD$(OP(R)),LDD$(R):T$D1:9600:GT,930010SK^$IS,N,QX,A$,R:$NUDX%(R):$D1:9600:GT,940010SK$IS,P,QX,A$,R: $NUDX%(R):%GT,950010SK2&%IS,F,QX,A$,R:]b%FS,A$,NS,DU$,R:R0R(R):RNSRNScd%{%RRD:R0RNSR0% 70001 5000:5100:1:80,N:PE0:LI$""X2ST,"Edit/Examine Employee Totals"ad250nLN0:350:DD0:3000:CL:3500:NPNE0:330:SB,1,"employee ID",NP,", !Next, !Previous,",1," or [RETURN] only to quit",P$ LN0:ED0:2000:330:ESID$SP$200@ (A$,1)Q$DD0:3000:8000:ID$A$:ESA$""150Q 390:N180m NPįIS,F,QX,LI$,R:400~ ER,110:150 ID$SP$500 ER,115:150 1::FC MM,11:D$"RUN"PF$"EMPSETUP.PROG"& PG0:GO,1,4:CS:GO,7,5:PU,L"Employee ID: ",X8,FC$:GO,1,21:OX,79,"-" A$"Q-T-D Y-T-D ":GO,20,9:PL,S37,A$,L" ",LA$:A$"--------- ":GO,18:PL,S37,A$A$,L" ",LA$A$ I116:H241(I8):V10I8(I8):GO,H,V:PU,I2,I,L"- ",S10,D$(I),L":":: "A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):290 $( 6HG18> 8GO,H1,V:HG,HG:u @24:OP,"(Use !? to display a list of "PP$")": JGO,1,22PG:CS: T330:OP,"Enter "QY$(C)P$: ^LNH220:V5:S8:T1:X1:HL55:H1H213:. `C2LN8:H21841C2:V10LN8C2:S9:T2:XLN:HLLN65:H1H212:P$P$(LN): bP$DP$(LN):H2H2(LN):VV(LN):SS(LN):TT(LN):XI(LN):HL(H(LN))2:H1H211: hSHįHL,R:SH0 j lSHįHL,S:SH1 n rID$(ID$S8$,8): |IS,S,QX,NK,ND:FF(NKND)ME: SQ,A$,"NEXT","PREVIOUS",N:6 N1İ9310:R0įIS,F,QX,"",R:400b N2İ9410:R0įIS,F,QX,(255),R:400 RNR:ID$A$:EV1:370:360:600 GO,H2,V:HL,HL:KI,S,A$:310:ESA$ES$:ESġ:2070  (A$,1,1)SP$A$(A$,2):490 %370:360:3000:IS,F,QX,ID$,RN:RN0įER,128:150\XLI$ID$:5300:EPES%(8)SU:UP0:ID$NA$(1)5400bI110:A$"not used":DP%(I)įFD,DP%(I),25,DX%,N:N0A$DU$(N)dDD$(I2)A$:lGO,20,5:PU,S9,ID$,L"/ ",S22,NA$(2):DD1:3500?SB,1,"What do you want to do with this information: ",P$:PGįES,"Previous Page"PGEPİ330:OP,P$:HL,82PG:KW,AE$(0),AE$(2),1,N:ES:N12(N2):660330:OP,P$:HL,82PG:KW,AE$(0),AE$(1),AE$(2),1,N:ES:N0N1PGĴN680,1000,1500N1N36901000UPİ5350:KP 110.250:620> LNSL:LMELnED1:2000:ESD1:950:(LNSL)1900,920D1:950:LNLM900LNLND:PGĭLN2LN13ĭDP%(LN2)950ELL1(PG)L2PG:SL1PGEP125330:"Enter line number to edit ("SL"-"EL;:OP,"), !All, or [RETURN] only: "{HL,562PG:NI,0,TS,LN:LI,A$:SQ,A$,"ALL",N:NUP1:800:1000TS2650TSLNSLLNELįER,76:1010PGĭLN2LN13ĭDP%(LN2)įER,"CANNOT EDIT THAT LINE, deduction not defined":1010$330:ED1:2000:UP1:1000PG1:GO,7,4:CS:PU,L"Employee ID: ",S9,ID$,L"/ ",S22,NA$(2):GO,1,22:OX,79,"-":GO,26,6:PL,S23,"Q-T-D Y-T-D",L"Vacation Hours":GO,7:PL,S17,"Hours",X9,"-",B1,X9,"-"%GO,7,11:"Deductions":GO,49:"Sick Pay Hours":GO,49,18:"Miscellaneous"pLN1L2:354:GO,942(LN12),V:PU,I2,LN,L"- ",S9,DD$(LN),L":":3000LN15VS0:1600LN18VS1:1600650@N4VS:NVS(2N)VS(3N)VS(4N):GO,55,106VS:PU,L"Balance : ",D8,N,5,7:*PG1350,354:C2:T2T3T6C0>EDDD0:3000kCİ340:LNįES,11:PP$"employees":320310:GO,H1:HG,(H2H11):GO,H2:DD1:GT,2000100T3000:2030 310:ESTS3:ESġ:2070TS2ıTS0:T4NVS(X)T5NES(X)3000J4HL,HL:KI,S,A$:ES:310:ESA$ES$:ES2070g>290:UC,A$:ID$A$:3000oC0340:GO,H2C10,V:HL,HL:DI,S,TS,N:ESTS3:ES2250TS2TS0:NQY(XC16):T3NDQ(XC10)TS0N0N1E8įER,74:3000:22106PGĭLN7ĭNQY(5C16)İ2700:ESİ3000:2210RT2QY(XC16)N:2234cDQ(XC10)N{Cİ3000:C1:22102900Cİ3000:22002900RDP%(X):5500:HLHLDF%:P$"total for "DD$:2200` j HL,HL:DI,S,TS,N:2060:TS0N1E4N1E6įER,74:2050;t VS(X)N:VSX4:X9İ1600E~ 3000 HL,HL:DI,S,TS,N:2060:TS0N0N1E8įER,74:2050 ES(X)N:2900( C02 340:GO,H2C10,V:HL,HL:DI,S,TS,N:ESTS3:ES26504 TS2TS0:NHR(XC2)< TS0N0N1E6įER,74:3000:2610>F HR(XC2)N:Cİ3000:C1:2610HP 2900aZ 3000:C12900,2600 364:GO,10,8:WB,54,7," Special Note on FUI Taxable Pay ":BL, GO,10,8:" The amount you have entered for Federal Unemployment":GO,10:"taxable pay is NOT equal to the amount you entered for" GO,10:"Federal Withholding taxable pay. In most cases, these":GO,10:"amounts should be equal, even though the amount may be":GO,10:"over the FUI cutoff limit." GO,22,14:OP,103:WS,A$:ESA$ES$:360:T 310$ GO,H2,V:DD3100D T2įPU,XS,FC$,B1,XS,FC$:U PU,XS,FC$:g GT,310010Tw& OS,S,ID$:0 PU,F6,QY(LN),F6,QY(LN16):: PU,F6,DQ(X),F6,DQ(X10):D OD,8,VS(X),5,7:N PU,F6,ES(X):X PU,F6,HR(X),F6,HR(X2):> S9:T2:LN1L1:C2LN8:H21841C2:V10LN8C2:3000::DhLX16:L1LX:L221:HU100:GO768D$(4):ES3:ES$(27):SH$(31):Q$"?":S8$" ":SP$" "RS,0,TD$:RS,2,FC$:RS,33,PF$:RD,18,UGNE(4),DU$(25),DX%(25),EU%(25)NL1:XL2:D$(N),P$(N),DD$(X),DP$(X),H2(X),V(X),S(X),T(X),I(X),H(X),QY$(2):QY$(0)"Quarter-to-Date ":QY$(1)"Year-to-Date ":QY$(2)"":AE$(2):AE$(0)"Accept":AE$(1)"Edit":AE$(2)"Page"NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)6I1L1:D$(I),P$:P$""P$D$(I)EP$(I)P$:I1L2:DD$(I),DP$(I),H2(I),V(I),S(I),T(I),I(I),H(I):FC:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SUFO,187,QD:BR,QD,0,#DQ,A$DU$:25,A@DX%:25,A%EU%:25:9PBW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:FRW$"BR"@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:NA$(4)SP$NA$(4)""RW$"BW":5320RB1:5200:ER,107:200!|BR,QD,R,$DD$,@DF%:)XPXA@NEįER,98:ES1:JST1:T$"Employees":HS42:VV7:WW34:NSNE:HL29:GS10:SX12:9000:(#364:NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:*#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1) ,#364:330:NSSXSXNS:A$"":NU1b 2#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ9400 <#9400:I1SX:9300:R0İ9200:VSVS1 >#R0ISX @#:ES,92:330:OP,129:VSVV:I1!F#HL,HL:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:?!P#9500:GS,935050ST:R0įBL:9030f!Z#GO,HS,VV:SW,WW,SX,ST:9200:9030!#BR,QE,R,#N,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:!T$D1:9600!^$IS,N,QX,A$,R:!$D1:9600!$IS,P,QX,A$,R:!%IS,F,QX,A$,R: "%RRD:R0RNSR0"%~"'"Gross Pay","","Total Tips","","FICA Tips","FICA Taxable Tips","Tips/Wages","Tips Deemed to be Wages""'"FWT Pay","Federal Withholding Taxable Pay","FICA Pay","FICA Taxable Pay","FUI Pay","Federal Unemployment Taxable Pay"s#$'"FWT W/H","Federal Income Tax Withheld","FICA W/H","FICA Withheld","E.I.C.","Earned Income Credit advance payments"#.'"SWT Pay","State Withholding Taxable Pay","SDI Pay","State Disability Taxable Pay","SUI Pay","State Unemployment Taxable Pay"$8'"SWT W/H","State Income Tax Withheld","SDI W/H","State Disability Insurance Withheld","SUI W/H","State Unemployment Insurance Withheld"$*"Regular","Regular Hours",24,8,9,6,1,82$+"Overtime","Overtime Hours",24,9,9,6,2,83M% +"","",24,12,9,3,1,84,"","",24,13,9,3,2,84,"","",24,14,9,3,3,84,"","",24,15,9,3,4,84,"","",24,16,9,3,5,84%+"","",24,17,9,3,6,84,"","",24,18,9,3,7,84,"","",24,19,9,3,8,84,"","",24,20,9,3,9,84,"","",24,21,9,3,10,84% +"Start","Vacation Hours at start of year",66,7,7,4,2,867&*+"Earned","Vacation Hours earned this year",66,8,7,4,3,87s&4+"Taken","Vacation Hours taken this year",66,9,7,4,4,88&>+"Start","Sick Pay Hours at start of year",66,13,7,4,6,89&H+"Earned","Sick Pay Hours earned this year",66,14,7,4,7,90-'R+"Taken","Sick Pay Hours taken this year",66,15,7,4,8,91j'."Comp Time","Hours of comp time accrued",66,19,7,4,9,92'."Advances","Payroll cash advanced",66,20,9,5,5,93'."Draw","Draw against commission",66,21,9,5,4,94 7000 5000:5100421:80,N:XC,LV,TL$idOP0:HL,0:MS,LV,4,O$,0,2,1,OP:OP0İ6000:100wnOP0200xUP0:HD$O$(OP):GS,1000OP:UPĴOP5450,5450,5450,5250:KP50FCES:XC,LV:MM,LV,11:RU,12 6330:N$"line number to edit (1-"LX;RO$;:6 @GO,1,23:OX,80,"-"P JGO,1,24(OP4):CS: T330:OP,"No editing permitted after processing - press [SPACE BAR] to continue":HL,26:WS,A$: h370:PU,I3,LN,L"- ": rC2LN5:GO,1634C2,14LN5C2: |GO,20,15P(1(NS4)):1 ~380:PU,I2,P1,L". ":P GO,6,CV:PU,I3,LN,L"- ":g GO,6,CV:"--->":p 550} NSP1 NSāP0NS:OP$(P1)X1$SN$(SL(P))H1$::P$H2$" to "X2$:P0:HL,HL:MS,LV,NS1,OP$,2,2(NS3),1,P PP1:SFP0:6 &X1$"Edit ":X2$"edit":PFX1$"Examine ":X2$"examine"< 0 XC,5,O$(OP):LX11:LN1LX:360:PU,S217C2,CD$(LN),L": ":1700: ES,TL$:310:HL,1:NI,0,ST,LN:ST1ı LN1LN11STįER,76:1010 LN9CF%(11)įER,CE$"COMP TIME NOT BEING USED":1010K LN11SW(5)įER,CE$"NO MAXIMUM VACATION HOURS":1010 ES,O$(OP):370:"--->":SS(LN):HL1LN:TT(LN):SB,T4,N$,1,CP$(LN),T4,": ",P$ ER0:E$"":UP1:330:T4įOP,P$:XY,X:1702:GO,X GS,1000T100:1700 $E$""įER,E$:1050 &ERįER,ER:10508 .360:LN4LN9:1700O 0LN10LN11:1700Y 81010 LA$"DI":1600:ST0N0N1E6SW(LN5)N: VE$"INVALID MINIMUM WAGE, must be 0.01 to 9999.99": A$"NI":1600:N0N14STCF%(LN7)N:E$IN$"WEEKS, must be 1 to 13":HA$"DI":1600:MNLN6:MX1E61:LN6MX16800ST0NMNNMXER1:E$IN$"HOURS, must be "(MNHU)" to "(MXHU):(LN10ĭSW(LN5)0NN2SW(LN5)N:xHL,HL:YN,CF%(LN7),P$,N:N0ıCF%(LN7)N:!HL,HL:YN,SW(5)0,P$,N:N0ı?SW(5)(SW(5))(2N1):`@HL,HL:@A$,S,ST,N:ST1ġfJSS(LN):370:GO,4427C2GT,170010T(LN)OF,S4,SW(LN5):OI,S,CF%(LN7):LN9CF%(11)įOS,S,NA$:1710YN$(CF%(LN7)):(A$NA$:SW(5)A$YN$(SW(5)0)2A$:T$"Tax ID Numbers":5400:XC,5,T$:P0NS:382:PU,SML,SN$(SL(P)),L":":2500:4ES,TL$:NSP0:2200>P0:HL,13:MS,LV1,NS1,SI$,0,1(NS4),1,P:P0ıHPP1:SFP0-ES:330:OP,N$SN$(SL(P))" tax identification number: ":XY,H2600:GO,H,24:OS,12,ID$(X)FS$:GO,H:HL,14:KI,12,A$:A$ES$ĭA$""ID$(X)A$:UP12500:NS2100 2600:A$ID$(X):A$SP$A$" -undefined-" GO,28ML,15P(1(NS4)):OS,12,A$: ( X1SL(P):S T$"Current Liabilities":5400:H1$" Liabilities":H2$"liabilities"r XC,5,T$:HL15:500:P0ı PSL(P):V14:LX52SF:XC,5:GO,22,V:SN$(P)H1$:NSįES& LN1LX:3400:3500::3150:NS30100 N PFİ340:X 310:HL,16SF:NI,0,ST,LN:ST1ı8b LN1LNLXSTįER,76:3160 ER0:UP1:3400:HLI17:P$N$"current amount owed for "P$(I)": ":LN5P$N$"current balance for Earned Income Credit: " GO,20,CV:"--->":330:OP,P$:XY,H:3300:31505 GO,H,24:OF,7,CB(X):GO,H:HL,HL:DI,10,ST,N:ESST3:ST13330P ST0N0įER,74:3300\ CB(X)Ns 330:3400:3500:H ILN5SF:XX(I)SF3(P1):CVVLN1: GO,20,CV:PL,I3,LN,L"- ",S22,P$(I),L": ",F7,CB(X):ET$"Company Totals":5200:H1$" Totals":H2$"totals":NSİ550:P0:SF0:T$"Company Information":4100:dXC,5,T$:HL27:500:P0ıt4100:4010PSL(P):CH23:V7:LX137SF:ST,SN$(P)H1$:GO,1,22:OX,80,"-"GO,36,V1:"Previous Qtr Qtr-to-Date Year-to-Date",GO,36,V:"============ ============ ============"`"LN1LX:4500:390:OS,22,P1$(I):":";:4700:v,ES,T$:PFİ340:6ES,T$:310:HL,28(SF0):NI,0,ST,LN:ST1Ģ1:@LN1LNLXSTįER,76:4150hER0:UP1:HL29LN(SF0)13:4500:4300:390:4150392:C1:ESwC4350,4352,4354:SB,1,N$QY$(C),SF,SN$(P)SP$,1,P1$(I),P$:4400:ESCC1:1C4310,4340C4360,4362,4364:4700:CC1:C44310J1500:DFPQ(I):DFQT(I):DFYT(I):PQ(I)DF: QT(I)DF: YT(I)DF:^0330:OP,P$:4700:GO,CH14C:HL,HL:DI,11,ST,N:ESST3:ST14430y:ST0N0įER,74:4400DDFNN330:ILNSF(136(P1)):CVVLN:\GO,37,CV:PU,F8,PQ(I),B2,F8,QT(I),B2,F8,YT(I):?D$(4):ES$(27):SP$" ":R$"BR":W$"BW":N$"Enter ":TL$"Company Information"HU100:NA$"n/a":CE$"CANNOT BE EDITED, ":IN$"INVALID NUMBER OF ":RO$") or [RETURN] only when finished: "RD,13,LV:LVLV1:RS,2,FC$:I112:FS$FS$FC$:O$(4),ED(8),SW(5),CF%(12),CB(17),X(8),AF%(4),ID$(5),PQ(37),QT(37),YT(37),P1$(37),SA$(51),SL(4),SN$(4),SI$(5),TD(8),TA(4,8),P$(8),H(16),V(16),S(11),T(11),CD$(11),CP$(11),YN$(1),QY$(3) YN$(0)" No":YN$(1)"Yes":QY$(1)"Previous quarter's ":QY$(2)"Quarter-to-date ":QY$(3)"Year-to-date "mI14:O$(I)::I18:X(I)::I18:P$(I)::I119:P1$(I)::I2037:P1$(I)P1$(I6):I111:S(I),T(I),CD$(I),CP$(I):FC:FO,183,QY:5400:5300:FC,192:FC,193:OD,19,TD(4),A$(A$,1)SP$A$(A$,2):5110P1$(7)P1$(7)A$:PRW$R$\d@RW$,QY,3,A#PQ:37:@RW$,QY,5,A#QT:37:@RW$,QY,7,A#YT:37:mRW$W$:5220FO,185,QE:BR,QE,0,A#ED:8,#SU,#PF:FC,185:PFPFSUFO,192,QT:FO,193,QP:BR,QP,0,A$SA$:51bNS0:ML7:A$"Federal":SN$(0)A$:SI$(1)A$:SL(0)0:I14:RNAF%(I):RNNSNS1:SL(NS)I:BR,QP,RN,$A$:SN$(I)A$:SI$(NS1)A$:RNRN1:5350}N(SN$(I)):NMLMLN:I1NS1:SI$(I)(SI$(I)" ",ML)":":I0:RN1BR,QT,RN,A#TD:8:J18:TA(I,J)TD(J)::RW$R$D,@RW$,QY,0,A@CF%:12,A#SW:5,A#CB:17:@RW$,QY,1,A@AF%:4,A$ID$:5:UJRW$W$:5420pHL,S::"Help for "TL$:OX,80,"=":GO,1,23:OX,80,"-":GO,1,3:I0:GO,1,5gSS14:6500:"Edit information such as minimum wage, number of":T)"hours in a standard work week, whether or not to print":T)"company name on check stubs, maximum vacation hours, etc.":6500:"Enter or edit the identification":T)"numbers assigned you by the federal and state governments":T 6500:"Examine the current amounts owed for state and":T)"federal payroll taxes, such as FWT, FICA, FUI, SWT, etc.": 6500:"Examine the previous quarter's, current quarter-to-date,":T)"and year-to-date totals for earnings and taxes": 8ES,TL$:24:OP,103:WS:HL,R:%!dII1:O$O$(I):SSS:TS7:(O$)SS(O$)G!nPU,I2,I,L". ",SS,O$,L" - ":O!XPX!'"Edit General Information","Edit Federal / State Tax ID Numbers","Current Tax Liabilities","Company Totals"!'1,3,4,5,2,8,6,7?"B'"Federal Withholding","Employee FICA","Company FICA","Unemployment Insurance","Earned Income Credit""D'"State Withholding","Disability Insurance","Unemployment Insurance"\#t'"Gross Pay","Total Tips","FICA Taxable Tips","Tips as Wages","FWT Taxable Pay","FICA Taxable Pay","FUI Pay over ","FUI Taxable Pay","FWT Withheld","Employee FICA","Company FICA","FUI Accrued","EIC Advanced"#~'"SWT Taxable Pay","SDI Taxable Pay","SUI Taxable Pay","SWT Withheld","SDI Accrued","SUI Accrued"$*3,4,"Company Name on stubs","Print company name on the payroll check stubs"]$+3,4,"Departmental Posting","Do you want to use departmental posting"$ +3,4,"Overtime for salaried","Can salaried employees receive overtime pay"$+3,4,"Comp Time allowed","Can employees receive comp time"E% +2,2,"Weeks to retain checks","number of weeks (1-13) to retain paycheck information"%*+8,3,"Hours/Std Week","number of hours (.01-168) in a standard work week"%4+8,1,"Minimum Wage","minimum wage in dollars per hour"&>+8,3,"Max Sick Hours","maximum number of sick pay hours accruable"]&H+8,3,"Max Comp Hours","maximum number of comp time hours accruable"&R+8,3,"Max Vac Hours","maximum number of vacation hours accruable"&\+3,5,"Warning only","Warning only if maximum vacation hours are exceeded" 7000 5000:5100h2PV0:HD$"Maintain Commissions":ST,HD$:GO,1,22:OX,80,"-":ES,11:300POL,2,A$,AB,TB:TBTBTB:ABABHUTB.5d- nN0:LXL0:DD0:3500:4700:294:GO,50,7:WB,28,2," Status ":PU,L"Number of Commissions:",I3,NC:GO,50,8:PU,L"Disk Status:",I4,AB,L"% Avail" xNPNC0:SB,1,N$"commission ID",NP,", !Next, !Prev,",1," or [RETURN] only to quit",P$:330:OP,P$:NCĢ24:OP,"(Use !? to display a list of your commissions)" LN0:ED0:EL0:ES,11:2000:ES(ID$SP$)İ260:200? UC,ID$:(ID$,1)Q$DD0:3000:8000:ES120U 260:390:N180a NP400 E$"NO COMMISSION DEFINED, can't use NEXT or PREVIOUS" E$""įER,E$:130 270:330:500 330::FC ES:MM,11:RU,12 SHįHL,S:SH1  SHįHL,R:SH0$ ; ID$(ID$S4$,4):M 294:N3:LX6 "LNNLX:350:GO,H,V:LN1LN2įPU,I2,LN(LN1),L"-" $GO,H1:OS,W,P$:":":: &GO,46,4:CW,34,6: ,N0:LXL0:290: 6GO,H1,V:T2įHG,W1: 8GO,H1:" ";:GO,H1:" JGO,1,23:CS:P T330:P$PP$(LN):LN3LN4P$P$TT$(TY%)a VOP,N$P$: ^HPH(LN):VPV(LN):TPT(LN):SPS(LN):HLHL(LN):P$PN$(LN):LN3LN4P$P$TT$(TY%) bW15:H1H4:H2H6W: hNCNC1:NNCIW:N0İ1500 jSX%(IW)AV:SC$(IW)ID$:PVIW:UP1:9 rNNCIW:NCNC1:N0İ1550a tPVIW1:NNC1:SC$(N)"":SX%(N)0: |EDįPU,LP$,XS(P$),FC$:GO,H2 ~ E$"":SQ,ID$,"NEXT","PREV",N:Nı ID$"SPEC"E$IC$", cannot use SPEC"SQ,ID$,"NONE",N:NN0:E$IC$", cannot use "ID$7N1IWPV1:IWNCIW1TN2IWPV1:IW1IWNCiID$SC$(IW):EC1ES:CV23:DD1:3000:FS,ID$,NC,SC$,IW:ECIW0:ECIW(IW):700Xb5300:PVIW:UP0l280:N0:3500:3550ECEC1:360330:"What do you want to do with this commission? ";:HL,41:KW,"Accept","Edit","Rename","Delete",OP,N:330:N1ĴN11200,1100,1000UPİ5350:520080LL0:CD$"":FL,0,5,RG:FL,0,5,RT:FL,0,5,B:FL,0,4,TL:NG1A330:BL:HL,42:YN,1,"Commission not on file, want to add this commission",N:N0100|NCXCįER,"CANNOT ADD COMMISSION, file is full":100330:LN1EDLNLL:2000:ES800LNLN1:LN100LN3İ294:LXL0 750 LNLN1:LNLLLLLN*LNLX750(4LXL0İ280:DD0:3500:LNL0:800F4000:ESLN6:4700:750jFD,0,XC,UA%,AV:UA%(AV)1:650p330:ER,"QTD AND YTD TOTALS WILL BE ERASED":N(16384):N27650330:OP,"Confirm by typing !D!E!L!E!T!E: ":HL,43:KI,0,A$:330:UC,A$:A$ES$650+A$DL$įER,85:650QUA%((SX%(IW)))0:370:5200:100L330:OP,"Enter new commission ID or !?: ":XY,H:OX,4,FC$:GO,H:HL,44:KI,4,A$:A$ES$A$SP$İ260:650VID$A$:UC,ID$:(ID$,1)Q$İ8000:11006`270:FS,ID$,NC,SC$,N:N0įER,"COMMISSION ID ALREADY EXISTS":1100dj390:NE$IC$", can't use NEXT or PREV"|lE$""įER,E$:1100tAVSX%(IW):370~FS,ID$,NC,SC$,IW:IW(IW):360:5200:260:LN0:350:DD1:3000:650ELNG56330:P$N$"line # to edit (1-"(EL)"), !Table, or [RETURN] only: ":OP,P$ZHL,45:NI,0,ST,LN:STM2650ST1įLI,A$:SQ,A$,"TABLE",AL:ALED1:4030:1200LN1LNELįER,76:1200ED1:LNLN(LN1):LN6İ4040:1200330:UP1:2000:1200,INC:U1N:SC$(I)SC$(I1):SX%(I)SX%(I1):II1::fIIW:U1N:SC$(I)SC$(I1):SX%(I)SX%(I1):II1::l~350:T3000EDDD0:3000LNİ330:T2İ340310:T2įGO,H1:HG,(W1)T2ĺ"--->";GO,H2:DD1:T2100,2200,2300E$(PN$(LN),1):UC,E$;ER,IV$E$:DDED:3000:2030^ 310:ESST3:ESġ:AF0:2070vSTM2ġ:330:3000ST1ĭT6įLI,A$:SQ,A$,"NO LIMIT",N:NN0:ST0330:DDED:30004>P$CD$:380:2150:LNCD$A$H3000fLNįHL,HL:KI,S,A$-hLNįHL,HL:KI,S,A$Lj310:ESA$ES$:ESġ:2070\pLNID$A$sr(A$)EDġ:3000ytTYTY%:P$TY$(TY):380:330:PP$(LN);:HL,HL:KW,TY$(0),TY$(1),TY1,N:310:ESN3:ES2070TY%N1:4740LL8ELLXLN9:350:3000:LN3:350%3000+H HL,HL:DI,S,ST,N:2060p ST0N0E$"AMOUNT ENTERED":2052 TL(LN2)N:3000  GO,H2,V:DDįPU,XS,FC$,B1: LNįPU,SS,ID$,B1: T3110,3120,3130& OS,S,CD$:0 OS,S,TY$(TY%):: OD,8,TL(LN2),2,10:$ ALL@ LNNLX:350:3000::[ 330:4700:N1:4600:ak3550SL0:LN1:4200LNLN6:SLLN:4200GO,2,15LN:PU,I3,LN5,L"- ":41204130:4140:" plus ";:4150:4160: GO,6,15LN:OF,6,RG(LN1):;"GO,20,15LN:ENRG(LN)1E10:" And Up ";:N$OF,6,RG(LN):v,GO,36,15LN:DDLNMTįOS,10,SP$:.DDįPU,X9,FC$,B1:0OF,6,B(LN):6GO,53,15LN:DDįPU,X6,FC$:41548OD,40,RT(LN)10,6TY%,7TY% :SB,TY%,"%",TY%,SP$,A$:A$;:1@GO,60,15LN:PU,B5,F6,RG(LN1):]JOLLN:LNLN(LNLT):4120:4160:LNOL:TOK1:LT1āI2LT:OKOKRG(I)RG(I1):V^LTMTāILT1MT:GO,2,15I:PU,B31:GO,34:PU,B45:`hIC0rUP1:ENLNLT:MTLNESİ4130:4300tMTLNES4230Gv330:OP,N$"upper limit of bracket or !End"|4130:GO,20,15LN:HL,46:DI,9,ST,X:ESST3:ES4250~EC4230LNLN1:LN4210ED42404180:4170:OKICĭLNSLLN14590LNLN1:LNSLLN042101LNSLSL:ICįER,XT$"table is incomplete"[OKįER,XT$"inconsistency in table"e4210EDEDLNLT:STM2XRG(LN):ST0:LNLTLTLN:EN1:4280ST1įLI,A$:SQ,A$,"END",X:XLTLN:EN1:4190:4280ST0X1E8įER,74:4220)XRG(LN1)įER,IS$"UPPER LIMIT":4220;RG(LN)X:EN0NENRG(LN)1E8^4130:4180d330:OP,N$"base commission amount"DD0:LTLNLN2B(LN)4320TY%B(LN)B(LN1)((RT(LN1)(RG(LN1)RG(LN2)))1E5.5):4320+B(LN)B(LN1)((RT(LN1)TH)(RG(LN1)RG(LN2)))g4140:GO,36,15LN:HL,47:DI,9,ST,X:ESST3:ES4210STM2XB(LN):ST0ST0X1E8įER,74:4320XB(LN1)įER,IS$"BASE COMMISSION":4320B(LN)X:414001 :SB,1,N$,TY%,"commission rate",TY%,"dollars per piece",P$:330:OP,P$ DDD(ED)LNLT:4150:GO,53,15LN:HL,48TY%:D3,6TY%,ST,X:ST34300 NSTM2XRT(LN):(ED(LNLT))ST2 PST2XX10 XST0X0X1E5TY%1E6(TY%)įER,743TY%:4420!bRT(LN)X:DD0:4150!EN45502!4170:SLOKĭLNTL4590b!LNLN(LNMT):LNICLNLTLTLN:ED0:ICLN!DDED:ENLNLT:4100:4210!LTTLLTMTāILT1MT:RG(I)0:B(I)0:RT(I)0:!TLLT:NGLT:4190! "EDEC:DDED:TLNG:LTNG:LNNLT:ENLNLT:4100::&"\A$"of":TY%A$"x ""fGO,7,14:"At Least but Less Than Base Rate "A$" Amount Over""pGO,6:"---------- ------------- ----------- --------- --------------""#zGO,1,11:BX,31,9:GO,33,11:BX,45,9:GO,2,16:CW,28,5:GO,35,16:CW,42,5c#SB,1,"If ",TY%,"Sales are:",TY%,"Number of Pieces is:",A$#GO,3,13:OS,25,A$:GO,35:"Commission is:":##ES$(27):SH$(31):Q$"?":S4$" ";$IV$"INVALID ":IC$IV$"COMMISSION ID":SP$" ":DL$"DELETE":N$"Enter ":XT$"CANNOT ESCAPE, ":IS$"INCONSISTENT "t$H21:L02:L16:L211:XC25:MT5:HU100:TH1000:M22$RS,2,FC$ %NMT1:SC$(XC),SX%(XC),UA%(XC),RG(MT),B(N),RT(MT),TL(4),TY$(1),TT$(1),TT(4),PH(L1),PV(L1),PS(L1),PT(L1),PX(L1),HL(L1),PN$(L1),PP$(L1)X%I06:PH(I),V,PS(I),PT(I),HL(I),PN$(I),P$:PV(I)V5:P$""P$PN$(I)h%PP$(I)P$:%TY$(0)"Piece Rate":TY$(1)"Commission":TT$(0)"Pieces":TT$(1)"Sales"%FC:&FO,186,QC:BR,QC,0,#NC,A#TT:4,A$SC$:XC,A@SX%:XC:UA,NC,UA%,SX%:7&PNCįBW,QC,0,#NC,A#TT:4,A$SC$:XC,A@SX%:XC:KP:U&ZBW,QC,0,#NC,A#TT:4:KP:[&h&RW$"BR"&@RW$,QC,SX%(IW),$CD$,@TY%,#NG,A#RG:MT,A#B:MT,A#RT:MT,A#TL:4:&RW$"BW":5320:KP:&XPX&@NCįER,"NO COMMISSIONS TO SHOW":ES1:8'J330:250:ID$(ID$,1,(ID$)1):SX13:NCSXSXNC:ID$""'LHS48:V07:VSV0:GO,HS,V0:WB,30,SX," Commissions ":FS,ID$,NC,SC$,R:R(R):RNCRNC'TN1:8300:I1SX:N1:8300:NISX:8024'V8200:VXVS:VSVS1'X:330:OP,129:VSV0:I1a(^ES,92:HL,5:PI,HS,V0,6,SX,I,ST:XY,VS,VS:RT,4,ID$:270:FS,ID$,NC,SC$,R:ESST3:ESSTįES:~(hNST:8300:NįBL:8030(rGO,HS,V0:SW,30,SX,ST:8200:8030( BR,QC,SX%(R),$A$( GO,HS,VS:PU,B1,S6,SC$(R),S22,A$:(l RRN:R1R0:N0:)v RNCN0:RNC1:) )'3,0,4,1,35,"Commission ID","",3,2,22,1,36,"Description","Commission Description",3,3,10,2,37,"Type","What type of commission is this? ",47,1,10,3,38,"QTD ","Quarter-to-Date ",47,2,10,3,39,"YTD ","Year-to-Date "m*'47,3,10,3,40,"QTD Commissions","Quarter-to-Date Commissions",47,4,10,3,40,"YTD Commissions","Year-to-Date Commissions" 7000/ 5000:5100:1:80,N:PV0:300OPOL,FY,A$,AB,TB:ABHUABTBxdN0:LXLS:DD0:3500:240:PV0PV0fPVNDPVND h16:WB,30,2," Status ":XY,X:GO,X,16:PL,L"Number of Deductions:",I3,ND:GO,X:PL,L"Disk Status:",I4,AB,L"% available" nSB,1,N$"deduction or other pay ID",ND,", !Next, !Prev,",1," or [RETURN] only to quit",P$:22:OP,P$:NDĢ24:OP,"(Use !? to display a list of"HD$")" xLN0:ED0:EL0:2000:ES(ID$SP$)200 z(ID$,1)Q$DD0:3000:9000:ES110  390:E$""įER,E$:110E 260:270:240:DD1:3000:N1400,500K X 1::FCj MM,11:RU,12 GO,1,12:CW,79,9: SHįHL,S:SH1 SHįHL,R:SH0  ID$(ID$S4$,4): NDF%(2):LXLO2(N3):TDN8:TDLXLD NLS1:240 "LNNLX: $350:GO,H,V:LNįPU,I2,LN,L"-"W &GO,H1:OS,W,P$:":"::g ,304:ST,P$ .304:GO,1,2:OS,40,P$:GO,1,4:CS:GO,1,21:OX,80,"-":N0:LXLS:290: 0P$"Maintain"HD$:UC,P$: 6GO,H1,V:HG,W1: 8GO,H1,V:HG,W1: JGO,1,22:CS:' LGO,1,24:CL:S T330:P$PP$(LN):TDLNLCP$QP$(LNLC) VLN3P$"Select"(T$,17)". Type number, or use arrows, then press [RETURN] ":OP,P$: XLN4ı ZOP,N$P$:& ^TPLNLCDF%(2)8:TPHPH(LN):VPV(LN):TPT(LN):SPS(LN):HLHP(LN):P$PN$(LN):354o `NLNLC:TPTPN6:HQH(N):VQV(N):TQT(N):SQS(N):HLHQ(N):P$QN$(N) bLN12ĭDF%(1)P$"Add to Gross" dW15:H(LN)H:V(LN)V:H1H4:H2H6W: hNDND1:NNDIW:N0İ1500jDX%(IW)AV:DU$(IW)ID$:EU%(IW)0:US%(AV)1:PVIW:UP1:XU1:>rNNDIW:NDND1:N0İ1550ttPVIW1:XU1:NND1:DU$(N)"":DX%(N)0:EU%(N)0:|EDįPU,LP$,XS(P$),FC$:GO,H2~E$"":SQ,ID$,"NEXT","PREV",N:NN(N1)(N2):(ID$,1)SP$E$ND$2NDįER,"NO DEDUCTIONS, cannot use NEXT or PREVIOUS":110JIWPVN:IW1IWNDZIWNDIW1jID$DU$(IW)FS,ID$,ND,DU$,IW:XDIW0:XDIW(IW):700X5300:PVIW:UP0:DF%(3)255DF%(3)1b280:N0:3500LKDEU%(IW):TDDF%(2)8:CS1TD2KD:DF13(TDXD):HL78CS:330:OP,"What do you want to do? ":GT,6502CSzHL,HL:KW,AE$(1),AE$(2),AE$(3),DF,N:660HL,HL:KW,AE$(1),AE$(2),AE$(3),AE$(4),DF,N:660HL,HL:KW,AE$(1),AE$(2),AE$(3),AE$(5),DF,N:NN(N4):660*HL,HL:KW,AE$(1),AE$(2),AE$(3),AE$(4),AE$(5),DF,N:660<330:N1680MTDXD4000iUPİ5350:5200:KP:80r100NN1:N1ELLX:1200N21100N3TD4000N4KD1000ER,72:650/LL0:DD$"":AN0:FL,0,12,DF%:I49:DF%(I)1::FL,0,8,DA:FL,0,15,LM:FL,0,15,PC:FL,0,15,B330:BL:HL,51:YN,1,"Deduction not on file, want to add this deduction",N:N0İ330:100NDMDįER,"CANNOT ADD, deduction file is full":330:110330:LN1LN3LXLSİ240:LXLS:LLLS"LN4ĭ(DF%(2)8)DF%(2)1752>(LN13)TDDF%(3)770JES780cDD1:350:3000:800EDLNLL:2000:ES800 LNLN1:LN740100 LNLN1:LNLLLLLN*LNLX7404LXLSİ280:DD0:3500:LNLS:800FD,0,MR,US%,AV:US%(AV)1:360:650ZES,104:330:OP,106:HL,83:KI,0,A$:ES:330:UC,A$:A$ES$650tA$DL$įER,85:650US%((DX%(IW)))0:370:5200:80LES,104:330:OP,N$"new deduction ID or !?: ":XY,H:OX,4,FC$:GO,H:HL,84:KI,4,A$:ES:330:A$ES$A$SP$İ260:650:VUC,A$:(A$,1)Q$İ9000:1100`ID$A$:270:FS,ID$,ND,DU$,N:N0įER,"DEDUCTION ID ALREADY EXISTS":1100b390:NE$ND$", can't use NEXT or PREVIOUS"dE$""įER,E$:1100jEUEU%(IW):AVDX%(IW):370EtFS,ID$,ND,DU$,IW:IW(IW):360:EU%(IW)EU:5200:260:LN0:350:DD1:3000:650DMDF%(2):FL,1,EL,OK:OK(2)0:OK(3)0:OK(4)DM1DM9:OK(5)UG:OK(13)DM1DF%(3):DM5DM9āI611:OK(I)0:-1300:330:GO,1:"Only ";:OP,!"highlighted":" lines can be edited, enter line # (1-"EL") or [RETURN] only: ";RHL,85:NI,0,ST,LN:ST21350rLN1LNELSTįER,76:1200OK(LN)įER,"THAT LINE CANNOT BE EDITED":1210ED1:UP1:2000:1200I1LX:OK(I)įGO,H(I),V(I):HG,2:1320GO,H(I),V(I):HG,2(:5FI1LX:GO,H(I),V(I):HG,2::650IND:U1N:DU$(I)DU$(I1):DX%(I)DX%(I1):EU%(I)EU%(I1):AN(I)AN(I1):II1::IIW:U1N:DU$(I)DU$(I1):DX%(I)DX%(I1):EU%(I)EU%(I1):AN(I)AN(I1):II1::350:T3000EDDD0:3000!LNįES,11>LNİ330:T4T2İ340MT4İ312DD1:DFDF%(1):GO,H2:T2100,2200,2300,2400,2500,2500,2500,2500,2600E$(PN$(LN),1):UC,E$:ER,"INVALID "E$DDED:3000:2030 260:310:ESST3:ESġ:AF0:2070'ST2ĭT9ġ:(T5)13000,2550-=DDED:3000C4S>P$DD$:380@HL,HL:KI,S,A$:ES:330:310:ESA$ES$:ES2070B(A$"")ED3000HLNįUC,A$:ID$A$:3000RDD$A$:3000250:DDED:3000SB,DF," Deduction",DF," Other Pay",1," Methods ",T$:MX37DF:GO,40,7:WB,38,MX,T$:I1MX:GO,40,6I:PU,I2,I,S3,". ",S32,DM$(I)::NDF%(2):NN1NDF%(2):N(DF%(1)N3)N1340:HL,HLDF:PI,44,7,33,MX,N,ST:ESST3:ESDDED:2260 DD1:DF%(2)N:TDN8:TDDF%(3)1N1DF%(3)0/260:310:3000MHLHP(LN)DF:(LN2)2350e NDF%(1)1:N2N2 330:OP,"What category is this? ":HL,HL:KW,DC$(0),DC$(1),N,N:310:330:ESN0:ES2070 DF%(1)N1:3000. NDF%(3)2:N3N3j8 P$"What type of "DC$(DF%(1))" is this? ":330:OP,P$:HL,HL:KW,DR$(0),DR$(1),DR$(2),N,N:330:310:ESN0:ES2070B DF%(3)N2:LL12ELLXLN13:350:DD1:3000:LN4:350L DD1:3000` NLN12(DF%(2)5DF%(2)9):N2420Wb P$"Is this "DC$(DF)SP$PP$(LN)" (Y/N)":DFLN12P$"Is this other pay added to employee's gross pay (Y/N)":HL64md 310:330:OP,P$j GO,H2,V:HL,HL:YN,DF%(LN2),"",N:310:ESN3:ES2070t 310:DF%(LN2)N:3000: LN13TDDF%(3)N0:2540 6000< HL,HL:DI,S,ST,N:2060:ST1T5įLI,A$:SQ,A$,NL$,N:NN0:ST0W ST0N0įER,74:2052 (T8T7)(DF%(2)3DF%(2)9)ĭNAXįER,77:2052 DAPX(LN):TDDAQX(LNLC) DA(DA)N:T53000 DA(2)DF%(11)0:3000 DF%(11)DF%(11)3| 312:3000:330:OP,N$"period limit applies to: ":NDF%(11):HL,67:KW,"Period","Quarter","Year",N,N:ESN0:330:310:ES2052 DF%(11)N:3000 ( UG2650 2 ANEDİ3100:GO,H2 < HL,HL:NI,S,ST,N:2060:ST2ST0:NAN!F ST0N1N1E4įER,81:2052!P ANN:XU1$!Z 310:3000:! GO,H2,V:DD3100Z! PU,XS,FC$,B6:LN6SHįCL`! y! LNįPU,SS,ID$,B1:! GT,310010T!& OS,S,DD$:!0 PU,I2,DF%(2),L" / ",LDM$(DF%(2)):CL:!: LN2įOS,S,DC$(DF%(1)):!< NDF%(3)1:N2N2"> OS,S,DR$(N):-"D OS,9,YN$(DF%(LN2)0):O"N 3162:CL:DA(N)įOS,S,NL$:m"P 3160:"/ "LP$(DF%(11)):"X 3162:OD,0,DA(N):"Z NPX(LN):TDNQX(LNLC)"\ "b 3160:(DF%(2)3DF%(2)9)įGO,H2S:PU,L"%""d #l LN13TDDF%(3)įOS,S1," n/a":#n 3170)#v UGĺ" n/a";:CL:;#x OF,4,ANHU:W# LNNLX:350:3000::#V08:GO,1,4:CS:P$DD$" Rate Schedule":UC,P$:GO,1,2:OS,40,P$:4700:4600:ED41909$ES,"Previous Screen":332:N$"line # to edit (1-"LT;:OP,"), !All, or [RETURN] only: ":HL,86:NI,3,ST,L:ST1İ302:DD1:610h$ED1:(ST)L0LLTLNL:SLL:KL0:4200$ST1įLI,A$:SQ,A$,"ALL",AL:AL4190$ER,76:4010$GO,3,V0LN:PU,I2,LN:4120$4130:4140:" plus ";:4150:4160:%GO,6,V0LN:OF,6,LM(LN1):5%"GO,19,V0LN:ENĺ" And Up ";:H%$OF,6,LM(LN):p%,GO,36,V0LN:DDLNMTįOS,10,SP$:%.DDįPU,X9,FC$,B1:%0OF,6,B(LN):%6GO,53,V0LN:DDįPU,X6,FC$,L"%":%8PU,D40,PC(LN)10,7,6,L"%":&@GO,60,V0LN:PU,B5,F6,LM(LN1):4&JOLLN:LNLN(LNLT):4120:4160:LNOL:S&TOKLM(LN)LM(LN1)LNLT:a&^SL0:LN1j&hIC0&rUP1:ENLNLT:MTLNES4270&tMTLNESLNLN1:EN0&v332:OP,N$"upper limit of bracket or !End"'|4130:GO,19,V0LN:HL,87:DI,9,ST,X:ESST3:ES4240*'~4180:ED4230Q'4170:OKICKLĭLNSLLN14530d'LNKLOKKL0'LNLN1:LNSLLN04210'LNSLSL:ICįER,XT$"table is incomplete"'KLįER,XT$"inconsistency in table line # "(KL)'42101(EDEDLNLT:ST2XLM(LN):ST0:LNLTLTLN:EN1:4270z(ST1įLI,A$:SQ,A$,"END",X:XLTLN:EN1:KLKL(KLLN):4800:4270(ST0X1E8įER,74:4220(XLM(LN1)įER,"INCONSISTENT UPPER LIMIT":4220(LM(LN)X:EN0(ENLM(LN)1E8)4130:4180:OKKLLNKLLN=)332:OP,N$"base deduction amount")DD0:LTLNLN1B(LN)B(LN)B(LN1)((PC(LN1)(LM(LN1)LM(LN2)))1E5.5))4140:GO,36,V0LN:HL,88:DI,9,ST,X:ESST3:ES4210)ST2XB(LN):ST0*ST0X1E8įER,74:4320*B(LN)X:4140A*0332:OP,N$"deduction percentage rate"*:DD(ED)LNLT:4150:GO,53,V0LN:HL,72:D3,6,ST,X:ST34300*DST2(ED(LNLT))XPC(LN):ST2*NST2XX10*XST0X0X1E5įRS,77,E$:ER,E$"9":4410+bPC(LN)X:DD0:4150+EN45305+SLOKKLİ4170:LNLT4010G+LNLN(LNMT)i+LNICLNLTLTLN:ED0:ICLT+DDED:ENLNLT:4100:4210+LTDF%(3)LTMTāILT1MT:LM(I)0:B(I)0:PC(I)0:+DF%(3)LT:XD1:4010,EDXD:DDED:LTDF%(3):LN1LT:ENLNLT:4100::k,\GO,7,V01:"At Least but Less Than Base Rate of Amount Over",fGO,6:"---------- ------------- ----------- --------- --------------" -pGO,1,V04:BX,30,MT4:GO,2,V03:OX,30,"_":GO,32,V04:BX,46,MT4:GO,33,V03:OX,46,"_"w-zIV:GO,4,V03:" If Adjusted Income is: ";:GO,36:" Computed Deduction is: "::-LTMTāILT1MT:GO,2,V0I:PU,B30:GO,33:PU,B46:---D$(4):ES$(27):SH$(31):Q$"?":S4$" ".HD$" Deductions and Other Pay Types":UA$"Use arrow keys to select ":ND$"INVALID DEDUCTION ID":XT$"CANNOT ESCAPE, ":SP$" ":DL$"DELETE":NL$"No Limit":N$"Enter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ompany Contribution":DR$(1)"Individual":DR$(2)"System":YN$(0)" No":YN$(1)"Yes":DC$(0)"Deduction":DC$(1)"Other Pay"o1I13:LP$(I):1AE$(5):I15:AE$(I):1FC:1FO,187,QD:BR,QD,0,#ND,A$DU$:MD,A@DX%:MD,A%EU%:MD,A#AN:MD:UA,ND,US%,DX%:FL,1,4,US%132PXUXU0:BW,QD,0,#ND,A$DU$:MD,A@DX%:MD,A%EU%:MD,A#AN:MD92ZF2RW$"BR"2@RW$,QD,DX%(IW),$DD$,A@DF%:12,A#DA:8:ANAN(IW):DF%(2)8į@RW$,QD,(DX%(IW)5)330,A#LM:15,A#B:15,A3PC:1522RW$"BW":AN(IW)AN:53202pTPık3z250:GO,4,4:WB,30,16," Table Driven Deductions ":GO,4,4:"Amount used in the deduction":GO,4:"table is calculated as follows:"4GO,11:"GP - (N * E + DA)"::GO,4:"Where: GP = Gross pay":GO,11:"N = # of exemptions":GO,11:"E = Exemption amount":GO,11:"DA = Deduction allowance":|4GO,4:"DA is calculated as follows:":GO,11:"BD + R * (G - MP)"::GO,4:"Where: BD = Base deduction"4GO,11:"R = Rate":GO,11:"G = Gross pay":GO,11:"MP = Min. gross pay"4GO,1,21:OX,80,"-"4GO,H2,V:4XPXV5(#T$"Deductions":HS40:WW36:NSND:GS6:NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:5*#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1)5,#250:330:NSSXSXNS:A$"":NU152#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:95006<#9400:I1SX:9300:R0İ9200:VSVS16>#R0ISX96@#:ES,92:330:OP,129:VSVV:I16F#HL,4:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS2,A$:NU(A$):ESST3:ESSTįES:ID$A$:6P#9500:GS,935050ST:R0įBL:90306Z#GO,HS,VV:SW,WW,SX,ST:9200:9030D7#GO,HS,VS:BR,QD,DX%(R),$A$,@I%:SB,I%,"Pay",I%,"Ded",AA$:PU,B1,S6,DU$(R),S5,AA$,LA$:L7T$D1b7^$9600:NUDX%(R):q7$D1:93107%FS,A$,NS,DU$,R:R0R(R):RNSRNS7&%7%RRD:R0RNSR07%78'4,0,4,1,0,50,"ID","",4,2,22,1,0,52,"Description","",4,3,9,3,0,53,"Category","category, !Deduction or !Other Pay "8'4,4,2,2,0,54,"Method",,4,5,20,3,0,56,"Type","Other Pay Type - !System or !Individual",4,6,7,9,0,58,"Account Number","account number"&9'4,8,3,4,0,59,"Federal Taxable","",4,9,3,4,0,60,"FICA Taxable","",4,10,3,4,0,61,"FUI Taxable",""9'4,11,3,4,0,62,"State Taxable","",4,12,3,4,0,63,"SDI Taxable","",4,13,3,4,0,64,"SUI Taxable","",4,14,3,4,0,65,"Local Tax","a local tax":$'38,8,11,8,1,67,"Amount or Rate","",38,9,11,5,2,68,"Limit","Deduction Limit (or !No Limit)":&'38,10,11,6,3,70,"Q-T-D Dollars","",38,11,11,6,4,70,"Y-T-D Dollars","",38,12,11,6,5,71,"Q-T-D Hours","",38,13,11,6,6,71,"Y-T-D Hours",""^;.'38,8,11,6,1,74,"Exempt. Amount","Annualized Exemption Amount",38,9,11,6,2,75,"Base Deduction","Annualized Base Deduction",38,10,11,6,5,76,"Min. Gross Pay","Annualized Minimum Gross Pay"<8'38,11,11,6,6,77,"Max. Deduction","Annualized Maximum Deduction Allowance",38,12,11,8,7,78,"Deduction Rate","",38,13,11,6,3,70,"Q-T-D Dollars","",38,14,11,6,4,70,"Y-T-D Dollars",""tNPE$"NO JOB CODES DEFINED, can't use NEXT or PREVIOUS":2052HN1WJP1:WNJW1JN2WJP1:W1WNJLST0:WJU%(W)7fUC,A$:(A$,1)Q$DD0:3000:8600:ES,11:ES2020Zp380:WXJW1STE$IJ$:2052zJNW:DD1:GO,46,11:CW,30,6:2900P$JD$:P$SP$P$SP$:DP%0:FL,0,2,JH:FL,0,2,JD350:HL,HL:KI,S,A$:312:ESA$ES$:ES2070(A$SP$)EDA$JD$DA$SP$E$"JOB CODE MUST HAVE NON-BLANK DESCRIPTION":2052UJD$A$:2900HL,HLUG:NI,(S2),ST,N:LI,A$:380:2060:UGįUC,A$:(A$,1)Q$ST0:DDED:3000:8500:DD1:NNU:ES2020 STįSQ,A$,"NONE",X:XN0:2340 ST0N1NHUįRS,83,E$:2052Y UGįFD,N,ND,DU%,I:I0E$"DEPARTMENT #"(N)" NOT DEFINED":2052s$ DP%N:380:302:3000y` j HL,HL:DI,S,ST,N:2060t ST0N0įRS,74,E$:2052~ X1(LN4):T4JD(X)N:3000 JH(X)N:3000 2400T 302 H10:LNH17:LN4H48@ HHH0:VPV(LN)V0:SPS(LN):TT(LN)o GO,H,V:DDJNįPU,XS,FC$,B224(LN2): LNįPU,IS,JN,B1: GT,310010T& OS,S,JD$:0 DP%įOS,30,"None":2 OI,2,DP%:A$SP$:UGįBR,QD,4DP%,$A$:A$" / "A$ 4 OS,30,A$:#: OF,7,JH(1(LN4)):<D OF,7,JD(1(LN4)):E ALL[ LN06:3000::azLN06:H8:LNH11$GO,H031(LN4),V0PV(LN):LNįPU,I2,LN,L"- ".PU,SH,D$(LN),L": ",XPS(LN),FC$8:ES$(27):Q$"?"6IJ$"INVALID JOB CODE, must be 1 to 200":SP$" ":DL$"DELETE"dLV4:HU100:LX6:DX99:XJ200:V013:H016|RS,2,FC$:RD,18,UGP$(LX),D$(LX),PS(LX),PV(LX),T(LX),HL(LX),JH(2),JD(2),DU%(DX),JU%(XJ)I0LX:P$(I),A$,PS(I),PV(I),T(I),HL(I):(A$)A$P$(I)D$(I)A$:FC:FFO,188,QJ:BR,QJ,0,#NJ:NJXJNJXJ`NJįBR,QJ,1,A%JU%:NJkUGı FO,167,QD:BR,QD,0,A@DU%:99ND0:N1DX:DU%(N)NDND1:DU%(ND)N:PBW,QJ,0,#NJ,#XJ:NJįBW,QJ,1,A%JU%:NJZKP:XU0:RW$"BR"3@RW$,QJ,JN50,$JD$,@DP%,A#JH:2,A#JD:2:FRW$"BW":5320NXPX@NSA$"NO"T$"TO SHOW":UC,A$:ER,A$:ES1:J330:370:SX13:NSSXSXNS:A$""LHS46:S06:VSS0:GO,HS,S0:WB,29,SX,T$:NU((A$)):NU0NU0NNUXJNUXJP8400:RNSRNSBTN1:8300:I1SX:N1:8300:NISX:8024ZV8200:VXVS:VSVS1X:ES,92:330:OP,129:VSS0:I1^HL,SK:PI,HS,S0,3SK,SX,I,ST:XY,VS,VS:RT,4,A$:NU(A$):ESST3:ESSTįES:ST0:NUNUES:330: hNST:8400:8300:NįBL:80303rGO,HS,S0:SW,29,SX,ST:8200:8030e BR,QF,NURF,$A$:GO,HS,VS:PU,I4,NU,B2,LA$:~l RRN:R1R0:N0:v RNSRNS:N0 8450 SK1įFD,NU,NS,DU%,R SK2įFD,NU,NS,JU%,R R(R)!SK1NUDU%(R): !NUJU%(R):54!NSND:T$" Departments ":SK1:QFQD:RF4:8000:n!NSNJ:T$" Job Codes ":SK2:QFQJ:RF50:8000:WNU:'"Job Code",,3,0,0,10,"Description",,22,2,1,11,"Department Number (1-99) or !None","Department",2,3,2,20'"Quarter-to-date hours","QTD hours",10,5,3,12,"Quarter-to-date dollars","QTD dollars",10,6,4,13,"Year-to-date hours","YTD hours",10,5,3,14,"Year-to-date dollars","YTD dollars",10,6,4,15 7000 5000:5100E2HD$"Maintain "SS$:80,N:XC,LV,HD$ydES,11:HL,0:MS,LV,3,O$,1,2,1,N:Nİ6000:100nN0įXC,LV1,O$(N):N500,3000,40001::FCES:XC,LV:MM,LV,11:RU,12 (ID$)ĭ(ID$,1)SP$ID$(ID$,(ID$)1):270 ( ID$(ID$" ",2):@ ,GO,CH2,V:HG,12:T 6SHįHL,S:SH1Z 8m @SHįHL,R:SH0s B JGO,1,24:CL: LGO,16,21:OX,60,SP$: T330:P$PR$(LN):OP,N$P$: VHNįGO,22,21:OP,"(Use !? to display a list of your standa "#$%&'()*+,-rd rates)" X2 ^UD1:GO,CH,CVLN:"--->":Q hHNHN1:NHNIW:N0İ1500~ jRX%(IW)AV:RC$(IW)ID$:US%(AV)1:PVIW: rNHNIW:HNHN1:N0İ1550 tPVIW1:NHN1:RC$(N)"":RX%(N)0: |EDįPU,LP$,XS(P$),FC$:GO,CH16 ~ SQ,ID$,"NEXT","PREV",N:NıC A$(ID$,1):N2(A$"A"A$"Z"(ID$)2):` N1IWPV1:IWHNIW1} N2IWPV1:IW1IWHN ID$RC$(IW): OL,2,A$,AV,N:GO,53,17:WB,23,2," Status ":PU,L"Number of Rates:",I4,HN:GO,53,18:PU,L"Disk Status: ",I3,AVHUN,L"% Avail":4 ER0:PV0:CH17:CV13:2510@ NPHN0T DD0:2500:450 SB,1,N$S$" Code",NP,", !Next, !Prev,",1,RO$" to quit",P$:330:OP,P$:342 LN0:ED0:EL0:HL22:ERHL27 ES,HD$:2000:ER0:ESID$SP$900 (ID$,1)Q$DD0:2600:8000:ES522B 320:390:N0įER,IC$:ER1:522a &GO,50,14:CW,30,6:N590 0NPįER,"NO STANDARD RATES, can't use NEXT or PREVIOUS":520 :400 N280:FS,ID$,HN,RC$,IW:XDIW0:XDIW(IW):700 XPVIW:ID$RC$(IW):5300:DD1:2500OP1:ES,O$(1):330:"What do you want to do with this "S$"? ";:HL,24:KW,"Accept","Edit","Rename","Delete",OP,N:ES:330:N1UP1:GT,1400N100UPİ5350510LL0:DD1:LN0:2600,ES:330:BL:HL,23:YN,1,S$" not on file, want to add this "S$,N:N0İ2510:520`HNXHįER,"NO ROOM, "R$" FILE IS FULL":520zHR0:RD$"":330:LN1EDLNLL:SLLN:2000:LNSL:ES800LNLN1:LN750DD0:2500:500 LNLN1:LNLLLLLN*LN2750 4FD,0,MR,US%,AV:US%(AV)1:360:UP1:650h320:UPįXC,LV1:18:OP,"Please wait, updating "SS$:5200:5300p50330:OP,106:HL,25:KI,0,A$:330:UC,A$:A$ES$650A$"DELETE"įER,85:650US%(RX%(IW))0:370:510LHL26kV330:N$"new "S$" Code: ";:XY,H1:OX,2,FC$:342:GO,H1,24:HL,HL:KI,3,A$:330:332:HL26:A$ES$A$SP$İ320:650XUC,A$:(A$,1)Q$İ8000:1110`ID$A$:270:390:NįER,IC$:HL27:1110j280:FS,ID$,HN,RC$,N:N0įER,R$" CODE ALREADY EXISTS":1110KtAVRX%(IW):370:FS,ID$,HN,RC$,IW:IW(IW):360:320:LN0:DD1:2600:650xED1:LN1:2000:ESLN2:2000:ES1200650IHN:D1:1600IIW:D1@U1N:RC$(I)RC$(ID):RX%(I)RX%(ID):IID::DDED:2600LNİ340GO,CH2,V:HG,12:GO,CH169DD1:LN12100,2100,2200TE$(PN$(LN),1):UC,E$qER,E$:DDED:2600:2030 300:ESST3:ESġ:2070ST2ġ:2590DDED:25904P$"":LNP$RD$>380HLNįHL,28:KI,S,A$JLNįHL,HL:KI,(S2),A$:A$SP$A$ES$:L300:ESA$ES$:ES2070QN(A$SP$)ED2590sRLNįUC,A$:ID$A$:270:2590TRD$A$:2590HL,29:DI,S,ST,N:2060:ST0N0N50000E$R$", must be 0 to 500.00":2052HRN:2600 LN02:2600::4 LN02:GO,CH2,CVVR(LN):PU,S11,DR$(LN),L":"::B 330:332H( a2 VVR(LN)CV:SSR(LN)z< GO,CH16,V:DD2700F PU,XS,FC$,B2: LN12710,2720,2730 PU,SS,ID$,B2: OS,S,RD$: OF,3,HR: UD0:CH42:CV14:LN14:3500:4 ES,HD$:HL,30:MS,LV1,4,P$,0,1,1,LN:LN04500:  ES:UD1:330:OP,N$PP$(LN)": ":HL,31(LN1):DI,5,ST,N:330:ST33250 ST2NOT(LN):ST0 ST0N0N1E4įER,"INVALID RATE, must be 0 to 99.99":3500:3210 OT(LN)N  3500:3100) GO,CH,CVLN:OF,2,OT(LN):NUD0:CH35:CV14:LN16:4300:ES,HD$:HL,33:MS,LV1,6,S$,0,1,1,LN:LN04500hrES:UD1:330:OP,N$"shift differential for shift "(LN)": ":HL,34:DI,6,ST,N:ST34250|ST2NSD(LN):ST0-ST0N0N1E4įER,74:4300:4210:SD(LN)NJ4300:4100jGO,CH,CVLN:OF,3,SD(LN):}UDİ5200:UD050ES$(27):SH$(31):Q$"?"IRO$" or [RETURN] only":S$"Standard Rate":SS$S$"s":R$(S$,1):UC,R$:RS$R$"S":IV$"INVALID ":IC$IV$R$" CODE, see HELP message":SP$" ":N$"Enter "oLV4:HU100:XH100:R112:MRXHR1}RS,2,FC$P$(4),PP$(4),PS(4),PV(4),DR$(2),PR$(2),SR(2),VR(2),OT(4),SD(6),RC$(XH),RX%(XH),US%(MR),O$(3),S$(6)@I14:P$(I),PP$(I),PS(I),PV(I)::I02:DR$(I),PR$(I),SR(I),VR(I)::I13:O$(I):eI16:S$(I)"Shift "(I)":":oFC:FO,189,QR:BR,QR,0,#HN,A#OT:4,A#SD:6,A$RC$:XH,A@RX%:XH:UA,HN,US%,RX%:FL,1,R11,US%:PBW,QR,0,#HN,A#OT:4,A#SD:6,A$RC$:XH,A@RX%:XH:KP:RW$"BR"/@RW$,QR,RX%(IW),#HR,$RD$:BRW$"BW":5320pI0:HL,S:80:"Help for "SS$" Menu":OX,80,"=":GO,1,23:OX,80,"-":ES,HD$GO,1,5:SS19:6500:"Enter, edit, and examine your "SS$". If":T)"several of your employees perform the same job at"fT)"the same rate, it may be useful for you to define":T)"a "S$" for that job":6500:"Examine and maintain overtime rates. These are the":T)"amounts by which hourly rates are multiplied to":T)"calculate overtime pay":6500:N$"or update shift differentials. These are":T)"amounts by which hourly rates are increased for those":T)"employees who are working on special shifts":330:OP,103:WS,A$HL,R:dII1:O$O$(I)n(O$)32O$(O$,2):6510xSSS:TS7:(O$)SS(O$)>PU,I2,I,L". ",SS,O$,L" - ":FXPXp@HNįER,"NO "R$"S TO SHOW":ES1:JA$(A$,1,(A$)1):310:SX14:HNSXSXHN:A$""LHS48:V06:VSV0:GO,HS,V0:WB,28,SX," "SS$" ":FS,A$,HN,RC$,R:R(R):RHNRHN,TN1:8300:I1SX:N1:8300:NISX:8024DV8200:VXVS:VSVS1iX:ES,92:330:OP,129:VSV0:I1^HL,3:PI,HS,V0,4,SX,I,ST:XY,VS,VS:RT,2,ID$:FS,ID$,HN,RC$,R:ESST3:ESSTįES:300:hNST:8300:NįBL:8030 rGO,HS,V0:SW,28,SX,ST:8200:8030J  GO,HS,VS:BR,QR,RX%(R),#N,$A$:PU,B1,S4,RC$(R),S22,A$:c l RRN:R1R0:N0:z v RHNN0:RHN1: %!'"Regular Time:","Regular Time Multiplier",5,0,"Overtime 1 :","Overtime Rate 1",5,1,"Overtime 2 :","Overtime Rate 2",5,2,"Overtime 3 :","Overtime Rate 3",5,3!'"Rate Code","",2,2,"Description","Standard Rate Description",22,4,"Rate","Standard Rate (Dollars/Hour)",6,5!."Edit Standard Rates","Edit Overtime Rates","Edit Shift Differentials" 7000 5000:5100|2XC,LV,"Time Card Entry":NEįER,"NO EMPLOYEES ON FILE, returning to Time Card Entry":200<FL,0,3,SL:SL(0)1:SF1:2500) dES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,1:YN,(FT),"Enter time card data as shown",N:330:ES:N0200I nNİ2000:1(ESFT)100,60R x500X e 1::FC XC,LV:MM,LV,11:RU,12 JGO,1,24:CS: hSHįHL,R:SH0 j lSHįHL,S:SH1 n GO,17,15:CW,4,6: 390:GO,17,V:"--->": .012345XC,LV:MM,LV, I03:SD,160I,SL(I):I RU,PF$"TIMECARD1.PROG"~ SL0:V15:392:HL1:DFSL(SL)1:2700:390:ESı SL(0)N:SFN1:SFįFL,0,3,SL:FT0:2600 42600:SLSL1:SL3İ390:FT0:2600 >V16SL:392:DF1(SL(SL)0):2700:ESSLSL1:1(SL0)2000,2110' HN2140M RNSL(SL):GS,2100100SL:ES2110` \SL(SL)N:2100 DFSL(SL):UGDSĢ21:OP,"(Use !? to display a list of departments)" 330:OP,"Enter department to be included (1-99): ":XY,X:DFįOI,2,DF, GO,X:HL,6UG:NI,2,ST,N:ESST3:330:ES2260i UGįLI,A$:NU(A$):(A$,1)Q$İ9000:ST0:NNU:ES2200~ ST2NDF:ST0 N1N99STįER,83:2200 UGįFD,N,DS,DU%,IW:IW0įER,EE$" NOT DEFINED: Use ? for list (see HELP)":2200 360:GO,15,21:OX,50,SP$: 364:GO,56,4:CW,22,8:GO,60,7:WB,16,4," Pay Periods ":GO,50,12:OX,29,"_":GO,60,7:I14:GO,61:PP$(I):  330:OP,129:HL,8:PI,60,7,16,4,N,ST:ESST3:360:2` 364:GO,50,4:CW,25,8:GO,54,6:WB,21,5," Pay Types ":GO,50,12:OX,28,"_":GO,54,6:I15:GO,55:PT$(I):mj 330:OP,129:HL,9:PI,54,6,21,5,N,ST:ESST3:360: GO,22,15:I03:GO,22:PL,S25,SL$(I)" to be included",L": ":Iĺ ( GO,49,15:OS,10,AS$(SL(0)):::SFāI13:GO,49:OS,25," n/a":::265052 I13:NSL(I):GO,49:NįOS,25,"All"J< NįGS,265010IRF :XZ d A$"":UGįBR,QD,N4,$A$:A$" / "A$f PU,I2,N,S27,A$:n OS,25,PP$(N):x OS,25,PT$(N):* 330:OP,"What "SL$(SL)" do you want included? ":HL,2SL:KW,AS$(0),AS$(1),DF,N:330:ESN0:NN1:0HFT1:LV5:ES$(27)[SP$" ":Q$"?"tRS,33,PF$:RD,18,UGSL(3),NE(4),DU%(99),SL$(3),PP$(5),PT$(5),AS$(1)I03:SL$(I)::I14:PP$(I)::I15:PT$(I):AS$(0)"All":AS$(1)"Specific" FC:UFO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:RB5900cUG5130FO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I  RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200XPX:(#T$" Departments ":NSDS:NSE$"NO"T$"TO SHOW":UC,E$:ER,E$:ES1:z*#R0:SX11:HS50:VV7:WW28:GS4:(A$)0A$(A$,1,(A$)1),#364:330:NSSXSXNS:A$"":NU12#VSVV:GO,HS,VV:WB,WW,SX,T$:9500:IR:9300:R0I0İ9400 <#9400:I1SX:9300:R0İ9200:VSVS1>#R0ISX@@#:ES,92:330:OP,129:VSVV:I1F#HL,12:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:P#9500:GS,935050ST:R0įBL:9030Z#GO,HS,VV:SW,WW,SX,ST:9200:9030 #NUDU%(R):BR,QD,NU4,$A$:GO,HS,VS:PU,I3,NU,B2,LA$:4T$RR1:RNSR0D^$NUDU%(R):W$RR1:R0R0a$9310%FD,NU,NS,DU%,R:R0R(R)1&%'"Employees","Department","Pay Period","Pay Type"'"Weekly","Biweekly","Semimonthly","Monthly"G$'"Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission"C 7000 5000:5100J2ST,"Time Card Entry":GO,1,21:OX,79,"-"\dSF1490,600bo1::FC~MM:RU,12"NSı,24:OP,"(Use !? to display a list of "T$(SK)")":6GO,19,5:OS,8,ID$:GO,46:OS,24,NA$(2): @V0LN:CVPSV0:V01EDİ350" BGO,5,CV:5 JGO,1,22:CS:V TGO,19,5:PU,X8,FC$:GO,19:b \CVPS1~ ^GO,1,CV:35,18:CS:: hSHįHL,R:SH0 j lSHįHL,S:SH1 nJ rFL,1,19,EC:TES%(3):EC(5)T2T4:EC(2)T1T4OF:EC(3)EC(2):EC(4)EC(2):689:;<=>?@ABCDEFGHIJKLMNOPQREC(6)CF:EC(7)CF:I811:EC(I)T2::T3įFL,0,7,EC:I1214:EC(I)0:z tD0Z:D1Z:I110:NDP%(I):NZDD(I)378 vFD,N,DN,DX%,W:DT%(W)0A$DU$(W):FS,A$,D0,D0$,N:N(N):D0D01:JD0N1:D0$(J)D0$(J1):D0(J)D0(J1)::D0$(N)A$:D0(N)Wr xDT%(W)0A$DU$(W):FS,A$,D1,D1$,N:N(N):D1D11:JD1N1:D1$(J)D1$(J1):D1(J)D1(J1)::D1$(N)A$:D1(N)W z:EC(20)D00:EC(21)D10 |ACZ:I121:EC(I)ACAC1:AC(AC)I:AC$(AC)EC$(I) ~: T2(LN)Z:T3(LN)Z:T5(LN)Z:T7(LN)Z:T1$(LN)"": 22:OP,"Enter "P$:6 ID$(A$S8$,8):b NNSD(T3(LN)):T20T25NNOT(T2)HUh  (A$)ĭ(A$,1)SP$A$(A$,(A$)1):460  IS,F,QX,"",RN 1700 IS,N,QX,ID$,RN:RN0ID$XX$200 5300:ID$NA$(1)5900 310:ES%(1)15102 SL(1)ĭSL(1)ES%(5)510P &SL(2)ĭSL(2)ES%(2)510n 0SL(3)ĭSL(3)ES%(3)510 :370:4000:ESSF1:FL,0,3,SL:600 D500 X1700 bP$"employee ID, !Next, !Prev, or [RETURN] only to quit":NESK0:3001lES,11:400:340:HL,19:KI,8,A$:ES:330:A$SP$200[nUC,A$:(A$,1)Q$İ340:8000:ES610vSQ,A$,"NEXT","PREVIOUS",N:N700IS,F,QX,LI$,RN1İ9310:R0įIS,F,QX,"",R:650N2İ9410:R0įIS,F,QX,XX$,R:650RNR:410:750%410:IS,F,QX,ID$,RN:RN0įER,128:610F360:5300:ID$NA$(1)5900uLI$ID$:310:NES%(1):N1İ370:4000:600SB,1,"CANNOT ENTER TIME CARD, employee ",N2,"inactive",N2,"terminated",E$:ER,E$:610mP1TP(1):P2TP(2):KSES%(9):FL,0,MT,T1:FL,0,MT,T2:FL,0,MT,T3:FL,0,MT,T4:FL,0,MT,T5:FL,0,MT,T6:FL,0,MT,T7:FL,0,MT,LK:FL,"",MT,T1$:ED0:NL0:AVLPLP1:XLP:1020XAV:BR,QQ,AV,#AV5550:LUPıVSK1:8500:LK0:LNNL:LN01140R`1000:NX:OT%T2(LN):SH%T3(LN):HRT4(LN):RTT5(LN):WGT6(LN):JE%T7(LN):RC$T1$(LN):5450:LKN:LNLN1:LN1120_jES%(9)1~tTP(2)LK:5350:8600:KP:ELNL1:ELMTELMT330:"Enter line number to edit (1-"EL"), or [RETURN]: ";HL,40:NI,0,ST,LN:330:ST1ıLN1LNELSTįER,76:12100ED(LNEL):UP1AEDġ:4210T6000:NL1200_ED0:eXLN:LNNLāILNNL1:LI1:T2(I)T2(L):T3(I)T3(L):T4(I)T4(L):T5(I)T5(L):T6(I)T6(L):T7(I)T7(L):T1$(I)T1$(L)::XNLG(T1(X)Z:T2(X)Z:T3(X)Z:T4(X)Z:T5(X)Z:T6(X)Z:T7(X)Z:T1$(X)"":NLNL(ED(LNNL)):NL0NL0r2NLİ3000:3600:CVPWPSCVCV1:350}<UP1:xTP(2)0:5350:KP:CM0:I1:WGT6(LN):SPT4(LN):T5(LN)TY%INGĭSPRG(I)II1:1520NTH:TY%N1E55CMB(I)(SPRG(I1))RT(I)N:T6(LN)(CM.5):3600:@WGT6(LN):T6(LN)(T4(LN)T5(LN)HU.5):3600:EFT6(LN)WG:T4(LN)DFBGO,6,5:PL,L"Employee ID:",B13,S40,"Employee Name:"::" Line Earnings Job Shift Rate/Comm/Ded Hours/$/Pieces Amount"lPU,B3,X4,M$,B2,X13,M$,B2,X3,M$,B2,X5,M$,B2,X15,M$,B2,X14,M$,B2,X9,M$:GO,1,9:CW,79,12GO,70,19:PU,X9,M$::GO,55:"Total Amount:":EF0:TL0:I1X:DEA%(T2(I)):TLTLDT6(I):::N0:I1X:NNT2(I):(NN1)(NN7)((NN11)(NN15))NNT4(I)D:%dSP0:HLH:HC(C):GO,H,7:HG,HC(C):C2İ320::OI,2,LN:~330:PP$P$(P):400C2SK2:NSJN:290C42050T220SK5:NSD0:290:2050T221SK6:NSD1:290:2050T27T212SK4:NSNC:290:2050"SK3:NSHN:290D3100:GO,H,CV:GT,2000100TS T1$(LN)A$360:330:3100:GO,10,7:HG,69:GO,5,CV:HG,2:4SK7:NSAC:A$(DF)Q$:9000:EST2AC(IOI):T2(LN)T2>360:2070 HL,HL:NI,4,ST,N:LI,A$:UC,A$:ESST3:ES2070C32240AST1įSQ,A$,"NONE",N:NN0:2280k(A$,1)Q$NSJN:8100:NNU:ES2020ST2NDF:ST0N(C3)NMXST2260C3įER,"INVALID SHIFT, must be 1 to 6":2050ER,74:2050C3T3(LN)N:20702NįFD,N,JN,JU%,W:W0įER,UD$"JOB CODE"UQ$:2050ET7(LN)N:2070~HL,HL:DI,10,ST,N:LI,A$:UC,A$:ESST3:ES2070 NSHN:(A$,1)Q$İ8100:ST1:ES2020 ST2A$DF$:NDF:ST0:A$SP$2360 ST02360$ N0N1E82080įER,"INVALID PAY RATE":20500. T1$(LN)"":T5(LN)N:2070~8 UC,A$:A$(A$S8$,2):FS,A$,HN,RC$,W:W0įER,UD$"RATE CODE"UQ$:2050B RCW:8500:5700:8600L T1$(LN)A$:NHR:420:T5(LN)N:2070` H2H6:SK4:NSNC:2450:ES2070j SCA$"SPEC":SC20609t FS,A$,NC,SC$,W:W0įER,UD$"COMMISSION"UQ$:2050C~ 2060z GO,H2,CV:HL,HL:KI,4,A$:UC,A$:ESA$ES$:ESı (A$,1)Q$Ĵ1(SK4)8100,8200:ESİ360 ES2020 A$SP$A$DF$: A$(A$S8$,1,4): H2H11:NSD0:2450:ES2070; FS,A$,D0,D0$,W:W0įER,UD$"DEDUCTION"UQ$:2050E 2060f( H2H11:NSD1:2450:ES20702 FS,A$,D1,D1$,W:W0įER,UD$"OTHER PAY"UQ$:2050< 2060 HL,HL:DI,10,ST,N:ESST3:ES2070 ST2NDF:ST0 ST0N0NMXįER,74:2050 T82810E XT2(LN):X7ĭNVS(9)E$"COMP TIME":2760 X12X13E$EA$EC$(X)" TIME":UC,E$:X(X11)4:XVS(X2)VS(X1)VS(X):NX2770 T4(LN)N:1600:EF2050 2070 ER,EA$E$:2050 HL,46T2(LN):ER,E$,"OK to accept",X:X02050 2740$ 2700< C5T4(LN)N:2070d T2(LN)11ĭNES(4)E$"DRAW":2760 T2(LN)19ĭNES(5)E$"ADVANCES":2760 T6(LN)N:3600:EFT6(LN)DF:2050" 2070  BG1:BX10:BXNLBXNL EDBGLN BXBG3600G LNBGBX:320:OI,2,LN:T2T2(LN):C1:3100:T26C5:3100:3050v T210T211(T215T220)C6:3100:3050 T215XX3:3040 T29T219XX4:3040 XX5 C2XX:3100::C6:3100 :LNLN1:3600  GO,C(C),CV:GT,310010C & OS,15,EC$(T2(LN)):CL:* 0 NT7(LN)= 2 Nĺ" ";:O 4 PU,I3,N,B1:b : NT3(LN):3122l D 3200 N OF,6,T4(LN): X OD,16,T6(LN),A$:(A$,4,8);:EA%(T2(LN))ĺ"*" Z T2T2(LN):T$T1$(LN):T28T29įPU,L"Comm: ",S4,T$:! T219įPU,LEC$(T2)": ",S4,T$:9! (T$)įPU,S2,T$,L": ":3240G! OS,4,SP$^! OD,8,T5(LN),6,7:s!XLN:NLLNXNL!1800:TLXWįER,"TOTAL TOO LARGE":TLTLT6(LN):EF1:!BGO,70,20:OF,5,TL:!!900!UP1:P1P2İ348:4100 "330:14:OP,132K"P1LKP2:AA1:4600:N1(KS1KS2):KS1:P20:N4010,4090"P2LKP1:AA0:4600:4700:N3(KS4):KSN:ES%(9)KS:1400:UP0:4090"LKP2:AA1:4600:KS10P20:4010"KS1"ES%(9)KS:XNL:1800:LN1:3000 #330:SFĢ24:OP,133:ES,11w#GO,1,22:HL,20SF:YN,1,"Enter time card detail for this employee",N:ES:330:ESN3:N0İ1100:#NL4300#"330:LNZ#hLNLN1:LNMT4300#r6000:ESĴ1(LN1)4100,4300#|RJ14200,4210\$330:"What do you want to do with this time card data? ";:HL,41:KW,"Accept","Edit","Reject",1,N:330:ESN0:ES4100r$N4320,4330,4400~$1100:$1200:1(NL0)4100,4300$0330:OP,"Enter line number to reject (1-"(NL)") or !All: ":HL,42:NI,0,ST,LN:ST34300-%:STĭLN0LNNLP$" line "(LN):4500l%DST1įLI,A$:SQ,A$,"ALL",N:NLN0:P$" all lines":4500}%NER,76:4400&330:OP,"Confirm rejection of"P$" by typing !R!E!J!E!C!T: ":HL,43:KI,0,A$:330:UC,A$:A$"REJECT"įER,"REJECT OPTION HAS BEEN CANCELLED":4300A&LNĭNL1İ320:CL:ED1:1300:4300a&ES%(9)0:TP(2)TP(1)İ1400&900:GO,70,20:CL:320:348:4100&NL0:TL0:DF0:SK1:8500%'LKNLK:NLNL1:LK(NL)N:5400:T1(NL)LK:T2(NL)OT%:T3(NL)SH%:T4(NL)HR:T5(NL)RT:T6(NL)WG:T7(NL)JE%:T1$(NL)RC$:4610Q' AANLįBW,QQ,LK(NL),#AV:AVLK(1):5550d'8600:(AA)ı' P1(KS2)ES%(9)0:4660'*P2(KS4)ES%(9)3:4660'44700:1400:'\TP(3)(KS4KS2KS6)ı (fSK8:8500:BR,QQ,0,A#LK:5,#LK:BR,QQ,TP(3),#PP,#NPG(pBW,QQ,TP(3),#LK,#Z,$SP$:LKTP(3):BW,QQ,0,A#LK:5,#LK\(z8600:TP(3)NP:b((PS8:PW10:Z0:HU100:TH1E3:HX250:XW8E6)D$(4):ES$(27):XX$(255):SP$" ":S8$" ":M$"-":Q$"?":UD$"UNDEFINED ":UQ$", Use ? to see list":EA$"EXCEEDS ACCUMULATED "A)RS,2,FC$:RS,33,PF$:RD,160,SF)X25:DU$(X),DX%(X),DT%(X),DD$(X),DF%(12),D0$(10),D1$(10),D0(10),D1(10),TL(4),SC$(X),SX%(X),TY%(X),RG(5),B(5),RT(5),OT(4),SD(6),RC$(HU),RC%(HU),CF%(12),SW(5),BT(4),PH(4)K*NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)*MT10:T1(MT),T2(MT),T3(MT),T4(MT),T5(MT),T6(MT),T7(MT),T1$(MT),LK(MT),CH(10) +SL(3),EC$(21),EA%(21),EC(21),AC$(21),AC(21),P$(18),C(6),HC(6),T$(7),H(7),V(7),W(7),D(7),F(8),O(8):F(8)191l+I13:RD,160I,SL(I)::I121:EC$(I),EA%(I)::I07:T$(I),H(I),V(I),W(I),D(I),F(I):+I118:P$(I)::I16:C(I),HC(I):+FC:I,FO,183,QQ:BR,QQ,0,A@CF%:12,A#SW:5:FC:OFCF%(10):CFCF%(11):NSW(1):BT(0)HU:BT(1)HU:BT(2)N:BT(3)N5212:BT(4)N52:PH(1)N:PH(2)2N:PH(3)BT(3)2:PH(4)BT(3),FO,186,QQ:BR,QQ,0,#NC,A#TL:4,A$SC$:25,A@SX%:25:FC,FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25:DNİ5200, FC:FO,188,QQ:BR,QQ,0,#JN:JU%(JN):JNįBR,QQ,1,A%JU%:JNR-FC:FO,189,QQ:BR,QQ,0,#HN,A#OT:4,A#SD:6,A$RC$:HU,A@RC%:HU:FC:FO,190,QQ:5500:FC-FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#N,#N,#SU:-PI1DN:BR,QQ,DX%(I),$A$,A@DF%:12:N(DF%(2)1)(12DF%(1)):N0NNDF%(10) .ZDT%(I)N:DD$(I)A$::.RW$"BR".@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:.RW$"BW":5320.RW$"BR".,@RW$,QQ,N,#LK,@OT%,@SH%,#HR,3RT,3WG,%JE%,$RC$:.JRW$"BW":5420/|RW$"BR"/@RW$,QQ,0,#LP,#AV:0/RW$"BW":5520f/BR,QQ,SX%(W),$CD$,@TY%,#NG,A#RG:5,A#B:5,A#RT:5:~/DBR,QQ,RC%(W),#HR:/ RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200/p320:ED6200/C1:T1:P0:DFT2(LN):DFDF2:ES%(3)3DF802000:ESįGO,1,CV:CL:(08T2T2(LN):T266500L0BT210T211(T215T220)66000LC2:T2:P1:H22:MX200:DFT7(LN):DFEDDFJC%:T7(LN)DF0V2000:ESĴED16100,68000C3:T2:P2:H23:MX6:DFT3(LN):DFDFES%(6):T3(LN)DF02000:ES62001T215P15:H36:6650O1C4:T3:H24:A$NC$(2):T27T210T4:H25:A$NC$(1)o1 T219TT215:HT26:A$""1 T220D01A$D0$(1):2060:66401T221D11A$D1$(1):2060:66402DFT5(LN):DF$T1$(LN):DFNPRHUBT(ES%(4)):420:DFN:T5(LN)N:A$SP$DF$A$:T1$(LN)A$12PT:2000:ES6300F22T29T2196600w2<T28SCĭCNWCNW:SK4:8500:5600:86002dC5:T7(T28):PT:HT21:DFT4(LN):DFĭT2(LN)8DFPH(ES%(2)):LN1XLN1:1850:DFDFN:DF0DF03nT4(LN)DF:MX2E5:T28MX1E9'3x2000:ESĴ1(T26)6400,610063T266700F3T286550S3SC6600f31500:EF6500z3C6:3100:67003T216T217PT27:HT2143T27T212PT23:HT2243T218P16:H373T219P14:H553T219PT23:HT218*4C6:T8:DFT6(LN):MX5E6:2000:ES670094T286500c4T215(T220D01)(T221D11)6300x4T29T21964004"ED16100,68004,330:HL,56:YN,1,"OK to accept this entry",N:330:RJN1:RJİ320:CL:SLLN:1300:LNSL:46NLNLED5UP1:5XPX#5@SK0:NSNE:9000?53100:8500:9000:8600O5 3100:9000p54!O(SK)įFO,F(SK),QQ:O(SK)1v5>!5!O(SK)įFC,F(SK):O(SK)05!5(#D$"FRE":T$T$(SK):NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:46*#IO0:R0:SX11:HSH(SK):VVV(SK):WWW(SK):GSD(SK):(A$)0A$(A$,1,(A$)1)Q6,#SK3VV79(LN5):SX4w6.#364:330:NSSXSXNS:A$"":NU162#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ94006<#9400:I1SX:9300:R0İ9200:VSVS16>#R0ISXD7@#:330:OP,129:VSVV:I1:SK7įES,"Done with time card entry":9030O7B#ES,927F#HL,11SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:7P#9500:GS,935050ST:R0įBL:90308Z#GO,HS,VV:SW,WW,SX,ST:IOIOST:9200:90308#GO,HS,VS:78#9100:PU,B1,S6,DU$(NU),LDD$(NU):J8#GT,921010SK|8#BR,QE,R,#N,$A$,$N$:9100:PU,B1,S10,A$,LN$:8$9330:BR,QQ,NU50,$A$:92908$9340:BR,QQ,NU,#HR,$A$:9100:PU,B1,S4,RC$(R),S25,A$,F3,HR:9"$NUSX%(R):BR,QQ,NU,$A$:9100:PU,B1,S6,SC$(R),LA$:(9,$9360:9110896$9370:9110_9@$9380:A$AC$(R):9100:PU,B1,LA$:9J$9100:PU,IGS1,NU,B2,LA$:9T$D1:96009V$GT,931010SK9^$IS,N,QX,A$,R:9r$NUJU%(R):9|$NURC%(R):9$9$NUD0(R):9$NUD1(R)::$NUAC(R)::$D1:9600:SK93023:$IS,P,QX,A$,R:F:%GT,951010SKZ:&%IS,F,QX,A$,R:t::%FD,NU,NS,JU%,R:9800:D%FS,A$,NS,RC$,R:9800:N%FS,A$,NS,SC$,R:9800:X%FS,A$,NS,D0$,R:9800:b%FS,A$,NS,D1$,R:9800:l%460:FS,A$,NS,AC$,R:9800;%RRD:R0RNSR0;%,;H&R0R(R)12;R&8;';t'"Regular",1,"Overtime 1",1,"Overtime 2",1,"Overtime 3",1,"Job Cost",,"Comp Earned",,"Comp Taken",1,"Commission",1,"Base Pay",1,"Draw",,"Draw Repay",b<~'"Vacation",1,"Sick Pay",1,"Holiday Pay",1,"Misc. Pay",1,"Cash Tips",,"Charge Tips",,"Advance",,"Adv. Repayment",,"Deduction",,"Other Pay",<'"Employees",42,7,34,10,0,,,,,,190,"Job Codes",46,7,28,5,188,"Standard Rates",4,7,38,4,189,"Commissions",6,7,28,6,186.='"Deductions",6,7,28,6,0,"Other Pay Types",6,7,28,6,0,"Earnings",44,7,18,16,0=*"job code (1-200) or !None","shift (1-6)","rate code or hourly rate","commission code or !S!P!E!Cial","deduction code","other pay code","number of hours","sales in dollars, or number of pieces">+"cash tips","charged tips","commission amount","base pay","draw","amount repaid","miscellaneous pay","amount of advance","deduction amount","other pay">.10,13,25,3,30,5,37,15,54,14,70,9C 7000% 5000:5100:1:80,N\2ST,"Standard Time Card Entry":GO,1,21:OX,79,"-"ed600kx1::FCMM,11:RU,12"NSı,24:OP,"(Use !? to display a list of "T$(SK)")":6GO,19,5:OS,8,ID$:GO,46:OS,24,NA$(2): @V0LN:CVPSV0:V01EDİ350. BGO,5,CV:A JGO,1,22:CS:b TGO,19,5:PU,X8,FC$:GO,19:n \CVPS1 ^GO,1,CV:35,18:CS:: hSHįHL,R:SH0 j lSHįHL,S:SH1 nV rFL,1,19,EC:TES%(3):EC(5)T2T4:EC(2)T1T4OF:EC(3)EC(2):SUVWXYZ[\]^_`abcdefghijklmnEC(4)EC(2):EC(6)CF:EC(7)CF:I811:EC(I)T2::T3įFL,0,7,EC:I1214:EC(I)0: tD0Z:D1Z:I110:NDP%(I):NZDD(I)378 vFD,N,DN,DX%,W:DT%(W)0A$DU$(W):FS,A$,D0,D0$,N:N(N):D0D01:JD0N1:D0$(J)D0$(J1):D0(J)D0(J1)::D0$(N)A$:D0(N)W~ xDT%(W)0A$DU$(W):FS,A$,D1,D1$,N:N(N):D1D11:JD1N1:D1$(J)D1$(J1):D1(J)D1(J1)::D1$(N)A$:D1(N)W z:EC(20)D00:EC(21)D10 |ACZ:I121:EC(I)ACAC1:AC(AC)I:AC$(AC)EC$(I) ~: T2(LN)Z:T3(LN)Z:T5(LN)Z:T7(LN)Z:T1$(LN)"":, 22:OP,"Enter "P$:B ID$(A$S8$,8):n NNSD(T3(LN)):T20T25NNOT(T2)HUt  (A$)ĭ(A$,1)SP$A$(A$,(A$)1):460  X1700:NEįER,"NO EMPLOYEES ON FILE, returning to Time Card Entry":200@ bP$"employee ID, !Next, !Prev, or [RETURN] only to quit":NESK0:300} lES,11:400:340:HL,19:KI,8,A$:330:ES:A$SP$200 nUC,A$:(A$,1)Q$İ340:8000:ES610 vSQ,A$,"NEXT","PREVIOUS",N:N700 IS,F,QX,LI$,R N1İ9310:R0įIS,F,QX,"",R:6502N2İ9410:R0įIS,F,QX,XX$,R:650ERNR:410:750q410:IS,F,QX,ID$,RN:RN0įER,128:610360:5300:ID$NA$(1)5900LI$ID$:310:NES%(1):N1İ370:4000:600SB,1,"CANNOT ENTER TIME CARD, employee ",N2,"inactive",N2,"terminated",E$:ER,E$:610;AVLPLP1:XLP:1020RXAV:BR,QQ,AV,#AV^5550:iLUPıVSK1:8500:LK0:LNNL:KSKS3(LN0)`ES%(9)KSjLN0İ1000:NX:OT%T2(LN):SH%T3(LN):HRT4(LN):RTT5(LN):WGT6(LN):JE%T7(LN):RC$T1$(LN):5450:LKN:LNLN1:LN1130<tTP(1)LK:5350:8600:KP:UELNL1:ELMTELMT330:"Enter line number to edit (1-"EL"), or [RETURN]: ";HL,40:NI,0,ST,LN:330:ST1ıLN1LNELSTįER,76:1210ED(LNEL):UP1EDġ:42106000:NL1200ED0:#XLN:LNNLāILNNL1:LI1:T2(I)T2(L):T3(I)T3(L):T4(I)T4(L):T5(I)T5(L):T6(I)T6(L):T7(I)T7(L):T1$(I)T1$(L)::XNL(T1(X)Z:T2(X)Z:T3(X)Z:T4(X)Z:T5(X)Z:T6(X)Z:T7(X)Z:T1$(X)"":NLNL(ED(LNNL)):NL0NL002NLİ3000:3600:CVPWPSCVCV1:350;<UP1:AmCM0:I1:WGT6(LN):SPT4(LN):T5(LN)TY%INGĭSPRG(I)II1:1520NTH:TY%N1E5CMB(I)(SPRG(I1))RT(I)N:T6(LN)(CM.5):3600:%@WGT6(LN):T6(LN)(T4(LN)T5(LN)HU.5):3600:EFT6(LN)WG:T4(LN)DF+BGO,6,5:PL,L"Employee ID:",B13,S40,"Employee Name:"::" Line Earnings Job Shift Rate/Comm/Ded Hours/$/Pieces Amount"PU,B3,X4,M$,B2,X13,M$,B2,X3,M$,B2,X5,M$,B2,X15,M$,B2,X14,M$,B2,X9,M$:GO,1,9:CW,79,12FGO,70,19:PU,X9,M$::GO,55:"Total Amount:":zEF0:TL0:I1X:DEA%(T2(I)):TLTLDT6(I):::N0:I1X:NNT2(I):(NN1)(NN7)((NN11)(NN15))NNT4(I)D: SP0:HLH:HC(C):GO,H,7:HG,HC(C):C2İ320::OI,2,LN:$330:PP$P$(P):400=C2SK2:NSJN:290LC42050mT220SK5:NSD0:290:2050T221SK6:NSD1:290:2050T27T212SK4:NSNC:290:2050SK3:NSHN:2903100:GO,H,CV:GT,2000100T T1$(LN)A$.360:330:3100:GO,10,7:HG,69:GO,5,CV:HG,2:j4SK7:NSAC:A$(DF)Q$:9000:EST2AC(IOI):T2(LN)T2y>360:2070HL,HL:NI,4,ST,N:LI,A$:UC,A$:ESST3:ES2070C32240ST1įSQ,A$,"NONE",N:NN0:2280(A$,1)Q$NSJN:8100:NNU:ES2020&ST2NDF:ST0CN(C3)NMXST2260vC3įER,"INVALID SHIFT, must be 1 to 6":2050ER,74:2050C3T3(LN)N:2070NįFD,N,JN,JU%,W:W0įER,UD$"JOB CODE"UQ$:2050T7(LN)N:2070$HL,HL:DI,10,ST,N:LI,A$:UC,A$:ESST3:ES2070O NSHN:(A$,1)Q$İ8100:ST1:ES2020x ST2A$DF$:NDF:ST0:A$SP$2360 ST02360$ N0N1E82080įER,"INVALID PAY RATE":2050. T1$(LN)"":T5(LN)N:2070$8 UC,A$:A$(A$S8$,2):FS,A$,HN,RC$,W:W0įER,UD$"RATE CODE"UQ$:2050?B RCW:8500:5700:8600gL T1$(LN)A$:NHR:420:T5(LN)N:2070` H2H6:SK4:NSNC:2450:ES2070j SCA$"SPEC":SC2060t FS,A$,NC,SC$,W:W0įER,UD$"COMMISSION"UQ$:2050~ 2060  GO,H2,CV:HL,HL:KI,4,A$:UC,A$:ESA$ES$:ESıN (A$,1)Q$Ĵ1(SK4)8100,8200:ESİ360[ ES2020q A$SP$A$DF$: A$(A$S8$,1,4): H2H11:NSD0:2450:ES2070 FS,A$,D0,D0$,W:W0įER,UD$"DEDUCTION"UQ$:2050 2060 ( H2H11:NSD1:2450:ES2070D2 FS,A$,D1,D1$,W:W0įER,UD$"OTHER PAY"UQ$:2050N< 2060x HL,HL:DI,10,ST,N:ESST3:ES2070 ST2NDF:ST0 ST0N0NMXįER,74:2050 T82810 XT2(LN):X7ĭNVS(9)E$"COMP TIME":2760D X12X13E$EA$EC$(X)" TIME":UC,E$:X(X11)4:XVS(X2)VS(X1)VS(X):NX2770` T4(LN)N:1600:EF2050j 2070 ER,EA$E$:2050 HL,46T2(LN):ER,E$,"OK to accept",X:X02050 2740 2700 C5T4(LN)N:2070  T2(LN)11ĭNES(4)E$"DRAW":27606 T2(LN)19ĭNES(5)E$"ADVANCES":2760] T6(LN)N:3600:EFT6(LN)DF:2050g" 2070m  BG1:BX10:BXNLBXNL EDBGLN BXBG3600 LNBGBX:320:OI,2,LN:T2T2(LN):C1:3100:T26C5:3100:3050 T210T211(T215T220)C6:3100:30502 T215XX3:3040M T29T219XX4:3040V XX5t C2XX:3100::C6:3100 :LNLN1:3600 GO,C(C),CV:GT,310010C& OS,15,EC$(T2(LN)):CL:0 NT7(LN)2 Nĺ" ";:4 PU,I3,N,B1:: NT3(LN):3122D 3200%N OF,6,T4(LN):YX OD,16,T6(LN),A$:(A$,4,8);:EA%(T2(LN))ĺ"*"_Z  T2T2(LN):T$T1$(LN):T28T29įPU,L"Comm: ",S4,T$: T219įPU,LEC$(T2)": ",S4,T$: (T$)įPU,S2,T$,L": ":3240 OS,4,SP$ OD,8,T5(LN),6,7: XLN:NLLNXNLU 1800:TLXWįER,"TOTAL TOO LARGE":TLTLT6(LN):EF1:n BGO,70,20:OF,5,TL: P1TP(1):KSES%(9)!FL,0,MT,T1:FL,0,MT,T2:FL,0,MT,T3:FL,0,MT,T4:FL,0,MT,T5:FL,0,MT,T6:FL,0,MT,T7:FL,0,MT,LK:FL,"",MT,T1$:ED0:NL0:!P1İ348:4100,!330:14:OP,132m!LKP1:AA1:4600:UP1:P10:TP(1)0:KS4İ4700:KS0:ES%(9)0{!5350:KP!XNL:1800:LN1:3000! "ES,"Enter employee ID":330:HL,21:YN,1,"Enter standard time card detail for this employee",N:ES:330:ESN3:N0İ1100:2"UP1:NL4300@""330:LNZX"hLNLN1:LNMT4300z"r6000:ESĴ1(LN1)4100,4300"|RJ14200,4210#ES:330:"What do you want to do with this time card data? ";:HL,41:KW,"Accept","Edit","Reject",1,N:330:ESN0:ES4100$#N4320,4330,44000#1100:N#1200:1(NL0)4100,4300#0330:OP,"Enter line number to reject (1-"(NL)") or !All: ":HL,42:NI,0,ST,LN:ST34300#:STĭLN0LNNLP$" line "(LN):4500$DST1įLI,A$:SQ,A$,"ALL",N:NLN0:P$" all lines":4500/$NER,76:4400$330:OP,"Confirm rejection of"P$" by typing !R!E!J!E!C!T: ":HL,43:KI,0,A$:330:UC,A$:A$"REJECT"įER,"REJECT OPTION HAS BEEN CANCELLED":4300$LNĭNL1İ320:CL:ED1:1300:4300%TP(1)0TP(1)0:5350:KP/%GO,70,20:CL:320:4000M%NL0:TL0:DF0:SK1:8500%LKNLK:NLNL1:LK(NL)N:5400:T1(NL)LK:T2(NL)OT%:T3(NL)SH%:T4(NL)HR:T5(NL)RT:T6(NL)WG:T7(NL)JE%:T1$(NL)RC$:4610% AANLįBW,QQ,LK(NL),#AV:AVLK(1):5550&8600:&\TP(3)ıJ&fSK8:8500:BR,QQ,0,A#LK:5,#LK:BR,QQ,TP(3),#PP,#NP&pBW,QQ,TP(3),#LK,#Z,$SP$:LKTP(3):BW,QQ,0,A#LK:5,#LK&z8600:TP(3)NP:&&PS8:PW10:Z0:HU100:TH1E3:HX250:XW8E6Z'D$(4):ES$(27):XX$(255):SP$" ":S8$" ":M$"-":Q$"?":UD$"UNDEFINED ":UQ$", Use ? to see list":EA$"EXCEEDS ACCUMULATED "~'RS,2,FC$:RS,33,PF$:RD,160,SF,(X25:DU$(X),DX%(X),DT%(X),DD$(X),DF%(12),D0$(10),D1$(10),D0(10),D1(10),TL(4),SC$(X),SX%(X),TY%(X),RG(5),B(5),RT(5),OT(4),SD(6),RC$(HU),RC%(HU),CF%(12),SW(5),BT(4),PH(4)(NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)(MT10:T1(MT),T2(MT),T3(MT),T4(MT),T5(MT),T6(MT),T7(MT),T1$(MT),LK(MT),CH(10)J)SL(3),EC$(21),EA%(21),EC(21),AC$(21),AC(21),P$(18),C(6),HC(6),T$(7),H(7),V(7),W(7),D(7),F(8),O(8):F(8)191)I13:RD,160I,SL(I)::I121:EC$(I),EA%(I)::I07:T$(I),H(I),V(I),W(I),D(I),F(I):)I118:P$(I)::I16:C(I),HC(I):)FC:*FO,183,QQ:BR,QQ,0,A@CF%:12,A#SW:5:FC:OFCF%(10):CFCF%(11):NSW(1):BT(0)HU:BT(1)HU:BT(2)N:BT(3)N5212:BT(4)N52:PH(1)N:PH(2)2N:PH(3)BT(3)2:PH(4)BT(3)*FO,186,QQ:BR,QQ,0,#NC,A#TL:4,A$SC$:25,A@SX%:25:FC*FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25:DNİ52006+ FC:FO,188,QQ:BR,QQ,0,#JN:JU%(JN):JNįBR,QQ,1,A%JU%:JN+FC:FO,189,QQ:BR,QQ,0,#HN,A#OT:4,A#SD:6,A$RC$:HU,A@RC%:HU:FC:FO,190,QQ:5500:FC+FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#N,#N,#SU:,,PI1DN:BR,QQ,DX%(I),$A$,A@DF%:12:N(DF%(2)1)(12DF%(1)):N0NNDF%(10)G,ZDT%(I)N:DD$(I)A$::T,RW$"BR",@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:,RW$"BW":5320,RW$"BR"!-,@RW$,QQ,N,#LK,@OT%,@SH%,#HR,3RT,3WG,%JE%,$RC$:4-JRW$"BW":5420A-|RW$"BR"Z-@RW$,QQ,0,#LP,#AV:m-RW$"BW":5520-BR,QQ,SX%(W),$CD$,@TY%,#NG,A#RG:5,A#B:5,A#RT:5:-DBR,QQ,RC%(W),#HR:- RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200-p320:ED6200/.C1:T1:P0:DFT2(LN):DFDF2:ES%(3)3DF8L.2000:ESįGO,1,CV:CL:e.8T2T2(LN):T266500.BT210T211(T215T220)6600.LC2:T2:P1:H22:MX200:DFT7(LN):DFEDDFJC%:T7(LN)DF.V2000:ESĴED16100,6800$/C3:T2:P2:H23:MX6:DFT3(LN):DFDFES%(6):T3(LN)DF7/2000:ES6200R/T215P15:H36:6650/C4:T3:H24:A$NC$(2):T27T210T4:H25:A$NC$(1)/ T219TT215:HT26:A$""/ T220D01A$D0$(1):2060:6640/T221D11A$D1$(1):2060:6640W0DFT5(LN):DF$T1$(LN):DFNPRHUBT(ES%(4)):420:DFN:T5(LN)N:A$SP$DF$A$:T1$(LN)A$n0PT:2000:ES630002T29T21966000<T28SCĭCNWCNW:SK4:8500:5600:8600 1dC5:T7(T28):PT:HT21:DFT4(LN):DFĭT2(LN)8DFPH(ES%(2)):LN1XLN1:1850:DFDFN:DF0DF0B1nT4(LN)DF:MX2E5:T28MX1E9d1x2000:ESĴ1(T26)6400,6100s1T2667001T2865501SC660011500:EF65001C6:3100:67001T216T217PT27:HT2141T27T212PT23:HT224 2T218P16:H37 2T219P14:H55:2T219PT23:HT218g2C6:T8:DFT6(LN):MX5E6:2000:ES6700v2T2865002T215(T220D01)(T221D11)63002T29T21964002"ED16100,6800*3,330:HL,56:YN,1,"OK to accept this entry",N:330:RJN1:RJİ320:CL:SLLN:1300:LNSL:836NLNLED>3F3XPX[3@SK0:NSNE:9000w33100:8500:9000:86003 3100:900034!O(SK)įFO,F(SK),QQ:O(SK)13>!3!O(SK)įFC,F(SK):O(SK)03!4(#D$"FRE":T$T$(SK):NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:l4*#IO0:R0:SX11:HSH(SK):VVV(SK):WWW(SK):GSD(SK):(A$)0A$(A$,1,(A$)1)4,#SK3VV79(LN5):SX44.#364:330:NSSXSXNS:A$"":NU142#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ9400#5<#9400:I1SX:9300:R0İ9200:VSVS125>#R0ISX|5@#:330:OP,129:VSVV:I1:SK7įES,"Done with time card entry":90305B#ES,925F#HL,11SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:6P#9500:GS,935050ST:R0įBL:903086Z#GO,HS,VV:SW,WW,SX,ST:IOIOST:9200:9030H6#GO,HS,VS:o6#9100:PU,B1,S6,DU$(NU),LDD$(NU):6#GT,921010SK6#BR,QE,R,#N,$A$,$N$:9100:PU,B1,S10,A$,LN$:6$9330:BR,QQ,NU50,$A$:92907$9340:BR,QQ,NU,#HR,$A$:9100:PU,B1,S4,RC$(R),S25,A$,F3,HR:P7"$NUSX%(R):BR,QQ,NU,$A$:9100:PU,B1,S6,SC$(R),LA$:`7,$9360:9110p76$9370:91107@$9380:A$AC$(R):9100:PU,B1,LA$:7J$9100:PU,IGS1,NU,B2,LA$:7T$D1:96007V$GT,931010SK7^$IS,N,QX,A$,R:7r$NUJU%(R): 8|$NURC%(R):8$!8$NUD0(R):08$NUD1(R):?8$NUAC(R):W8$D1:9600:SK9302k8$IS,P,QX,A$,R:~8%GT,951010SK8&%IS,F,QX,A$,R:8:%FD,NU,NS,JU%,R:98008D%FS,A$,NS,RC$,R:98008N%FS,A$,NS,SC$,R:98008X%FS,A$,NS,D0$,R:98009b%FS,A$,NS,D1$,R:980049l%460:FS,A$,NS,AC$,R:9800L9%RRD:R0RNSR0R9%d9H&R0R(R)1j9R&p9' :t'"Regular",1,"Overtime 1",1,"Overtime 2",1,"Overtime 3",1,"Job Cost",,"Comp Earned",,"Comp Taken",1,"Commission",1,"Base Pay",1,"Draw",,"Draw Repay",:~'"Vacation",1,"Sick Pay",1,"Holiday Pay",1,"Misc. Pay",1,"Cash Tips",,"Charge Tips",,"Advance",,"Adv. Repayment",,"Deduction",,"Other Pay",;'"Employees",42,7,34,10,0,,,,,,190,"Job Codes",46,7,28,5,188,"Standard Rates",4,7,36,4,189,"Commissions",6,7,28,6,186f;'"Deductions",6,7,28,6,0,"Other Pay Types",6,7,28,6,0,"Earnings",44,7,18,16,0-<*"job code (1-200) or !None","shift (1-6)","rate code or hourly rate","commission code or !S!P!E!Cial","deduction code","other pay code","number of hours","sales in dollars, or number of pieces"<+"cash tips","charged tips","commission amount","base pay","draw","amount repaid","miscellaneous pay","amount of advance","deduction amount","other pay"<.10,13,25,3,30,5,37,15,54,14,70,9C 7000% 5000:5100:1:80,NJ(HD$HD$(SC):TL$"Print "HD$"s"2XC,LV,TL$:NEįER,"NO EMPLOYEES ON FILE, returning to Time Card Menu":200dn2500:N04 xES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,44OP:YN,N,"Print report as shown above",N:330:N0200X NįES:2000:N1:GT,120ES10b 3000h u 1::FC ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįoqrstuvwxyz{|}~HL,R:SH0 `^ hPU,LDF$,X(S)(DF$),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350:390u jA$""A$(DF$,1) l300: r392:GO,1,24:OP,"Enter range of employees to be included or use !?: from ":PU,S8,E1$,L" to ",S8,E2$:H45N12 tGO,H:S8:360:ESı6 vUC,A$:(A$,1)"?"İ8000:ES370X x300:350:GO,H,24:OS,8,A$: |C0:NCįFS,A$,NC,SC$,C:C0C(C)(N2) ~ GO,17,14:CW,4,8: 390:GO,17,V:"--->": V21:392:330:OP,102:HL,10:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2:0 CPEP23::470 XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:700 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF5707 0CPLNLN2:SP$:"***** LISTING CANCELLED....."P 2AC$"cancelled":500\ :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:1:WS,A$:A$ES$570 l650:700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550CPė: FFĺ(FF):7LLLNOL:SP$::sPNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1H3$""įOC,H3$:LNLN1L1LN:SP$:800:900 " Employee Name Earnings Type Job Shift Pay Rate Hrs/$/Pcs Amount":PQ$"=":PL,X24,Q$,B1,X13,Q$,B1,X3,Q$,B1,X5,Q$,B1,X9,Q$,B1,X9,Q$,B1,X10,Q$:VR01:TT0:N$NA$(2):RNTP:NL4(CP):1100:NL1:R00RNİ1100:1020NL2:600:N$SP$:TFN$"Continued - "NA$(1):TF0PL,S69,N$,X10,"-":PL,B69,D8,TT,3,9:\LBR,QC,RN,#RN,@OT%,@SH%,#HR,3RT,3WG,%JC%,$RC$:T2OT%:SN1:T211T219T220SN1lNT221T20V600:LNLN(3CP)TFR0:TFR0ĺSP$:EX$:CPĺSP$`TFR0N$"Continued - "NA$(1)~PU,S25,N$,S14,EC$(T2):N$"":JC%įPU,I3,JC%,B1:1170PU,B4+SH%įPU,I3,SH%,B3:12006PU,B6WT219T29įOS,20,RC$:1500|T214T210T211įPU,B20:1500T28įOS,10,RC$:1400T26įOS,10,SP$:1400A$RC$:A$SP$A$A$":"PU,S3,A$,F3,RTxOF,6,HR:T26ĺSP$:1600#PL,D8,SNWG,3,9,LA$(EA%(T2)):@TTTTEA%(T2)WG:SH0:V14:392:330:HL,46:"Include which employees? ";:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESıAFN1:AFE1$"":E2$"":2080330:N1:DF$E1$:HL47:370:ES2000E1$A$ N2:DF$E2$:HL48:370:ES2050.E2$A$:AF0Q(A$Z$,8)E1$E2$E1$:E1$A$Z SL042600:SLSL1:SL3İ390:2600:2450>V17SL:392:DF1(SL(SL)0):2700:ESSLSL1:1(SL0)2000,2110HN2140RNSL(SL):GS,2100100SL:ES2110\SL(SL)N:2100kDFSL(SL):SB,1,"Enter department to be included (1-99)",UGDS," or use !?",1,": ",P$330:OP,P$:XY,X:DFįOI,2,DFGO,X:HL,52UG:NI,3,ST,N:ESST3:330:ES2260UGįLI,A$:NU(A$):(A$,1)"?"İ8100:ST0:NNU:ES2200ST2NDF:ST07N1N99STįER,83:2200UGįFD,N,DS,DU%,IW:IW0įER,EE$" NOT DEFINED: Use ? for list (see HELP)":2200350: 340:GO,56,4:CW,22,8:GO,60,7:WB,16,4," Pay Periods ":GO,50,12:OX,29,"_":GO,60,7:I14:GO,61:PP$(I):G 330:OP,129:HL,8:PI,60,7,16,4,N,ST:ESST3:350:` 340:GO,50,4:CW,25,8:GO,54,6:WB,21,5," Pay Types ":GO,50,12:OX,28,"_":GO,54,6:I15:GO,55:PT$(I):j 330:OP,129:HL,9:PI,54,6,21,5,N,ST:ESST3:350:  400:ESSL2:2100 2650 GO,22,14:"Range of employees to be included:":GO,37:"Starting employee:":GO,39:"Ending employee:" GO,22,18:I13:GO,22:PL,S25,SL$(I)" to be included",L": ": GO,22:"Produce report on what device:"$ AF1:E1$"":E2$"":RD,39,CP:PF0:FL,0,3,SLj( GO,57,14:OS,10,AS$(AF)::AFāI12:GO,57:"n/a "::26202 GO,57:PL,S8,E1$:GO,57:PL,S8,E2$< GO,49,18:I13:NSL(I):GO,49:NįOS,25,"All"F NįGS,265010IP :Z GO,53,21:OS,8,SP$(CP):+d A$"":UGįBR,QD,N4,$A$:A$" / "A$Af PU,I2,N,S27,A$:Un OS,25,PP$(N):ix OS,25,PT$(N): GO,53,19:OS,8,SP$(CP): 330:OP,"What "SL$(SL)" do you want included? ":HL,48SL:KW,SA$(0),SA$(1),DF,N:330:ESN0:NN1: . TF1:OD0:AFH2$"":IS,F,QX,"",RN:E2$X$:3100 H2$"(Employee IDs: "E1$" thru "E2$")":E2$(E2$Z$,8):IS,F,QX,E1$,RN:RN0įIS,P,QX,A$,RN HU$HD$(SC)" Entries":UC,HU$:OKE1$E2$ SD,39,CP:450:OKİ4000AC$"complete":500:570&IS,N,QX,ID$,RN:RN0ID$E2$ıB5300:ID$NA$(1)5400aSL(1)ĭSL(1)ES%(5)4010SL(2)ĭSL(2)ES%(2)4010SL(3)ĭSL(3)ES%(3)4010NES%(9):SCTPTP(1):1TP4100,4010TPTP(2)(N1N2):TPTPTP(1)(N3N4)TP4010 D$"FRE":1000:4010&>KB16384:KS16368^D$(4):ES$(27):X$(255)LV5:HU100:SB128:SP$" ":S8$" ":Z$"ZZZZZZZZ":EX$"-":I139:EX$EX$" -":RS,2,FC$:RD,1,PS:RD,2,FF:RD,3,LP:RD,10,SC:RD,18,UGNE(4),N1$(6),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32),DU%(99),HD$(1),SL$(3),SL(3),PP$(5),PT$(5),EC$(21),EA%(21),AS$(1),SA$(1),A$(1),SP$(1)%AS$(0)"All":AS$(1)"Selective":SA$(0)"All":SA$(1)"Specific":A$(0)"*":A$(1)"":SP$(0)"Screen":SP$(1)"Printer"mI01:HD$(I)::I13:SL$(I)::I14:PP$(I)::I15:PT$(I):I021:EC$(I),EA%(I):FC:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU:FO,190,QC:UGı9FO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)IA:kPBW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:RB1:5200:ER,107:200 XPX< @SK0:NSNE:T$"Employees":HS42:WW34:GS10:9000s SK1:NSDS:T$"Departments":HS48:WW28:GS4:9000 (#NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1: *#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1) ,#340:330:NSSXSXNS:A$"":NU1F!2#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ9400q!<#9400:I1SX:9300:R0İ9200:VSVS1!>#R0ISX!@#:ES,92:330:OP,129:VSVV:I1!F#HL,11SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:&"P#9500:GS,935050ST:R0įBL:9030M"Z#GO,HS,VV:SW,WW,SX,ST:9200:9030`"#GT,921010SK"#BR,QE,R,#XX,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:"$9320:RXNU4:BR,QD,RX,$A$:GO,HS,VS:PU,ISK2,NU,B2,LA$:"T$D1:9600"V$GT,931010SK #^$IS,N,QX,A$,R:#h$NUDU%(R):4#$D1:9600:SK9302H#$IS,P,QX,A$,R:[#%GT,951010SKo#&%IS,F,QX,A$,R:#0%FD,NU,NS,DU%,R:9800#%RRD:R0RNSR0#%#H&R0R(R)1#R&#'"Time Card","Standard Time Card"$t'"Department","Pay Period","Pay Type"@$'"Weekly","Biweekly","Semimonthly","Monthly"$<("Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission"8%*"???",,"Regular",1,"Overtime 1",1,"Overtime 2",1,"Overtime 3",1,"Job Cost",,"Comp Earned",,"Comp Taken",1,"Commission",1,"Base Pay",1,"Draw",,"Draw Repay",%+"Vacation",1,"Sick Pay",1,"Holiday Pay",1,"Misc. Pay",1,"Cash Tips",,"Charge Tips",,"Advance",,"Adv. Repayment",,"Deduction",,"Other Pay",\*CALC0.PROG !5*CALC1.PROG0!٬5,MANCALC.PROG-!(5+PAYREG.PROG^'!5.PAYCHECK0.PROGE !5.PAYCHECK1.PROG)!5.CHECKPOST.PROG c!Ѭ5-CHECKREG.PROG !5/PAYCKVOID0.PROG t!5/PAYCKVOID1.PROG  !5/PAYCKVOID2.PROG4!(5.PAYHANDCK.PROG1.!(5-PAYCKINQ.PROGJ_"!5 7000% 5000:5100:1:80,N2XC,LV,"Payroll Calculation":NEįER,"NO EMPLOYEES, returning to Payroll Processing":200<FL,0,3,SL:SL(0)0:SF0:25009 dES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,1:YN,(FT),"Perform payroll calculations as shown",N:330:ES:N0200Y nNİ2000:1(ESFT)100,60b x500h u 1::FC XC,LV:MM,LV,11:RU,12 JGO,1,24:CS: hSHįHL,R:SH0 j lSHįHL,S:SH1 n GO,14,13:CW,4,6: 390:GO,14,V:"--->": XC,LV:MM,LV< I03:SD,160I,SL(I):U RU,PF$"CALC1.PROG" SL0:V13:392:HL1:DFSL(SL)1:2700:390:ESı SL(0)N:SFN1:SFįFL,0,3,SL:FT0:2600 42600:SLSL1:SL3İ390:FT0:2600& >V14SL:392:DF1(SL(SL)0):2700:ESSLSL1:1(SL0)2000,21103 HN2140Y RNSL(SL):GS,2100100SL:ES2110l \SL(SL)N:2100 DFSL(SL):UGDSĢ21:OP,"(Use !? to display a list of departments)" 330:OP,"Enter department to be included (1-99): ":XY,X:DFįOI,2,DF8 GO,X:HL,6UG:NI,3,ST,N:ESST3:330:ES2260u UGįLI,A$:NU(A$):(A$,1)Q$İ9000:ST0:NNU:ES2200 ST2NDF:ST0 N1N99STįER,83:2200 UGįFD,N,DS,DU%,IW:IW0įER,EE$" NOT DEFINED: Use ? for list (see HELP)":2200 360:GO,15,21:OX,50,SP$:} 364:GO,56,4:CW,22,8:GO,60,6:WB,16,4," Pay Periods ":GO,60,6:I14:GO,61:PP$(I):  330:OP,129:HL,8:PI,60,6,16,4,N,ST:ESST3:360:` 364:GO,50,4:CW,25,8:GO,54,6:WB,22,5," Pay Types ":GO,54,6:I15:GO,55:PT$(I):Oj 330:OP,129:HL,9:PI,54,6,22,5,N,ST:ESST3:360: GO,19,13:I03:GO,19:PL,S25,SL$(I)" to be included",L": ":Iĺ ( GO,46,13:OS,10,AS$(SL(0)):::SFāI13:GO,46:OS,25," n/a":::26502 I13:NSL(I):GO,46:NįOS,25,"All",< NįGS,265010I4F ::Z cd A$"":UGįBR,QD,N4,$A$:A$" / "A$yf PU,I2,N,S27,A$:n OS,25,PP$(N):x OS,25,PT$(N):  330:OP,"What "SL$(SL)" do you want included? ":HL,2SL:KW,AS$(0),AS$(1),DF,N:330:ESN0:NN2:*FT1:LV4:ES$(27)=SP$" ":Q$"?"VRS,33,PF$:RD,18,UGSL(3),NE(4),DU%(99),SL$(3),PP$(5),PT$(5),AS$(1)I03:SL$(I)::I14:PP$(I)::I15:PT$(I):AS$(0)"All":AS$(1)"Specific"FC:7FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:RB5900EUG5130FO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I  RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200XPX(#T$" Departments ":NSDS:NSE$"NO"T$"TO SHOW":UC,E$:ER,E$:ES1:\*#R0:SX11:HS50:VV7:WW28:GS4:(A$)0A$(A$,1,(A$)1),#364:330:NSSXSXNS:A$"":NU12#VSVV:GO,HS,VV:WB,WW,SX,T$:9500<#9400:I1SX:9300:R0İ9200:VSVS1>#R0ISX@#:ES,92:330:OP,129:VSVV:I1]F#HL,12:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:P#9500:GS,935050ST:R0įBL:9030Z#GO,HS,VV:SW,WW,SX,ST:9200:9030#NUDU%(R):BR,QD,NU4,$A$:GO,HS,VS:PU,I3,NU,B2,LA$:T$RR1:RNSR0 ^$NUDU%(R):$RR1:R0R0)$9310T%FD,NU,NS,DU%,R:R0R(R):RNSRNSZ&%'"Employees","Department","Pay Period","Pay Type"'"Weekly","Biweekly","Semimonthly","Monthly"$'"Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission"C 7000% 5000:5100:1:80,N42XC,LV,HD$FdSF1490,600ES:XC,LV:14:OP,HD$" complete ":19:OP,103:WS,A$360:1::FCXC,LV:MM,LV,11:RU,12,330:OP,103:WS,A$:6DT%(WD,3)N1CD(5)CD(5)N8 @NAM(WD):DT%(WD,3)NDD(I)! B4 JGO,1,24:CL:V TGO,31,13:PU,X8,FC$:GO,31:v ^MNM1(M1M2)M2(M1M2): hSHįHL,R:SH0 j lSHįHL,S:SH1 n rGO,20,152SF:WB,48,3," Calculation Status ": tA$"Now processing: " vGO,24,162SF:PU,LA$,S24,NA$(2):? xA$"Now examining: ":374 |N(N.5):CE(WD)ĭCE(WD)DQ(I10)NNCE(WD)DQ(I10):N0N0 ~CD(Y)N: NES%(9):RPTP(2)((N1)(N2)):RPRPTP(1):RPĭN20N30N3:ES%(9)N N1N4RP0 1 SFKP(KB):KS,0:ES(ES$):(KPES)(KPSBES)4107  ES,"Continue "HD$:HL,10:ER,"PAYROLL CALCULATION STOPPED",1,"OK to stop payroll calculation",N:NįES,SC$: PO:200 (A$,1,1)SP$A$(A$,2):450  370:IS,F,QX,"",RN ES,SC$/ IS,N,QX,ID$,RN:RN0ID$XX$150K 5300:ID$NA$(1)5900T 376l 400:ES%(1)1500~ 390:RP500 SL(1)ĭSL(1)ES%(5)500 &SL(2)ĭSL(2)ES%(2)500 0SL(3)ĭSL(3)ES%(3)500 :1000:400:500 NER,"CANNOT PROCESS '"ID$"', "E$> XXC,LV:GO,18,13:OP,"Employee ID: " bES,11:21:OP,"(Use !? to view a list of employees)":330:OP,"Enter employee ID, !Next, !Prev, or [RETURN] only to quit" d340:HL,18:KI,8,A$:ES:330:ESA$ES$:ESA$SP$200'lUC,A$:(A$,1)Q$İ340:9000:ES610NvSQ,A$,"NEXT","PREVIOUS",N:N700aIS,F,QX,LI$,RN1İ9310:R0įIS,F,QX,"",R:650N2İ9410:R0įIS,F,QX,XX$,R:650RNR:680:750ID$(A$S8$,8):680:IS,F,QX,ID$,RN:RN0įER,128:610<360:GO,31,13:OS,8,ID$:5300:ID$NA$(1)5900qLI$ID$:ES%(1)1E$"employee not active":590390:RPE$"no time card data":590 GO,13,15:CW,60,7:370:1000:600 YI38:DDT%(WD,2):D1D5ı "320:D810,820,830,840,850:380:*NCD(Y):4;>NN(CH(1)CH(10))HU:NHNNCD(6)TT:qRNN(CD(6)CD(22)CD(23))TT:FD,DP%(I),DN,DX%,WD:OKWD0DP%(I)0DD(I)0:372:400:ES%(10)AS1100ASES%(10):ST4:7500:NAS:5800:7600:8000ST3:7500:NAS1:5850:4004I13:P(I)BB0:1050NP(I):5860:J120:ST(I33,J)LM(J):ST(I32,J)B(J):ST(I31,J)PC(J):ZS(I1)BB::7600$FD,AS,4,AS%,N:N01100.B4(N1):I14:SR(BI)TD(2I)SR(BI)8L400@VFL,0,48,CD:FL,0,10,CH:CN0:XM0:SD0:KS0:SL0:PC0:PP0:NP0:AO0O`ST1:7500jAOAO1:BR,QQ,RP,#LK,@OT%,@SH%,#HR,3RT,3WG,%JE%,$RC$:TOT%:T1T69T51180lT191150tXDX(T):HHX(T):T8SLSLHR(RT1):PCPCHR(RT0)v1160~FS,RC$,DN,DU$,X:X01180CXDX%(X):FD,X,10,DP%,W:X(W0)(38W):H0YHCH(H)CH(H)HRXCD(X)CD(X)WG:T11CD(X)CD(X)2WGLKRPLK:11307600:NCD(26)CD(18):I1321:NNCD(I)::I612:CD(I)N::AO(AO1)(T18):AOCD(5)CD(27):1800*CD(5)CD(6):I110:900:OK1230?DT%(WD,1)1230800:CD(5)CD(5)N:CD(6)CD(6)NDT%(WD,10):CD(Y)N:J49:DT%(WD,J)CD(J3)CD(J3)NI110:900:OK1290DT%(WD,1)1290800:D5DT%(WD,3)N112907310:J49:DT%(WD,J)YJ3:CD(Y)CD(Y)N:CD(Y)0CD(Y)0=C iHRCH(1)CH(5)CH(7)CH(8)CH(10)I01:J14I:NVS(J):N01360(NHRN(SW(1)52):MXSW(52I)2JVS(J1)VS(J2)VS(J3):JN(MX)1350<MX0N(MX)J:N0N0FCH(4I2)(N.5)P(xFWT&FUTA=zES%(17)CD(7)0|TMTM(ES%(2)):AN((CD(7)CD(22)CD(23))TMES%(21)FD(6))ES%(17):AN0AN0~ANCD(29)0:1440TB3(ES%(20)2):I1ANFT(TB,I)II1:1420CD(29)FT(TB1,I)I(FT(TB2,I)(ANFT(TB,I1)))-CD(29)CD(29)ES(1)TMLTPCD(22)CD(23):TP1490hN0:I13:CH(I)1470W(CH(I)MWHU.5)CD(I12):W01470WTPWTPTPTPW:NNW:TP0I4CD(25)NES%(19)CD(35)0:CD(9)0:1500_QQY(23)QY(20):DFD(4):NQCD(9)CD(25):CD(35)I((((ND)N(ND)D)Q)FD(5)):CD(35)0CD(35)0iFICAES%(18)CD(30)0:CD(34)0:CD(8)0:1600QQY(22)QY(20):NCD(8)CD(25)Q:DFD(1):CD(34)I(((ND)N(ND)D)FD(2))I(QFD(2)):CD(34)0CD(34)0XQQY(19)QY(22):NCD(22)CD(23):CD(24)N:NQDCD(24)DQ:CD(24)0CD(24)0QQY(19)QY(22):NCD(8)CD(24)Q:NDCD(8)D(CD(24)Q):CD(8)0CD(8)0CD(30)I(((ND)N(ND)D)FD(3)):CD(30)CD(30)QY(25):CD(30)0CD(30)0@JG1CD(33)0:1700*L2000:SG01700:T2100:2200RVG23F5CD(29)F2jXAG(SGF1F5F3)F4^2300:2400:2500hTGAGDUECM:TG0TG0r3000:WH1700|2600:2700:2800CD(33)(WHCR)F6:CD(33)0CD(33)0 CD(33)CD(33)ES(2)TM3100:3300.ES%(22)İ3600aCD(5)CD(5)CD(18)CD(23)CD(27)CD(28)CD(38)CD(29)(CD(29)TM.5):CD(33)(CD(33)TM.5):I2933:CD(5)CD(5)CD(I):I110:900:OK1790DT%(WD,1)1790DDT%(WD,2):YI38:D81790320:NNCD(5)TT:380%310+`ST2:7500:XES%(9):PTP(3):X2X4İ5700:1850uPİ1900:P18505200:AVLRLR1:PLR:1840&PAV:BR,QQ,P,#AV05250:TP(3)P:5650:7600:ES%(9)22(TP(2)0):5350:lEK0:NPP:FL,0,25,EK%4vEKEK1:EK%(EK)P:BR,QQ,P,#Z,#P:P1910AEKMCıZZ0:EK1NPZ:1950|PEK%(EK1):PįBW,QQ,P,#Z,#ZPEK%(EK):SG(CD(10)CD(22)CD(23))TM:WBSG:I0SXES%(15)ES%(16):SSS%(ES%(14)):SS1 F11:G12050,2030,2030,2040F1BA(0):2060;SGBA(S1)SG0:WBSGE2060QI0:N0sSGBA(I)SGSGBA(I1):2058NBA(0)(BA(1)BA(3)):INNBA(2)(BA(3)BA(5))II2:2052 SG((SGN)TT.5) 4>F20:F30:G22150 @G22120,2130,2140HF2BT(0):2150BRF3CD(29):F3BT(S1)F3BT(S1)STF3F3:2150\F2BT(S1)TT:F5CD(29)F2:SGBT(S1)F5F52fF41:G62F4B6(0)TT DU0:WX0:G32390 G32330,2340,2350,2360,2370,2380&  DUDC(S1):ES%(10)5ĭS2ĭSX1DUDC(S)0  2390R $ ES%(15)DUDC(ES%(15)DC(2))\ & 2390 . DU(SGDC(0)TTDC(3).5):DUDC(1)DUDC(1) 0 DUDC(2)DUDC(2) 2 2390 8 DU(SGDC(0)TT.5):NDC(4):N(SXN)2(SXN)3(SXN):DUDC(N)DUDC(N)!: 2390A!B X4(S2):NDC(X):DUN(DC(X3)(SGDC(X1))TT.5)P!D DUNDUN_!F DU0DU0!H (DUSG)SXWX1:DU(SGDC(8)TT.5):!J 2390!L N(S1)3:DU(WBDC(N)TT.5):DUDC(N1)DUDC(N1)!N DUDC(N2)DUDC(N2)!V !` "j E0:G42490+"t G42430,2440,2450,2460,2490="~ EES(3):2490R" ESXEC(0):2490z" EES%(15)EC(0)ES%(16)EC(1):2490" EEC(0):SX1EESXEC(1)" " " CM0:G72590" G72CMB7(S1):2590 # G71CMTMCD(30):QY(25)CD(30)B7(0)CMTM(QY(25)B7(0)):CM0CM0&# ,#( :#2 G82690]#< N(WBB8(1))B8(0)TT:N0N0i#> WHWHNo# u# # CR0:G52790# G52730,2740,2750,2760# CRSXCC(0):2790# CRCC(0):2790$ ES%(10)5CRCC(0)ES%(15)CC(1)ES%(16):27903$ CC1(ES%(14)1):CXES%(15):NCX:CXCCNCC\$ CRCC(0)NCC(1)(CXN)(CXN):2790w$ NSX:SXCC(2)NCC(2)$ CRCC(0)N:SXNCRCRCC(1)(SXN)$ $ $ F61:G92890$ G91F6B9(0)HU$J $ $ ES%(11)TGN0:3050% PTP%(ES%(14)):WXP2)% TB3(P1):I1F% TGST(TB,I)II1:3030% N((ST(TB1,I)(ST(TB2,I)(TGST(TB,I1)))HT).5)% CD(33)N:WHN:% SDI%& X0:4000%N SUTA%X X1:4000:% DED% I110:900:OK3590% DT%(WD,1)3590& DDT%(WD,2):D83400(& D6D73590F& 320:AMN:NCD(73(D6))l& YI38:N(NAMTT.5):380:3550{&H ST5:7500&R NDP%(I):5500&T 7600&\ NXES%(21):D9NXSX&f BPCD(10)TMDA(5):BP0BP0'p TDDA(2)BPDA(7)HT:TDDA(6)TDDA(6)0'z TACD(10)TM(NXDA(1)TD):TA0TA0:35908' J1R' TALM(J)JJ1:3510' N((B(J)(TALM(J1))PC(J)HT)TM.5):CD(38I)N' 310':'EIC'TPCD(7)CD(22)CD(23):TYQY(21)QY(18):YPTPTM:YPIC(1)TYIC(1)3690($IES%(22):YPIC(2)INYPIC(5):3650;(.YPIC(3)INIC(4)I:3650\(8NIC(4)I(YPIC(3)I)IC(6)(BCD(38)(NTM.5):CD(38)0CD(38)0(j((XX4X:ES%(12X)CD(11X)0:CD(31X)0:CD(36X)0:)QQY(28X):NCD(11X)Q:DTD(1XX):TD(3XX)TD(1XX)DTD(3XX))ND40401)NDQ:N0N0@)CD(11X)N)BCD(11X)CD(22)CD(23)QY(18)QY(28X):RTD(2XX):R4070)M1B:M2TD(1XX):350:NMNRHT)M1QY(18)QY(28X):350:CD(36X)(NMNRHT.5))RTD(4XX):Rı3*CTD(3XX):OQY(31X):M1B:M2C:350:N(MNRHT.5)O:N0N0B*CD(31X)NH*N**LV4:HU100:TH1E3:TT1E4:HT1E5:N1255:SB128:KB16384:KS16368*D$(4):ES$(27):XX$(255):SP$" ":S8$" ":Q$"?":HD$"Payroll Calculation":SC$"Stop "HD$Q+SL(3),CD(48),CH(10),DU$(25),DX%(25),DB%(12),DA(7),LM(20),B(20),PC(20),EK%(25)+RS,2,FC$:RS,33,PF$:RD,160,SF:I13:RD,160I,SL(I):+NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)P,CF%(12),AS%(4),SW(5),SR(16),IC(6),FD(8),TD(8),P(3),ST(8,20),FT(5,20),SP(25),SD$(5),SS%(5),TP%(5),BA(11),BT(3),DC(9),EC(2),CC(3),B6(9),B7(9),B8(9),B9(9),P$(9),TM(4),O(6),F(6),DX(21),HX(21),K(6),I14:TM(I)::I16:F(I)::I119:DX(I),HX(I)::I19:P$(I):-I(X)(X1E5.5) -FC:-FO,183,QQ:BR,QQ,0,A@CF%:12,A#SW:5:BR,QQ,1,A@AS%:4:BR,QQ,2,A#SR:16:FC:MCCF%(12):MWSW(2)-FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25:DNİ5150-FC-FO,192,QQ:BR,QQ,0,#N,#N,A#IC:6:BR,QQ,1,A#FD:8,A#P:3.I12:NP(I):5860:NI31X.J120:FT(N2,J)LM(J):FT(N1,J)B(J):FT(N,J)PC(J):b.:FC. FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB: /DT%(DN,11),DD$(DN),AM(DN),CE(DN):I1DN:NDX%(I):5500:J111:DT%(I,J)DB%(J)::DD$(I)A$:AM(I)DA(1):CE(I)DA(2)::-/PRW$"BR"V/d@RW$,QQ,0,#P1,#R1,#LC,#P2,#LR,#AV:i/RW$"BW":5220v/RW$"BR"/@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:0RW$"BW":5320U0|BR,QQ,N,$A$,A@DB%:12,A#DA:7:DB%(2)8įBR,QQ,(N5)330,A#LM:15,A#B:15,A3PC:15[0h0RW$"BR"0@RW$,QQ,TP(3),#PP,#NP,$ID$,@DP%,A3CD:48,A3CH:10,3PC,#SL:0RW$"BW":56200DBR,QQ,TP(3),#PP,#NP:1BR,QQ,N,$SN$,$PS$,A$SD$:5,A@SS%:5,A@TP%:5,A#SP:25:*1BR,QQ,N,A#TD:8,A#P:3:T1BR,QQ,N,#BB,A#LM:20,A#B:20,A3PC:20:1 RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:2001XPX1LO(ST)įFO,F(ST),QQ:O(ST)11V1O(ST)įFC,F(ST):O(ST)012@N1:P1:8910:G1G:G18020,8030,8030,80402J890012TPSP(N):PTP:NN1:P2P:8050?2^P1:8050G2hP3j2rI0P1:BA(I)SP(NI)::NNP2P2:8910:G2G:G82002P(G1)3(G2)4(G3)2I0P1:BT(I)SP(NI)::NNP2 P3:8910:G3G:G83003 P3(G3)4(G3)5(G3)4(G4)*3 I0P1:DC(I)SP(NI)::NNPG3l P4:8910:G4G:G28400]3n AS24G45:8400s3v P1(G2)2(G2)3 I0P1:EC(I)SP(NI)::NNP3 P5:8910:G5G:G85003 P1(G3)(G1)(G2)3 I0P1:CC(I)SP(NI)::NNP 44!P6:8910:G6G:G286004>!P174H!I0P1:B6(I)SP(NI)::NNPT4!P7:8910:G7G:G18700b4!PG(G2)4!I0P1:B7(I)SP(NI)::NNP4!P8:8910:G8G:G88004"P24"I0P1:B8(I)SP(NI)::NNP4`"P9:8910:G9G:G89004j"P15t"I0P1:B9(I)SP(NI)::NNP5"]5"A$(PS$,P,1):P$P$(P):L(P$):I1L:A$(P$,I,1)GI1:IL1e5":5(#T$"Employees":NSNE:364:NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:5*#R0:SX11:HS42:VV7:WW36:GS10:(A$)0A$(A$,1,(A$)1)6,#364:330:NSSXSXNS:A$"":NU1d62#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ94006<#9400:I1SX:9300:R0İ9200:VSVS16>#R0ISX6@#:ES,92:330:OP,129:VSVV:I17F#HL,11:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:A7P#9500:GS,935050ST:R0įBL:9030h7Z#GO,HS,VV:SW,WW,SX,ST:9200:90307#BR,QE,R,#N,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:7T$D1:96007^$IS,N,QX,A$,R:7$D1:96007$IS,P,QX,A$,R:7%IS,F,QX,A$,R:8%RRD:R0RNSR08%&8'52,26,24,12C8t'190,191,192,193,187,1838*13,1,14,2,15,3,15,3,0,0,0,9,13,10,16,0,17,0,18,0,18,0,19,5,20,7,21,8,26,0,22,0,23,0,27,0,28,08.XTNFL,XNDK,XCMNEWF,XVFGI,XFNCE,XRM,XMO,XO,XM 7000% 5000:5100:1:80,NE2ST,HD$:GO,1,21:OX,79,"-"<380:NEįER,"CANNOT ENTER CALCULATIONS, no employees on file":200dP20:DD0:BG0:3500:3550nAQ$"":4500:6001::FC300:ES:MM,11:RU,12 ,GO,1,4:CW,79,17: 6HG17) 8GO,H1,V:HG,HG:@ :GO,H1,V:HG,HG:S JGO,1,22:CS:b TP$PP$(LN)~ V330:OP,"Enter "P$: ^HL42LN:HPH(LN):VPV(LN):H1H5:H2H198(LN8LNL1)3(LNLX):TPT(LN):XPX(LN):< `HL66LN:HH2(LN):VV2(LN):TT2(LN):XX2(LN):H1H4:H216(H1)48(H35)73(H50):H3H27:l hN0:(DA)āI1DA:NNCD(38DA(I))CC(I):r j rN0:OPāI1OP:NNCD(38OP(I))AG(I): t vN0:OPāI1OP:NNCD(38OP(I))AG(I): x |300 ~N0:LN0L1:350:GO,H,V:LNNN1:PU,I3,N,L"- ", S12:LN8S4L GO,H1:OS,S,PN$(LN):":": LNL11LX:350:GO,H1,V:OS,123(LNLX),PN$(LN):":": GO,33,7:"Taxable Amounts:":GO,33,15:"Company Taxes:":GO,58,7:"Employee Taxes:":GO,20,18:UL$:GO,70,14:UL$: A$(A$S8$,8):: GO,20,CV:PU,X8,FC$:GO,20:] (A$,1,1)SP$A$(A$,2):450c v SHįHL,R:SH0|  SHįHL,S:SH1  IS,F,QX,"",RN FL,0,58,CD:FL,0,10,CH:LN5:UP1:I13:CD(I)TD::) FL,0,10,DA:FL,0,10,OP:DA0:OP0:N17:I110:XDP%(I):X0550G FD,X,DN,DX%,W:W0550 DF%(0,W)DADA1:DA(DA)I:CC(DA)DF%(1,W):NN1:V2(N)8DA:X2(N)38I:N2$(N)DU$(W):P2$(N)"deduction amount" DF%(0,W)OPOP1:OP(OP)I:AG(OP)DF%(2,W) &j0OPāI1OP:NN1:V2(N)10DADAI:X2(N)38OP(I):P2$(N)"other pay amount":FD,DP%(OP(I)),DN,DX%,W:N2$(N)DU$(W):p:XGO,32,5:OS,24,NA$(2)bES:330:HL,110:YN,1,"OK to process this employee",N:330:N1Ĵ1LL100,1109l510:CD(0)0:PP0:NP0:PC0:SL0:RPTP(3):ECRP(CS2CS4CS6):RPİ5600:ECİ900RnNUEC:NUİ500:700kvDD1:3500:UP0:DF1KDPG:P$"What do you want to do? "PGįES:330:OP,P$:HL,113:KW,AE$(1),AE$(2),AE$(3),AE$(4),DF,N:330:N1680HPGįES,"Previous Page":330:OP,P$:HL,39:KW,AE$(1),AE$(2),AE$(3),DF,N:ES:330:N21200zPGİ1500:380:900:DD1:3500:PG0:DF1:650NU800UPİ1600:OKDF2:6501800:5350:5650:KP:100N21200N41000N3ĴNU1850,800LL0LL100,EDLNLL:2000:ES750CLNLN1:LN4100L740eLNLN1:LNLLLLLNLN8LL8NCD(6):I712:CD(I)N:LNL1740PG0:DF3:650 *CD(24)CD(22)CD(23)4CD(13)CD(6)>N0:I18:I4I6NNCH(I)@:NCH(1)4000(H970:NU0GRDD1:3600:3700:DF1:650cC18:GS,90010C::374:CD(49)NCD(27)CD(18):NCD(38):I2933:NNCD(I)::CD(50)N:360:CD(51)NCD(28):CD(53)SL:CD(54)PC:CD(55)CD(27)CD(28):&CD(56)CD(16)CD(17):CD(58)CD(56)::370:CD(57)N:vN0:I17:NNCD(X2(I))::NNCD(56)CD(57):CD(52)N:CH(11)CH(1)CH(10):330:OP,106:HL,111:KI,0,A$:UC,A$:A$DL$įER,85:650EC100%TP(3)NP:ES%(9)0:5350:RPįBW,QC,RP,#AV,#Z,$SP$:AVRP85750:KP:100>^EB5:ELL1:PGEB1:ELL23ES:330:"Enter line number to edit ("EB"-"EL") or [RETURN] only: ";HL,89:NI,0,ST,LN:ST2DF1:650LNEBLNELSTįER,76:1220ED1:PG12000,4000:UP1:1210bSLCD(53):PCCD(54):NCD(55):CD(28)0:CD(27)N:N0CD(27)0:CD(28)NNCH(11)CH(10):CH(1)N:N0CH(1)CH(11):CH(10)0NCD(58)CD(17):CD(16)N:N0CD(16)CD(58):CD(17)0CD(6)CD(52)ı?HL,90:ER,"GROSS PAY DIFFERENT FROM PAGE ONE","Want to re-edit this page",N:NıK:1210Q@yJCD(6)CD(52)E$"GROSS PAY":1700TNCD(6)CD(23)CD(49)CD(50)CD(51):NCD(5)E$"NET PAY":1700rNCD(6)CD(22)CD(23):E$"":I914:CD(PX(I))NE$PP$(I):I15|:(E$)1710Y330:HL,112:YN,"OK to accept this check",N:330:OKN1:OKı_E$E$" NOT EQUAL TO SUM OF DETAIL":1750E$E$" GREATER THAN GROSS PAY PLUS TIPS":UC,E$ER,E$:OK0:A$ID$:EC1830RPPRP:1900:PRPP:18302NPRP:AVLRLR1:RPLR:1830JRPAV:BR,QC,RP,#AVY&P10:5750g0ECCS6:ES%(9)CS:TP(3)RP:lEK0:NPP:FL,0,25,EK%vEKEK1:EK%(EK)P:BR,QC,P,#N,#P:P(EK25)1910EKMCıEK1NPZ:1950PEK%(EK1):PįBW,QC,P,#Z,#Z$PEK%(EK):*3350eLN(LN5(LN8LN15))ED1:DD1:3000:2030yEDDD0:3000LNİ340HG138(LN8):314:GO,H2DD1:T12100,2200,2300,2100E$(PP$(LN),1):UC,E$ER,IV$E$DDED:3000:2030* 310:ESST3:ESġ:AF0:20708ST2ıP:LN11LN172330Z3000jDDED:3000p4>HL,HL:KI,8,A$:310:ESA$ES$:ES2070HT1ID$A$:UC,ID$:3000RA$SP$įFJ,CD(X),A$:CD(X)A$UT$\DT,A$,N:NįER,78:2054fCD(X)N:3000IHL,HL:NI,5,ST,N:2060:N1NXKST2050[CD(X)N:3000a HL,HL:DI,9,ST,N:2060:ST0N0N1E8E$"AMOUNT":2052 CD(X)N 3000:LN192350$ 920:OLLN:LN26:350:DD1:3000:LN28:350:3000:LNOL.  & GO,H2,V:S9:LN5S84 LN1S5A DD3100c PU,XS,FC$,B1:LNįOS,26,SP$ LN1įGO,H1:OS,12,"Check No"  & LNįOS,S,ID$:0 GT,3120T10: " n/a ";:D OD,8,CD(X),3,9:N " n/a ";:X 3140b 3140l 3140;H GO,H2,V:T13410,3420,3430,3440,3450XR GO,H3:OD,8,CD(X),4,9:b\ 3410f OF,3,CH(LN(LN3)(LN4)10(LN1)):3410p OD,8,CD(X),5,7:z OD,8,CD(X),3,9: ALL LNBGLX:350:3000:: DD1:LN14:350:3000::DD0:P2+PG1:GO,1,6:CW,79,14GO,1,7:PL,L"Earnings:",B7,L"Hours Dollars":GO,16:PL,L"------ -------- Commission:",B15,L"Deductions:":GO,34,14:"Tips:":GO,23,18:"--------" $LN114:352:GO,H,V:PU,I2,LN,L"- ",S92(LN7),N2$(LN),L":":<&LN1517:352:GO,H1,V:PU,S9,N2$(LN),L":":c.(DA)įGO,63,9:"- None -";:36508I1DA:LN17I:3680:CC(I)įGO,H1:"*":BOPDA8CV10DADA:GO,60,CV:"Other Pays:":OPįGO,63,CV1:"- None -":3670 LI1OP:LN17DAI:3680:AG(I)įGO,H1:"*"$ N6 VL217DAOP:l `352:GO,H,V:PU,I2,LN3,L" - ",S4,N2$(LN),L":":w tALLP2 ~LN1L2:352:3400::  LN14LNLN3 352 HGH2H11:314 DD1:T14100,4060,4200,4100,4100 ER,IV$E$!3400:4030-!310:ESST3:ESġ:4070@!ST2ġ:3400F!P!3400y!P$P2$(LN):342:GO,H2,V:T2įGO,H3!MN0:LN10LN14MN8E5!MX8E6:LN12LN13MXCD(22)CD(23)!LN14MX999999:HL91((P$,5)"other")1"HL,HL:DI,9,ST,N:4060:ST0NMNNMXCD(X)N:3400:4400""LN12LN13NMXįOD,18,MX,A$:E$"AMOUNT, cannot exceed total tips ("(A$,6,6)")":4050",ER,74:4052"h"rC0"|HPH2(C)H3C"~SB,1,"Enter "P2$(LN),C," hours",C," dollars",P$#330:OP,P$:GO,HP,V:C4250C#HL,HL14:DI,6,ST,N:ST24246{#4060:ST0N0N32500E$"NUMBER OF HOURS":4050#CH(LN(LN3)(LN4)10(LN1))N#3400:CC1:4220#HL,HL:DI,9,ST,N:ESST3:GO,HP,8:HG,9:ESİ3400:4200$ST24270-$ST0N0N1E8įER,74:3400:42209$CD(X)NN$310:3400:4400x$0LN11CD(56)CD(58):LN17:352:3400$:LN(DA17)İ960:LN15:352:3400$DLN8LN15LN17İ970$NLN16:352:3400$CV5:GO,6,CV:HG,13:GO,30:CL%ES,11:330:OP,"Enter employee ID, !Next, !Prev, or [RETURN] only to quit":24:OP,"(Use !? to view a list of employees)":410:HL,101:KI,8,A$:ES:330:A$SP$İ4630:200%UC,A$:(A$,1)Q$İ410:9000:ES4520 &SQ,A$,"NEXT","PREVIOUS",N:Nİ400:ID$A$:4600&IS,F,QX,LI$,RE&N1İ9310:R0įIS,F,QX,"",R:4560o&N2İ9410:R0įIS,F,QX,XX$,R:4560&ID$A$:RNR:410:4610&410:IS,F,QX,ID$,RN:RN0įER,128:4520&480:GO,20,CV:OS,8,ID$:5300:ID$NA$(1)5900' LI$ID$:CSES%(9)'GO,6,5:HG,13:'E'D$(4):ES$(27):XX$(255):Q$"?"'DL$"DELETE":IV$"INVALID ":SP$" ":S8$" ":UL$"---------":Z0$"00000"'XK99999:H21:L124:LX28:X214:HU100:LS1:SP0:Z0'RS,0,UT$:DT,UT$,TD:RS,2,FC$:RS,33,PF$$(HD$"Manual Payroll Calculation"(CD(58),CH(11),NE(4),DU$(25),DX%(25),DB%(12),DA(10),OP(10),CC(10),AG(10),CK(HU),ID$(HU),EK%(25),CF%(12),AE$(4):I14:AE$(I):(NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)/)PH(LX),PV(LX),PT(LX),PX(LX),PN$(LX),PP$(LX)u)I0LX:PH(I),V,PT(I),PX(I),PN$(I),P$:PV(I)V5:P$""P$PN$(I))PP$(I)P$:)CV8:X27:H2(X),V2(X),T2(X),X2(X),N2$(X),P2$(X):I117:H2(I),V,T2(I),X2(I),N2$(I),P$:V2(I)VCV:P$""P$N2$(I) *P2$(I)P$:-*I1827:H2(I)62:T2(I)5:7*FC:g*FO,183,QQ:BR,QQ,0,A@CF%:12:FC:MCCF%(12)*FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25:DNİ5150*FC:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:FO,191,QC:5700:[+DF%(2,DN):I1DN:NDX%(I):5500:DF%(0,I)DB%(1):DF%(1,I)DB%(3)128:DF%(2,I)DB%(1)DB%(10)::h+RW$"BR"+@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:+RW$"BW":5320,|BR,QQ,N,$A$,A@DB%:12:,RW$"BR"r,@RW$,QC,RP,#PP,#NP,$A$,@DP%,A3CD:48,A3CH:10,3PC,#SL:CD(4)223CD(4)CD(4)224x,,RW$"BW":5620,DRW$"BR",X@RW$,QC,0,#P1,#R1,#CK,#N,#LR,#AV:,vRW$"BW":NZ:5720- RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200-XPX]-(#SK0:T$" Employees ":NSNE:NSE$"NO"T$"TO SHOW":UC,E$:ER,E$:ES1:-*#R0:SX11:HS44:VV7:WW34:HL11:GS10:(A$)0A$(A$,1,(A$)1)-,#484:330:NSSXSXNS:A$"":NU1 .2#VSVV:GO,HS,VV:WB,WW,SX,T$:9500:IR:9300:R0I0İ94006.<#9400:I1SX:9300:R0İ9200:VSVS1E.>#R0ISXj.@#:ES,92:330:OP,129:VSVV:I1.F#HL,HL:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:.P#9500:GS,935050ST:R0įBL:9030/Z#GO,HS,VV:SW,WW,SX,ST:9200:9030/#K/#BR,QE,R,#N,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:Y/T$D1:9600m/^$IS,N,QX,A$,R:|/$D1:9600/$IS,P,QX,A$,R:/%/&%IS,F,QX,A$,R:/%RRD:R0RNSR0/%/'"Accept","Edit","Page","Delete"0'1,0,0,0,"Employee ID","",1,2,1,4,"Check No","check number",1,3,3,1,"Period Start","Start of Pay Period",1,4,3,2,"Period End","End of Pay Period",1,6,3,3,"Check Date",""1$'1,7,2,6,"Gross Pay","",1,9,2,22,"Cash Tips","",1,10,2,23,"Charged Tips","",1,14,2,5,"Net Pay",""1.'34,3,2,7,FWT,"FWT Taxable Pay",34,4,2,8,FICA,"FICA Taxable Pay",34,5,2,9,FUI,"FUI Taxable Pay",34,6,2,10,SWT,"SWT Taxable Pay",34,7,2,11,SDI,"SDI Taxable Pay",34,8,2,12,SUI,"SUI Taxable Pay"@28'34,11,2,34,FICA,"Company FICA",34,12,2,35,FUI,"Company FUI",34,13,2,36,SDI,"Company SDI",34,14,2,37,SUI,"Company SUI"2B'59,3,2,29,FWT,"Employee FWT",59,4,2,30,FICA,"Employee FICA",59,5,2,38,EIC,"Earned Income Credit",59,6,2,33,SWT,"Employee SWT",59,7,2,31,SDI,"Employee SDI",59,8,2,32,SUI,"Employee SUI"e3L'1,8,5,49,"Other Pay","",1,11,4,50,"Taxes","",1,12,6,51,"Deductions","",54,10,4,50,"Total Taxes",""3t'1,1,4,13,"Regular","",1,2,4,14,"Overtime","",1,3,4,15,"Spec. O/T","special overtime",1,4,4,19,"Vacation","")4~'1,5,4,20,"Sick","",1,6,4,21,"Holiday","",1,7,2,26,"Misc.","miscellaneous pay"4'35,1,6,53,"Sales","sales in dollars",35,2,6,54,"Pieces","number of pieces",35,3,6,18,"Draw","draw against commission (negative to repay)",35,4,6,58,"Comm.","commission amount"y5'35,7,6,24,"FICA Tx","FICA taxable tips",35,8,6,25,"As Wage","tips considered to be wages",35,10,6,55,"Advance","payroll advances (negative to repay)"5'1,8,3,57,"Other Pay","",1,11,3,52,"Gross Pay","",1,9,3,56,"Com.Total",""ge" 7000% 5000:5100:1:80,N:(TL$"Print "HD$I2XC,LV,TL$<NEįER,"NO EMPLOYEES, returning to Processing Menu":200dn2500:N0& xES,RT$:ES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,19:YN,N,"Print report as shown above",N:330:N0200J NįES:2000:N1:GT,120ES10T 3000Z g 1::FC ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SH0 `P hPU,LDF$,X(S)(DF$),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350:390g jA$""A$(DF$,1)r l300: r392:GO,1,24:OP,"Enter range of employees to be included or use !?: from ":PU,S8,E1$,L" to ",S8,E2$:H45N12 tGO,H:S8:360:ESı( vUC,A$:(A$,1)"?"İ8000:ES370J x300:350:GO,H,24:OS,8,A$:x |C0:NCįFS,A$,NC,SC$,C:C0C(C)(N2)~ ~ GO,14,12:CW,4,10: 390:GO,14,V:"--->": V21:392:330:OP,102:HL,105:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2:$ CPEP23::470 XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:NLEP:700 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF5701 0CPLNLN2:SP$:"***** LISTING CANCELLED....."J 2AC$"cancelled":500V :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:1:WS,A$:A$ES$570 l650:700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550  CPė:FFĺ(FF):1LLLNOL:SP$::mPNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1H3$""įOC,H3$:LNLN1L1LN:SP$:800:900 CPįPL,S8,ID$,L"/",S36,NA$(2),LPN$,YPE$:SP$"CPįPL,S27,SP$,LPN$,YPE$:SP$<*PL,B26,L" E A R N I N G S T A X E S Deductions"4" ID / Employee / Totals Type Hours Dollars Type Dollars & Other Pay":LN15ĺ"========================== ==== ====== ======== ==== ======== =============":5600(1600:I138:CT(I)CT(I)CD(I):>NL15(CP0):600cLCPįPL,S8,ID$,L"/",S24,NA$(2):NI111:PU,S7,SP$,S10,C1$(I):A$SP$:I3ĭCD(22)A$"*"VC1C1(I):C10įPU,D8,CD(C1),3,9,LA$:1120XI7įPU,B10:1120ZC1ĺ"--------- ";:1120\C1C1)^PU,D8,TL(C1),3,9,LA$K`I10įPU,B1,X20,"-",B1:1140tbPU,B1,S(57(I6)),C2$(I):I61130dNCH(CH%(I)):NįOF,3,NfNįOS,7,SP$jC2C2(I):C20įOF,5,CD(C2):1140lC2C2:OF,5,TL(C2)tNCD(38):I6(I10N)įPU,B1,X13,"-",B1:11605v((I7)N)I8įPU,B15:1160dxI7įSB,N,"Total",N,"SubT",C3$(I):1150zI9C3$(I)"EIC":C3(I)38|I11C3$(I)"Total":C3(I)5~PU,B1,S5,C3$(I):C3C3(I):C30C3C3:OF,5,TL(C3):1160OF,5,CD(C3)1200::PU,B64:1200:DCPįSB,1,SP$,(LNNLEP),EX$,A$:A$:SP$JXTD(I)ıA$A$(I):PU,S5,A$TD$(I),D8,TD(I),3,9:@P0:FL,0,7,TL:FL,0,14,TD:FL,"",14,TD$JI110:DP%(I)01620LFD,DP%(I),DN,DX%,X:NCD(38I):X0N1620NSG1:OP(X)SG1{PPP1:TD$(P)DU$(X):TD(P)SGN:A$(P)SP$:CC(X)TL(1OP(X))TL(1OP(X))TD(P):OP(X)1A$(P)"*"RDS(X)DS(X)NT^CD(18)PP1:TD$(P)"Draw":TD(P)CD(18):TL(2)TL(2)CD(18):A$(P)"*"'`CD(27)PP1:TD$(P)"Adv ":TD(P)CD(27):TL(2)TL(2)CD(27):A$(P)"*"rbCD(28)PP1:TD$(P)"RePy":TD(P)CD(28):TL(1)TL(1)CD(28):A$(P)SP$rI2933:TL(4)TL(4)CD(I)::TL(5)CD(38)TL(4):TL(6)CD(6)TL(2)CD(23):TL(7)CD(16)CD(17)|I17:TT(I)TT(I)TL(I)::^SH0:V12:392:330:HL,106:"Include which employees? ";:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESıAFN1:AFE1$"":E2$"":2080330:N1:DF$E1$:HL107:370:ES2000E1$A$ N2:DF$E2$:HL108:370:ES2050E2$A$:AF0(A$Z$,8)E1$E2$E1$:E1$A$ SL0@42600:SLSL1:SL3İ390:2600:2150>V15SL:392:DF1(SL(SL)0):2700:ESSLSL1:1(SL0)2000,2110HN2140RNSL(SL):GS,2100100SL:ES2110\SL(SL)N:2100JfV19:392:330:OP,"Enter last day of pay period: ":XY,CH:OY,PE$:GO,CH:HL,45:KI,8,A$:330:ESA$ES$:ESSL2:2100]p(A$)A$PE$zzDT,A$,N:NPE$A$:2190ER,78:21502640:2450DFSL(SL):SB,1,"Enter department to be included (1-99)",UGDS," or use !?",1,": ",P$330:OP,P$:XY,X:DFįOI,2,DFPGO,X:HL,6UG:NI,3,ST,N:ESST3:330:ES2260UGįLI,A$:NU(A$):(A$,1)"?"İ8100:ST0:NNU:ES2200ST2NDF:ST0N1N99STįER,83:2200UGįFD,N,DS,DU%,IW:IW0įER,EE$" NOT DEFINED: Use ? for list (see HELP)":2200#350:340:GO,56,4:CW,22,8:GO,60,7:WB,16,4," Pay Periods ":GO,60,7:I14:GO,61:PP$(I): 330:OP,129:HL,8:PI,60,7,16,4,N,ST:ESST3:350:` 340:GO,50,4:CW,25,8:GO,54,6:WB,21,5," Pay Types ":GO,54,6:I15:GO,55:PT$(I):Sj 330:OP,129:HL,9:PI,54,6,21,5,N,ST:ESST3:350:e 400:ES2150o 2650 GO,19,12:"Range of employees to be included:":GO,35:"Starting employee:":GO,37:"Ending employee:"  GO,19,16:I13:GO,19:PL,S25,SL$(I)" to be included",L": ":I GO,19,19:"Last day of pay period:"y GO,19,21:"Produce report on what device:" AF1:E1$"":E2$"":RD,39,CP:PF0:FL,0,3,SL:PE$UT$( GO,54,12:OS,10,AS$(AF)::AFāI12:GO,54:"n/a "::2620 2 GO,54:PL,S8,E1$:GO,54:PL,S8,E2$U< GO,46,16:I13:NSL(I):GO,46:NįOS,25,"All"jF NįGS,265010IrH :P GO,43,19:OY,PE$Z GO,50,21:OS,8,SP$(CP):d A$"":UGįBR,QD,N4,$A$:A$" / "A$f PU,I2,N,S27,A$:n OS,25,PP$(N): x OS,25,PT$(N):x 330:OP,"What "SL$(SL)" do you want included? ":HL,2SL:KW,SA$(0),SA$(1),DF,N:330:ESN0:NN1: FL,0,48,CT:FL,0,7,TT:FL,0,25,DS:TL0:FT1 TF1:OD0:AFH2$"":IS,F,QX,"",RN:E2$X$:3100B H2$"(Employee IDs: "E1$" thru "E2$")":E2$(E2$Z$,8):IS,F,QX,E1$,RN:RN0įIS,P,QX,A$,RNg HU$(HD$,1):UC,HU$:OKE1$E2$ SD,39,CP:OKİ4000AC$"complete":500:570XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,"Reading employee files" IS,N,QX,ID$,RN:RN0ID$E2$42004 5300:ID$NA$(1)5900S SL(1)ĭSL(1)ES%(5)4010r SL(2)ĭSL(2)ES%(2)4010 SL(3)ĭSL(3)ES%(3)4010 NES%(9):((N2)(N4)(N6))TP(3)14010 FTİ450:FT0 D$"FRE":1000:4010|!hFL,0,10,CH:FL,0,14,TD:FL,0,48,CD:FL,0,10,DP%:TL1:ID$"TOTAL":NA$(2)"Employee Totals":I138:CD(I)CT(I)::I17:TL(I)TT(I)::4500!rFTİ450:FT0!|1020:LDDNı!NL1:ILD1DN:NDS(I):N4340!SG1:OP(I)SG1"DU$DU$(I):TDSGN:A$SP$:CC(I)OP(I)1A$"*"7"600:PL,B64,S5,A$DU$,D8,TD,3,9="C"e"P0:FL,0,14,TD:FL,"",14,TD$"CD(18)PP1:TD$(P)"Draw":TD(P)CD(18):A$(P)"*""CD(27)PP1:TD$(P)"Adv ":TD(P)CD(27):A$(P)"*" #CD(28)PP1:TD$(P)"RePy":TD(P)CD(28):A$(P)SP$2#LD0:I1DN:LDI:NDS(I):N4580H#SG1:OP(I)SG1#PP1:TD$(P)DU$(I):TD(P)SGN:A$(P)SP$:CC(I)OP(I)1A$(P)"*"#P12IDN####LV4:KB16384:KS16368:OW80:HU100:TH1E3:TT1E4:HT1E5u$D$(4):ES$(27):X$(255):Z$"ZZZZZZZZ":SP$" ":HD$"Payroll Register":PN$"Pay Period Ending: ":EX$"":I139:EX$EX$"- ":$RS,0,UT$:PE$UT$:RS,2,FC$:RD,1,PS:RD,2,FF:RD,3,LP:RD,18,UGx%CT(48),CD(48),CH(10),SL(3),NE(4),DU$(25),DX%(25),DS(25),DB%(12),TL(7),TT(7),TD(14),TD$(14),A$(14),DU%(99),SL$(3),PP$(5),PT$(5),T$(10),H(10),V(10),W(10),D(10),F(10),AS$(1),SA$(1),SP$(1)%NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)&I03:SL$(I)::I14:PP$(I)::I15:PT$(I): &TM(4):I14:TM(I):&N11:C1$(N),C1(N),C2$(N),C2(N),C3$(N),C3(N),CH%(6):I1N:C1$(I),C1(I)::I1N:C2$(I),C2(I)::I17:C3$(I),C3(I)::I16:CH%(I):'SA$(0)"All":SA$(1)"Specific":AS$(0)"All":AS$(1)"Selective":SP$(0)"Screen":SP$(1)"Printer"'FC:"'Z'FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25:DNİ5150b'FCp' UG5140' FO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I' (FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:FO,191,QK:g(OP(DN),CC(DN):I1DN:NDX%(I):5500:OP(I)DB%(1)(DB%(1)DB%(10)):CC(I)DB%(3)255::t(RW$"BR"(@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32()RW$"BW":5320)|BR,QQ,N,$A$,A@DB%:12:[)BR,QK,TP(3),#PP,#NP,$A$,@DP%,A3CD:48,A3CH:10,3PC,#SL:) RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200)XPX)@SK0:NSNE:T$"Employees":HS42:WW34:GS10:9000)SK1:NSDS:T$"Departments":HS48:WW28:GS4:90004*(#NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:c**#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1)*,#340:330:NSSXSXNS:A$"":NU1*2#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:SKIR:9300:R0I0İ9400+<#9400:I1SX:9300:R0İ9200:VSVS1+>#R0ISX6+@#:ES,92:330:OP,129:VSVV:I1+F#HL,11SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:+P#9500:GS,935050ST:R0įBL:9030+Z#GO,HS,VV:SW,WW,SX,ST:9200:9030+#GT,921010SK(,#BR,QE,R,#XX,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:h,$9320:RXNU4:BR,QD,RX,$A$:GO,HS,VS:PU,ISK2,NU,B2,LA$:v,T$D1:9600,V$GT,931010SK,^$IS,N,QX,A$,R:,h$NUDU%(R):,$D1:9600:SK9302,$IS,P,QX,A$,R:,%GT,951010SK-&%IS,F,QX,A$,R:-0%FD,NU,NS,DU%,R:98002-%RRD:R0RNSR08-%S-H&R0R(R):RNSRNSY-R&-'"Employees","Department","Pay Period","Pay Type"-'"Weekly","Biweekly","Semimonthly","Monthly".$'"Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission"(.t'52,26,24,12.*"Gross Pay",6,"Other Pay",-2,"Cash Tips",22,"Chrg Tips",23,,0,"Sub-Total",-6,,0,"Taxes",-5,"Deductions",-1,,0,"Net Pay",5/+"Reg",13,"OT/1",14,"OT/S",15,"Vac",19,"Sick",20,"Hol",21,"Comm",-7,"Misc",26,"Other",-3,,0,"Gross Pay",6L/ +FWT,29,FICA,30,SDI,31,SUI,32,SWT,33,,0,"Total",-4]/+1,2,3,5,7,8 7000 5000:51002XC,LV,"Print Payroll Checks":NEįER,"NO EMPLOYEES, returning to Check Processing Menu":200<FL,0,3,SL:SL(0)0:SF0:2500- dES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,21:YN,(FT),"Print payroll checks as shown",N:330:ES:N0200M nNİ2000:1(ESFT)100,60V x500\ i 1::FC XC,LV:MM,LV,11:RU,12 JGO,1,24:CS: hSHįHL,R:SH0 j lSHįHL,S:SH1 n GO,17,15:CW,4,6: 390:GO,17,V:"--->": XC,LV:MM,LV0 I03:SD,160I,SL(I):M RU,PF$"PAYCHECK1.PROG" SL0:V15:392:HL1:DFSL(SL)1:2700:390:ESı SL(0)N:SFN1:SFįFL,0,3,SL:FT0:2600 42600:SLSL1:SL3İ390:FT0:2600 >V16SL:392:DF1(SL(SL)0):2700:ESSLSL1:1(SL0)2000,2110+ HN2140Q RNSL(SL):GS,2100100SL:ES2110d \SL(SL)N:2100 DFSL(SL):UGDSĢ21:OP,"(Use !? to display a list of departments)" 330:OP,"Enter department to be included (1-99): ":XY,X:DFįOI,2,DF0 GO,X:HL,6UG:NI,3,ST,N:ESST3:330:ES2260m UGįLI,A$:NU(A$):(A$,1)Q$İ9000:ST0:NNU:ES2200 ST2NDF:ST0 N1N99STįER,83:2200 UGįFD,N,DS,DU%,IW:IW0įER,EE$" NOT DEFINED: Use ? for list (see HELP)":2200 360:GO,15,21:OX,50,SP$: 364:GO,56,4:CW,22,8:GO,60,7:WB,16,4," Pay Periods ":GO,50,12:OX,29,"_":GO,60,7:I14:GO,61:PP$(I):  330:OP,129:HL,8:PI,60,7,16,4,N,ST:ESST3:360:6` 364:GO,50,4:CW,25,8:GO,54,6:WB,21,5," Pay Types ":GO,50,12:OX,28,"_":GO,54,6:I15:GO,55:PT$(I):qj 330:OP,129:HL,9:PI,54,6,21,5,N,ST:ESST3:360: GO,22,15:I03:GO,22:PL,S25,SL$(I)" to be included",L": ":Iĺ ( GO,49,15:OS,10,AS$(SL(0)):::SFāI13:GO,49:OS,25," n/a":::265092 I13:NSL(I):GO,49:NįOS,25,"All"N< NįGS,265010IVF :\Z d A$"":UGįBR,QD,N4,$A$:A$" / "A$f PU,I2,N,S27,A$:n OS,25,PP$(N):x OS,25,PT$(N):7 330:OP,"What "SL$(SL)" do you want included? ":HL,2SL20(SL):KW,AS$(0),AS$(1),DF,N:330:ESN0:NN1:=UFT1:LV5:ES$(27)hSP$" ":Q$"?"RS,33,PF$:RD,18,UGSL(3),NE(4),DU%(99),SL$(3),PP$(5),PT$(5),AS$(1)I03:SL$(I)::I14:PP$(I)::I15:PT$(I):AS$(0)"All":AS$(1)"Specific"FC:bFO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:RB5900pUG5130FO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I  RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200XPXG(#T$" Departments ":NSDS:NSE$"NO"T$"TO SHOW":UC,E$:ER,E$:ES1:*#R0:SX11:HS50:VV7:WW28:GS4:(A$)0A$(A$,1,(A$)1),#364:330:NSSXSXNS:A$"":NU12#VSVV:GO,HS,VV:WB,WW,SX,T$:9500<#9400:I1SX:9300:R0İ9200:VSVS1>#R0ISX3@#:ES,92:330:OP,129:VSVV:I1F#HL,12:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:P#9500:GS,935050ST:R0įBL:9030Z#GO,HS,VV:SW,WW,SX,ST:9200:9030#NUDU%(R):BR,QD,NU4,$A$:GO,HS,VS:PU,I3,NU,B2,LA$:'T$RR1:RNSR07^$NUDU%(R):J$RR1:R0R0T$9310%FD,NU,NS,DU%,R:R0R(R):RNSRNS&%'"Employees","Department","Pay Period","Pay Type"'"Weekly","Biweekly","Semimonthly","Monthly"C$'"Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission"C 7000% 5000:5100:1:80,N92NC0:XC,LV,TL$Qd4000:EXİ480:200nK1CK:AF11000,490:390:XC,LV:1600:AF1003 xNCCH23:GO,CH,17:WB,48,3," No Checks Printed ":BL:GO,CH8,17:"No payroll checks were selected"::GO,CH:"Press [SPACE BAR] to return to Check Processing":WS,A$9 N 1::FC:FX,199p XC,LV:NCįMM,LV,11:RU,12 MM,LV:MU4:SD,200,MU:SD,201,RG:SD,202,1:SD,203,1 D$"RUN"PF$"CHECKPOST.PROG" ,GO,17,14:CW,5,8:330 .300:GO,17,V:"--->": @XC,LV:" JGO,1,24:CL:6 h(A$,1)SP$ıJ jA$(A$,2):360 r330:" Enter "P$"ing Check Number ("M"-"X")"5(P$))": ";:XY,H tGO,H,24:D" ";:GO,H:HL,HL:NI,0,ST,N:ESST3:ES330 vST2ND: xNMNXSTįER,IC$(M)" to "(X):372 z$ |PW,PS:5 PW,0:330:[ GO,32,14:PU,X8,FC$:SHįPU,B30h GO,32: CSES%(9):RPTP(3)(CS2CS4CS6): ID$(ID$S8$,1,8): SHįHL,R:SH0  SHįHL,S:SH1  380:IS,F,QX,"",RN IS,N,QX,ID$,RN:RN0ID$XX$ı7 5300:ID$NA$(1)5900J ES%(1)1500\ 420:RP500z SL(1)ĭSL(1)ES%(5)500 &SL(2)ĭSL(2)ES%(2)500 0SL(3)ĭSL(3)ES%(3)500 :1000:500 P0:FL,0,7,TL:FL,0,14,TD:FL,"",14,TD$ *I110:DP%(I)840; 4FD,DP%(I),DN,DX%,X:NCD(38I):X0N840Q 6SG1:OP(X)SG1 >PP1:TD$(P)DU$(X):TD(P)SGN:A$(P)SP$:CC(X)TL(1OP(X))TL(1OP(X))TD(P):OP(X)1A$(P)"*" HRCD(18)PP1:TD$(P)"Draw":TD(P)CD(18):TL(2)TL(2)CD(18):A$(P)"*"Q\CD(27)PP1:TD$(P)"Adv ":TD(P)CD(27):TL(2)TL(2)CD(27):A$(P)"*"fCD(28)PP1:TD$(P)"RePy":TD(P)CD(28):TL(1)TL(1)CD(28):A$(P)SP$pI2933:TL(4)TL(4)CD(I)::TL(5)CD(38)TL(4):TL(6)CD(6)TL(2)CD(23):TL(7)CD(16)CD(17):1NES%(2):N3įFJ,DT67(N2),PS$:990bMO((PE$,1,2)):D((PE$,3,2)):Y$(PE$,2)oN4950A$"16":D16A$"01"PS$(PE$,2)A$Y$:990FJ,DT1,A$:MM((A$,1,2)):MMMOA$"01":942MOMO1:MO970MO12:Y((PE$,2))1:Y0Y99(Y$("00"(Y),2)SM$("00"(MO),2):A$("00"(D1),2)PS$M$A$Y$:DT,PS$,N:NDTDT1:900DT,PS$,N:CD(1)N:DT,PE$,N:CD(2)N:DT,UT$,N:CD(3)N:AFİ3801100:LR11200MVCRTP(3):5600:800:900:2000:VDCD(5)0:CD(4)CK:2200:PPP1:5650:P1CR:VDES%(9)ES%(9)10:5350`LKCD(4):NCNC1:BW,QC,0,#P1,#PG,#CK:BW,QF,TK,#P1:KP:TKTK1:AFVDCD(5)0:CKLK:2000:2200:TKR1R2:NTKK1:N01260BR,QF,N,#CR:CR012605600:CKCD(4):VDCD(5)06IS,F,QX,NA$,RN:RN01260V5300:800:900:2000:2200^:k@NC200JA$"***** Check Generation is complete *****":AFįHL,R:GO,26,21:OP,A$:1700TGO,27,14:OP,A$:GO,29,18:WB,36,3," Summary ":GO,20,22:OX,50,"_"^GO,32,18:"Number of checks printed: "NC:GO,32:"Starting check number : "K1:GO,32:"Ending check number : "LKSB,1,"Do you want to reprint ",AF,"any of the checks",AF,"this check",P$330:HL,28:YN,P$,N:ES:330:ES0:N0ıAFNLK:R1N:1760MMK1:XLK:P$"start":DM:HL29:370:ES1700VR1NMN:P$"end":DN:HL30:370:ES1730R2N:4240:380:1200:390:XC,LV:1610STUBCH$(Z0$(CK),5):CT0N16(CO$)2 PL,S24,NA$(1),BN,S49N,CO$,S5,CH$RPL,B6,L"Pay Period: ",YPS$,L" E A R N I N G S T A X E S"PL,B14,L"to: ",YPE$,L" Type Hours Dollars Type Dollars Deductions""========================== ==== ====== ======== ==== ======== ============="2100 PL,X78,"-"PL,S28,"Year-to-Date Totals:",L"Gross Pay ",F7,CD(6)QY(17),L" FICA ",F5,CD(30)QY(25),L" FWT",F7,CD(29)QY(24)PL,B34,L"SUI ",F7,CD(32)QY(32),L" SDI ",F5,CD(31)QY(31),L" SWT",F7,CD(33)QY(30):4%6I111:PU,S7,SP$,S10,C1$(I):A$SP$:I3ĭCD(22)A$"*"T>C1C1(I):C10įPU,D8,CD(C1),3,9,LA$:2120k@I7įPU,B10:2120BC1ĺ"--------- ";:2120DC1C1:PU,D8,TL(C1),3,9,LA$HI10įPU,B1,X20,"-",B1:2140JPU,B1,S(57(I6)),C2$(I):I62130LNCH(CH%(I)):NįOF,3,N#NNįOS,7,SP$IRC2C2(I):C20įOF,5,CD(C2):2140aTC2C2:OF,5,TL(C2)\NCD(38):I6(I10N)įPU,B1,X13,"-",B1:2160^((I7)N)I8įPU,B15:2160`I7įSB,N,"Total",N,"SubT",C3$(I):2150bI9C3$(I)"EIC":C3(I)38&dI11C3$(I)"Total":C3(I)5dfPU,B1,S5,C3$(I):C3C3(I):C30C3C3:OF,5,TL(C3):2160uhOF,5,CD(C3)pTD(I)A$A$(I):PU,S5,A$TD$(I),D8,TD(I),3,9zSP$::CHECKI15:SP$::PL,S74,SP$,LCH$:SP$CACD(5):VDCA03000:L80(AM$):L0L0+L2LL2FL)AM$:SP$:SP$:SP$iPL,B50,YUT$,B9,LAN$:SP$:SP$T10:VDāI14:T)VD$(I)::2270PL,BT,LNA$(2):PL,BT,LNA$(3)NA$(4)""įPL,BT,LNA$(4)PL,BT,LNA$(5),B1,LNA$(6)NA$(4)""ĺSP$I16:SP$:2VDCKCK1:CKXKCK1=VD0:C t OD,16,CA,A$:L(A$):A$(A$,L1):X$A$:360 AN$(AA$A$,11):AC$" & "(A$,2)"/100":AM$"" LL3:3100:3200 X((X$,L3,3)):XAM$TH$AM$ 3100:3200:AM$""AM$" Zero"5 AM$AM$AC$:(AM$)72AM$AM$" Dollars"M AM$(AA$AM$,80):[ 1'S/10'Sz& LL2:X((X$,L,2)):Xı0 T(X10):UXT10:X20AM$SP$UN$(X)AM$:: UAM$SP$UN$(U)AM$D TAM$SP$TN$(T)AM$N  100'S$ LL1:X((X$,L,1)):XAM$SP$UN$(X)HU$AM$* T4600:N0:R10:DF0:AFE2$XX$:4200GO,22,21:OP,"(Use !? to view a list of employees) "330:OP,"Enter employee ID, !Next, !Prev, or [RETURN] only to quit":410:HL,24:KI,8,A$:330:EXA$SP$:EXı=UC,A$:(A$,1)Q$İ410:9000:ES4020lID$A$:SQ,A$,"NEXT","PREVIOUS",N:N4100IS,F,QX,LI$,RN1İ9310:R0įIS,F,QX,"",R:4060N2İ9410:R0įIS,F,QX,XX$,R:4060RNR:410:ID$A$:470:4110$470:410:IS,F,QX,ID$,RN:RN0įER,128:4020Y480:GO,32,14:OS,8,ID$:5300:ID$NA$(1)5900oGO,47,14:NA$(2)LI$ID$:E2$ID$:ES%(1)1E$"employee not active":4150"420:RP4160,E$"no paycheck data" 6ER,"CANNOT PROCESS '"ID$"', "E$:40000 @GO,20,21:OX,40,SP$:4200:EX40006 J hSB,1,"Print check",AF,"s",1," as shown above",P$:E$"Enter Employee ID":AFįRS,11,E$!rES,E$:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,23:YN,DF,P$,N:330:ES:EXN0:EXı!|Nİ4300:4200.!DF1:4800:ES4200!330:XC,LV:CH27:GO,CH,17:WB,40,3," Please Wait ":XY,H:GO,CH5,17:"Check generation in progress"::GO,CH5:"***** DO NOT INTERRUPT *****":$"VV0:302:330:HL,25:YN,RG,"Do you want a Check Register printed",N:300:ESN0:ESı3"RGN:4710"VV0DV:302:330:"Enter new check number or [RETURN] only to accept current: ";:XY,H:CK;:GO,H:HL,27:NI,5,S,N:S3İ300:4300"S2S0:NCK"SN1NXKįER,XC$:4350"CKN:4710J#0VV0DV2:302:330:OP,"Enter last day of pay period: ":XY,CH:OY,PE$#:GO,CH,24:HL,45:KI,8,A$:330:300:ESA$ES$:ES4350#D(A$)A$PE$#NDT,A$,N:NįER,78:4400#XPE$A$:DTN:4710:DF1:#380$NA$(2)"John Q. Employee":K1CK:CKXK:FL,0,24,QY:FL,0,39,CDO$SL0:2000:VD1:2200:390:CKK1:AFİ5300U$x$GO,22,14:AFĺ"Employee: ":$GO,22,V0:"Print Check Register :":GO,22,V0DV:"Starting Check Number :":GO,22,V0DV2:"Last day of Pay Period:"% CKCKK1%CK1CKXKCK1?%\GO,32,14:AFįPL,X8,FC$,S30,SP$:%fGO,47,V0:("No Yes",13RG,3):GO,47,V0DV:CK" ":GO,47,V0DV2:OY,PE$:1&HL,S:ES,104:CH25:GO,CH,17:WB,44,3," Load Printer ":GO,CH6,17:"Please load checks in the printer"::GO,CH8:OP,103:WS,A$:HL,R:ESA$ES$:ESı&330:HL,26:YN,"Do you want to print an alignment test check",N:330:ESN0:N0ı&4500:4810&&LV5:RG1:OW80:HU100:TH1E3:TT1E4:HT1E5:TK0:XK99999Y'D$(4):ES$(27):XX$(255):Z$"ZZZZZZZZ":SP$" ":S8$" ":M$"-":Q$"?":HD$"Payroll Checks":TL$"Print "HD$'HU$" Hundred":TH$" Thousand":AA$"************":IC$"INVALID CHECK NUMBER, must be "(RS,0,UT$:PE$UT$:DT,UT$,DT:RS,2,FC$:RS,3,CO$:RS,33,PF$:RD,1,PS:RD,2,FF:RD,3,LPO(SL(3):I03:RD,160I,SL(I)::AFSL(0):V015AF:DV1AF(CF%(12),CT(48),CD(48),CH(10),NE(4),DU$(25),DX%(25),DB%(12),TL(7),TD(14),TD$(14),A$(14))NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32))N11:C1$(N),C1(N),C2$(N),C2(N),C3$(N),C3(N),CH%(6):I1N:C1$(I),C1(I)::I1N:C2$(I),C2(I)::I17:C3$(I),C3(I)::I16:CH%(I):)UN$(19),TN$(9):I119:UN$(I)::I29:TN$(I):)I14:VD$(I):)FC:*FO,183,QQ:BR,QQ,0,A@CF%:12:FC:CF%(8)CO$""R*FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25:DNİ5150Z*FC*FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:FO,191,QC:BR,QC,0,#P1,#PG,#CK:FO,199,QF,5:%+OP(DN),CC(DN):I1DN:NDX%(I):5500:OP(I)DB%(1)(DB%(1)DB%(10)):CC(I)DB%(3)255::2+RW$"BR"+@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32++RW$"BW":5320+|BR,QQ,N,$A$,A@DB%:12:+RW$"BR"&,@RW$,QC,CR,#PP,#NP,$NA$,@DP%,A3CD:48,A3CH:10,3PC,#SL:9,RW$"BW":5620h, RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200p,XPX,(#SK0:T$" Employees ":NSNE:NSE$"NO"T$"TO SHOW":UC,E$:ER,E$:ES1:-*#R0:SX11:HS44:VV7:WW34:HL11:GS10:(A$)0A$(A$,1,(A$)1),-,#484:330:NSSXSXNS:A$"":NU1m-2#VSVV:GO,HS,VV:WB,WW,SX,T$:9500:IR:9300:R0I0İ9400-<#9400:I1SX:9300:R0İ9200:VSVS1->#R0ISX-@#:ES,92:330:OP,129:VSVV:I1!.F#HL,HL:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:J.P#9500:GS,935050ST:R0įBL:9030q.Z#GO,HS,VV:SW,WW,SX,ST:9200:9030w.#.#BR,QE,R,#N,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:.T$D1:9600.^$IS,N,QX,A$,R:.$D1:9600.$IS,P,QX,A$,R:.% /&%IS,F,QX,A$,R:$/%RRD:R0RNSR0*/%0/'/*"Gross Pay",6,"Other Pay",-2,"Cash Tips",22,"Chrg Tips",23,,0,"Sub-Total",-6,,0,"Taxes",-5,"Deductions",-1,,0,"Net Pay",50+"Reg",13,"OT/1",14,"OT/S",15,"Vac",19,"Sick",20,"Hol",21,"Comm",-7,"Misc",26,"Other",-3,,0,"Gross Pay",6T0 +FWT,29,FICA,30,SDI,31,SUI,32,SWT,33,,0,"Total",-4e0+1,2,3,5,7,80.One,Two,Three,Four,Five,Six,Seven,Eight,Nine,Ten0.Eleven,Twelve,Thirteen,Fourteen,Fifteen,Sixteen,Seventeen,Eighteen,Nineteen'1.Twenty,Thirty,Forty,Fifty,Sixty,Seventy,Eighty,Ninety1 N"V V OOOO IIIII DDDD"," V V O O I D D"," V V O O I D D"," V OOOO IIIII DDDD" 7000% 5000:5100:1:80,N?MU7įXC,LV,HD$:ESQMU7įST,HD$Z2400d1000:3000:R1P0RG:P10:5550:SB,RG,PF$"CHECKREG",RG,PP$"PAYMENU",1,".PROG",PR$1::FCMU7įMM:D$"RUN"PR$ ES:XC,LV:MM,LV:D$"RUN"PR$r ,FJ,JD,DT$:N((DT$,2)):QR((N1)3)1:NN1(QR1)3:M8((DT$,3,2)):FD,M8,8,M8,I:I(I):M8IN8: MU7įXC,LV:450:GO,22,22:OX,50,"_": GO,1,4:CS:450:GO,1,22:OX,80,"-":F CH25:GO,CH,CV:WB,44,4,TL$:GO,CH10,CV1:"Check "VP$" in progress":GO,CH8,CV3:"***** DO NOT INTERRUPT *****":Q P1ı 5600:JD(CD(3)):300:IS,F,QX,ID$,RN:RN01000 5300:S2ES%(9):ES%(1)11000 DP%ES%(5):DP%0DP%99DP%0w GO,CH5,CV:PU,L"Employee: ",S24,NA$(2):GO,CH5,CV1:PU,L"Check No: ",D8,(CD(4))100,4,5,B20:CD(5)0İ2000:ES%(8)1:ES%(9)S2SG10(S25)10(S235)10:5350 1000  FD,ES%(10),4,AS%,AS:AS0ı 4I138:XE1%(I):XNSGCD(I):QY(X)QY(X)N:QY(X16)QY(X16)N 6% >I19:XE2%(I):XNSGCH(I):VS(X)VS(X)NA @:VS(9)VS(9)SGCH(10) HI110:DP%(I)NSGCD(38I):DQ(I)DQ(I)N:DQ(I10)DQ(I10)N J RES(4)ES(4)SGCD(18):ES(5)ES(5)SG(CD(27)CD(28)) \NSGCH(1):HR(1)HR(1)N:HR(3)HR(3)N:NSG(CH(2)CH(3)):HR(2)HR(2)N:HR(4)HR(4)N] FSC1%(0):I110:NSGCD(FSI):XC1%(I):X5XX3(AS1)q CB(X)CB(X)N: I138:XC2%(I):X13XX6(AS1) XNSGCD(I):QT(X)QT(X)N:YT(X)YT(X)N  NCD(9):XQY(23):(XN(SG0))FCN0:2230(XN(SG0))FC2230%N(XFC)QQT(7)QT(7)NSG:YT(7)YT(7)NSG:6550RX17:6600:WL(M8)WL(M8)SGCD(29):FL(M8)FL(M8)SGCD(30):6650:RX19:6600:WL(M8)WL(M8)SGCD(34):FL(M8)FL(M8)SGCD(38):6650RX25:6800:C4(QR)C4(QR)SGCD(35):6850\RX2011AS:6600:WL(M8)WL(M8)SGCD(33):FL(M8)FL(M8)SG(CD(31)CD(36)):6650RX2511AS:6800:C4(QR)C4(QR)SG(CD(32)CD(37)):6850F5:7500 I110:RXDP%(I):RX2350 NSGCD(38I):N2350= 5400:DA(3)DA(3)N:DA(4)DA(4)N:DF%(2)3NCH(1)CH(10):DA(5)DA(5)N:DA(6)DA(6)NG$ 5450S. :7600`` SU2500j DU%(DP%)1:RX72DPDP%:6200:FSC1%(0):I110:NSGCD(FSI):XC1%(I):X5XX3(AS1)l I10NNn CA(X)CA(X)N::6250t RX1722DPDP%:6400~ PA(1)PA(1)SGCD(5):PA(2)PA(2)SG(CD(18)CD(27)CD(28)):PA(3)PA(3)SGCD(23):PA(4)PA(4)SGCD(6):PA(5)PA(5)SG(CD(34)CD(35)CD(36)CD(37)CD(38)) DN2490 I110:XDP%(I):X2480 IX1X:FD,X,DN,DX%,X:X024800 NSGCD(38I):OP%(X)PA(IX)PA(IX)N:CC%(X)PA(4)PA(4)Nb OP%(X)PA(IX)PA(IX)N:AG%(X)PA(4)PA(4)Nh r 6450 (TC)S216S236ı S214S234LKTP(1) S212S232LKTP(2) LKı F8:7500:QTQQ( LK27002 5200:CMOT%7OT%12w< JE%F6:7500:6100:NSGHRCM:JH(1)JH(1)N:JH(2)JH(2)N:NSGWG:JD(1)JD(1)N:JD(2)JD(2)N:6150:7600F CM2600P FS,RC$,NC,SC$,X:X0RX0:2650R RXSX%(X)Z F4:7500:GS,5700100(RX0)'d NSGHR:TL(1)TL(1)N:TL(2)TL(2)N:NSGWG:TL(3)TL(3)N:TL(4)TL(4)NKn GS,5750100(RX0):7600:2600o F8:7600:F6:7600:F4:7600: I37:CF%(I)0::(CB(1)CB(2)CB(3)CB(4))FD(8)CF%(1)1 6350:6950:PF1:6050:D$(4):LV5 NU$"":SP$" ":RD$"BR":WR$"BW"SRS,0,UT$:RS,12,MP$:RS,30,PP$:RS,33,PF$:RD,1,PS:RD,2,FF:RD,3,LPRD,200,MU:RD,201,RG:RD,202,TC:RD,203,SGCV17:TL$" Now Posting ":VP$"posting":HD$"Print":MU5HD$"Void":VP$"voiding":TL$" Now Voiding ")HD$HD$" Payroll Checks":MU7HD$"Handchecks":CV12N25:SC$(N),SX%(N),TL(4),RG(5),B(5),RT(5),CP(N),CC(N),CD(48),CH(10),DU$(N),DX%(N),OP%(N),CC%(N),AG%(N),DF%(12),DA(8),JH(2),JD(2) NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)|FD(8),CF%(12),AS%(4),SW(5),CB(17),DU%(100),CA(17),PA(30),QT(37),YT(37),WL(25),FL(25),L8(25),C4(4),X(4),U(4)F(11),O(11),M8(8):I18:M8(I)::I111:F(I)182I:E1%(38),E2%(9),C1%(10),C2%(38)'I038:E1%(I)::I09:E2%(I)::I010:C1%(I)::I038:C2%(I):1FC:FO,192,QQ:BR,QQ,1,A#FD:8:FCFD(4):FC:FO,186,QQ:BR,QQ,0,#NC,A#TL:4,A$SC$:25,A@SX%:25:FC:FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25DNāI1DN:RXDX%(I):5400:OP%(I)DF%(1):CC%(I)DF%(3)255:AG%(I)DF%(1)DF%(10):FCFO,14,QX:IS,O,QX,NK,ND:FO,15,QE:6000:FO,191,QK:BR,QK,0,#P1:P0P1:FO,183,QC:BR,QC,1,A@AS%:4:6300:6500:6900:DPCF%(9):PBR,QT,LK,#LK,@OT%,@SH%,#HR,3RT,3WG,%JE%,$RC$:RW$RD$Y@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:kRW$WR$:5320wRW$RD$,@RW$,QQ,RX,$DS$,A@DF%:12,A#DA:7:JRW$WR$:5420BW,QK,0,#P1,#R1:BR,QK,P1,#P1,#PP,$ID$,@DP%,A3CD:48,A3CH:10,#PC,#SL:CD(3)223CD(3)CD(3)224".DRW$RD$JX@RW$,QQ,0,#NC,A#TL:4:\vRW$WR$:5720hRW$RD$@RW$,QQ,RX,$CS$,@TY%,#NG,A#RG:5,A#B:5,A#RT:5,A#TL:4:RW$WR$:5820pRW$RD$@RW$,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU,#PF:RW$WR$:6020RW$RD$=@RW$,QQ,JE%50,$JD$,@DJ%,A#JH:2,A#JD:2:ORW$WR$:6120[8RW$RD$uL@RW$,QC,RX,A#CA:17:jRW$WR$:6220RW$RD$@RW$,QC,0,A@CF%:12,A#SW:5,A#CB:17:RW$WR$:6320RW$RD$@RW$,QC,RX,A#PA:30:2RW$WR$:6420dRW$RD$>x@RW$,QC,5,A#QT:37:@RW$,QC,7,A#YT:37:PRW$WR$:6520\RW$RD$@RW$,QC,RX,A#WL:25:@RW$,QC,RX1,A#FL:25:RW$WR$:6620RW$RD$@RW$,QC,RX,#OP,A#C4:4:RW$WR$:6820RW$RD$@RW$,QC,70,A@DU%:100:DU%(0)DU%(100):3&RW$WR$:DU%(100)DU%(0):6920;XPXYLO(F)įFO,F(F),QQ:O(F)1_VyO(F)įFC,F(F):O(F)0''3,7,11,15,19,22,25,31*,,,,,,1,5,6,7,11,12,13,,,,,,,,,,2,2,3,4,,,,8,9,15,16,14,,,,,10+,,,,3,4,7,8,,9 +28,1,3,6,7,8,4,5,6,7,2a+,,,,,,1,5,6,8,14,15,16,,,,,,,,,,2,2,3,4,,,,9,10,18,19,17,11,12,18,19,13C 7000% 5000:5100:1:80,NPSB,MU5,"Print ",1,HD$,H$:XC,LV,H$_2MU4100<XC,LV:GO,24,16:WB,44,5," Load Printer ":XY,X:GO,21,22:OX,50,"_"; FES:GO,X6,16:"Ready to print the Check Register"::GO,X2:"Please reload regular paper in the printer"::GO,X8:OP,103:HL,31:WS,A$:E d2000 nGO,X,17:CW,30,3:GO,X4,18:"Printing check register" xHU$(HD$,1):UC,HU$ 400:1000 1::FC ES:XC,LV:MM,LV,11:RU,12  OW80:OLLP:EPLP6:PW,PS:PN0:720: * 900:650:PW,0:0 XN bLNNLEPLNLNNL:NL1:a l900:700:610g x FFĺ(FF): TLNOL:SP$::  650 PNPN1:LN7:OC,3,PN:OC,HU$ SP$:800:900+ "Ck No Employee Name Gross Pay Other Pay Total Tax Deduction Net Amt": "===== ======================= ========= ========= ========= ========= =========": NL1:FL,0,5,TL:NC1500 C1NC:R1LK(C) 5600:IS,F,QX,ID$,RN:RN01400 5300:S2ES%(9):ES%(1)11400 VDCD(5)0:VD1300 L; VCK$(Z0$((CD(4))),5) `CA(1)CD(6):CA(2)CD(18)CD(23)CD(27):CA(4)CD(28):CA(5)CD(5) jN0:I2933:NNCD(I)::CA(3)NCD(38) DN1300 I110:XDP%(I):X1250 FD,X,DN,DX%,X:X01250 OP%(X)AG%(X)CA(2)CA(2)CD(38I)H OP%(X)CC%(X)CA(4)CA(4)CD(38I)N  600:PU,S6,CK$,S24,NA$(2):VDāI15:PU,D8,CA(I),3,9,B1:::I15:TL(I)TL(I)CA(I): VDĺ"* * V O I D * *" x NL2:600:29):I15:PU,B1,X9,"-"::GPU,B14,S15,"Report Totals: ":I15:PU,B1,D8,TL(I),3,9:::600:SP$`@500:R10:5550:200pNC0:R1ıXC,LV:ES:GO,31,17:WB,30,3," Please Wait ":XY,X:GO,X6:"Reading Check File"F4NCNC1:LK(NC)R1:BR,QK,R1,#R1,#PP,$ID$,@DP%,A3CD:4:CN(NC)CD(4):GO,X7,19:PU,L"Check No: ",D8,(CD(4)100),4,5:R12100Y>SR,CN,LK,NC:_LV5:D$(4):SP$" ":Z0$"000000":XC1000RS,0,TD$:RD,1,PS:RD,2,FF:RD,3,LPRD,200,MU:SB,MU4,"Check",MU5,"Voided Check",MU7,"Handcheck",1," Register",HD$kN25:CD(48),CH(10),DU$(N),DX%(N),OP%(N),CC%(N),AG%(N),DF%(12),CA(5),TL(5),CN(XC),LK(XC)NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)FC:FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25WDNāI1DN:RXDX%(I):5400:OP%(I)DF%(1):CC%(I)DF%(3)255:AG%(I)DF%(1)DF%(10):_FCFO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:FO,191,QK:5500:%BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32CBR,QQ,RX,$DS$,A@DF%:12:P|RW$"BR"i@RW$,QK,0,#P1,#R1:vRW$"BW"BR,QK,R1,#R1,#PP,$ID$,@DP%,A3CD:48,A3CH:10,#PC,#SL:NCD(4):N223CD(4)(N224)XPX 7000 5000:5100y2XC,LV,"Void Payroll Checks":NEįER,"NO EMPLOYEES, returning to Check Processing":200<FL,0,3,SL:SL(0)1:SF1:2500& dES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,32:YN,(FT),"Void payroll checks as shown",N:330:ES:N0200F nNİ2000:1(ESFT)100,60O x500U b 1::FC XC,LV:MM,LV,11:RU,12 JGO,1,24:CS: hSHįHL,R:SH0 j lSHįHL,S:SH1 n GO,17,14:CW,4,8: 390:GO,17,V:"--->": XC, LV:MM,LV) I04:SD,160I,SL(I):L SPįRU,PF$"PAYCKVOID1.PROG"j RU,PF$"PAYCKVOID2.PROG" V14:392:330:OP,"What paychecks do you want voided? ":HL,33:KW,AS$(1),AS$(2),SP1,N:330:390:ESN0:ESı SPN1:SL(4)SP:2600:SPı7 SL0:V16:392:HL1:DFSL(SL)1:2700:390:ES2000_ SL(0)N:SFN1:SFįFL,0,3,SL:2602 42600:SLSL1:SL3İ390:FT0:2602 >V17SL:392:DF1(SL(SL)0):2700:ESSLSL1:1(SL0)2050,2110 HN2140 RNSL(SL):GS,2100100SL:ES2110 \SL(SL)N:2100[ DFSL(SL):UGĢ21:OP,"(Use !? to display a list of departments)" 330:OP,"Enter department to be included (1-99): ":XY,X:DFįOI,2,DF GO,X:HL,6UG:NI,3,ST,N:ESST3:330:ES2260 UGįLI,A$:NU(A$):(A$,1)Q$İ9000:ST0:NNU:ES2200/ ST2NDF:ST0M N1N99STįER,83:2200 UGįFD,N,DS,DU%,IW:IW0įER,EE$" NOT DEFINED: Use ? for list (see HELP)":2200 360:GO,15,21:OX,50,SP$:7364:GO,56,4:CW,22,8:GO,60,7:WB,16,4," Pay Periods ":GO,50,12:OX,29,"_":GO,60,7:I14:GO,61:PP$(I):r 330:OP,129:HL,8:PI,60,7,16,4,N,ST:ESST3:360:` 364:GO,50,4:CW,25,8:GO,54,6:WB,21,5," Pay Types ":GO,50,12:OX,28,"_":GO,54,6:I15:GO,55:PT$(I):j 330:OP,129:HL,9:PI,54,6,21,5,N,ST:ESST3:360:K GO,22,14:"Payroll checks to void : " GO,22,16:I03:GO,22:PL,S25,SL$(I)" to be included",L": ":Iĺ ( GO,49,14:OS,10,AS$(SP1)::SPSF1:SL(0)1* GO,49,16:OS,10,AS$(SL(0)):::SFāI13:GO,49:OS,25," n/a":::2650F2 I13:NSL(I):GO,49:NįOS,25,"All"[< NįGS,265010IcF :iZ d A$"":UGįBR,QD,N4,$A$:A$" / "A$f PU,I2,N,S27,A$:n OS,25,PP$(N):x OS,25,PT$(N):D 330:OP,"What "SL$(SL)" do you want included? ":HL,2SL32(SL):KW,AS$(0),AS$(1),DF,N:330:ESN0:NN1:JbFT1:LV5:ES$(27)uSP$" ":Q$"?"RS,33,PF$:RD,18,UGSL(4),NE(4),DU%(99),SL$(3),PP$(5),PT$(5),AS$(2)I03:SL$(I)::I14:PP$(I)::I15:PT$(I):.AS$(0)"All":AS$(1)"Specific":AS$(2)"Current"8FC:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:RB5900UG5130FO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I  RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200XPXe(#T$" Departments ":NSDS:NSE$"NO"T$"TO SHOW":UC,E$:ER,E$:ES1:*#R0:SX11:HS50:VV7:WW28:GS4:(A$)0A$(A$,1,(A$)1),#364:330:NSSXSXNS:A$"":NU1 2#VSVV:GO,HS,VV:WB,WW,SX,T$:9500:IR:9300:R0I0İ94007<#9400:I1SX:9300:R0İ9200:VSVS1F>#R0ISXk@#:ES,92:330:OP,129:VSVV:I1F#HL,12:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:P#9500:GS,935050ST:R0įBL:9030Z#GO,HS,VV:SW,WW,SX,ST:9200:9030K#NUDU%(R):BR,QD,NU4,$A$:GO,HS,VS:PU,I3,NU,B2,LA$:_T$RR1:RNSR0o^$NUDU%(R):$RR1:R0R0$9310%FD,NU,NS,DU%,R:R0R(R)1&%'"Employees","Department","Pay Period","Pay Type"'"Weekly","Biweekly","Semimonthly","Monthly"r$'"Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission"C 7000* 5000:5100:1:80,N:NC0A2XC,LV,"Void "HD$ZdXC,LV:4000:ES150nnAFİ1000:100}x1800:490NC200XC,LV:CV10:330:OP,"CHECK VOIDING COMPLETE"% CV12:330:HL,36:YN,"Do you want a Voided Check Register printed",N:ESN3:RGN1:ESĭAF100+ 8 1::FCc ES:330:XC,LV:NCįMM,LV,11:RU,12 SD,200,MU:SD,201,RG:SD,202,1:SD,203,1 MM,LV:D$"RUN"PF$"CHECKPOST.PROG" ,GO,29,19:PU,L"Employee: ",S24,NA$(2):GO,29,20:OS,34,SP$:4 6 GO,29,20:A$(Z0$((CD(4))),5):"Check No: "A$:Z 8GO,37,20:"*** NOT VOIDED ***":m JGO,1,24:CL:} GO,35,CV: GO,35,CV:PU,X8,FX$:GO,35: RPTP(3)(CS20CS30):  (A$,1,1)SP$A$(A$,2):450  ID$(ID$S8$,8): SHįHL,R:SH0 / SHįHL,S:SH15 H IS,F,QX,"",RNm IS,N,QX,ID$,RN:RN0ID$XX$ı 5300:CSES%(9):ID$NA$(1)5900 300:ES%(1)1590 420:RP590 SL(1)ĭSL(1)ES%(5)590 &SL(2)ĭSL(2)ES%(2)590 0SL(3)ĭSL(3)ES%(3)5902 :5600:310:1100:ESı; D500I N312:500c 1800:5600:300:310 LTP(3)0ES%(9)ES%(9)10:5350:BW,QC,TP(3),#P1:P1TP(3):BW,QC,0,#P1:KP:NCNC1 Va 330:XC,LV:GO,27,17:WB,40,4," Please Wait ":GO,20,22:OX,55,"_":GO,34,17:OP,"Check voiding in progress":GO,32,19:OP,"***** DO NOT INTERRUPT *****":y CV15:AFE2$XX$: GO,22,CV:OS,50,"Employee ID: ":GO,30,21:OP,"(Use !? to view a list of employees)"YES:330:OP,"Enter employee ID, !Next, !Prev, or [RETURN] only to quit":410:HL,37:KI,8,A$:330:ES(A$ES$)(A$SP$):ESıUC,A$:(A$,1)Q$İ410:9000:ES4020ID$A$:SQ,A$,"NEXT","PREVIOUS",N:N4100IS,F,QX,LI$,RN1İ9310:R0įIS,F,QX,"",R:4060N2İ9410:R0įIS,F,QX,XX$,R:40604ID$A$:RNR:400:4110a400:IS,F,QX,ID$,RN:RN0įER,128:4020460:480:400:OS,8,ID$:5300:CSES%(9):ID$NA$(1)5900LI$ID$:E2$ID$:ES%(1)1įER,"CANNOT PROCESS '"ID$"', employee not active":4000C"420:RPįER,"CANNOT PROCESS '"ID$"', no paycheck to void":4000\hGO,50:OS,24,NA$(2)rGO,30,21:OX,40,SP$:ES,"Cancel Void":330:HL,38:YN,"OK to void current paycheck for this employee",N:ESN3:N14000|[LV5:D$(4):ES$(27):XX$(255):Z$"ZZZZZZZZ":Z0$"00000":SP$" ":S8$" ":Q$"?":HD$"Payroll Checks"RS,2,FX$:RS,12,MP$:RS,33,PF$:MU5SL(3):I03:RD,160I,SL(I)::AFSL(0)CT(48),CD(48),CH(10),NE(4),AS$(1),AL$(2)6NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)yAS$(0)"All":AS$(1)"Specific":AL$(1)"All":AL$(2)"Selective"FC:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:FO,191,QC:BR,QC,0,#P1,#R1,#CK,#N,#LR,#AV:P10:RW$"BR"w@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32}RW$"BW":5320RW$"BR"@RW$,QC,TP(3),#PP,#NP,$A$,@DP%,A3CD:48,A3CH:10,3PC,#SL:RW$"BW":5620 RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200%XPXt(#SK0:T$" Employees ":NSNE:NSE$"NO"T$"TO SHOW":UC,E$:ER,E$:ES1:*#R0:SX11:HS46:VV7:WW32:HL11:GS10:(A$)0A$(A$,1,(A$)1),#484:330:NSSXSXNS:A$"":NU1"2#VSVV:GO,HS,VV:WB,WW,SX,T$:9500:IR:9300:R0I0İ9400M<#9400:I1SX:9300:R0İ9200:VSVS1\>#R0ISX@#:ES,92:330:OP,129:VSVV:I1F#HL,HL:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:P#9500:GS,935050ST:R0įBL:9030&Z#GO,HS,VV:SW,WW,SX,ST:9200:9030,#b#BR,QE,R,#N,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:pT$D1:9600^$IS,N,QX,A$,R:$D1:9600$IS,P,QX,A$,R:%&%IS,F,QX,A$,R:%RRD:R0RNSR0% 7000% 5000:5100:1:80,NE2ST,HD$:GO,1,21:OX,79,"-"N<380gdP20:DD0:BG0:3500}nAQ$"":4500:600CC200+ 480:300:10:OP,"*** CHECK VOIDING COMPLETE ***":ES,"Void More Checks":330:HL,36:YN,"Do you want a Check Register printed",N:ES:330:ESN3:ES60j SD,200,MU:SD,201,N:SD,202,TC:SD,203,SG:PG$"CHECKPOST"p } 1::FC 300:CCįES:MM,11:RU,12 CCİ300:12:OP,"One moment please..." D$"RUN"PF$PG$".PROG" "CK$(Z0$((N)),5):  !"#$%&'()*+,-./,GO,1,4:CW,79,17:! 6HG177 8GO,H1,V:HG,HG:N :GO,H1,V:HG,HG:a JGO,1,22:CS:p TP$PP$(LN) V330:OP,"Enter "P$: ^HL42LN:HPH(LN):VPV(LN):H1H5:H2H198(LN8LNL1)3(LNLX):TPT(LN):XPX(LN):J `HL66LN:HH2(LN):VV2(LN):TT2(LN):XX2(LN):H1H4:H216(H1)48(H35)72(H50):H3H27:z hN0:(DA)āI1DA:NNCD(38DA(I))CC(I): j rN0:OPāI1OP:NNCD(38OP(I))AG(I): t vN0:OPāI1OP:NNCD(38OP(I))AG(I): x |300' ~N0:LN0L1:350:GO,H,V:LNNN1:PU,I3,N,L"- ": S12:LN8S4Z GO,H1:OS,S,PN$(LN):":": LNL11LX:350:GO,H1,V:OS,123(LNLX),PN$(LN):":": GO,33,7:"Taxable Amounts:":GO,33,15:"Company Taxes:":GO,58,7:"Employee Taxes:":GO,20,18:UL$:GO,70,14:UL$:& A$(A$S8$,8):H GO,20,CV:PU,X8,FC$:GO,20:k (A$,1,1)SP$A$(A$,2):450q  SHįHL,R:SH0  SHįHL,S:SH1  IS,F,QX,"",RN FL,0,58,CD:FL,0,10,CH:LN1:UP1:I13:CD(I)TD::7FL,0,10,DA:FL,0,10,OP:DA0:OP0:N17:I110:XDP%(I):X0550UFD,X,DN,DX%,W:W0550DF%(0,W)DADA1:DA(DA)I:CC(DA)DF%(1,W):NN1:V2(N)8DA:X2(N)38I:N2$(N)DU$(W):P2$(N)"deduction amount"DF%(0,W)OPOP1:OP(OP)I:AG(OP)DF%(2,W)&x0OPāI1OP:NN1:V2(N)10DADAI:X2(N)38OP(I):P2$(N)"other pay amount":FD,DP%(OP(I)),DN,DX%,W:N2$(N)DU$(W):~:XGO,32,5:OS,24,NA$(2)bES:330:HL,40:YN,1,"OK to void paycheck for this employee",N:330:N1Ĵ1LL100,110DlCD(0)0:PP0:NP0:PC0:SL0:RPTP(3):ECRP(CS35):6000:ECİ500:700nvRPTP(3):5600:FD,(CD(4)),NC,CS,WC370:CD(49)N:NV0:DD1:3500:UP0KDPG:P$"What do you want to do? "NVPGįES:330:OP,P$:HL,87:KW,AE$(1),AE$(2),AE$(3),AE$(4),1,N:330:N1680eNVPGįES:330:OP,P$:HL,88:KW,AE$(1),AE$(4),1,N:330:NN1:NN4:680PGįES,"Previous Page":330:OP,P$:HL,39:KW,AE$(1),AE$(2),AE$(3),1,N:ES:330:N21200PGİ1500:380:DD1:3500:PG0:650NUNU0:800UPİ1600:OK65041800:5350:5650:KP:100BN21200PN41000gN3ĴNU1850,800CCHUįER,"100 PAYCHECKS VOIDED, can't void any more":650ED0:LL0:LN1:2000:ESDD0:3000:610NVDD1:3550:900:OK1700,950 LL1:LN2'EDLNLL:2000:ES750ELNLN1:LN1İ3560:710N740gLNLN1:LNLLLLLNLN8LL8NCD(6):I712:CD(I)N:LNL1740PG0:NU1:650 *CD(24)CD(22)CD(23):NCD(26):I1321:NNCD(I):4N0:OPāI1OP:NNCD(38OP(I)):*6CD(13)CD(6)NN>N0:I18:I4I6NNCH(I)c@:NCH(1)4000}RDD1:3600:3700:650330:HL,42:YN,"OK to void this paycheck",N:OKN1:OKDD0:3550UPİ1800:5350:RPİ5650KP:100 CC(CS35)100,FS,ID$,CC,ID$,N:N0100dRPCK(N):NVCD(3)(CD(3)):PP0:5650:1300:1050TP(3)NP:BW,QC,RP,#AV,#Z,$SP$:AVRP:NCCP1CK(CC1)5750ES%(9)0:5350:CCNāINCC1:ID$(I)ID$(I1):CK(I)CK(I1):)$ID$(CC)"":CK(CC)0:CCCC1:CK(N)įBW,QC,CK(N),#CK(N1)6.KP:100<RELL1:PGELL23ES:330:"Enter line number to edit (1-"EL") or [RETURN] only: ";HL,89:NI,0,ST,LN:ST2650LN1LNELSTįER,76:1220ED1:PG12000,4000:UP1:1210GRPRP(WC):NCS(WC):WC1āIWC21:CS(I)CS(I1):RP(I)RP(I1):RP(1)RP:CS(1)N:NPRP(2):NNP:NC2āI3NC:BW,QC,N,#Z,#RP(I):NRP(I):(NC1įBW,QC,RP(NC),#Z,#Z2CD(6)CD(52)ı&HL,90:ER,"GROSS PAY DIFFERENT FROM PAGE ONE","Want to re-edit this page",N:Nı2:1210}@SLCD(53):PCCD(54):NCD(55):CD(28)0:CD(27)N:N0CD(27)0:CD(28)NJCD(6)CD(52)E$"GROSS PAY":1700TNCD(6)CD(23)CD(49)CD(50)CD(51):NCD(5)E$"NET PAY":1700.rNCD(6)CD(22)CD(23):E$"":I914:CD(PX(I))NE$PP$(I):I15@|:(E$)1710330:HL,42:YN,"OK to void this paycheck",N:330:OKN1:E$E$" NOT EQUAL TO SUM OF DETAIL":1750E$E$" GREATER THAN GROSS PAY PLUS TIPS":UC,E$ER,E$:OK0:#CCįFS,ID$,NC,ID$,N:N0RPCK(N):1850EPPP1:A$ID$:NVİ1300:1830cNCMCWCNC:1300:1830NPRP:AVLRLR1:RPLR:1830RPAV:BR,QC,RP,#AV&P1RP:57500CCCC1:ID$(CC)ID$:CK(CC)RP:ES%(9)5:TP(3)RP:CD(3)(CD(3)):350/(LN8LN15)ED1:DD1:3000:2030CEDDD0:3000PLNİ340oHG138(LN8):314:GO,H2DD1:T2500,2300,2100E$(PP$(LN),1):UC,E$ER,IV$E$DDED:3000:2030 310:ESST3:ESġ:AF0:2070LN1ST2ı:LN11LN172330"29902DDED:2990_4HL,HL:KI,8,A$:310:ESA$ES$:ES2070>A$SP$įFJ,CD(X),A$:CD(X)A$UT$HDT,A$,N:NįER,78:2054RCD(X)N:3000HL,HL:NI,5,ST,N:2060:N1NXKST2050 CD(X)N:CKN1:NV1:3000L HL,HL:DI,9,ST,N:2060:ST0N0N1E8įER,74:2054X CD(X)Nn 3000:LN192350$ OLLN:LN26:350:DD1:3000:LN28:350:3000:LNOL.  NC2200 2600 314:GO,H2:HL,41:NI,5,ST,N:2060:N1NXKST20508 290:FD,N,NC,CS,WC:WC0NV0:RPRP(WC):5600:2560 HL,43:ER,"CHECK "CK$" NOT ON FILE","Want to void this check anyway",N:NVN1:N02020 N(CK$):CD(X)N:CKN1:2990 CD(3)0įER,"CHECK "CK$" ALREADY VOIDED":2020 2990*( HS48:VV11:MX8:WW28:SXNC:SXMXSXMX2 484:GO,HS,VV2:WB,WW,SX2," Checks ":GO,HS1,VV2:"Chk # Date Amount":GO,HS1:"----- -------- ---------"< I1SX:GO,HS1,VV1I:PL,S7,(Z0$((CS(I))),5),YKD(I),D0,AM(I):: 480:312 # GO,H2,V:S9:LN5S81 LN1S5> DD3100` PU,XS,FC$,B1:LNįOS,26,SP$ LN1įGO,H1:OS,12,"Check No"  & LNįOS,S,ID$: 0 T3130,3140,3150,3160,3170,3180 : NCD(X):290:CK$;:CD(X)0įGO,6:"Handcheck No"!< !D OD,8,CD(X),3,9:.!N OY,(CD(X)):_!X NCD(38):I2933:NNCD(I)::CD(X)N:3140}!b 374:CD(X)NCD(55):3140!l 360:CD(X)N:3140!H GO,H2,V:T13410,3420,3430,3440,3450!R GO,H3:OF,5,CD(X):!\ N0:LN15İ370 "^ LN16āI17:NNCD(X2(I))::NNCD(51)CD(56);"` LN17NCD(16)CD(18)M"b CD(X)N:3410r"f OF,3,CH(LN(LN3)(LN4)):3410"p OD,8,CD(X),5,7:"z OD,8,CD(X),3,9:" L00:LDLX" LNL0LD:350:3000::" L01:LDLX:3510" DD0:L01:LDLL:3510#P2#PG1:GO,1,6:CW,79,14#GO,1,7:PL,L"Earnings:",B7,L"Hours Dollars":GO,16:PL,L"------ -------- Commission:",B15,L"Deductions:":GO,34,14:"Tips:":GO,23,18:"--------"#$LN114:352:GO,H,V:PU,I2,LN,L"- ",S92(LN7),N2$(LN),L":":-$&LN1517:352:GO,H1,V:PU,S9,N2$(LN),L":":T$.(DA)įGO,63,9:"- None -";:3650$8I1DA:LN17I:3680:CC(I)įGO,H1:"*"$:$BOPDA8CV10DADA:GO,60,CV:"Other Pays:":OPįGO,63,CV1:"- None -":3670%LI1OP:LN17DAI:3680:AG(I)įGO,H1:"*"%N'%VL217DAOP:]%`352:GO,H,V:PU,I2,LN3,L" - ",S4,N2$(LN),L":":h%tALLP2%~LN1L2:352:3400::%%LN14LNLN3%352%HGH2H11:314%DD1:T14100,4060,4200,4100,4100%ER,IV$E$&3400:4030&310:ESST3:ESġ:40701&ST2ġ:34007&A&3400j&P$P2$(LN):342:GO,H2,V:T2įGO,H3&MN0:LN10LN14MN8E5&MX8E6:LN12LN13MXCD(22)CD(23)&LN14MX999999 'HL,HL:DI,9,ST,N:4060:ST0NMNNMXCD(X)N:3400:4400i'"LN12LN13NMXįOD,18,MX,A$:E$"AMOUNT, cannot exceed total tips ("(A$,6,6)")":4050z',ER,74:4052'h'rC0'|HPH2(C)H3C'~SB,1,"Enter "P2$(LN),C," hours",C," dollars",P$'330:OP,P$:GO,HP,V:C4250(HL,HL14:DI,6,ST,N:ST24246T(4060:ST0N0N32500E$"NUMBER OF HOURS":4050o(CH(LN(LN3)(LN4))N(3400:CC1:4220(HL,HL:DI,9,ST,N:ESST3:GO,HP,8:HG,9:ESİ3400:4200(ST24270(ST0N0N1E8įER,74:3400:4220)CD(X)N)310:3400:4400?)0LN10LN11LN17:352:3400`):LN(DA17)LN15:352:3400u)DLN16:352:3400)CV5:GO,6,CV:HG,13:SHįGO,30:CL *ES,11:330:OP,"Enter employee ID, !Next, !Prev, or [RETURN] only to quit":24:OP,"(Use !? to view a list of employees)"X*410:HL,37:KI,8,A$:ES:330:A$SP$İ4630:150*UC,A$:(A$,1)Q$İ410:9000:ES4510*SQ,A$,"NEXT","PREVIOUS",N:Nİ400:ID$A$:4600*IS,F,QX,LI$,R*N1İ9310:R0įIS,F,QX,"",R:4560+N2İ9410:R0įIS,F,QX,XX$,R:45609+ID$A$:RNR:410:4610f+410:IS,F,QX,ID$,RN:RN0įER,128:4510+480:GO,20,CV:OS,8,ID$:5300:ID$NA$(1)5900, LI$ID$:CSES%(9):DP%ES%(5):ES%(1)1įER,"CANNOT PROCESS '"ID$"', employee not active":4500,GO,6,5:HG,13:,D,D$(4):ES$(27):XX$(255):Q$"?",IV$"INVALID ":SP$" ":S8$" ":UL$"---------":Z0$"00000",XK99999:H21:L124:LX28:X214:HU100:LS1:SP0:Z0,RS,0,UT$:DT,UT$,TD:RS,2,FC$:RS,33,PF$-SG1:TC0:MU5:HD$"Void Payroll Checks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įES:5P#9500:GS,935050ST:R0įBL:90305Z#GO,HS,VV:SW,WW,SX,ST:9200:90305#)6#BR,QE,R,#N,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:76T$D1:9600K6^$IS,N,QX,A$,R:Z6$D1:9600n6$IS,P,QX,A$,R:t6%6&%IS,F,QX,A$,R:6%RRD:R0RNSR06%6'"Accept","Edit","Page","Cancel Void"~7'1,0,0,0,"Employee ID","",1,2,1,4,"Check No","check number",1,3,3,1,"Period Start","Start of Pay Period",1,4,3,2,"Period End","End of Pay Period",1,6,3,3,"Check Date",""7$'1,7,2,6,"Gross Pay","",1,9,2,22,"Cash Tips","",1,10,2,23,"Charged Tips","",1,14,2,5,"Net Pay",""8.'34,3,2,7,FWT,"FWT Taxable Pay",34,4,2,8,FICA,"FICA Taxable Pay",34,5,2,9,FUI,"FUI Taxable Pay",34,6,2,10,SWT,"SWT Taxable Pay",34,7,2,11,SDI,"SDI Taxable Pay",34,8,2,12,SUI,"SUI Taxable Pay"#98'34,11,2,34,FICA,"Company FICA",34,12,2,35,FUI,"Company FUI",34,13,2,36,SDI,"Company SDI",34,14,2,37,SUI,"Company SUI"9B'59,3,2,29,FWT,"Employee FWT",59,4,2,30,FICA,"Employee FICA",59,5,2,38,EIC,"Earned Income Credit",59,6,2,33,SWT,"Employee SWT",59,7,2,31,SDI,"Employee SDI",59,8,2,32,SUI,"Employee SUI"H:L'1,8,5,49,"Other Pay","",1,11,4,50,"Taxes","",1,12,6,51,"Deductions","",54,10,4,50,"Total Taxes","":t'1,1,4,13,"Regular","",1,2,4,14,"Overtime","",1,3,4,15,"Spec. O/T","special overtime",1,4,4,19,"Vacation","" ;~'1,5,4,20,"Sick","",1,6,4,21,"Holiday","",1,7,2,26,"Misc.","miscellaneous pay";'35,1,6,53,"Sales","sales in dollars",35,2,6,54,"Pieces","number of pieces",35,3,6,18,"Draw","draw against commission (negative to repay)",35,4,6,16,"Comm.","commission amount"\<'35,7,6,24,"FICA Tx","FICA taxable tips",35,8,6,25,"As Wage","tips considered to be wages",35,10,6,55,"Advance","payroll advances (negative to repay)"<'1,8,3,51,"Other Pay","",1,11,3,52,"Gross Pay","",1,9,3,56,"Com.Total","" 7000% 5000:5100:1:80,NE2ST,HD$:GO,1,21:OX,79,"-"N<380dP20:DD0:BG0:3500:NEįER,"NO EMPLOYEES, returning to Check Processing":200n4500:600NCPG$"PAYMENU":200p 480:300:10:OP,"*** HANDCHECK ENTRY COMPLETE ***":ES,"More Handchecks":330:HL,97:YN,"Do you want a Check Register printed",N:ES:330:ESN3:ES60 SD,200,MU:SD,201,N:SD,202,TC:SD,203,SG:PG$"CHECKPOST" 1::FC 300:NCįES:MM,11:RU,12 NCİ300:12:OP,"One mome023456789:;<=>?@ABCDEFGHnt please...") D$"RUN"PF$PG$".PROG"A ,GO,1,4:CW,79,17:K 6HG17a 8GO,H1,V:HG,HG:x :GO,H1,V:HG,HG: JGO,1,22:CS: TP$PP$(LN) V330:OP,"Enter "P$: ^HL42LN:HPH(LN):VPV(LN):H1H5:H2H198(LN8LNL1)3(LNLX):TPT(LN):XPX(LN):t `HL66LN:HH2(LN):VV2(LN):TT2(LN):XX2(LN):H1H4:H216(H1)48(H35)73(H50):H3H27: hN0:(DA)āI1DA:NNCD(38DA(I))CC(I): j rN0:OPāI1OP:NNCD(38OP(I))AG(I): t vN0:OPāI1OP:NNCD(38OP(I))AG(I): x |300Q ~N0:LN0L1:350:GO,H,V:LNNN1:PU,I3,N,L"- "d S12:LN8S4 GO,H1:OS,S,PN$(LN):":": LNL11LX:350:GO,H1,V:OS,123(LNLX),PN$(LN):":":; GO,33,7:"Taxable Amounts:":GO,33,15:"Company Taxes:":GO,58,7:"Employee Taxes:":GO,20,18:UL$:GO,70,14:UL$:P A$(A$S8$,8):r GO,20,CV:PU,X8,FC$:GO,20: (A$,1,1)SP$A$(A$,2):450  SHįHL,R:SH0  SHįHL,S:SH1  IS,F,QX,"",RN-FL,0,58,CD:FL,0,10,CH:LN1:UP1:CKCK1:CD(4)CK:I13:CD(I)TD::sFL,0,10,DA:FL,0,10,OP:DA0:OP0:N17:I110:XDP%(I):X0550FD,X,DN,DX%,W:W0550DF%(0,W)DADA1:DA(DA)I:CC(DA)DF%(1,W):NN1:V2(N)8DA:X2(N)38I:N2$(N)DU$(W):P2$(N)"deduction amount"4DF%(0,W)OPOP1:OP(OP)I:AG(OP)DF%(2,W):&0OPāI1OP:NN1:V2(N)10DADAI:X2(N)38OP(I):P2$(N)"other pay amount":FD,DP%(OP(I)),DN,DX%,W:N2$(N)DU$(W)::XGO,32,5:OS,24,NA$(2)*bES:330:HL,94:YN,1,"OK to process this employee",N:330:N1Ĵ1LL100,110lCD(0)0:PP0:NP0:PC0:SL0:RPTP(3):ECRP(CS2CS4CS5):RPİ5600:CS5İ370:CD(49)Nn510:NU(CS5)RP:NUİ500:700vDD1:3500:UP0KDPG:P$"What do you want to do? "=PGįES:330:OP,P$:HL,35:KW,AE$(1),AE$(2),AE$(3),AE$(4),1,N:330:N1680PGįES,"Previous Page":330:OP,P$:HL,39:KW,AE$(1),AE$(2),AE$(3),1,N:ES:330:N21200PGİ1500:380:DD1:3500:PG0:650NU800UPİ1600:OK6501800:5350:5650:KP:100N21200"N410009N3ĴNU1850,800}NCHUįER,"100 HANDCHECKS PROCESSED, can't do any more":650LL0LL100EDLNLL:2000:ES750LNLN1:LN0100740LNLN1:LNLLLLLNLN8LL8NCD(6):I712:CD(I)N: LNL1740.PG0:6504 M*CD(24)CD(22)CD(23)^4CD(13)CD(6)>N0:I18:I4I6NNCH(I)@:NCH(1)4000HNU0RDD1:3600:3700:650330:OP,106:HL,100:KI,0,A$:UC,A$:A$DL$įER,85:650NC(CS5)1004FS,ID$,NC,ID$,N:N0100pTP(3)NP:ES%(9)0:5350:RPįBW,QC,RP,#AV,#Z,$SP$:AVRPNNCP1CK(NC1)$5750.NCNāINNC1:ID$(I)ID$(I1):CK(I)CK(I1):8ID$(NC)"":CK(NC)0:CK(N)įBW,QC,CK(N),#CK(N1)BKP:100 "ELL1:PGELL23iES:330:"Enter line number to edit (1-"EL") or [RETURN] only: ";HL,89:NI,0,ST,LN:ST2650LN1LNELSTįER,76:1220ED1:PG12000,4000:UP1:1210CD(6)CD(52)ı>HL,90:ER,"GROSS PAY DIFFERENT FROM PAGE ONE","Want to re-edit this page",N:NıJ:1210@SLCD(53):PCCD(54):NCD(55):CD(28)0:CD(27)N:N0CD(27)0:CD(28)NJCD(6)CD(52)E$"GROSS PAY":1700TNCD(6)CD(23)CD(49)CD(50)CD(51):NCD(5)E$"NET PAY":1700FrNCD(6)CD(22)CD(23):E$"":I914:CD(PX(I))NE$PP$(I):I15X|:(E$)1710330:HL,96:YN,"OK to accept this handcheck",N:330:OKN1:OKıE$E$" NOT EQUAL TO SUM OF DETAIL":1750 E$E$" GREATER THAN GROSS PAY PLUS TIPS":UC,E$ER,E$:OK0:?NCįFS,ID$,NC,ID$,N:N01850YPPP1:A$ID$:EC1830zRPPRP:1900:PRPP:1830NPRP:AVLRLR1:RPLR:1830RPAV:BR,QC,RP,#AV&P1RP:57500NCNC1:ID$(NC)ID$:CK(NC)RP:ES%(9)5:TP(3)RP:lEK0:NPP:FL,0,25,EK%OvEKEK1:EK%(EK)P:BR,QC,P,#N,#P:P(EK25)1910\EKMCıqEK1NPZ:1950PEK%(EK1):PįBW,QC,P,#Z,#ZPEK%(EK):350LN(LN5(LN8LN15))ED1:DD1:3000:2030EDDD0:3000LNİ340$HG138(LN8):314:GO,H2FDD1:T12100,2200,2300,2100aE$(PP$(LN),1):UC,E$pER,IV$E$DDED:3000:2030 310:ESST3:ESġ:AF0:2070ST2ı:LN11LN1723303000DDED:30004>HL,HL:KI,8,A$:310:ESA$ES$:ES2070:HT1ID$A$:UC,ID$:3000cRA$SP$įFJ,CD(X),A$:CD(X)A$UT$\DT,A$,N:NįER,78:2054fCD(X)N:3000HL,95:NI,5,ST,N:2060:N1NXKST2050CD(X)N:3000  HL,HL:DI,9,ST,N:2060:ST0N0N1E8E$"AMOUNT":2052, CD(X)NB 3000:LN192350y$ OLLN:LN26:350:DD1:3000:LN28:350:3000:LNOL.   GO,H2,V:S9:LN5S8 LN1S5 DD3100 PU,XS,FC$,B1:LNįOS,26,SP$ LN1įGO,H1:OS,12,"Check No"  !& LNįOS,S,ID$:F0 T3130,3140,3150,3160,3170,3180c: (Z0$((CD(X))),5);:yD OD,8,CD(X),3,9:N OY,(CD(X)):X NCD(38):I2933:NNCD(I)::CD(X)N:3140b 374:CD(X)NCD(55):3140l 360:CD(X)N:3140H GO,H2,V:T13410,3420,3430,3440,34506R GO,H3:OF,5,CD(X):J\ N0:LN15İ370~^ LN16āI17:NNCD(X2(I))::NNCD(57)CD(56)` LN17NCD(16)CD(18)b CD(X)N:3410f OF,3,CH(LN(LN3)(LN4)):3410p OD,8,CD(X),5,7:z OD,8,CD(X),3,9: ALL" LNBGLX:350:3000::*P2EPG1:GO,1,6:CW,79,14GO,1,7:PL,L"Earnings:",B7,L"Hours Dollars":GO,16:PL,L"------ -------- Commission:",B15,L"Deductions:":GO,34,14:"Tips:":GO,23,18:"--------"$ $LN114:352:GO,H,V:PU,I2,LN,L"- ",S92(LN7),N2$(LN),L":":V &LN1517:352:GO,H1,V:PU,S9,N2$(LN),L":":} .(DA)įGO,63,9:"- None -";:3650 8I1DA:LN17I:3680:CC(I)įGO,H1:"*" :!BOPDA8CV10DADA:GO,60,CV:"Other Pays:":OPįGO,63,CV1:"- None -":36708!LI1OP:LN17DAI:3680:AG(I)įGO,H1:"*">!NP!VL217DAOP:!`352:GO,H,V:PU,I2,LN3,L" - ",S4,N2$(LN),L":":!tALLP2!~LN1L2:352:3400::!!LN14LNLN3!352!HGH2H11:314 "DD1:T14100,4060,4200,4100,4100"ER,IV$E$)"3400:4030G"310:ESST3:ESġ:4070Z"ST2ġ:3400`"j"3400"P$P2$(LN):342:GO,H2,V:T2įGO,H3"MN0:LN10LN14MN8E5"MX8E6:LN12LN13MXCD(22)CD(23)#LN14MX999999:HL91((P$,5)"other")K#HL,HL:DI,9,ST,N:4060:ST0NMNNMXCD(X)N:3400:4400#"LN12LN13NMXįOD,18,MX,A$:E$"AMOUNT, cannot exceed total tips ("(A$,6,6)")":4050#,ER,74:4052#h#rC0#|HPH2(C)H3C$~SB,1,"Enter "P2$(LN),C," hours",C," dollars",P$7$330:OP,P$:GO,HP,V:C4250]$HL,HL14:DI,6,ST,N:ST24246$4060:ST0N0N32500E$"NUMBER OF HOURS":4050$CH(LN(LN3)(LN4))N$3400:CC1:4220%HL,HL:DI,9,ST,N:ESST3:GO,HP,8:HG,9:ESİ3400:4200%ST24270=%ST0N0N1E8įER,74:3400:4220I%CD(X)N^%310:3400:4400%0LN10LN11LN17:352:3400%:LN(DA17)LN15:352:3400%DLN16:352:3400%CV5:GO,6,CV:HG,13:GO,30:CL&ES,11:330:OP,"Enter employee ID, !Next, !Prev, or [RETURN] only to quit":24:OP,"(Use !? to view a list of employees)":410:HL,93:KI,8,A$:ES:330:A$SP$İ4630:150&UC,A$:(A$,1)Q$İ410:9000:ES4520&SQ,A$,"NEXT","PREVIOUS",N:Nİ400:ID$A$:4600'IS,F,QX,LI$,R,'N1İ9310:R0įIS,F,QX,"",R:4560V'N2İ9410:R0įIS,F,QX,XX$,R:4560q'ID$A$:RNR:410:4610'410:IS,F,QX,ID$,RN:RN0įER,128:4520'480:GO,20,CV:OS,8,ID$:5300:ID$NA$(1)5900' LI$ID$:CSES%(9)'GO,6,5:HG,13:(,(D$(4):ES$(27):XX$(255):Q$"?"(DL$"DELETE":IV$"INVALID ":SP$" ":S8$" ":UL$"---------":Z0$"00000"(XK99999:H21:L124:LX28:X214:HU100:LS1:SP0:Z0(RS,0,UT$:DT,UT$,TD:RS,2,FC$:RS,33,PF$ )SG1:TC0:MU7:HD$"Handchecks")CD(58),CH(10),NE(4),DU$(25),DX%(25),DB%(12),DA(10),OP(10),CC(10),AG(10),CK(HU),ID$(HU),K(6),EK%(25),CF%(12),AE$(4):I14:AE$(I):)NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)*PH(LX),PV(LX),PT(LX),PX(LX),PN$(LX),PP$(LX)`*I0LX:PH(I),V,PT(I),PX(I),PN$(I),P$:PV(I)V5:P$""P$PN$(I)p*PP$(I)P$:*CV8:X27:H2(X),V2(X),T2(X),X2(X),N2$(X),P2$(X):I117:H2(I),V,T2(I),X2(I),N2$(I),P$:V2(I)VCV:P$""P$N2$(I)*P2$(I)P$:+I1827:H2(I)62:T2(I)5:"+FC:R+FO,183,QQ:BR,QQ,0,A@CF%:12:FC:MCCF%(12)+FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25:DNİ5150+FC:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:FO,191,QC:5700:F,DF%(2,DN):I1DN:NDX%(I):5500:DF%(0,I)DB%(1):DF%(1,I)DB%(3)128:DF%(2,I)DB%(1)DB%(10)::S,RW$"BR",@RW$,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:,RW$"BW":5320,|BR,QQ,N,$A$,A@DB%:12:-RW$"BR"]-@RW$,QC,RP,#PP,#NP,$A$,@DP%,A3CD:48,A3CH:10,3PC,#SL:CD(4)223CD(4)CD(4)224c-v-RW$"BW":5620-DRW$"BR"-X@RW$,QC,0,#P1,#R1,#CK,#N,#LR,#AV:-vRW$"BW":NZ:5720- RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200-XPXH.(#SK0:T$" Employees ":NSNE:NSE$"NO"T$"TO SHOW":UC,E$:ER,E$:ES1:.*#R0:SX11:HS44:VV7:WW34:HL11:GS10:(A$)0A$(A$,1,(A$)1).,#484:330:NSSXSXNS:A$"":NU1.2#VSVV:GO,HS,VV:WB,WW,SX,T$:9500:IR:9300:R0I0İ9400!/<#9400:I1SX:9300:R0İ9200:VSVS10/>#R0ISXU/@#:ES,92:330:OP,129:VSVV:I1/F#HL,HL:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:/P#9500:GS,935050ST:R0įBL:9030/Z#GO,HS,VV:SW,WW,SX,ST:9200:90300#60#BR,QE,R,#N,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:D0T$D1:9600X0^$IS,N,QX,A$,R:g0$D1:9600{0$IS,P,QX,A$,R:0%0&%IS,F,QX,A$,R:0%RRD:R0RNSR00%0'"Accept","Edit","Page","Delete"1'1,0,0,0,"Employee ID","",1,2,1,4,"Check No","check number",1,3,3,1,"Period Start","Start of Pay Period",1,4,3,2,"Period End","End of Pay Period",1,6,3,3,"Check Date",""1$'1,7,2,6,"Gross Pay","",1,9,2,22,"Cash Tips","",1,10,2,23,"Charged Tips","",1,14,2,5,"Net Pay",""2.'34,3,2,7,FWT,"FWT Taxable Pay",34,4,2,8,FICA,"FICA Taxable Pay",34,5,2,9,FUI,"FUI Taxable Pay",34,6,2,10,SWT,"SWT Taxable Pay",34,7,2,11,SDI,"SDI Taxable Pay",34,8,2,12,SUI,"SUI Taxable Pay"+38'34,11,2,34,FICA,"Company FICA",34,12,2,35,FUI,"Company FUI",34,13,2,36,SDI,"Company SDI",34,14,2,37,SUI,"Company SUI"3B'59,3,2,29,FWT,"Employee FWT",59,4,2,30,FICA,"Employee FICA",59,5,2,38,EIC,"Earned Income Credit",59,6,2,33,SWT,"Employee SWT",59,7,2,31,SDI,"Employee SDI",59,8,2,32,SUI,"Employee SUI"P4L'1,8,5,49,"Other Pay","",1,11,4,50,"Taxes","",1,12,6,51,"Deductions","",54,10,4,50,"Total Taxes",""4t'1,1,4,13,"Regular","",1,2,4,14,"Overtime","",1,3,4,15,"Spec. O/T","special overtime",1,4,4,19,"Vacation",""5~'1,5,4,20,"Sick","",1,6,4,21,"Holiday","",1,7,2,26,"Misc.","miscellaneous pay"5'35,1,6,53,"Sales","sales in dollars",35,2,6,54,"Pieces","number of pieces",35,3,6,18,"Draw","draw against commission (negative to repay)",35,4,6,16,"Comm.","commission amount"d6'35,7,6,24,"FICA Tx","FICA taxable tips",35,8,6,25,"As Wage","tips considered to be wages",35,10,6,55,"Advance","payroll advances (negative to repay)"6'1,8,3,57,"Other Pay","",1,11,3,52,"Gross Pay","",1,9,3,56,"Com.Total","" 7000% 5000:5100:1:80,NE2ST,HD$:GO,1,21:OX,79,"-"<380:NEįER,"CANNOT EXAMINE PAYCHECKS, no employees on file":200dP20:DD0:ST0:3500nAQ$"":4500:6001::FCES:MM,11:RU,12JGO,1,22:CS:K ^HPH(LN):VPV(LN):H1H5:H2H198(LN8LNL1)3(LNLX):TPT(LN):XPX(LN): `HH2(LN):VV2(LN):TT2(LN):XX2(LN):H1H4:H216(H1)48(H35)72(H50):H3H27: hN0:(DA)āI1DA:NNCD(38DA(I))CC(I): j rN0:OPāI1OP:NNCD(38OP(I))AGIKLMNOPQRSTUVWXYZ[(I): t; vN0:OPāI1OP:NNCD(38OP(I))AG(I):A xW |GO,1,4:CW,79,17 ~N0:LN0L1:350:GO,H,V:LNNN1:PU,I3,N,L"- " S12:LN8S4 GO,H1:OS,S,PN$(LN):":": LNL11LX:350:GO,H1,V:OS,123(LNLX),PN$(LN):":":x GO,33,7:"Taxable Amounts:":GO,33,15:"Company Taxes:":GO,58,7:"Employee Taxes:":GO,20,18:UL$:GO,70,14:UL$: A$(A$S8$,8): GO,20,CV:PU,X8,FC$:GO,20: (A$,1,1)SP$A$(A$,2):450  SHįHL,R:SH0  SHįHL,S:SH1  W FL,0,10,DA:FL,0,10,OP:DA0:OP0:N17:I110:XDP%(I):X0550u FD,X,DN,DX%,W:W0550 DF%(0,W)DADA1:DA(DA)I:CC(DA)DF%(1,W):NN1:V2(N)8DA:X2(N)38I:N2$(N)DU$(W):P2$(N)"deduction amount" DF%(0,W)OPOP1:OP(OP)I:AG(OP)DF%(2,W) & 0OPāI1OP:NN1:V2(N)10DADAI:X2(N)38OP(I):P2$(N)"other pay amount":FD,DP%(OP(I)),DN,DX%,W:N2$(N)DU$(W): : XGO,32,5:OS,24,NA$(2)BbES,"Enter employee ID":330:HL,102:YN,1,"OK to examine "AQ$"paychecks for this employee",N:330:ES:N1Ĵ1(ID$CE$)110,100\l1000:NCİ4700:110nn510:RPRP(1)vNC1İ2000:ESDD0:LN0:350:3000:110xFL,0,58,CD:5600:700DD1:ST1:3500:UP0fPGįES,"Previous page":330:OP,"Press [SPACE BAR] to return to previous page":WS,A$:ES:330:GO,1,6:CW,79,15:382:DD1:ST1:3500:PG0:650P$"Examine more checks":NC1P$"Enter employee ID"ES,P$:330:HL,104:YN,"Do you want to examine earnings detail",N:330:ES:N1DD0:ST1:3500:1(NC1)600,6302DD1:3600:3700:650R374:CD(49)NCD(27)CD(18)~NCD(38):I2933:NNCD(I)::CD(50)N360:CD(51)NCD(28)CD(53)SL:CD(54)PC:CD(55)CD(27)CD(28)CD(56)CD(16)CD(17):CD(58)CD(56)370:CD(57)N7N0:I17:NNCD(X2(I))::NNCD(56)CD(57):CD(52)NNCH(1)CH(1)CH(10)T ZiID$CE$ı23:OP,"Please wait, gathering checks":CE$ID$NC0:FL,0,25,CK:FL,0,25,KD:FL,0,25,AM:FL,0,25,RP:RPTP(3):CS2CS4CS6İ5600:RPNP LRP12000VBR,QC,RP,#PP,#NP,$A$,@DP%,A3CD:5V`NCNC1:KD(NC)(CD(3)):RP(NC)RPfjRPNP:1100tNC1250SR,KD,RP,NCI1NC:BR,QC,RP(I),#N,#N,$A$,@DP%,A3CD:5:CD(4)223CD(4)CD(4)224CK(I)(CD(4)):AM(I)CD(5)330:/HS48:VV11:MX8:WW28:SXNC:SXMXSXMX484:GO,HS,VV2:WB,WW,SX2," Checks ":GO,HS1,VV2:"Chk # Date Amount":GO,HS1:"----- -------- ---------"I1SX:GO,HS1,VV1I:2500:;4ES,"Enter employee ID":330:OP,129:W1:NCMXįHL,103:PI,HS,VV,7,NC,W,ST:ES:330:ESST1:2200D>OF0HHL,103:PI,HS,VV,7,SX,W,ST:ESST1:ESSTW(ST)(WOF):ES:2200ROFOFST:OF0OF(NCSX)OFOFST:BL:2120\IOF(MX(ST0))(ST0)fGO,HS,VV:SW,WW,SX,ST:GO,HS1,VV(SX1)(ST0):2500:2120;ESRPRP(W):AQ$"more "F480:x PL,S7,(Z0$((CK(I))),5),YKD(I),D0,AM(I):~  GO,H2,V:S9:LN5S8 LN1S5 DD3100 PU,XS,FC$,B1:LNįOS,26,SP$ LN1įGO,H1:OS,12,"Check No"  & LNįOS,S,ID$:?0 T3130,3140,3150,3140,3140,3140{: (Z0$((CD(X))),5);:CD(X)0įGO,6:"Handcheck No":< CD(3)0įGO,6:"Void Check #"> D OD,8,CD(X),3,9:N OY,(CD(X)):H GO,H2,V:T13410,3420,3430,3440,3450R GO,H3:OF,5,CD(X):\ 3410@f OF,3,CH(LN(LN3)(LN4)):3410Vp OD,8,CD(X),5,7:lz OD,8,CD(X),3,9:u ALL LNSTLX:350:3000::P2PG1:GO,1,6:CW,79,14OGO,1,7:PL,L"Earnings:",B7,L"Hours Dollars":GO,16:PL,L"------ -------- Commission:",B15,L"Deductions:":GO,34,14:"Tips:":GO,23,18:"--------"$LN114:352:GO,H,V:PU,I2,LN,L"- ",S92(LN7),N2$(LN),L":":&LN1517:352:GO,H1,V:PU,S9,N2$(LN),L":":.(DA)įGO,63,9:"- None -";:36508I1DA:LN17I:3680:CC(I)įGO,H1:"*"!:wBOPDA8CV10DADA:GO,60,CV:"Other Pays:":OPįGO,63,CV1:"- None -":3670LI1OP:LN17DAI:3680:AG(I)įGO,H1:"*"NVL217DAOP:`352:GO,H,V:PU,I2,LN3,L" - ",S4,N2$(LN),L":":tALLP2~LN1L2:352:3400::BCV5:GO,6,CV:HG,13:GO,30:CLES,11:330:OP,"Enter employee ID, !Next, !Prev, or [RETURN] only to quit":24:OP,"(Use !? to view a list of employees)":410:HL,101:KI,8,A$:A$SP$İ4630:330:200UC,A$:(A$,1)Q$İ410:9000:ES4520TSQ,A$,"NEXT","PREVIOUS",N:Nİ400:ID$A$:4600gIS,F,QX,LI$,RN1İ9310:R0įIS,F,QX,"",R:4560N2İ9410:R0įIS,F,QX,XX$,R:4560ID$A$:RNR:410:4610410:IS,F,QX,ID$,RN:RN0įER,128:45207480:GO,20,CV:OS,8,ID$:5300:ID$NA$(1)5900a LI$ID$:CSES%(9):TP(3)İ4700:4500vGO,6,5:HG,13:\ER,"CANNOT PROCESS '"ID$"', no checks on file":D$(4):ES$(27):XX$(255):Q$"?"SP$" ":S8$" ":UL$"---------":Z0$"00000"MXK99999:H21:L124:LX28:X214:HU100:LS1:SP0:Z0pRS,0,UT$:DT,UT$,TD:RS,2,FC$HD$"Payroll Check Inquiry"CD(58),CH(10),NE(4),DU$(25),DX%(25),DB%(12),DA(10),OP(10),CC(10),AG(10),CK(25),RP(25),KD(25),AM(25)ONA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)PH(LX),PV(LX),PT(LX),PX(LX),PN$(LX),PP$(LX)I0LX:PH(I),V,PT(I),PX(I),PN$(I),P$:PV(I)V5:P$""P$PN$(I)PP$(I)P$:NCV8:X27:H2(X),V2(X),T2(X),X2(X),N2$(X),P2$(X):I117:H2(I),V,T2(I),X2(I),N2$(I),P$:V2(I)VCV:P$""P$N2$(I)^P2$(I)P$:~I1827:H2(I)62:T2(I)5:FC:FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25:DNİ5150FC FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:FO,191,QC: DF%(2,DN):I1DN:NDX%(I):5500:DF%(0,I)DB%(1):DF%(1,I)DB%(3)128:DF%(2,I)DB%(1)DB%(10):: BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:!|BR,QQ,N,$A$,A@DB%:12:f!BR,QC,RP,#PP,#NP,$A$,@DP%,A3CD:48,A3CH:10,3PC,#SL:CD(4)223CD(4)CD(4)224!CD(3)223CD(3)CD(3)224!! RB1:BW,QE,0,#NE,A#NE:4,#RB:ER,107:200!XPX"(#SK0:T$" Employees ":NSNE:NSE$"NO"T$"TO SHOW":UC,E$:ER,E$:ES1:Z"*#R0:SX11:HS44:VV7:WW34:HL11:GS10:(A$)0A$(A$,1,(A$)1)",#484:330:NSSXSXNS:A$"":NU1"2#VSVV:GO,HS,VV:WB,WW,SX,T$:9500:IR:9300:R0I0İ9400"<#9400:I1SX:9300:R0İ9200:VSVS1">#R0ISX #@#:ES,92:330:OP,129:VSVV:I1u#F#HL,HL:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:#P#9500:GS,935050ST:R0įBL:9030#Z#GO,HS,VV:SW,WW,SX,ST:9200:9030##$#BR,QE,R,#N,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:$T$D1:9600#$^$IS,N,QX,A$,R:2$$D1:9600F$$IS,P,QX,A$,R:L$%`$&%IS,F,QX,A$,R:x$%RRD:R0RNSR0~$%$'2%'1,0,0,0,"Employee ID","",1,2,1,4,"Check No","check number",1,3,3,1,"Period Start","Start of Pay Period",1,4,3,2,"Period End","End of Pay Period",1,6,3,3,"Check Date",""%$'1,7,2,6,"Gross Pay","",1,9,2,22,"Cash Tips","",1,10,2,23,"Charged Tips","",1,14,2,5,"Net Pay",""\&.'34,3,2,7,FWT,"FWT Taxable Pay",34,4,2,8,FICA,"FICA Taxable Pay",34,5,2,9,FUI,"FUI Taxable Pay",34,6,2,10,SWT,"SWT Taxable Pay",34,7,2,11,SDI,"SDI Taxable Pay",34,8,2,12,SUI,"SUI Taxable Pay"&8'34,11,2,34,FICA,"Company FICA",34,12,2,35,FUI,"Company FUI",34,13,2,36,SDI,"Company SDI",34,14,2,37,SUI,"Company SUI"'B'59,3,2,29,FWT,"Employee FWT",59,4,2,30,FICA,"Employee FICA",59,5,2,38,EIC,"Earned Income Credit",59,6,2,33,SWT,"Employee SWT",59,7,2,31,SDI,"Employee SDI",59,8,2,32,SUI,"Employee SUI"'L'1,8,5,49,"Other Pay","",1,11,4,50,"Taxes","",1,12,6,51,"Deductions","",54,10,4,50,"Total Taxes",""m(t'1,1,4,13,"Regular","",1,2,4,14,"Overtime","",1,3,4,15,"Spec. O/T","special overtime",1,4,4,19,"Vacation",""(~'1,5,4,20,"Sick","",1,6,4,21,"Holiday","",1,7,2,26,"Misc.","miscellaneous pay"u)'35,1,6,53,"Sales","sales in dollars",35,2,6,54,"Pieces","number of pieces",35,3,6,18,"Draw","draw against commission (negative to repay)",35,4,6,58,"Comm.","commission amount"*'35,7,6,24,"FICA Tx","FICA taxable tips",35,8,6,25,"As Wage","tips considered to be wages",35,10,6,55,"Advance","payroll advances (negative to repay)"^*'1,8,3,57,"Other Pay","",1,9,3,56,"Com.Total","",1,11,3,52,"Gross Pay",""+*PAYAW.PROG^'!5,PAYAWSS.PROGs!5,PAYAWDB.PROG!5,EMPLIST.PROG,!5.EMPREPORT.PROG&!5-COREPORT.PROG !Ѭ5,COMLIST.PROG !5,DEDLIST.PROG!5-JCODLIST.PROG !5-RATELIST.PROG !5.EXCEPTION.PROG<!5+COMPER.PROG G!5+DEDPER.PROG!5 7000" 5000:5200:5100?21:80,N:LV3:XC,LV,T1$<OP$(1)"Define or Edit an AppleWorks Outline":OP$(2)"Create an AppleWorks Spreadsheet from an Outline":OP$(3)"Create an AppleWorks Data Base from an Outline" FES,11:HL,0:OP1:MS,LV,3,OP$,1,2,1,OP:OPİ6000:70, HOP0200B POP100,4000,4000L Z5150x dLV4:XC,LV,T2$:OF0:ADNFFX:NF2120 nOF4:GO,14,12:" This option is used to define or edit the outlines that you":GO,14:"may use at a later time to create AppleWork]_`abcdefghijklmnopqs files from your" pGO,14:"Payroll System information. To define a new outline, select":GO,14:"the 'Define a New Outline' option."; rNFOF5:" To change or delete":GO,14:"an existing outline, select the desired outline."& xSK99:I0:ADI1:OP$(I)"Define a New Outline":SK2X zNFāN1NF:II1:OP$(I)"Outline: "FF$(N): FF1:ES,T1$:HL,87NF2(NFFX):MS,LV,I,SK,OP$,OF,1,FF,FF:FF050 ADFFFF1 NWFF:NWFF$FF$(FF):FFFR(FF):5400:1000P ES:330:"Enter name of new outline: ";:XY,H:OX,16,FC$:GO,H:HL,90:KI,16,A$:A$ES$A$SP$100 NFįFS,A$,NF,FF$,I:I0įER,"OUTLINE NAME ALREADY EXISTS":160 FF$A$:FFAV:AS0:AG0:FL,0,CX,CD:1000 1::FC ES:XC,LV:MM,LV,11:RU,12 270/ 1::FC:ES:XC,LV:MM,LV:D$"RUN"PP$PG$ XC,LV:12:BL$;:OP,122:14:OP,PG$:16:OP,123:18:OP,PP$:21:OP,103:WS:200 ,XC,LV,"Outline: "FF$>.XC,LV:GO,19,12:"Employees to be included:":GO,19:PL,S37,"Pay Period:",S15,"Department:":GO,19:PU,S37,"Pay Type :":SA1įOS,15,"State :"0GO,19,16:"Information to be included for each employee:":I15:GO,21:PL,L"#",I1,I,S28,":",L"#",I2,I5,L":"::6GO,45,12:31):GO,45:AS$(AS);:ASı8", "E1$" to "E2$: @GO,45,13:B#JGO,1,24:CL:9TSHįHL,S:SH1:?VT^SHįHL,R:SH0:Z`wh380:OS,20,CF$(CD(C)):rGO,17,17:CW,3,5:GO,47,17:CW,3,5:|V16C5(C5):H2531(C5)~GO,H,V:GO,14,12:CW,5,5:390:GO,14,V:"--->":#310:320:C1CX:360::R(A$)1(A$,1)SP$A$(A$,(A$)1):410XpGO,51,13:CW,4,3:490:GO,51,V:"--->":I14:GS,50010I::GO,31,13:OS,25,PP$(SC(1)):GO,31,14:OS,25,PT$(SC(2)):GO,68,13:SC(3)įOI,2,SC(3):SP$:!"All":FSA1įGO,68,14:OS,3,SA$(SC(4))Lr330:300:500:400:OP1:NW1100ES,T2$:330:"What do you want to do with this outline? ";:HL,91:KW,"Accept","Edit","Delete",OP,N:ES:330:N21090OP1:N211008$330:OP,106:HL,103:KI,0,A$:UC,A$:A$ES$1050X.A$"DELETE"įER,85:1050c8FF$""vB330:5450:90LSH0:ES:NWįES,T2$VV12:392:330:"Include which employees? ";:HL,92:KW,AS$(0),AS$(1),AS1,N:330:ES:N0İ390:NW11050,90`N1AS0:1290,ASE1$"":E2$""W330:H57:DF$E1$:HL93:1250:ES1100bE1$A$H69:DF$E2$:HL94:1250:ES1210E2$A$:(A$Z$,8)E1$E2$E1$:E1$A$AS1:1290,392:GO,1,24:OP,"Enter range of employees to be included or use !?: from ":PU,S9,E1$,L"to ",S8,E2$xGO,H:PU,LDF$,X8(DF$),FC$:GO,H:HL,HL:KI,8,A$:ESA$ES$:ES1270A$""A$(DF$,1)UC,A$:(A$,1)"?"İ8000:ES1250350:ESı410:GO,H,24:OS,8,A$: 310ES:350:390:510gV13:392:340:GO,25,17:WB,15,5," Pay Period ":GO,1,23:OX,80,"_":17:I04:GO,27:PP$(I):(NSC(1)1:24:OP,129:HL,95:PI,26,17,13,5,N,S:350:S011002SC(1)N1:510xES:350:390:5208V14:392:340:GO,54,16:WB,22,6," Pay Type ":GO,1,23:OX,80,"_":16:I05:GO,55:PT$(I):|NSC(2)1:24:OP,129:HL,96:PI,54,16,22,6,N,S:350:S01300SC(2)N1:520ES:350:390:5304V13:492:330:SB,1,"Enter department number to include",UG," or !All: ",UG,", !All, or use !?: ",P$:OP,P$:XY,X,Y:SC(3)įOI,2,SC(3)zA$"":GO,X,Y:HL,97UG:NI,3,ST,N:330:ESST3:ESİ490:1400ST2NSC(3):1590ST1įLI,A$:UGĭ(A$,1)"?"İ8100:NNU:ES1510SQ,A$,"ALL",YN:YNN0:1590 N1N99STįER,83:1510e"UGįFD,N,DS,DU%,W:W0įER,"DEPARTMENT NOT ON FILE: Use ? for list (see HELP)":15106SC(3)N:350:490:530@SA22000BES:350:490:540 JV14:492:340:GO,20,15:WB,25,1SA," States ":GO,1,23:OX,80,"_":15:I0SA:GO,22:SN$(I):JTN0:WSC(4):WįFD,W,4,AS%,W:W0įFD,W,SA,SX,W:W0NW^NN1:24:OP,129:HL,99:PI,21,15,23,1SA,N,S:350:S01500hSC(4)AS%(SX(N1)):540SH0:DF2:V16:490:392?4330:"Enter information item number (1-"CX") or [RETURN] only: ";:HL,100:NI,2,S,C:S3İ390:GT,1500100(SA1)N>S22500~HSC1CCXįER,"INVALID ITEM NUMBER":2100R380:GO,H9(H40):"-->":NCD(C):NNDF!\HS1044(H40):340:GO,HS,4:WB,24,18," Information Types ":GO,1,23:OX,80,"_":I10:(I118)NI1N18:N18F^4:I118:GO,HS2:CF$(I1I):Xf330:OP,129pEN(I118)IX:SB,EN,"____",EN,"more",A$:GO,HS10,22:A$zHL,101:PI,HS1,4,22,18,N,S:XY,VS,VS:S3İ350:370:2100Sİ350:370:2300(S0I1)(S0EN)įBL:2170\GO,HS,4:SW,24,18,S:I1I1S:GO,HS2,VS:OS,18,CF$(I1VS3):2160NI1N:N17N21įFD,N,CX,CD,I:I0NCD(C)įER,"CAN ONLY INCLUDE '"CF$(N)"' ONCE":2100 CD(C)N:360:DFN1:DFIXDF2 2100 330:390:2800( NW1050 330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,102:YN,1,"OK to accept this new outline",N:N02000 N1090 OP2:1050 NX0:I1CX:CD(I)1NXI :NXįER,"NO INFORMATION ITEMS INCLUDED IN THIS OUTLINE"  @NFįER,"NO APPLEWORKS OUTLINES DEFINED YET":50NEįER,"NO EMPLOYEES DEFINED IN YOUR PAYROLL SYSTEM":50OP2PG$"SS":T$"Spreadsheet":4050PG$"DB":T$"Data Base"LV4:XC,LV,"Create "T$:NF1FF1:4200S330:340:V17(NF2):GO,30,V:WB,22,NF," Outlines ":I1NF:GO,31:I". "FF$(I)::FF124:HL,104:OP,121:PI,34,V,18,NF,FF,S:350:S050hFFFR(FF):5400:302:400:500:2800:NXĴ(NF1)14000,509 ES,T1$:330:HL,105:YN,1,"OK to create an AppleWorks "T$" file from this outline",N:330:N050d 0SD,12,FF:PG$"PAYAW"PG$".PROG":250j  D$(4):SP$" ":ES$(27):BL$(7) T1$"Convert to AppleWorks":T2$"Create/Edit Outline" FX8:IX24:CX10:Z$"ZZZZZZZZ"F!RD,0,RM:RS,2,FC$:RS,33,PP$:RS,332(RM2),A$:GF$A$"PAYAWFORMS.FILE":RD,18,UG!OP$(FX),YN$(1),AS$(1),CD(CX),CF$(IX),FF$(FX),FR(FX),SC(4),PP$(4),PT$(5),SA$(51),AS%(4),SN$(4),SX(4),DU%(99)!YN$(0)"No":YN$(1)"Yes":AS$(0)"All":AS$(1)"Selective" "I0IX:CF$(I):0"I04:PP$(I)::I05:PT$(I)::"FC:n"FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE"EF1:EFįFV,GF$:EF0:D$"UNLOCK"GF$:5130"D$"OPEN"GF$",L128"" FO,GF$,QF#AV0:NF0:FL,0,FX,FR:I1FX:BR,QF,I,$A$:A$""ĭAVAVI+#(A$""NFNF1:FF$(NF)A$:FR(NF)I3#2:M#PFO,183,QC:FO,193,QPt#ZBR,QC,1,A@AS%:4:BR,QP,0,A$SA$:51#dSN$(0)"All":SA$(0)"All":SA0:I14:AS%(I)SASA1:BR,QP,AS%(I),$SN$(SA):SX(SA)I#n:FC#UGı+$FO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I3$:@$RW$"BR"t$,@RW$,QF,FF,$FF$,#AS,$E1$,$E2$,A#SC:4,A#CD:CX:$JRW$"BW":5420$pHL,S:80:"Help for "T1$:OX,80,"=":GO,1,23:OX,80,"-":GO,1,3%z" This option lets you convert your Payroll System information to either an AppleWorks spreadsheet or data base file. The process of converting your Payroll information consists of two steps:":^&"Defining an outline:":" An outline indicates what information you want to include in the spreadsheet or data base file. For example, you could include ID, name, and the annual"'" salary for each of your employees. You can define up to eight different outlines. Multiple outlines provide you increased speed and flexibility in"'" converting your Payroll System information."::"Creating an AppleWorks spreadsheet or data base file:":" Once you have defined at least one outline you can then convert your Payroll"k(" System information. You simply select the outline you want to use and where you want the file to be created (i.e., on your standard disk drive, to a")" specified pathname, etc.). You could use an AppleWorks spreadsheet file to analyze payroll expenses, project cash needs, create new reports, etc. An")" AppleWorks data base file could be used to build specialized mailing lists and to create form letters (using a mail merge application program).")24:OP,103:WS:HL,R:)XEFER(222):ER3ER6ER8EF0:XO:*bPX7*@SK0:NSNE:T$"Employees":HS42:WW34:GS10:9000w*SK1:NSDS:T$"Departments":HS13:WW28:GS4:NU(A$):9000*(#NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:**#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1)+,#340:330:NSSXSXNS:A$"":NU1O+2#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:SKIR:9300:R0I0İ9400z+<#9400:I1SX:9300:R0İ9200:VSVS1+>#R0ISX+@#:ES,92:330:OP,129:VSVV:I1 ,F#HL,106SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS2,A$:NU(A$):ESST3:ESSTįES:2,P#9500:GS,935050ST:R0įBL:9030Y,Z#GO,HS,VV:SW,WW,SX,ST:9200:9030l,#GT,921010SK,#BR,QE,R,#XX,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:,$9320:RXNU4:BR,QD,RX,$A$:GO,HS,VS:PU,ISK2,NU,B2,LA$:,T$D1:9600-V$GT,931010SK-^$IS,N,QX,A$,R:(-h$NUDU%(R):@-$D1:9600:SK9302T-$IS,P,QX,A$,R:g-%GT,951010SK{-&%IS,F,QX,A$,R:-0%FD,NU,NS,DU%,R:9800-%RRD:R0RNSR0-%-H&R0R(R):RNSRNS-R&p.'"","","Employee ID","Employee Name","Address, Line #1","Address, line #2","City/State","Zip Code","Telephone Number","Social Security #".'"Taxable State","Hire Date","Review Date","Termination Date","Department","Shift","Pay Rate"/$'"QTD Gross Wages","QTD Federal Taxes","QTD State Taxes","QTD Totals"f/.'"YTD Gross Wages","YTD Federal Taxes","YTD State Taxes","YTD Totals"/*"All","Weekly","Biweekly","Semimonthly","Monthly"/."All","Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission" 7000 5000:5100&d1000,G330:1::FC:ES:370rXC,LV:MM,LV:D$"RUN"PP$"PAYAW.PROG"JGO,1,24:CL:rRM1ı1 tOL,1,A$:A$PX$įXC,LV:BL:EJ,1:14:WB,52,5," Load Disk ":OP,"Please load the following disk in Drive 1":16:OP,SP$PX$SP$:18:OP,103:WS:370S vWP,1,N:NįEJ,1:ER,WP$:370Y zl |GO,80,4:I$: GO,14,12:CW,4,9: 390:GO,14,V:"--->":330 4900:CW0:T1NX:CWCWW%(X%(T)): 1:80,N:XC,LV,TL$:HD1:BPRM:PF$"" GO,19rtuvwxyz{|}~,13:"Outline name: "FF$::GO,19:"Include column titles:"::GO,19:"Location of AppleWorks file:":GO,21:"Directory Pathname:"::GO,19:"AppleWorks file name:" LV15:392:HL,108:YN,HD,"Create the "AF$" with column titles",N:N0200 VHDN:GO,42,V:YN$(N) ES:RS,18,FY$:SL((FY$,3,1)):DR((FY$,6,1)):DD128(DR2)16SL:390:HL,S:GO,52,14:WB,20,1," Standard Disk ":" Slot "SL" / Drive "DR V17:392:"Create AppleWorks file where? ";:HL,109:KW,FP$(0),FP$(1),BP1,N:HL,R:330:N010109 BPN2:GO,48,V:PL,S24,FP$(BP):BP1400 GO,41:32):EJ,DD:HL,S:ES,104:12:WB,51,3," Load Disk ":OP,"Please load a ProDOS formatted diskette":14:OP,109 HL,110:GK,A$:SQ,A$,SP$,CR$,ES$,N:NįBL:1310 (HL,R:N31200- 2OL,DD,A$:ER(48911):ER(A$)31350M <WP,DD,ER:ERPF$A$:1500 FER40įER,"NO FLOPPY DISK DRIVE CONNECTED":1200 PEJ,DD:ER43įER,WP$:1200 ZER87įER,"DUPLICATE VOLUME NAME":1200dER,"NO PRODOS FORMATTED DISK LOADED":1200,xFY$"":PF$""įRS,19,PF$:RMPF$""V18:392:"Enter directory pathname: ";:XY,H:OX,32,FC$:GO,H:PF$;:GO,H:HL,111:KI,32,A$:A$ES$1200UC,A$:A$""A$PF$(A$,1)"/"A$(PF$A$,32)(A$,1)"/"A$A$"/"EF2:EFĺD$OP$A$",TDIR":ER0HEF0:ER16įER,"INVALID DIRECTORY NAME":1410pERįER,"DIRECTORY NOT FOUND":1410FC,A$:WP,(48944),N:NįER,WP$:1410PF$A$GO,41,18:OS,32,A$330:9500:WįER,"NOT ENOUGH SPACE TO CREATE APPLEWORKS FILE":1200*@390:V20:GO,41,V:15):HL,SJ392:"Enter "AF$;:OP," name (use !? to see a list of files): ":XY,H:OX,15,FC$:GO,H:HL,112:KI,15,A$:A$ES$įHL,R:1200TA$""A$SP$^(A$,1)"?"įHL,R:9600:1610<hUC,A$:I(A$):I65I90įER,"INVALID NAME, first character must be a letter":1610rF$A$:X0:I1(A$):N((A$,I,1)):XX(N46(N48N57)(N65N90)):tXįER,"INVALID NAME, must include only A-Z, 0-9, or .":1610330:DF0:ER0:EF1:EFĺD$VF$PF$F$FY$ EF0:ER61800ER7100SN(48824):N25N27įER,FE$", NOT APPLEWORKS":1610HL,113:ER,"APPLEWORKS "FE$,"OK to replace "F$,N:DFN0:DF1610HL,R:GO,41,V:OS,15,F$330:HL,114:YN,1,"OK to create the "AF$,N:N01600N1010.330:1::DFĺD$UL$PF$F$:FX,PF$F$ 330:XC,LV:16:WB,40,3," Please Wait ":OP,"Creating "AF$:18:OP,"One moment please":AS$PF$F$ D$"CREATE"AS$TA$ N1NX:H%(N4)W%(X%(N))::I0:N0WH%(I5):(NW)76II1:NNW:3600H%(157)I:H%(160)NItD$OP$AS$TA$:FO,AS$,QF,1:BW,QF,0,A@H%:302cRN300:RW0:HD405018:OP,"Creating column titles":4750:N2%4:T1NX:A$CT$(X%(T)):4800::47004750:N2%4:T1NX:A$(Q$,W%(X%(T))1):4800::4700ASE1$"":E2$""?ID$E1$:IS,F,QX,ID$,R:R0įIS,P,QX,ID$,RGO,29,18:28):GO,32:PU,L"Employee:":E2$(E2$"ZZZZZZZZ",8)IS,N,QX,ID$,R:R0ID$E2$4300RWXRįER,"REACHED MAXIMUM NUMBER OF ROWS IN SPREADSHEET":4300zBR,QE,R,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:GO,42,18:OS,8,NA$(1):"SC(1)ĭES%(2)SC(1)4100,SC(2)ĭES%(3)SC(2)41006SC(3)ĭES%(5)SC(3)4100@SC(4)ĭES%(10)SC(4)4100J47505hT1NX:XX%(T):II%(X):N2%1:GT,420010T%(X)rA$NA$(I):I8A$"("(NA$(7)" ",3)") "(NA$(8),3)"-"(NA$(8),4)t4800:4270|VES%(I):I10A$SA$(V):4800:4270~I4VVHU:4260A$"n/a":Vİ4800:4270VPRBP(V):4260VDT(I):4600:4270(VQY(I)dFP,VHU,V%:N1%10:N2%163:N3%2:I5I6N2%162:N3%0BW,QF,RN,@N1%,@N2%,@N3%,A@V%:8:RNRN11:47004100BW,QF,RN,@FF%,@FF%:FC,AS$ 0XC,LV:15:OP,AF$" creation is complete":17:OP,103:WS:200QA$"n/a":V0įFJ,V,A$:A$(A$,1,2)"/"(A$,3,2)"/"(A$,5,2)[4800\RWRW1:N2%(RWFF):N1%RWN2%FF:NBRNSR1:B2%(NBFF):B1%NBB2%FF:BW,QF,SR,@B1%,@B2%,@N1%,@N2%fBW,QF,RN,@FF%:RNRN1:SRRN:RNRN4:%X%(T)1N1%129:BW,QF,RN,@N1%:RNRN1:A$SP$A$:N1%1(A$):BW,QF,RN,@N1%,@N2%,$A$:RNRNN1%:BR,QF,RN,@N1%:N1%N1%128:BW,QF,RN,@N1%:RNRN1:$N0:NX0:CM0:I1CX:CD(I)1NI&:Nı.C1N:ICD(C):I1849500GT,491010(I17)8S8:E10:4990$BS14:E16:49907LS1:E16:4990RVNXNX1:X%(NX)I:4992f`S24:E26:4990zjS30:E32:4990tS17:E32:4990~ISE:NXNX1:X%(NX)XTI:: D$(4):SP$" ":CR$(13):ES$(27):UL$"UNLOCK":VF$"VERIFY":OP$"OPEN"TL$"Create Spreadsheet":AF$"AppleWorks file":FE$"FILE ALREADY EXISTS":Q$"------------------------":TA$",TASP":WP$"DISK IS WRITE PROTECTED"LV4:CX10:XT24:TXXT32:XR999:HU100:FF256:FF%255RRD,0,RM:RD,12,OX:RS,0,TD$:DT,TD$,TD:RS,2,FC$:RS,30,PX$:RS,33,PP$:RS,332(RM2),A$:AW$A$"PAYAWFORMS.FILE"SA$(51),CF%(12),NE(4),AG(5),ID(7),IS%(5),CD(CX1),X%(TX),CF$(TX),CT$(TX),W%(TX),I%(TX),T%(TX),CH$(XT),PP$(5),PT$(5),YN$(1),R%(XR),FP$(2),H%(302),V%(8),FT$(6),BP(4),SC(4)WNA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)NA$(0)"":YN$(0)"No ":YN$(1)"Yes":FP$(0)"Standard Disk":FP$(1)"Pathname"FL,13,TX,W%:W%(0)9:FL,4,TX,T%:T%(0)1:I1XT:CT$(I),W%(I),I%(I),T%(I):UI116:X1XTI:X2X116:A$:CT$(X1)"QTD "A$:CT$(X2)"YTD "A$:I%(X1)I:I%(X2)I16:jI16:FT$(I):I5131:H%(I)9:N:NćH%(N):5084FC:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE 370:FO,AW$,QF:BR,QF,OX,$FF$,#AS,$E1$,$E2$,A#SC:4,A#CD:CX:FC,AW$p (FO,193,QQ:BR,QQ,0,A$SA$:51:FC,193:FO,183,QQ:BR,QQ,0,A@CF%:12,#SW:FC,183 2SWSWHU:BP(1)1:BP(2)SW:BP(3)SW5212:BP(4)SW52: XER(222):EFĭ(EF3(ER3ER6ER8))(EF2(ER13ER16))EF0:XO:F!bER9įFC:FX,AS$:ER,"DISK FULL, APPLEWORKS FILE CREATION CANCELLED":200N!PX!%330:OP,"Please wait, reading the directory"!&%NF0:D$OP$PF$",TDIR":D$"READ"PF$:380:DN$I$:380:380!0%380:(I$,1)"B"9550,":%FS,(I$,18,3),3,FT$,I:I0ĭNF55NFNF1:SS,200NF,(I$,2,15)SP$FT$(I3)6"D%9520W"N%FC,PF$:W((I$,14))5:330r"%VS15:NFVSVSNFNF"%I0:GO,60,6:WB,18,VS,SP$DN$SP$:NFįGO,64,6:" N O N E ""%VS6"%INFı#%II1:GO,60,VS:OP,200I:VSVS1:VS21INF96200#%24:OP,108:WS,A$:GO,1,24:CL:A$ES$ıM#%GO,59,6:CW,20,15:9610 $'" ",9,,1,"ID",9,1,1,"Employee Name",23,2,1,"Address, Line #1",23,3,1,"Address, line #2",23,4,1,"City/State",21,5,1,"Zip Code",11,6,1,"Telephone",15,8,1,"Social Security #",12,9,1$'"State",5,10,2,"Hire Date",9,1,3,"Review",9,2,3,"End Date",9,3,3,"Dept",4,5,2,"Shift",5,6,2,"Pay Rate",13,4,2$$'"QTD Gross Wages",13,1,4,"QTD Federal Taxes",13,,,"QTD State Taxes",13,,,"QTD Totals",13,,@%.'"YTD Gross Wages",13,17,4,"YTD Federal Taxes",13,,,"YTD State Taxes",13,,,"YTD Totals",13,,%t'"Gross Pay","Total Tips","FICA Tips","Tips as Wages","FWT Pay","FICA Pay","FUI Pay",FWT,FICA,EIC,"SWT Pay","SDI Pay","SUI Pay",SWT,SDI,SUI%*AWP,ASP,ADB,WP,SS,DB&.132,67,133,65,134,1,136,1,137,49,139,2,140,6,142,1,150,1,152,1,153,2,154,4,155,18,157,8,158,19,159,78,160,72,214,1,216,80,219,10,220,110,223,6,224,83,240,1,301,255,302,255,0 7000 5000:5100&d1000,G330:1::FC:ES:370rXC,LV:MM,LV:D$"RUN"PP$"PAYAW.PROG"JGO,1,24:CL:rRM1ı1 tOL,1,A$:A$PX$įXC,LV:BL:EJ,1:14:WB,52,5," Load Disk ":OP,"Please load the following disk in Drive 1":16:OP,SP$PX$SP$:18:OP,103:WS:370S vWP,1,N:NįEJ,1:ER,WP$:370Y zl |GO,80,4:I$: GO,14,12:CW,4,9: 390:GO,14,V:"--->":330 N2%(NFF):N1%NN2%FF: H%(R114)140(T15):H%(R150)6I:H%(R186)T:RR1:) 胅4900:CW0:T1NX:CWCW1W%(X%(T)):O 1:80,N:XC,LV,TL$:BPRM:PF$"" NXXCįER,"CANNOT CREATE DATA BASE, too many categories":200 GO,19,15:"Outline name: "FF$::GO,19:"Location of AppleWorks file:":GO,21:"Directory Pathname:"::GO,19:"AppleWorks file name:"$ L RS,18,FY$:SL((FY$,3,1)):DR((FY$,6,1)):DD128(DR2)16SL:390:HL,S:GO,52,14:WB,20,1," Standard Disk ":" Slot "SL" / Drive "DR V17:392:"Create AppleWorks file where? ";:HL,109:KW,FP$(0),FP$(1),BP1,N:HL,R:330:N0200J ES:BPN2:GO,48,V:PL,S24,FP$(BP):BP1400 GO,41:32):EJ,DD:HL,S:ES,104:12:WB,51,3," Load Disk ":OP,"Please load a ProDOS formatted diskette":14:OP,109 HL,110:GK,A$:SQ,A$,SP$,CR$,ES$,N:NįBL:1310 (HL,R:N31010> 2OL,DD,A$:ER(48911):ER(A$)31350^ <WP,DD,ER:ERPF$A$:1500 FER40įER,"NO FLOPPY DISK DRIVE CONNECTED":1200 PEJ,DD:ER43įER,WP$:1200 ZER87įER,"DUPLICATE VOLUME NAME":1200dER,"NO PRODOS FORMATTED DISK LOADED":1200=xFY$"":PF$""įRS,19,PF$:RMPF$""V18:392:"Enter directory pathname: ";:XY,H:OX,32,FC$:GO,H:PF$;:GO,H:HL,111:KI,32,A$:A$ES$1010UC,A$:A$""A$PF$(A$,1)"/"A$(PF$A$,32)(A$,1)"/"A$A$"/"&EF2:EFĺD$OP$A$",TDIR":ER0YEF0:ER16įER,"INVALID DIRECTORY NAME":1410ERįER,"DIRECTORY NOT FOUND":1410FC,A$:WP,(48944),N:NįER,WP$:1410PF$A$GO,41,18:OS,32,A$330:9500:WįER,"NOT ENOUGH SPACE TO CREATE APPLEWORKS FILE":1010;@390:V20:GO,41,V:15):HL,SJ392:"Enter "AF$;:OP," name (use !? to see a list of files): ":XY,H:OX,15,FC$:GO,H:HL,112:KI,15,A$:A$ES$įHL,R:1010TA$""A$SP$^(A$,1)"?"įHL,R:9600:1610MhUC,A$:I(A$):I65I90įER,"INVALID NAME, first character must be a letter":1610rF$A$:X0:I1(A$):N((A$,I,1)):XX(N46(N48N57)(N65N90)):tXįER,"INVALID NAME, must include only A-Z, 0-9, or .":1610330:DF0:ER0:EF1:EFĺD$VF$PF$F$FY$EF0:ER61800)ER7100dN(48824):N25N27įER,FE$", NOT APPLEWORKS":1610HL,113:ER,"APPLEWORKS "FE$,"OK to replace "F$,N:DFN0:DF1610HL,R:GO,41,V:OS,15,F$ 330:HL,115:YN,1,"OK to create the "AF$,N:N01600N1010?330:1::DFĺD$UL$PF$F$:FX,PF$F$ 330:XC,LV:16:WB,40,3," Please Wait ":OP,"Creating "AF$:18:OP,"One moment please":AS$PF$F$ D$"CREATE"AS$TA$ N35522NX:400:H%(1)N1%:H%(2)N2%:H%(36)NX:H%(223)NX:NNX:N15N159R1:I1N:TI:410:TI15:TNXİ410kt:D$OP$AS$TA$:FO,AS$,QF,1:BW,QF,0,A@H%:356RN357:NR0:18:OP,"Adding Category Names ":T1NX:SRRN:A$CT$(X%(T)):4810:RNSR22:N1%1:N2%0:BW,QF,RN,@N1%,@N2%,@FF%:RNRN3ASE1$"":E2$""YE2$(E2$"ZZZZZZZZ",8):ID$E1$:IS,F,QX,ID$,R:R0įIS,P,QX,ID$,RGO,29,18:28):GO,32,18:"Employee:"IS,N,QX,ID$,R:R0ID$E2$4300NRXRįER,"REACHED MAXIMUM NUMBER OR ITEMS IN DATA BASE":4300{BR,QE,R,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:GO,42,18:OS,8,NA$(1):"SC(1)ĭES%(2)SC(1)4100,SC(2)ĭES%(3)SC(2)41006SC(3)ĭES%(5)SC(3)4100@SC(4)ĭES%(10)SC(4)4100J47506hT1NX:XX%(T):II%(X):N2%1:GT,420010T%(X)rA$NA$(I):I8A$"("(NA$(7)" ",3)") "(NA$(8),3)"-"(NA$(8),4)t4270|VES%(I):I10A$SA$(V):4270~I4VVHU:4250A$"n/a":V4270VPRBP(V):4250 VDT(I):4600:4280VQY(I)2OD,16,V,A$:A$(A$,11)T(A$,1)SP$A$(A$,2):4260^4800j:4700t4100BW,QF,RN,@FF%,@FF%:NNR:400:BW,QF,36,@N1%,@N2%:FC,AS$0XC,LV:15:OP,AF$" creation is complete":17:OP,103:WS:200V0A$"":4800qFJ,V,A$:V((A$,2)):A$(A$,2)(64V)(A$,3,2):N1%6:N2%192:BW,QF,RN,@N1%,@N2%,$A$:4830\NRNR1:BW,QF,RN,@FF%:RNRN1:N1%RNSR2:BW,QF,SR,@N1%:SRRN:RNRN2:X%(T)1N1%129:BW,QF,RN,@N1%:RNRN1:A$SP$A$SP$'N1%(A$):BW,QF,RN,@N1%,$A$iRNRNN1%:BR,QF,RN,@N1%:N1%N1%128:BW,QF,RN,@N1%:RNRN1:$N0:NX0:CM0:I1CX:CD(I)1NI&:Nı.C1N:ICD(C):I1849500GT,491010(I17)8S8:E10:4990BS14:E16:4990 LS1:E16:4990&VNXNX1:X%(NX)I:4992:`S24:E26:4990NjS30:E32:4990btS17:E32:4990~ISE:NXNX1:X%(NX)XTI::D$(4):SP$" ":CR$(13):ES$(27):UL$"UNLOCK":VF$"VERIFY":OP$"OPEN"STL$"Create Data Base":AF$"AppleWorks file":FE$"FILE ALREADY EXISTS":TA$",TADB":WP$"DISK IS WRITE PROTECTED"LV4:CX10:XT24:TXXT32:XR1350:XC30:HU100:FF%255:FF256 RD,0,RM:RD,12,OX:RS,0,TD$:DT,TD$,TD:RS,2,FC$:RS,30,PX$:RS,33,PP$:RS,332(RM2),A$:AW$A$"PAYAWFORMS.FILE"SA$(51),CF%(12),NE(4),AG(5),ID(7),IS%(5),CD(CX1),X%(TX),CF$(TX),CT$(TX),W%(TX),I%(TX),T%(TX),CH$(XT),PP$(5),PT$(5),YN$(1),R%(XR),FP$(2),H%(357),V%(8),FT$(6),BP(4),SC(4)NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)cNA$(0)"":YN$(0)"No ":YN$(1)"Yes":FP$(0)"Standard Disk":FP$(1)"Pathname"FL,8,TX,W%:W%(0)8:FL,4,TX,T%:T%(0)1:I0XT:CT$(I),W%(I),I%(I),T%(I):I116:X1XTI:X2X116:A$:CT$(X1)"QTD "A$:CT$(X2)"YTD "A$:I%(X1)I:I%(X2)I16:$I16:FT$(I):SI4372:H%(I)16::I79108:H%(I)I78:jN:NćH%(N):5084tFC:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE370:FO,AW$,QF:BR,QF,OX,$FF$,#AS,$E1$,$E2$,A#SC:4,A#CD:CX:FC,AW$B (FO,193,QQ:BR,QQ,0,A$SA$:51:FC,193:FO,183,QQ:BR,QQ,0,A@CF%:12,#SW:FC,183} 2SWSWHU:BP(1)1:BP(2)SW:BP(3)SW5212:BP(4)SW52: XER(222):EFĭ(EF3(ER3ER6ER8))(EF2(ER13ER16))EF0:XO:!bER9įFC:FX,AS$:ER,"DISK FULL, APPLEWORKS FILE CREATION CANCELLED":200 !PXS!%330:OP,"Please wait, reading the directory"!&%NF0:D$OP$PF$",TDIR":D$"READ"PF$:380:DN$I$:380:380!0%380:(I$,1)"B"9550!:%FS,(I$,18,3),3,FT$,I:I0ĭNF55NFNF1:SS,200NF,(I$,2,15)SP$FT$(I3)"D%9520)"N%FC,PF$:W((I$,14))5:330D"%VS15:NFVSVSNFNF"%I0:GO,60,6:WB,18,VS,SP$DN$SP$:NFįGO,64,6:" N O N E ""%VS6"%INFı"%II1:GO,60,VS:OP,200I:VSVS1:VS21INF9620#%24:OP,108:WS,A$:GO,1,24:CL:A$ES$ı#%GO,59,6:CW,20,15:9610#'"Blank",1,,1,"Blank",1,,1,"ID",8,1,1,"Employee Name",22,2,1,"Address, Line #1",22,3,1,"Address, line #2",22,4,1,"City/State",20,5,1,"Zip Code",10,6,1,"Telephone",15,8,1,"Social Security #",12,9,1Z$'"State",5,10,2,"Hire Date",6,1,3,"Review",6,2,3,"End Date",6,3,3,"Dept",4,5,2,"Shift",5,6,2,"Pay Rate",8,4,2$$'"QTD Gross Wages",8,1,4,"QTD Federal Taxes",8,,4,"QTD State Taxes",8,,4,"QTD Totals",8,,4%.'"YTD Gross Wages",8,17,4,"YTD Federal Taxes",8,,4,"YTD State Taxes",8,,4,"YTD Totals",8,,4%t'"Gross Pay","Total Tips","FICA Tips","Tips as Wages","FWT Pay","FICA Pay","FUI Pay",FWT,FICA,EIC,"SWT Pay","SDI Pay","SUI Pay",SWT,SDI,SUI%*AWP,ASP,ADB,WP,SS,DB%.31,1,32,68,35,47,0 7000% 5000:5100:1:80,No(TL$"Employee Master List":HD$(TL$,1):UC,HD$:EP24:AC$"Continued"2XC,LV,TL$:PN0dn2500:N0! xES,RT$:ES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,81:YN,N,"Print report as shown above",N:330:N0200E NįES:2000:N1:GT,120ES10O 3000U b 1::FC ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SH0 `K hPU,LDF$,X(S)(DF$),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350:390b jA$""A$(DF$,1)m l300: r392:GO,1,24:OP,"Enter range of employees to be included or use !?: from ":PU,S8,E1$,L" to ",S8,E2$:H45N12 tGO,H:S8:360:ESı; vUC,A$:(A$,1)"?"NXN:NX$N$:8000:NNX:N$NX$:ES370] x300:350:GO,H,24:OS,8,A$: |C0:NCįFS,A$,NC,SC$,C:C0C(C)(N2) ~ GO,17,14:CW,4,8: 390:GO,17,V:"--->": V21:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2:4 CPEP24::470 XC,LV:17:WB,32,3," Please Wait ":OP,101:19:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1: 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF5708 0CPLNLN2:SP$:"***** LISTING CANCELLED....."Q 2AC$"cancelled":500] :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:1:WS,A$:A$ES$570 l700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550  CPė:FFĺ(FF):3LLLNOL:SP$::9B650~PNPN1:LN7:OC,3,PN:OC,HD$:H2$""įOC,H2$:LNLN1SP$:HDı PL,L"Employee: ",S24,NA$(2):900 *PL,L"Employee ID: ",S10,NA$(1),L"Status: ",S12,ST$(ES%(1)),L"Taxable State: "SN$"GO,1:PL,X79,Q$:AHD0:(TF)(PN1)CPİ700UNL15:600:810PU,S40,NA$(2),S10,"Department",L": ":NES%(5):1700:UGNįBR,QD,N4,$A$:PU,L" / ",S21,A$PU,S40,NA$(3),S10,"Shift",L": ":NES%(6):1700:HPU,S40,NA$(4),S10,"Job",L": ":NJC%:1700:JNNįBR,QJ,N50,$A$:PU,L" / ",S21,A$NPU,S40,NA$(5),S10,"Pay Period",L": ":PP$(ES%(2))PU,B40,S10,"Pay Type",L": ":PT$(ES%(3))$PU,B40,S10,"Pay Rate",L": ":1710.PU,L"Telephone No.: ",S25,NA$(6),S10,"Rate Code",L": ":RC$]8PU,L"Soc. Sec. No.: ",S25,NA$(9),S10,"Commission",L": ":CC$fBSP$LPU,S11,"Hire Date",L": ":N1:1720:PL,B19,S10,"Comp Time",L": ",F8,VS(9)VPU,S11,"Review Date",L": ":N2:1720:PL,B19,S10,"Advances",L": ",F8,ES(5)P`PU,S11,"Term. Date",L": ":N3:1720:PL,B19,S10,"Draw",L": ",F8,ES(4)YjSP$mHD1:NL16:600PL,S40,"-- Federal Tax Information --",S35,"--- State Tax Information ---" I17:PU,B1,S16,FX$(I),L": ":1800:SC(I)0įPU,B1,S16,SX$(I),L": ":19009SC(I)0įPU,B3,L"--- No State Tax ---"ISP$::SP$PL,S40,"--- Vacation Information ---",S35,"--- Sick Pay Information ---"I14:PL,B5,S7,VS$(I),L": ",F8,VS(I),B19,S7,VS$(I),L": ",F8,VS(4I):(N1VS(2)VS(3)VS(4):N2VS(6)VS(7)VS(8)[2PL,B5,S7,VS$(5),L": ",D8,N1,1,12,B19,S7,VS$(5),L": ",D8,N2,1,12:SP$jxNL12:600A$"Q-T-D Y-T-D":PL,B19,S41,A$,LA$A$" --------- ---------":PL,S41,A$,LA$(I19:PU,S15,QY$(I),L": ",D8,QY(I),3,10,D8,QY(I16),3,10,B4,S15,QY$(I9),L": "VI8įPU,D8,QY(I9),3,10,D8,QY(I25),3,10I7įPU,D8,HR(1(I9)),3,10,D8,HR(3(I9)),3,10SP$::SP$NL0:I110:NLNL(DP%(I)0)::NLıNLNL5:600:PL,X34,Q$,L" Deductions ",X33,Q$2)" ID Type Description Status Rate Q-T-D Y-T-D":2)"---- ---- ---------------------- -------- -------- --------- ---------"I110:NDP%(I):FD,N,ND,DX%,X:(X0)N1580NDM%(X):N2N8A$" n/a":1570NDA(X):DR%(X)N(DD(I))MOD,18,N,A$:A$(A$,5,7):DM%(X)3A$A$"%""PL,B2,S6,DU$(X),S6,DC$(DC%(X)),S24,DD$(X),S10,AI$(DD(I)0),S10,A$,D8,DQ(I),3,10,D8,DQ(I10),3,9,@NįOI,3,N:N$;:ES%(4)ĺBT$(ES%(4)):PU,F8,PR,L"/":BT$(ES%(4)):3DT(N)įOS,8," n/a":COY,DT(N):jXFX(I):FT(I)1810,1820,1830,1840OS,21,YN$(ES%(X)):PU,I2,ES%(X),B19:&PU,F6,ES(X),B11:0A$FS$(ES%(X)):OS,21,A$:lXSX(I):NES%(X):SC(I)1910,1920,1930,1940vOS,18,YN$(N):-OS,16,SD$(N):?OF,6,ES(X):MOI,2,N:SH0:V14:392:330:HL,38:"Include which employees? ";:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESıAFN1:AFE1$"":E2$"":2080330:N1:DF$E1$:HL39:370:ES2000 E1$A$1 N2:DF$E2$:HL40:370:ES2050AE2$A$:AF0d(A$Z$,8)E1$E2$E1$:E1$A$m SL042600:SLSL1:SL3İ390:2600:2450>V17SL:392:DF1(SL(SL)0):2700:ESSLSL1:1(SL0)2000,2110HN2140RNSL(SL):GS,2100100SL:ES2110#\SL(SL)N:2100{DFSL(SL):SB,1,"Enter department to be included (1-99)",UG," or use !?",1,": ",P$330:OP,P$:XY,X:DFįOI,2,DFGO,X:HL,44UG:NI,3,ST,N:ESST3:330:ES2260UGįLI,A$:NU(A$):(A$,1)"?"İ8100:ST0:NNU:ES2200)ST2NDF:ST0GN1N99STįER,83:2200UGįFD,N,DS,DU%,IW:IW0įER,EE$" NOT DEFINED: Use ? for list (see HELP)":2200350:340:GO,56,4:CW,22,8:GO,60,7:WB,16,4," Pay Periods ":GO,50,12:OX,29,"_":GO,60,7:I14:GO,61:PP$(I):X 330:OP,129:HL,46:PI,60,7,16,4,N,ST:ESST3:350:` 340:GO,50,4:CW,25,8:GO,54,6:WB,21,5," Pay Types ":GO,50,12:OX,28,"_":GO,54,6:I15:GO,55:PT$(I):j 330:OP,129:HL,47:PI,54,6,21,5,N,ST:ESST3:350: 400:ESSL2:2100' 2650 GO,22,14:"Range of employees to be included:":GO,37:"Starting employee:":GO,39:"Ending employee:" GO,22,18:I13:GO,22:PL,S25,SL$(I)" to be included",L": ": GO,22:"Produce report on what device:"< AF1:E1$"":E2$"":RD,39,CP:PF0:I13:SL(I)0:( GO,57,14:OS,10,AS$(AF)::AFāI12:GO,57:"n/a "::26202 GO,57:PL,S8,E1$:GO,57:PL,S8,E2$< GO,49,18:I13:NSL(I):GO,49:NįOS,25,"All"F NįGS,265010IP : Z GO,53,21:OS,8,SP$(CP):C d A$"":UGįBR,QD,N4,$A$:A$" / "A$Y f PU,I2,N,S27,A$:m n OS,25,PP$(N): x OS,25,PT$(N): GO,53,19:OS,8,SP$(CP): ! 330:OP,"What "SL$(SL)" do you want included? ":HL,40SL:KW,SA$(0),SA$(1),DF,N:330:ESN0:NN1:! A! HD0:AFH2$"":IS,F,QX,"",RN:E2$X$:3030! H2$"(Employee IDs: "E1$" thru "E2$")":E2$(E2$Z$,8):IS,F,QX,E1$,RN:RN0įIS,P,QX,A$,RN! SD,39,CP:450! CPė! 720!!IS,N,QX,ID$,RN:RN0ID$E2$4300"5300:ID$NA$(1)54005"SL(1)ĭSL(1)ES%(5)4010T"SL(2)ĭSL(2)ES%(2)4010s"SL(3)ĭSL(3)ES%(3)4010"NA$(5)NA$(5)" "NA$(6):NA$(6)"("(S8$NA$(7),3)") "((NA$(8),3)S8$,3)"-"(NA$(8),4)"NA$(4)""NA$(4)NA$(5):NA$(5)""#ES%(10)RXRXES%(10):6000j#RC$N$:A$NC$(2):HNA$SP$įFS,A$,100,RC$,N:N0İ5500:RC$A$"/"RD$#CC$N$:A$NC$(1):NCA$SP$įFS,A$,25,SC$,N:N0CC$A$"/"CD$(N)#hD$"FRE":1000:4010#AC$"complete":500:570# $KB16384:KS16368:HU100H$D$(4):ES$(27):X$(255):LV5:RT$"Employee Reports"$HU100:SB128:N$"None":Q$"-":QM$"?":SP$" ":S8$" ":Z$"ZZZZZZZZ"$RS,0,TD$:RS,1,CO$:RS,2,FC$:RS,12,MP$$RD,1,PS:RD,2,FF:RD,3,LP:RD,10,SC:RD,18,UGT%NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)%TL(4),SC$(25),SX%(25),DU$(25),DX%(25),DF%(12),OT(4),SD(6),RC$(100),RC%(100),AI$(2):&DU%(99),SL$(3),SL(3),ST$(4),PP$(5),PT$(5),BT$(4),FX$(7),FX(7),FT(7),SX$(7),SC(7),SX(7),SD$(5),VS$(5),QY$(18),YN$(1),AS$(2),SA$(2),SP$(2)&YN$(0)"No ":YN$(1)"Yes":AS$(0)"All":AS$(1)"Selective":SA$(0)"All":SA$(1)"Specific":SP$(0)"Screen":SP$(1)"Printer":AI$(0)"Inactive":AI$(1)"Active"@'FS$(3),DC$(1):FS$(0)"No":FS$(1)"Single":FS$(2)"Married":FS$(3)"No":DC$(0)"Ded":DC$(1)"Pay"f'I13:SL$(I)::I14:ST$(I):'I14:PP$(I)::I15:PT$(I)::I04:BT$(I)::I17:FX$(I),FX(I),FT(I)::I15:VS$(I):'I118:QY$(I):'FC:@(FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU:UG5120(FO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I((FO,186,QC:BR,QC,0,#NC,A#TL:4,A$SC$:25,A@SX%:25:NCĆCD$(NC):I1NC:BR,QC,SX%(I),$CD$(I):(FC,186) FO,187,QT:BR,QT,0,#ND,A$DU$:25,A@DX%:25:NDĆDD$(ND),DC%(ND),DM%(ND),DR%(ND),DA(ND):I1ND:RNDX%(I):5700:DD$(I)DD$:DC%(I)DF%(1):DM%(I)DF%(2):DR%(I)DF%(3):DA(I)DA:) FC,187)FO,188,QJ:BR,QJ,0,#JN:JNįFC,188.*FO,189,QR:BR,QR,0,#HN,A#OT:4,A#SD:6,A$RC$:100,A@RC%:100:HNįFC,1894*(^*PBW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:*BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:*RB1:5200:ER,107:200 +|BR,QR,RC%(N),#N,$RD$:B+FO,193,QP:BR,QP,RX,$SN$,$PS$,A$SD$:5:FC,193:d+DBR,QT,RN,$DD$,A@DF%:12,#DA:j+pt+5600+8FL,"",7,SX$:FL,0,7,SC:FL,0,7,SX:SS0:(PS$,1)"X"SC(1)1:+BSX$(1)"Filing Status":SC(1)2:SX(1)14,LSX$(2)"State Tax Exempt":SC(2)1:SX(2)11=,NSX$(3)"SDI Exempt":SC(3)1:SX(3)12f,PSX$(4)"SUI Exempt":SC(4)1:SX(4)13,VB$(PS$,4,1):B$"V"SX$(5)"Exemption Amount":SC(5)3:SX(5)3:SL5:6280,XA$(PS$,3,1):C$(PS$,5,1) -`A$"E"A$"M"B$"G"B$"I"C$"C"C$"E"6250(-bB$"F"C$"R"C$"F"62607-dSL5:6270e-jSX$(5)"Reg. Allowances":SC(5)4:SX(5)15-lSX$(6)"Extra Allowances":SC(6)4:SX(6)16:SL7:6270-tSX$(5)"No. of Allowances":SC(5)4:SX(5)15:SL6.~SX$(SL)"Additional W/H":SC(SL)3:SX(SL)2!.I15:SSSS(SS%(I)0):'./.XPXe.@SK0:NSNE:T$"Employees":HS42:WW34:GS10:9000.SK1:NSDS:T$"Departments":HS48:WW28:GS4:9000.(#NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:/*#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1)&/,#340:330:NSSXSXNS:A$"":NU1o/2#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ9400/<#9400:I1SX:9300:R0İ9200:VSVS1/>#R0ISX/@#:ES,92:330:OP,129:VSVV:I1&0F#HL,11SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:O0P#9500:GS,935050ST:R0įBL:9030v0Z#GO,HS,VV:SW,WW,SX,ST:9200:90300#GT,921010SK0#BR,QE,R,#XX,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:1$9320:RXNU4:BR,QD,RX,$A$:GO,HS,VS:PU,ISK2,NU,B2,LA$:1T$D1:9600!1V$GT,931010SK51^$IS,N,QX,A$,R:E1h$NUDU%(R):]1$D1:9600:SK9302q1$IS,P,QX,A$,R:1%GT,951010SK1&%IS,F,QX,A$,R:10%FD,NU,NS,DU%,R:98001%RRD:R0RNSR01%1H&R0R(R)11R&1'2t'"Department","Pay Period","Pay Type"G2~'"Active","Inactive","Terminated","Delete"z2'"Weekly","Bi-Weekly","Semi-Monthly","Monthly"2<("Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission"3F("Commission Only","Hour","Week","Month","Year"3("Filing Status",20,4,"No. Allowances",21,2,"Extra W/H Amt.",1,3,"FWT Tax Exempt",17,1,"FICA Tax Exempt",18,1,"FUI Tax Exempt",19,1,"E.I.C. Status",22,43)"Rate","Start","Earned","Taken","Balance"Y4h)"Gross Pay","Total Tips","FICA Tips","Tips as Wages","FWT Taxable Pay","FICA Pay","FUI Taxable Pay","FWT Withheld","FICA Withheld"4r)"E.I.C.","SWT Taxable Pay","SDI Taxable Pay","SUI Taxable Pay","SWT Withheld","SDI Withheld","SUI Withheld","Regular Hours","Overtime Hours" 7000% 5000:5100:1:80,NQ(TL$HD$(SC):HD$"EMPLOYEE "TL$:UC,HD$`2XC,LV,TL$fdtn2500:N0 xES,RT$:ES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,31SC:YN,N,"Print report as shown above",N:330:N0200% NįES:2000:N1:GT,120ES10/ 30005 B 1::FCc ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SH0 `+ hPU,LDF$,X(S)(DF$),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350:390B jA$""A$(DF$,1)M l300: r392:GO,1,24:OP,"Enter range of employees to be included or use !?: from ":PU,S8,E1$,L" to ",S8,E2$:H45N12 tGO,H:S8:360:ESı vUC,A$:(A$,1)"?"İ8000:ES370% x300:350:GO,H,24:OS,8,A$:S |C0:NCįFS,A$,NC,SC$,C:C0C(C)(N2)Y ~q GO,17,14:CW,4,8: 390:GO,17,V:"--->": V21:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2:SD,39,CP: CPEP23::470a XC,LV:17:WB,32,3," Please Wait ":OP,101:19:OP,86:ES,100:OLLP:EPOL6:PW,PSt PN0:PF1:720 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF570 0CPLNLN2:SP$:"***** LISTING CANCELLED....."& 2AC$"cancelled":5002 :PO:50^ X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:1:WS,A$:A$ES$570 l700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550  CPė: FFĺ(FF):LLLNOL:SP$::650SPNPN1:LN7:OC,3,PN:OC,HD$:H2$""įOC,H2$:LNLN1fSP$:800:900 N$"Employee Name":SC810,820,830,840,850,860*A$" Emp ID "N$" & Address":PL,LA$,B5,LA$: 411)"Employee ID "N$" Dept Telephone":*>59)"--- Gross Pay ---"t@4)"Employee ID "N$" Soc. Sec. Dept QTD YTD":H" ID "N$" Pay Type Start Earned Taken Balance":RPL,B41,L"Q-T-D Hours Y-T-D Hours"8T" ID "N$" Regular Overtime Regular Overtime":\" ID Check Date Gross Pay FWT FICA SWT SDI SUI Net Pay":SC910,920,930,940,950,960PL,X8,Q$,B1,X30,Q$,B1,X8,Q$,B1,X30,Q$:PL,B11,X11,Q$,B2,X24,Q$,B2,X4,Q$,B2,X14,Q$:SPL,B4,X11,Q$,B1,X24,Q$,B1,X11,Q$,B1,X4,Q$,B1,X9,Q$,B1,X9,Q$:PU,X8,Q$,B1,X24,Q$,B2,X8,Q$:I14:PU,B1,X7,Q$::SP$:PL,B2,X8,Q$,B1,X24,Q$,B2,X8,Q$,B1,X8,Q$,B2,X8,Q$,B1,X8,Q$:+"======== ===== ===== ========= ======= ======= ======= ======= ======= ========":1YODOD:ODāI16:N1$(I)NA$(I)::|NL5((N1$(6)NA$(6))0):600PL,S9,N1$(1),S31,N1$(2),S9,NA$(1),S30,NA$(2)J3NL:PL,B9,S40,N1$(J),S30,NA$(J)::SP$:L-VNL1:600:PU,B12,S12,NA$(1),S27,NA$(2):ES%(5)įOI,2,ES%(5):1130;`OX,2,SP$ZjA$NA$(6):A$""A$NA$(5)ktPL,B3,LA$:qNL1:600:PU,B5,S11,NA$(1),S25,NA$(2),S13,NA$(9):ES%(5)įOI,2,ES%(5):1230OX,2,SP$PL,B2,F6,QY(1),F6,QY(17):NL2(VS(9)0):600:PU,S9,NA$(1),S26,NA$(2),L"Vacation ":X2:1350:PU,B35,L"Sick Pay ":X6:1350:VS(9)įPU,B35,S33,"CompTime":NVS(9):1380(FIXX2:VS(I)įOD,8,VS(I),5,8PVS(I)įOS,8,SP$Z:NVS(X)VS(X1)VS(X2)dOD,8,N,5,8:SP$:xcNL1:600:PU,B2,S9,NA$(1),S26,NA$(2):I14:TL(I)TL(I)HR(I):OD,8,HR(I),4,9:I2ĺSP$;p:SP$:LKTP(3):LKıNC0:FL,0,25,CN:FL,0,25,RN:FL,0,7,TLLKNCNC1:5600:CN(NC)(CD(4)):RN(NC)LK:LKNP:NC251520;NES%(9):N2N4N30āI1NC:CN(I)CN(I1):RN(I)RN(I1)::NCNC1GNC1ıXSR,CN,RN,NC}@FL,0,7,TL:NL4NC:NL7EPNL1J600:NLNL1:PL,S12,NA$(1),S27,NA$(2)TI1NC:NLİ600VLKRN(I):5600:CN$(Z0$((CD(4))),5):A$"*Void*"ZCD(3)0A$SP$:TL(1)TL(1)CD(6):TL(2)TL(2)CD(29):TL(3)TL(3)CD(30):TL(4)TL(4)CD(33):TL(5)TL(5)CD(31):TL(6)TL(6)CD(32):TL(7)TL(7)CD(5)^CN$(Z0$((CD(4))),5):PL,B2,S7,A$,S6,CN$,Y(CD(3)),F7,CD(6),F4,CD(29),F4,CD(30),F4,CD(33),F4,CD(31),F4,CD(32),D8,CD(5),4,8h%rNL1NL32|NLİ600~PL,B21,L"--------- ------- ------- ------- ------- ------- --------":PU,B19,F8,TL(1):J26:OF,4,TL(J)::OD,8,TL(7),4,8::SP$:$SH0:V14:392:330:HL,38:"Include which employees? ";:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESıGAFN1:AFE1$"":E2$"":2080p330:N1:DF$E1$:HL39:370:ES2000{E1$A$ N2:DF$E2$:HL40:370:ES2050E2$A$:AF0(A$Z$,8)E1$E2$E1$:E1$A$ SL042600:SLSL1:SL3İ390:2600:2450K>V17SL:392:DF1(SL(SL)0):2700:ESSLSL1:1(SL0)2000,2110XHN2140~RNSL(SL):GS,2100100SL:ES2110\SL(SL)N:2100DFSL(SL):SB,1,"Enter department to be included (1-99)",UG," or use !?",1,": ",P$ 330:OP,P$:XY,X:DFįOI,2,DFDGO,X:HL,44UG:NI,3,ST,N:ESST3:330:ES2260UGįLI,A$:NU(A$):(A$,1)"?"İ8100:ST0:NNU:ES2200ST2NDF:ST0N1N99STįER,83:2200 UGįFD,N,DS,DU%,IW:IW0įER,EE$" NOT DEFINED: Use ? for list (see HELP)":2200350:340:GO,56,4:CW,22,8:GO,60,7:WB,16,4," Pay Periods ":GO,50,12:OX,29,"_":GO,60,7:I14:GO,61:PP$(I): 330:OP,129:HL,46:PI,60,7,16,4,N,ST:ESST3:350:7` 340:GO,50,4:CW,25,8:GO,54,6:WB,21,5," Pay Types ":GO,50,12:OX,28,"_":GO,54,6:I15:GO,55:PT$(I):sj 330:OP,129:HL,47:PI,54,6,21,5,N,ST:ESST3:350: 400:ESSL2:2100 2650 GO,22,14:"Range of employees to be included:":GO,37:"Starting employee:":GO,39:"Ending employee:"F GO,22,18:I13:GO,22:PL,S25,SL$(I)" to be included",L": ":s GO,22:"Produce report on what device:" AF1:E1$"":E2$"":RD,39,CP:PF0:I13:SL(I)0:( GO,57,14:OS,10,AS$(AF)::AFāI12:GO,57:"n/a "::26202 GO,57:PL,S8,E1$:GO,57:PL,S8,E2$M< GO,49,18:I13:NSL(I):GO,49:NįOS,25,"All"bF NįGS,265010IjP :Z GO,53,21:OS,8,SP$(CP):d A$"":UGįBR,QD,N4,$A$:A$" / "A$f PU,I2,N,S27,A$:n OS,25,PP$(N):x OS,25,PT$(N): GO,53,19:OS,8,SP$(CP):y 330:OP,"What "SL$(SL)" do you want included? ":HL,40SL:KW,SA$(0),SA$(1),DF,N:330:ESN0:NN1: FL,0,4,TL:OD0:AFH2$"":IS,F,QX,"",RN:E2$X$:3100! H2$"(Employee IDs: "E1$" thru "E2$")":E2$(E2$Z$,8):IS,F,QX,E1$,RN:RN0įIS,P,QX,A$,RN)! CPė2! 4508!`!IS,N,QX,ID$,RN:RN0ID$E2$4200|!5300:ID$NA$(1)5400!SL(1)ĭSL(1)ES%(5)4010!SL(2)ĭSL(2)ES%(2)4010!SL(3)ĭSL(3)ES%(3)4010<"NA$(5)NA$(5)" "NA$(6):NA$(6)"("(S8$NA$(7),3)") "((NA$(8),3)S8$,3)"-"(NA$(8),4)n"NA$(4)""āI45:NA$(I)NA$(I1)::NA$(6)"""SC5N0:I14:NNHR(I)::N4010"D$"FRE":SC1000,1100,1200,1300,1400,1500:4010"hSC1ĭODįFL,"",9,NA$:1000"rSC5İ4500#|AC$"complete":500:570#NL1:600:PL,B37,X8,M$,B1,X8,M$,B2,X8,M$,B1,X8,M$:NA$(1)SP$:NA$(2)"Overtime Totals:":I14:HR(I)TL(I)::1400:##KB16384:KS16368#D$(4):ES$(27):X$(255):RT$"Employee Options":LV5G$HU100:SB128:M$"-":Q$"=":QM$"?":SP$" ":S8$" ":Z$"ZZZZZZZZ":Z0$"00000"t$RS,0,TD$:RS,1,CO$:RS,2,FC$:RS,12,MP$$RD,1,PS:RD,2,FF:RD,3,LP:RD,10,SC:RD,18,UG$SC4SC7$SC4SCSC1$%NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)%CD(48),CH(10),TL(7),CN(25),RN(25),DU$(25),DX%(25),DB%(12),DA(7),N1$(6),DU%(99),HD$(6),SL$(3),SL(3),PP$(5),PT$(5),YN$(1),AS$(2),SA$(2),SP$(2)4&YN$(0)"No ":YN$(1)"Yes":AS$(0)"All":AS$(1)"Selective":SA$(0)"All":SA$(1)"Specific":SP$(0)"Screen":SP$(1)"Printer"I&I16:HD$(I):^&I13:SL$(I):&I14:PP$(I)::I15:PT$(I):&FC:&&FO,187,QQ:BR,QQ,0,#DN,A$DU$:25,A@DX%:25:DNİ5150&FC& UG5140*' FO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I0'|'FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB:FO,191,QK:'DT%(DN,11),DD$(DN),AM(DN),CE(DN):I1DN:NDX%(I):5500:J111:DT%(I,J)DB%(J)::DD$(I)A$:AM(I)DA(1):CE(I)DA(2)::#(PBW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:(BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:(RB1:5200:ER,107:200(|BR,QQ,N,$A$,A@DB%:12,A#DA:7:)BR,QK,LK,#PP,#NP,$A$,@DP%,A3CD:48,A3CH:10,3PC,#SL:)XPXP)@SK0:NSNE:T$"Employees":HS42:WW34:GS10:9000)SK1:NSDS:T$"Departments":HS48:WW28:GS4:9000)(#NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:)*#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1)*,#340:330:NSSXSXNS:A$"":NU1Z*2#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ9400*<#9400:I1SX:9300:R0İ9200:VSVS1*>#R0ISX*@#:ES,92:330:OP,129:VSVV:I1+F#HL,11SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES::+P#9500:GS,935050ST:R0įBL:9030a+Z#GO,HS,VV:SW,WW,SX,ST:9200:9030t+#GT,921010SK+#BR,QE,R,#XX,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:+$9320:RXNU4:BR,QD,RX,$A$:GO,HS,VS:PU,ISK2,NU,B2,LA$:+T$D1:9600 ,V$GT,931010SK ,^$IS,N,QX,A$,R:0,h$NUDU%(R):H,$D1:9600:SK9302\,$IS,P,QX,A$,R:o,%GT,951010SK,&%IS,F,QX,A$,R:,0%FD,NU,NS,DU%,R:9800,%RRD:R0RNSR0,%,H&R0R(R)1,R&L-'"Address List","Phone List","Earnings Summary","Vacation, Sick Pay Report","Overtime Report","Compensation History"v-t'"Department","Pay Period","Pay Type"-'"Weekly","Bi-Weekly","Semi-Monthly","Monthly".<("Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission" 7000 5000:5100A(TL$OP$(SC):HU$(TL$,1):UC,HU$GdnXC,LV,TL$:GO,22,15:"Produce report on what device: "SP$(CP):N0 xES,RT$:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,77SC:YN,N,"Print report as shown above",N:330:N0200 Nī150. 400:1208 OPSCO OP1000,2000,3000U ] FC ES:330:XC,LV:MM,LV,11:RU,12 JGO,1,24:CL: TSB,J,SN$(J),1,CB$(I),A$:NCB(I):I3I4:NNCB(I) VPL,B15,S42,A$,F6,N:, ^SB,J,SN$(J),1,QY$(I),A$:PL,B6,S48,A$,F6,QT(I),B2,F6,YT(I):J r(A)įPU,B5,L" "h t(A)įPU,B5,F4,AHUIX,B1 vOS,41,P$:(CN0)(CN0)ĺ11); xOF,6,N:: GO,17,14:CW,4,8: 390:GO,17,V:"--->": V15:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESıD CPN2:GO,53,15:OS,8,SP$(CP):d SD,39,CP:CPEP23::470 XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:700 900:CPİ650:PW,0:) 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1:6 &PF570k 0CPLNLN2:SP$:"***** LISTING CANCELLED....." 2AC$"cancelled":500 :PO:40 X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:1:WS,A$:A$ES$570 l650:700:NL600 n0 v(KB)SBĹKS,0:(KB)(ES$)5506 C CPė:T FFĺ(FF):k LLLNOL:SP$:: PNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1 SP$:800:900 OP810,820,830 *PL,B13,S43,AD$,S12,"Q-T-D",S5,"Y-T-D":4PL,B22,S36,AD$,S7,"Balance":[>PL,B5,S20,"Acct No",S32,AD$,S10,"Debits",S7,"Credits":oOP910,920,930PL,B6,X45,EQ$,B3,X9,EQ$,B3,X9,EQ$:PL,B15,X39,EQ$,B3,X9,EQ$:PL,B5,X7,EQ$,B2,X39,EQ$,B2,X9,EQ$,B2,X9,EQ$:AC$"complete":500:570TOTALS!450:J0?NL13:600:I113:350:XJ14:AS%(J)1060tNL1:NS4CPİ600:SP$NL6:600:K16:I76JK:350:$.950BALANCES450:J0NL4:600:I15:340:J14:AS%(J)2060NS4CPNL1:600:SP$HNL3:600:I53J:340:K12:I23JK:340:N W950d POSTING OK0:3900:450:NG3200 RX71:5500:PD0:K0:I117:NCA(I):KK(N0):PDPDN:I2PDPD2N :KK(PD0):K1İ3500 J0:IX0:DU%(J)İ3150:APAP1:(DP)(AP1)3200C& J1AP:IXDU%(J):3150::3200\N RX72IX:5500:5600X N%0:K117:N%N%(CA(K)0)::K130:N%N%(PA(K)0):b N%1İ3600l  OKNL2:600:SP$:20)"No Payroll Transactions to post" 9500 OK1:NL2:600:14)"Payroll Deposit Summary":SP$b NL1:PDC1:APT(1):P$PT$(1):NPD:600:370 I117:NCA(I):N3550 APT(I5):CI2:P$PT$(I5):I5P$SN$(((I6)3)1)P$ 600:370 :600:SP$:6OK1:NL2:600:SB,1,"Payroll Wage Summary",IX,", Department "(IX),A$:14)A$:SP$NL1:I15:NPA(I):3700::II117:NCA(II):I5II:3700::II630:NPA(II):I17II:3700::600:SP$:tNı~APT(I):CI3I5:I22CDM(I22) P$PT$(I):I10I23P$SN$(((I11)3)1)P$600:370:<ZFFL,1,10,PT%:NDāI1ND:PT%(22I)1:SD,123I,AN(I):PI14:AS%(I)X53I:JXX2:PT%(J)1:RZRX71:5500:DA0:I117:DADA(CA(I)0):&dDPRX72:5500:5600:AP0:I117:APAP(CA(I)0)::I130:APAP(PA(I)0)::NG(AP2DA2):RnAP0:I1100:DU%(I)APAP1:DU%(AP)Ihx:NG(DA2AP):nSB128:KB16384:KS16368D$(4):ES$(27):SP$" "MT$"Print Company Reports":HD$MT$:LV5:RT$"Company Reports"#HU100:TH1000:EQ$"=":AD$"Account Description"jRS,2,FC$:RD,1,PS:RD,2,FF:RD,3,LP:RD,10,SC:RD,18,UG:RD,39,CPCF%(12),SW(5),CB(17),ID$(5),PT%(47),PT(47),PA(30),CA(17),X(34)QT(37),YT(37)AS$(4),AS%(4),AU%(4),SN$(4),SL(4),SA$(51),TD(8),TA(4,8),DU%(100)kDU$(25),DX%(25),EU%(25),AN(25),DM(25),DD$(25),DO$(1):DO$(0)"Deduction: ":DO$(1)"Other Pay: "OP$(4):I13:OP$(I)::SP$(2):SP$(0)"Screen":SP$(1)"Printer"CB$(17):I18:CB$(I)::I917:CB$(I)CB$(I3):>PT$(47):I110:PT$(I)::I1113:PT$(I)CB$(I5)::I1422:PT$(I)PT$(I3):QY$(37):I113:QY$(I)::I1416:A$:QY$(I)A$" Taxable Pay"::I1719:QY$(I):I2037:QY$(I)QY$(I6):FC:FO,183,QY:BR,QY,0,A@CF%:12,A#SW:5,A#CB:17:BR,QY,1,A@AS%:4,A$ID$:5:DPCF%(9)^BR,QY,5,A#QT:37:BR,QY,7,A#YT:37:BR,QY,70,A@DU%:100:DU%(0)DU%(100)FO,192,QT:FO,193,QP:5400:FC,192:FC,193:OD,21,TA(0,4),A$:QY$(7)QY$(7)(A$,5,10) FO,187,QD:BR,QD,0,#ND,A$DU$:25,A@DX%:25,A%EU%:25,A#AN:25gNDāI1ND:NDX%(I):XN4:BR,QD,N,$DD$,@DF%:DM(X)DF%:DD$(X)DD$:PT$(22X)DO$(DF%)DD$:PT(22X)AN(I):UGįFO,160,QQ:BR,QQ,6,A#X:22,A#PT:22:FC,160(BR,QP,0,A$SA$:51)"NS0:SN$(0)"Federal ":SL(0)0:I14:RNAS%(I):RNNSNS1:SL(NS)I:BR,QP,RN,$A$:SN$(I)A$SP$:RNRN1:5450/,<6I0:RN1jJBR,QT,RN,A#TD:8:J18:TA(I,J)TD(J)::|BR,QY,RX,A#CA:17:BR,QY,1722(RX72),A#PA:30:XPX' Company Totals Report,Current Balance Report,Posting Reportt'"Federal Withholding Tax","Earned Income Credit",FICA,,"Federal Unemployment Insurance","Disability Insurance","Unemployment Insurance","Withholding Tax"^'"Payroll Cash","Employee Advances","Charged Tips","Payroll Expense","Payroll Tax Expense","Federal Withholding Tax","Earned Income Credit","Employee FICA","Company FICA","Federal Unemployment Insurance"<("Gross Pay","Total Tips","FICA Taxable Tips","Tips Deemed to be Wages","Federal FWT Taxable Pay","FICA Taxable Pay","FUI Pay Over ","FUI Taxable Pay"F("Federal Withholding (FWT)","FICA Tax Withheld","Company FICA Contribution","Federal Unemployment Insurance","Earned Income Credit"P(SWT,SDI,SUI,"State Withholding (SWT)","State Disability Insurance","State Unemployment Insurance" 7000 5000:5100;2AC$"":1:80,N:XC,LV,RT$Md2700:ES200hnXC,LV1,TL$:2500:N0xES,RT$:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,13OP:YN,N,"Print report as shown above",N:330:N050 NįES:2000:N1:GT,120ES10 3000! . 1::FCO ES:XC,LV:MM,LV,11:RU,12~ ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SH0 ` hPU,LDF$,X(S)(DF$),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350) jA$""A$(DF$,1)4 l300: rGO,1,24:OP,"Enter range of commissions to be included or use !?: from ":PU,S4,C1$,L" to ",S4,C2$:H51N8 tGO,H:S4:360:ESı vUC,A$:(A$,1)"?"SNN:9000:NSN:ES370 xA$""A$(S8$A$,4)( z350:GO,H,24:OS,4,A$:V |C0:NCįFS,A$,NC,SC$,C:C0C(C)(N2)\ ~t GO,17,15:CW,4,6: 390:GO,17,V:"--->": V19:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2: CPEP23::470\ XC,LV1:17:WB,32,3," Please Wait ":OP,101:19:OP,86:ES,100:OLLP:EPOL6:PW,PSo PN0:PF1:700 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF570 0CPLNLN2:SP$:"***** LISTING CANCELLED....."! 2AC$"cancelled":500- :PO:50Y X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:WS,A$:A$ES$570 l650:700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550  CPė: FFĺ(FF):LLLNOL:SP$::APNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1^H3$""įOC,H3$:LNLN1wL1LN:SP$:800:900 CLįPL,B43,L"Sales/Pieces",B8,L"Commissions"*PU,B21CL,L" ID Commission Description Type ":CLĺ:4I12:" QTD YTD ";:::1(CL(LNL1))AC$CM$ıePU,B21CL,X4,EQ$,B1,X22,EQ$,B1,X10,EQ$:CLĺ:I14:PU,B1,X9,EQ$:::CC1C2:5200:NL8NG:600:LNLN2TF:TFĺSP$:SP$4500:SP$:1500::TY%I$"Sales are:":T$"of":P$"%":15202I$"Number of pieces is:":T$"x ":P$" "PL,B3,L"If ",S31,I$,L"Commission is:":6)" At Least but Less Than Base Rate "T$" Amount Over":1700@L1NG:ETLNG:1800:PL,B6,X10,DS$,B2,X13,DS$,B4,X11,DS$,B7,X8,DS$,B2,X14,DS$:APU,B6,F6,RG(L1),B3:ETĺ" And Up ";:1820RPU,F6,RG(L)PL,B7,F6,B(L),L" plus ",D40,RT(L)10,6,7,LP$,B4,F6,RG(L1):SH0:V15:392:330:"Include which commissions? ";:HL,16:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESı.AFN1:AFC11:C1$"":C2NC:C2$"":2080\392:330:N1:DF$C1$:HL17:370:ES2000qC1$A$:380:C1C N2:DF$C2$:HL18:370:ES2050C2$A$:380:C2C:AF0:C2$SP$C2NCC2$SP$ĭC2$C1$C2$C1$:C1$A$:N1:380:C1C:A$C2$:N2:380:C2C 2600#4400:ES2000->2650 GO,22,15:"Range of commissions to be included:":GO,38:"Starting commission:":GO,40:"Ending commission:": GO,22:"Produce report on what device:" AF1:C1$"":C2$"":RD,39,CP:PF0;( GO,59,15:OS,10,AS$(AF)::AFāI12:GO,59:PL,S8,"n/a"::2650c2 GO,59:PL,S8,C1$:GO,59:PL,S8,C2$Z GO,53,19:OS,8,SP$(CP): OP1:XC,LV:HL,13:MS,LV,2,OP$,1,2,1,OP:ESOP0:ESı TL$TL$(OP):CLOP1: AFH2$"":C11:C2NC:3100  A$C1$:300:C1$A$:A$C2$:300:C2$A$W H2$"(Selected Commissions: "C1$" thru "C2$")"z HU$HD$(OP):OK(C20)(C2C1) SD,39,CP:450:OKĴOP1000,4000AC$CM$:500:570FL,0,4,T:CC1C2:5200:NL1:600:4500::AL4200OK0:I14:XTS(I):TL(I)X:OKOKX::OKı`NL2:600:SP$:C0:CD$"*** Special Commissions":TY%2:4500hNL3:600:38):920:PU,B5,S34,"REPORT TOTAL":I14:OF,6,T(I):::SP$:PU,B21CL,S5,SC$(C),S23,CD$,S11,TY$(TY%):CLāI14:XTL(I):OF,6,X:T(I)T(I)X::3KB16384:KS16368:LV4qES$(27):SP$" ":RT$"Commission Reports":CM$"complete"HU100:XC25:EQ$"=":DS$"-"RS,2,FC$:RD,1,PS:RD,2,FF:RD,3,LP2YN$(1),AL$(1),AS$(1),SP$(1),OP$(2),TL$(2),HD$(2),TY$(1),TS(4),TL(4),T(4),SC$(XC),SX%(XC),RG(5),B(5),RT(5),US%(12)YN$(0)"No":YN$(1)"Yes":AL$(0)"All":AL$(1)"Specific":AS$(0)"All":AS$(1)"Selective":SP$(0)"Screen":SP$(1)"Printer":TY$(0)"Piece Rate":TY$(1)"Commission"I12:OP$(I),TL$(I),HD$(I):FC:;FO,186,QC:BR,QC,0,#NC,A#TS:4,A$SC$:XC,A@SX%:XC:PBR,QC,SX%(C),$CD$,@TY%,#NG,A#RG:5,A#B:5,A#RT:5,A#TL:4:TY%TY%1:XPX(#ID$A$:NCįER,"NO COMMISSIONS TO SHOW":ES1:2#330:340:ID$(ID$,1,(ID$)1):SX13:NCSXSXNC:ID$""Y4#HS48:V07:VSV0:GO,HS,V0:WB,30,SX," Commissions ":FS,ID$,NC,SC$,R:R(R):RNCRNC<#N1:9300:I1SX:N1:9300:NISX:9024>#9200:VXVS:VSVS1@#:330:OP,129:VSV0:I11F#ES,92:HL,7:PI,HS,V0,6,SX,I,ST:XY,VS,VS:RT,4,ID$:300:FS,ID$,NC,SC$,R:ESST3:ESSTįES:A$ID$:ES:NP#NST:9300:NįBL:9030uZ#GO,HS,V0:SW,30,SX,ST:9200:9030#BR,QC,SX%(R),$A$#GO,HS,VS:PU,B1,S6,SC$(R),S22,A$:T$RRN:R1R0:N0:^$RNCN0:RNC1:h$'"Print Commission List","Commission List",COMMISSION LIST,"Print QTD and YTD Commission Report","QTD & YTD Commissions",QUARTER- AND YEAR-TO-DATE COMMISSION REPORT 7000 5000:510062D11:D2ND:AF1:EP23U<AC$"":1:80,N:XC,LV,RT$gd2700:ES200nXC,LV1,TL$:2500:N0 xES,RT$:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,75OP:YN,N,"Print report as shown above",N:330:N050+ NįES:2000:N1:GT,120ES10D 450:2DL1000,3000J W 1::FCx ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SH0 `@ hPU,LDF$,X(S)(DF$),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350:390W jA$""A$(DF$,1)e l300:390 r392:GO,1,24:OP,"Enter range of deductions to be included or use !?: from ":PU,S4,D1$,L" to ",S4,D2$:H50N8 tGO,H:S4:360:ESı% vUC,A$:(A$,1)"?"N1N:9000:NN1:ES370@ xA$""A$(S8$A$,4)] z350:GO,H,24:OS,4,A$: |D0:NDįFS,A$,ND,DU$,D:D0D(D)(N2) ~ GO,17,15:CW,4,6: 390:GO,17,V:"--->": V19:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2:4 CPEP23::470 XC,LV1:17:WB,32,3," Please Wait ":OP,101:19:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:700 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF570= 0CPLNLN2:SP$:"***** LISTING CANCELLED....."V 2AC$"cancelled":500b :PO:50 X630:TFLNL1:LNNLEPLNLNNL: b900:CPĢ24:OP,130:WS,A$:A$ES$570 l650:700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550CPė:FFĺ(FF):6LLLNOL:SP$::rPNPN1:LN7:OC,3,PN:OC,HD$:H2$""įOC,H2$:LNLN1H3$""įOC,H3$:LNLN1L1LN:SP$:800:900 DLįPL,B42,L"Dollars",B15,L"Hours"%*PU,L" ID Deduction Description ":DLįPL,B13,S29,"Deduction Method",L"Type":\4" Type ";:I12:" QTD YTD ";:::gL$EQ$PU,X4,L$,B1,X22,L$,B1:DLįPL,X37,L$,B1,X10,L$:PU,X4,L$,B2PL,X10,L$,B1,X10,L$,B1,X10,L$,B1,X10,L$:ND3900DD1D2:5200:CP1020DD1NL0:610*NL1:1050^NL12TD(DF%(3)4):600:NL0:TFLNLN2:1050sL$"-":910:SP$A$RG$(RG):600:1800:PL,B66,LTY$(DY)$I17:600:1400:1500:::600:SP$:TDİ1600.:3900xA$DF$(I):I7DYA$"Add to Gross"5PU,B5,S15,A$,L": ",S10,YN$(DF%(I3)0):BTD1550XI1520,1530,1540^PU,S14,"Amount or Rate",L":":RG1įPU,D8,DA(1),2,10,LPC$:" n/a";:PU,S14,"Limit",L":":DF%(11)ĺ" No Limit";:PU,D8,DA(2),2,10,L" / ",LLP$(DF%(11)):<UGĺ"Account Number: ";:OF,4,AN(D)100BI6įPU,S14,DF$(I7),L":",D8,DA(I2(I2)),2,10:I5ĺ"%";I61540"@CPNL0:610:NL1JTL1DF%(3):ENTLDF%(3):1850:1700::CPĺSP$TPU,B5,F6,LM(TL1),B3:ENĺ" And Up ";:1720.PU,F6,LM(TL)uPL,B8,F6,B(TL),L" plus ",D40,PC(TL)10,7,6,L"%",B5,F6,LM(TL1):3500:PL,S38,DM$(DM),S10,A$::CPİ600:TFİ600:A$" Con't":1800:600:SP$:1900DTL11900N.l600:PL,B3,S31,"If Adjusted Income is:",L"Computed Deduction is:"v600:6)" At Least but Less Than Base Rate of Amount Over"600:6)"---------- ------------- ----------- -------- --------------":HSH0:V15:392:330:"Include which deductions? ";:HL,60:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESıvAFN1:AFD11:D1$"":D2ND:D2$"":2080330:N1:DF$D1$:HL61:370:ES2000D1$A$:380:D1D N2:DF$D2$:HL62:370:ES2050 D2$A$:A$A$FF$:380:D2D:AF0:D2$SP$D2ND<D2$SP$ĭD2$D1$D2$D1$:D1$A$:D2D1:D1DF 2600X4400:ES2000b>2650 GO,22,15:"Range of deductions to be included:":GO,37:"Starting deduction:":GO,39:"Ending deduction:": GO,22:"Produce report on what device:"& AF1:D1$"":D2$"":RD,39,CP:PF0t( GO,59,15:OS,10,AS$(AF)::AFāI12:GO,59:PL,S8,"n/a"::H2$"":26500 H2$"(Selected Deductions: "D1$" thru "D2$")"2 GO,59:PL,S8,D1$:GO,59:PL,S8,D2$Z GO,53,19:OS,8,SP$(CP):+ OP1:XC,LV:HL,59:MS,LV,2,OP$,1,2,1,OP:ESOP0:ESıQ TL$TL$(OP):HD$HD$(OP):DLOP1:_ ND3300 SD,39,CP:FL,0,4,T:TY01:AD0:FL,0,4,TT DD1D2:5200:DYTY3120 NL1:600:3500:PU,B1,S5,ST$(DY),F7,DA(3),F7,DA(4):DM3įPU,F7,DA(5),F7,DA(6)4& :AD1:I122(DM3):TT(I)TT(I)DA(I2)::0 H ADİ3600N ^ 3700:3900z PU,S5,DU$(D),S23,DD$:T$"-":P$TY$(TY)" Total:":I14:T(I)T(I)TT(I): NL3:600:34):L$T$:930:PL,B5,S29,P$,F7,TT(1),F7,TT(2),F7,TT(3),F7,TT(4):SP$:CtI14:TT(I)T(I)::T$EQ$:P$"REPORT TOTAL:":3610`<AC$"complete":500:570f~KB16384:KS16368D$(4):ES$(27):FF$(255):SP$" ":LV4HU100:XD25:EQ$"=":DS$"-":RT$"Deduction Reports"#RS,2,FC$:RS,12,MP$:RD,1,PS:RD,2,FF:RD,3,LP:RD,18,UGOP$(2),HD$(2),AS$(2),YN$(1),T(5),TT(5),TY$(1),ST$(1),DU$(XD),DX%(XD),EU%(XD),AN(XD),DF%(12),DA(8),LM(15),B(15),PC(15),RG$(2),DM$(10),DF$(12),LP$(3),SP$(2),TL$(2)hTY$(0)"Deduction":ST$(0)"Ded":TY$(1)"Other Pay":ST$(1)"Pay":AS$(0)"All":AS$(1)"Selective":YN$(0)"No":YN$(1)"Yes":SP$(0)"Screen":SP$(1)"Printer"I12:OP$(I),TL$(I),HD$(I):I02:RG$(I):I110:DM$(I):I112:DF$(I):I13:LP$(I):FC:,FO,187,QD:BR,QD,0,#ND,A$DU$:XD,A@DX%:XD,A%EU%:XD,A#AN:XD:pPBR,QD,DX%(D),$DD$,A@DF%:12,A#DA:8:DYDF%(1)1:DMDF%(2):DLıZRGDF%(3):RGRG2(RG0RG255):TDDM8:PC$"":DM3DM9PC$"%"dTDįBR,QD,303(DX%(D)5),A#LM:15,A#B:15,A3PC:15nXPXW(#T$"Deductions":HS40:WW36:NSND:GS6:NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:*#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1),#340:330:NSSXSXNS:A$"":NU12#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ9400 <#9400:I1SX:9300:R0İ9200:VSVS1/>#R0ISXT@#:ES,92:330:OP,129:VSVV:I1F#HL,8:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS2,A$:NU(A$):ESST3:ESSTįES:ID$A$:P#9500:GS,935050ST:R0įBL:9030 Z#GO,HS,VV:SW,WW,SX,ST:9200:9030_ #GO,HS,VS:BR,QD,DX%(R),$A$,@I%:SB,I%,"Pay",I%,"Ded",AA$:PU,B1,S6,DU$(R),S5,AA$,LA$:g T$D1} ^$9600:NUDX%(R): $D1:9310 %FS,A$,NS,DU$,R:R(R)(R0): %RRD:R0RNSR0 %y!'"Print Deduction List","Print Deduction List",DEDUCTION LIST,"Print QTD and YTD Deduction Report","Print QTD/YTD Deduction",QUARTER- AND YEAR-TO-DATE DEDUCTION REPORT!*"Company","Individual","System"!."Variable (Entered on Time Card)","Fixed Amount per Pay Period","Fixed Amount per Hour""."Percent of Gross","Percent of Gross plus Tips","Percent of State Taxable Pay","Percent of Federal Taxable Pay","Percent of Net Pay""."Table, State Exemptions","Table, Federal Exemptions",#2"Federal Taxable","FICA Taxable","FUI Taxable","State Taxable","SDI Taxable","SUI Taxable","Local Tax"#2"Exempt. Amount","Base Deduction","Min. Gross Pay","Max. Deduction","Deduction Rate"#6"Period","Quarter","Year" 70003 5000:5100:EP23:AF1:J11:J2200R2AC$"":1:80,N:XC,LV,RT$dd2700:ES200nXC,LV1,TL$:2500:N0 xES,RT$:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,25OP:YN,N,"Print report as shown above",N:330:N050( NįES:2000:N1:GT,120ES106 SRİ1900@ 3000F S 1::FCt ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 .A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):302 0 JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SH0 ` hPU,LDF$,X(S)((DF$)1),FC$:GO,H,24:HL,HL:NI,4,ST,J:LI,A$:(A$,1)"?"SVN:9600:NSV:ESġ:370 jESST3:ESİ350:390: lST2ST0:J(DF$):JJ1199(N2)# n(ST)J1JXJįER,"INVALID JOB CODE, must be 1 to 200":GO,49N8,24:3601 pA$(J): r392:GO,1,24:OP,"Enter range of job codes to be included or use !?: from ":PU,S4,J1$,L" to ",S4,J2$:H49N8 tGO,H,24:S4:360:ESı vUC,A$ xA$""A$(S8$A$,4) z350:GO,H,24:OS,4,A$:7 |J0:NJįFD,(A$),NJ,JU%,J:J0J(J)(N2)= ~U GO,17,15:CW,4,7:q 390:GO,17,V:"--->": V21:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2: CPEP23::470= XC,LV1:17:WB,32,3," Please Wait ":OP,101:19:OP,86:ES,100:OLLP:EPOL6:PW,PSP PN0:PF1:720j 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF570 0CPLNLN2:SP$:"***** LISTING CANCELLED....."2AC$"cancelled":500:PO:50:X630:TFLNL1:NLĭLNNLEPLNLNNL:hb900:CPĢ24:OP,130:WS,A$:A$ES$570yl700:NL600nv(KB)SBĹKS,0:(KB)(ES$)550CPė:FFĺ(FF):LLLNOL:SP$::650,PNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1DSRįOC,H3$:LNLN1WSP$:800:900 JLįPL,B38,L"Accumulated Hours Accumulated Dollars":LNLN1*PU,B22JL,L"Code Job Code Description Dept":JLĺ:4L12:" QTD YTD ";:::9PU,B22JL,X4,EQ$,B2,X22,EQ$,B2,X5,EQ$:JLĺ:YL14:PU,B1,X10,EQ$:::_oJ2J13100FL,0,4,T:FL,0,4,RT:OD%0:JJ1J2:JNJU%(J):SRJNJD(J):JNJNE3(JNE3)5200:SRĭJJ1ĭDP%OD%İ1800LNL1:600:JLİ1500::1300H1500:I14:XJT(I):T(I)T(I)X:RT(I)RT(I)X:OD,8,X,1,11::_OD%DP%::JL3600x1800:I14:T(I)RT(I)::A$EQ$:T$"REPORT TOTAL":1700:3600PU,B22JL,I4,JN,B2,S24,JD$:DP%įPU,I4,DP%,B1:OS,5," None":NL12JL:600PJLĺ35):I14:PU,B1,X10,A$:::PU,B6,S29,T$:I14:OD,8,T(I),1,11::eSP$:FL,0,4,T:SRA$"-":T$"Department Total":1700lJ2J1ıvJ2J15İ340:XC,LV1:17:WB,39,1," Please Wait ":OP,"Reading and sorting your job codes.":ES,100JA(NJ):N0TJJ1J2:JNJU%(J):5200:NN1:JD(N)DP%E3JN:wSR,JD,JA,N:EA,JA:J11:J2N:SH0:V15:392:330:"Include which job codes? ";:HL,28:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESıAFN1:AFJ11:J1$"":J2NJ:J2$"":2080>330:N1:DF$J1$:HL29:370:ESJ2$""AF1KES2000`J1$A$:380:J1J N2:DF$J2$:HL30:370:ES2050J2$A$:380:J2J:AF0:J2$SP$J2NJJ2$SP$ĭ(J2$)(J1$)J2$J1$:J1$A$:N1:380:J1J:A$J2$:N2:380:J2J 2600^"V19:392:330:GO,1:HL,31:YN,SR,"Sort report by department",N:ESN0:ESī2000$SRN:GO,44,19:OS,8,YN$(SR)4400:ES2082>2650  GO,22,15:"Range of job codes to be included:":GO,37:"Starting job code:":GO,39:"Ending job code:":X GO,22:"Sorted by Department:"::GO,22:"Produce report on what device:" AF1:J1$"":J2$"":RD,39,CP:PF0:SR0( GO,57,15:OS,10,AS$(AF)::AFāI12:GO,57:PL,S8,"n/a"::26502 GO,57:PL,S8,J1$:GO,57:PL,S8,J2$(Z GO,44,19:OS,8,YN$(SR):GO,53,21:OS,8,SP$(CP):c OP1:XC,LV:HL,25:MS,LV,2,OP$,1,2,1,OP:ESOP0:ESı} TL$TL$(OP):JLOP1: AFH2$"":J11:J2NJ:3100 H2$"(Selected Job Codes: "J1$" thru "J2$")" HU$HD$(OP):OK(J20)(J2J1) SD,39,CP:450:OKİ1000(AC$CM$:500:570.KKB16384:KS16368:LV4ES$(27):SP$" ":RT$"Job Code Reports":CM$"complete"HU100:E31E3:XJ200:XC25:EQ$"=":DS$"-":H3$"Sorted by Department"RS,2,FC$:RD,1,PS:RD,2,FF:RD,3,LPAYN$(1),AL$(1),AS$(1),SP$(1),OP$(2),HD$(2),TL$(2),T(4),RT(4),JT(4)YN$(0)"No":YN$(1)"Yes":AL$(0)"All":AL$(1)"Specific":AS$(0)"All":AS$(1)"Selective":SP$(0)"Screen":SP$(1)"Printer"I12:OP$(I),TL$(I),HD$(I):FC:/FO,188,QJ:BR,QJ,0,#NJ:NJĆJU%(NJ1),JD(NJ):BR,QJ,1,A%JU%:NJ5YPBR,QJ,JN50,$JD$,@DP%,A#JT:4:aXPX(#NSA$"NO"T$"TO SHOW":UC,A$:ER,A$:ES1:2#330:340:SX13:NSSXSXNS:A$""4#HS46:S06:VSS0:GO,HS,S0:WB,29,SX,T$:NU((A$)):NU0NU06#9400:RNSRNSD<#N1:9300:I1SX:N1:9300:NISX:9024\>#9200:VXVS:VSVS1@#:ES,92:330:OP,129:VSS0:I1F#HL,10:PI,HS,S0,3SK,SX,I,ST:XY,VS,VS:RT,4,A$:300:NU(A$):ESST3:ESSTįES:ST0:NUNUES:330:P#NST:9400:9300:NįBL:9030:Z#GO,HS,S0:SW,29,SX,ST:9200:9030l#BR,QF,NURF,$A$:GO,HS,VS:PU,I4,NU,B2,LA$:T$RRN:R1R0:N0:^$RNSRNS:N0h$9450$SK1įFD,NU,NS,DU%,R$SK2įFD,NU,NS,JU%,R$R(R)$SK1NUDU%(R):$NUJU%(R):<%NSND:T$" Departments ":SK1:QFQD:RF4:9000:u%NSNJ:T$" Job Codes ":SK2:QFQJ:RF50:9000:WNU:'"Print Job Code List","Job Code List",JOB CODE LIST,"Print QTD and YTD Job Code Report","QTD & YTD Job Codes",QUARTER-TO-DATE AND YEAR-TO-DATE JOB CODE REPORT 7000 5000:5100?:340:SX15:HNSXSXHN:A$""j(AQ$"":Z11:Z21:NF0:RS1:HF0:H2$""2AC$"":1:80,N:XC,LV,RT$FHD$"Standard Rates List"n2500:N0K xES,"Payroll Reports Menu":330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,19:YN,N,"Print report as shown above",N:330:N0200o NįES:2000:N1:GT,120ES80y 3000 1::FC ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH1 V" ^SHįHL,R:SH0( `p hPU,LDF$,X(S)(DF$),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350 jA$""A$(DF$,1) l300: rGO,1,24:OP,"Enter range of rates to be included or use !?: from ":PU,S2,C1$,L" to ",S2,C2$:H47N6 tGO,H:S2:360:ESıH vUC,A$:(A$,1)"?"NSN:9000:NNS:ES370c xA$""A$(S8$A$,2) z350:GO,H,24:OS,4,A$: |C0:HNįFS,A$,HN,RC$,C:C0C(C)(N2) ~ GO,17,13:CW,4,9: 390:GO,17,V:"--->":4 V21:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESıA CPN2:W CPEP23::470 XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:700 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1:) &PF570^ 0CPLNLN2:SP$:"***** LISTING CANCELLED....."w 2AC$"cancelled":500 :PO:40 X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:WS,A$:A$ES$570 l650:700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550&3CPė:DFFĺ(FF):[LLLNOL:SP$::PNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1H3$""įOC,H3$:LNLN1L1LN:SP$:800:900 (HF)įPL,B20,L"ID Rate Description Hourly Rate":LNLN1*TNL0:(HF)įPL,B20,X2,EQ$,B2,X22,EQ$,B2,X11,EQ$:LNLN1ZmNL5:600:SP$I14:I1įPU,B20,L"Overtime Rates - Regular Time : ":1030PU,B37,L"Overtime Rate ",I1,I1,L": "OF,2,OT(I):::SP$:380/LNL8:600:SP$:A$"Shift Differentials -"~VI16:PL,B20,S25,A$,L"Shift ",I1,I,L": ",F2,SD(I):A$""::SP$:380:380`HF0800:900:HF1:C2C11260LI$RC$(C1):IC1C2:(RC$(I),1)(LI$,1)İ380NL1:600:LI$RC$(I)=BR,QR,RX%(I),#HR,$RD$:PL,B20,S4,RC$(I),S27,RD$,F3,HR:CSH0:V13:392:330:"Include which rates? ";:HL,20:KW,AS$(0),AS$(1),AS$(2),RS,N:ESN0:ESıRSN:AFN1:NFN3:(AF)(NF)C11:C1$"":C2HN:C2$"":2080330:N1:DF$C1$:HL21:370:ESC2$""RS1&ES2000;C1$A$:380:C1C_ N2:DF$C2$:HL22:370:ES2050C2$A$:380:C2C:AF0:C2$SP$C2HNC2$SP$ĭC2$C1$C2$C1$:C1$A$:N1:380:C1C:A$C2$:N2:380:C2C 2600+4:V17:392:330:HL,23:GO,1:YN,Z1,"Include Overtime Rate information",N?>ESN0:ES2000`HZ1N:GO,46,17:OS,8,YN$(Z1)V19:392:330:HL,24:GO,1:YN,Z2,"Include Shift Differential Rate information",NESN0:ES2100Z2N:GO,51,19:OS,8,YN$(Z2)400:ES2200  2650x GO,22,13:"Range of rates to be included:":GO,32:" Starting Rate:":GO,34:" Ending Rate:": GO,22:"Include Overtime Rates:": GO,22:"Include Shift Differentials:": GO,22:"Produce report on what device:"  AF1:C1$"":C2$"":RD,39,CP:PF0o( GO,53,13:OS,10,AS$(RS1)::(AF)(NF)āI12:GO,53:PL,S8,"n/a"::26502 GO,53:PL,S8,C1$:GO,53:PL,S8,C2$Z GO,46,17:OS,8,YN$(Z1):GO,51,19:OS,8,YN$(Z2):GO,53,21:OS,8,SP$(CP):  (AF)(NF)H2$"":C11:C2HN:31008 HU$(HD$,1):UC,HU$:OK(C20)(C2C1)a SD,39,CP:450:4000:4100:OKİ4110~AC$"complete":500:570HF0:Z1İ1000HF0:Z2İ1100(AF)H2$"(Selected Rates: "C1$" thru "C2$")" ,(CP)((Z1)(Z2))(NF)ĺSP$B@5(Z15)(Z27)((NF)(5(C2C1)))EPLN100:600Xh(NF)HF1:1220krCPNL0:630qwKB16384:KS16368D$(4):ES$(27):SP$" ":LV4:RT$"Standard Rate Report"SS$"Standard Rate" XH100:HU100:PR$"PAYROLL":EQ$"="6RS,2,FC$:RD,1,PS:RD,2,FF:RD,3,LPsYN$(1),AL$(1),AS$(2),SP$(1),OT(4),SD(6),RC$(XH),RX%(XH)YN$(0)"No":YN$(1)"Yes":AL$(0)"All":AL$(1)"Specific":AS$(0)"All":AS$(1)"Selective":AS$(2)"None":SP$(0)"Screen":SP$(1)"Printer"FC:DFO,189,QR:BR,QR,0,#HN,A#OT:4,A#SD:6,A$RC$:XH,A@RX%:XHJ^X1::D$CL$:PX(#HNįER,"NO STANDARD RATES TO SHOW":ES1:2#A$(A$,1,(A$)1):330:340:SX15:HNSXSXHN:A$"" 4#HS48:V06:VSV0:GO,HS,V0:WB,28,SX," "SS$" ":FS,A$,HN,RC$,R:R(R):RHNRHNP<#N1:9300:I1SX:N1:9300:NISX:9024h>#9200:VXVS:VSVS1@#:ES,"Return to keyboard entry":330:OP,129:VSV0:I1F#HL,9:PI,HS,V0,4,SX,I,ST:XY,VS,VS:RT,2,ID$:FS,ID$,HN,RC$,R:ESST3:ESSTįES:A$ID$:330:300:.P#NST:9300:NįBL:9030UZ#GO,HS,V0:SW,28,SX,ST:9200:9030#GO,HS,VS:BR,QR,RX%(R),#N,$A$:PU,B1,S4,RC$(R),S22,A$:T$RRN:R1R0:N0:^$RHNN0:RHN1:h$ 7000% 5000:5100:1:80,Nq(TL$"Hours Exception Report":HD$(TL$,1):UC,HD$:EP23:AC$"Continued"2XC,LV,TL$:PN0dn2500:N0# xES,RT$:ES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,49:YN,N,"Print report as shown above",N:330:N0200G NįES:2000:N1:GT,120ES10Q 3000W d 1::FC ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SH0 `M  hPU,LDF$,X(S)(DF$),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350:390d jA$""A$(DF$,1)o l300: r392:GO,1,24:OP,"Enter range of employees to be included or use !?: from ":PU,S8,E1$,L" to ",S8,E2$:H45N12 tGO,H:S8:360:ESı= vUC,A$:(A$,1)"?"NXN:NX$N$:8000:NNX:N$NX$:ES370_ x300:350:GO,H,24:OS,8,A$: |C0:NCįFS,A$,NC,SC$,C:C0C(C)(N2) ~ GO,17,14:CW,4,8: 390:GO,17,V:"--->": V21:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2:6 CPEP23::470 XC,LV:17:WB,32,3," Please Wait ":OP,101:19:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:720 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF570= 0CPLNLN2:SP$:"***** LISTING CANCELLED....."V 2AC$"cancelled":500b :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:1:WS,A$:A$ES$570 l650:700:NL600 nv(KB)SBĹKS,0:(KB)(ES$)550CPė:&FFĺ(FF):=LLLNOL:SP$::CL650PNPN1:LN8:OC,3,PN:OC,HD$:H2$""įOC,H2$:LNLN1SP$ 40)"Hours/Sales/Pieces Amount of Wages"*" Employee Name Earnings Type Standard Current Standard Current"UPL,X24,Q$,B1,X13,Q$,B1,X9,Q$,B1,X9,Q$,B1,X9,Q$,B1,X9,Q$:I121:TM(0,I)Z:TM(1,I)Z:WG(0,I)0:WG(1,I)0::I0:1500:I1:1500LNA$NA$(2):N0:I121:H0TM(0,I):H1TM(1,I):W0WG(0,I):W1WG(1,I):H0H1W0W11160*VNL1:600:PU,S25,NA$,S14,EC$(I):H0įOF,6,H0>XH0įOS,10,SP$O`H1įOF,6,H1cbH1įOS,10,SP$tjW0įOF,6,W0lW0įOS,10,SP$tW1įOD,8,W1,3,9~SP$:NA$"":NN1:NNL1:600:SP$RNTP(1I)JRNįBR,QC,RN,#RN,@OT%,@SH%,#HR,3RT,3WG,%JC%,$RC$:TM(I,OT%)TM(I,OT%)HR:WG(I,OT%)WG(I,OT%)WG:1510PSH0:V14:392:330:HL,38:"Include which employees? ";:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESıAFN1:AFE1$"":E2$"":2080330:N1:DF$E1$:HL39:370:ES2000E1$A$4 N2:DF$E2$:HL40:370:ES2050DE2$A$:AF0g(A$Z$,8)E1$E2$E1$:E1$A$p SL042600:SLSL1:SL3İ390:2600:2450>V17SL:392:DF1(SL(SL)0):2700:ESSLSL1:1(SL0)2000,2110HN2140RNSL(SL):GS,2100100SL:ES2110&\SL(SL)N:2100~DFSL(SL):SB,1,"Enter department to be included (1-99)",UG," or use !?",1,": ",P$330:OP,P$:XY,X:DFįOI,2,DFGO,X:HL,44UG:NI,3,ST,N:ESST3:330:ES2260UGįLI,A$:NU(A$):(A$,1)"?"İ8100:ST0:NNU:ES2200,ST2NDF:ST0JN1N99STįER,83:2200UGįFD,N,DS,DU%,IW:IW0įER,EE$" NOT DEFINED: Use ? for list (see HELP)":2200350:340:GO,56,4:CW,22,8:GO,60,7:WB,16,4," Pay Periods ":GO,50,12:OX,29,"_":GO,60,7:I14:GO,61:PP$(I):[ 330:OP,129:HL,46:PI,60,7,16,4,N,ST:ESST3:350:` 340:GO,50,4:CW,25,8:GO,54,6:WB,21,5," Pay Types ":GO,50,12:OX,28,"_":GO,54,6:I15:GO,55:PT$(I):j 330:OP,129:HL,47:PI,54,6,21,5,N,ST:ESST3:350:  400:ESSL2:2100* 2650 GO,22,14:"Range of employees to be included:":GO,37:"Starting employee:":GO,39:"Ending employee:" GO,22,18:I13:GO,22:PL,S25,SL$(I)" to be included",L": ": GO,22:"Produce report on what device:"? AF1:E1$"":E2$"":RD,39,CP:PF0:I13:SL(I)0:( GO,57,14:OS,10,AS$(AF)::AFāI12:GO,57:"n/a "::26202 GO,57:PL,S8,E1$:GO,57:PL,S8,E2$< GO,49,18:I13:NSL(I):GO,49:NįOS,25,"All"F NįGS,265010IP :Z GO,53,21:OS,8,SP$(CP):Fd A$"":UGįBR,QD,N4,$A$:A$" / "A$\f PU,I2,N,S27,A$:pn OS,25,PP$(N):x OS,25,PT$(N): GO,53,19:OS,8,SP$(CP): 330:OP,"What "SL$(SL)" do you want included? ":HL,40SL:KW,SA$(0),SA$(1),DF,N:330:ESN0:NN1: D OD0:AFH2$"":IS,F,QX,"",RN:E2$X$:3100 H2$"(Employee IDs: "E1$" thru "E2$")":E2$(E2$Z$,8):IS,F,QX,E1$,RN:RN0įIS,P,QX,A$,RN SD,39,CP:450IS,N,QX,ID$,RN:RN0ID$E2$42005300:ID$NA$(1)5400$SL(1)ĭSL(1)ES%(5)4010CSL(2)ĭSL(2)ES%(2)4010bSL(3)ĭSL(3)ES%(3)4010NES%(9):TP(1)N1N24010D$"FRE":1000:4010hAC$"complete":500:570KB16384:KS16368:LV5:RT$"Hours Exception"D$(4):ES$(27):X$(255)`HU100:SB128:M$"-":Q$"=":QM$"?":SP$" ":S8$" ":Z$"ZZZZZZZZ"RS,0,TD$:RS,1,CO$:RS,2,FC$:RS,12,MP$RD,1,PS:RD,2,FF:RD,3,LP:RD,18,UGkNE(4),N1$(6),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32),DU%(99),SL$(3),SL(3),PP$(5),PT$(5),EC$(21),TM(1,21),WG(1,21),YN$(1),AS$(2),SA$(2)wSP$(2)YN$(0)"No ":YN$(1)"Yes":AS$(0)"All":AS$(1)"Selective":SA$(0)"All":SA$(1)"Specific":SP$(0)"Screen":SP$(1)"Printer",I13:SL$(I)::I14:PP$(I)::I15:PT$(I):BI121:EC$(I):LFC:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU:FO,190,QC:UGıFO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I:#PBW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:RB1:5200:ER,107:200XPX@SK0:NSNE:T$"Employees":HS42:WW34:GS10:9000+SK1:NSDS:T$"Departments":HS48:WW28:GS4:9000`(#NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:*#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1),#340:330:NSSXSXNS:A$"":NU12#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ9400) <#9400:I1SX:9300:R0İ9200:VSVS18 >#R0ISX] @#:ES,92:330:OP,129:VSVV:I1 F#HL,11SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES: P#9500:GS,935050ST:R0įBL:9030!Z#GO,HS,VV:SW,WW,SX,ST:9200:9030!#GT,921010SKO!#BR,QE,R,#XX,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:!$9320:RXNU4:BR,QD,RX,$A$:GO,HS,VS:PU,ISK2,NU,B2,LA$:!T$D1:9600!V$GT,931010SK!^$IS,N,QX,A$,R:!h$NUDU%(R):!$D1:9600:SK9302"$IS,P,QX,A$,R:"%GT,951010SK'"&%IS,F,QX,A$,R:A"0%FD,NU,NS,DU%,R:9800Y"%RRD:R0RNSR0_"%q"H&R0R(R)1w"R&}"'"t'"Department","Pay Period","Pay Type""'"Weekly","Bi-Weekly","Semi-Monthly","Monthly"1#<("Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission"#*"Regular","Overtime 1","Overtime 2","Overtime 3","Job Cost","Comp Earned","Comp Taken","Commission","Base Pay","Draw","Draw Repay";$+"Vacation","Sick Pay","Holiday Pay","Misc. Pay","Cash Tips","Charge Tips","Advance","Adv. Repayment","Deduction","Other Pay" 70002 5000:5100:EP23:AF1:C11:C2NC=2AC$""Cd\nXC,LV,TL$:2500:N0xES,RT$:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,50:YN,N,"Print report as shown above",N:330:N0200 NįES:2000:N1:GT,120ES10$ CP(C1C2)İ450:700:3000. 10004 A 1::FCb ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,R:SH0 `* hPU,LDF$,X(S)(DF$),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350:390A jA$""A$(DF$,1)O l300:390 r392:GO,1,24:OP,"Enter range of commissions to be included or use !?: from ":PU,S4,C1$,L" to ",S4,C2$:H51N8 tGO,H:S4:360:ESı vUC,A$:(A$,1)"?"NZN:9000:NNZ:ES370+ xA$""A$(S8$A$,4)H z350:GO,H,24:OS,4,A$:v |C0:NCįFS,A$,NC,SC$,C:C0C(C)(N2)| ~ GO,17,15:CW,4,7: 390:GO,17,V:"--->": V21:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2:& CPEP23::PN0:PF1: XC,LV:17:WB,32,3," Please Wait ":OP,101:19:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1: 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1: &PF570* 0CPLNLN2:SP$:"***** LISTING CANCELLED....."C 2AC$"cancelled":500O :PO:50{ X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:WS,A$:A$ES$570 l650:700:NL600 n v(KB)SBĹKS,0:(KB)(ES$)550  CPė:FFĺ(FF):'LLLNOL:SP$::cPNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1H3$""įOC,H3$:LNLN1L1LN:SP$:800:900 DTįOX,13,SP$*" ID Commission Description ";:DTįPU,B5,L"Employee Name",B74" Sales/Pieces Commission">+DTįOX,13,SP$6A$"="cPU,X4,A$,B1,X22,A$,B1:DTįPU,X24,A$,B1PL,B1,X12,A$,B1,X10,A$FT1200EC0:DP0:FL,0,XC,HS:FL,0,XC,WG:FL,0,XC,DP:HS(0)0:WG(0)0:DP(0)0MES,100:GO,22,17:WB,50,3," Please Wait ":GO,27,18:"Reading employee file:":GO,50,18:" 0.0% complete"iID$XX$:IS,F,QX,ID$,RNLIS,P,QX,ID$,RN:RN01140V5300:EP%RN:CSES%(9):CS2CS4TPTP(1(CS2)):1500`ECEC1:GO,50,18:OD,8,EC1E4NE,6,5::630j1100tFT0:SD,39,CP:450:700:IC1C2:DTİ2200:1220QDPDP(I):DPİ2220]:3000hTPıBR,QT,TP,#TP,@OT%,@SH%,#HR,3RT,3WG,%JC%,$RC$:OT%8OT%101500RC$"SPEC"W0:1550FS,RC$,NC,SC$,W:W01500=HS(W)HS(W)HR:WG(W)WG(W)WG:NSDPDP1:BW,QF,DP,#DP(W),%EP%,#HR,3WG:DP(W)DPG1500SH0:V15:392:330:"Include which commissions? ";:HL,16:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESıAFN1:AFC11:C1$"":C2NC:C2$"":2080 330:N1:DF$C1$:HL17:370:ES2000C1$A$:380:C1CB N2:DF$C2$:HL18:370:ES2050lC2$A$:380:C2C:AF0:C2$SP$C2NCC2$SP$ĭC2$C1$C2$C1$:C1$A$:C2C1:C1C 2600&V19:392:330:OP,"What type of Commission Period Report? ":HL,53:KW,DS$(0),DS$(1),DT1,N:390:ESN0:ES2000e(N2NSįER,"NOT ENOUGH DISK SPACE, cannot do detail report":2086*DTN2:GO,54,19:OS,8,DS$(DT)4400:ES2086>2650HS(I)WG(I)NL1:600:PL,B13,S5,SC$(I),S23,CD$(I),B3,F6,HS(I),B1,F6,WG(I)#TFNL2:600:TFĺSP$:A$"-":920TNL1:600:TF0:LL0:PU,S5,SC$(I),S23,CD$(I)sBR,QF,DP,#DP,%EP%,#HR,3WG RNEP%:BR,QE,RN,#PR,A$NA$:2:LLNL1:600:PU,B28 PL,S28,NA$(2),F6,HR,B1,F6,WG:LL1:DP2300" NL2:600:PL,B54,X12,"-",B1,X10,"-":PL,B56,F6,HS(I),B1,F6,WG(I): GO,22,15:"Range of commissions to be included:":GO,37:"Starting commission:":GO,39:"Ending commission:": GO,22:"Print Detail or Summary Report:": GO,22:"Produce report on what device:" AF1:C1$"":C2$"":RD,39,CP:PF0:DT0e( GO,59,15:OS,10,AS$(AF)::AFāI12:GO,59:PL,S8,"n/a"::26502 GO,59:PL,S8,C1$:GO,59:PL,S8,C2$Z GO,54,19:OS,8,DS$(DT):HU$DS$(DT)HD$:UC,HU$d GO,53,21:OS,8,SP$(CP): AC$"complete":500:570KB16384:KS16368HD$(4):ES$(27):XX$(255):SP$" ":LV5TL$"Commission Activity":RT$"Period Activity Reports":HD$" COMMISSION PERIOD ACTIVITY REPORT"FT1:HU100:XC25:EQ$"=":DS$"-"RS,2,FC$:RS,12,MP$:RD,1,PS:RD,2,FF:RD,3,LP:RD,0,RM:RD,14RM,FY}AS$(2),TY$(2),DS$(2),TS(4),TL(4),T(4),SC$(XC),SX%(XC),CD$(XC),HS(XC),WG(XC),DP(XC),SP$(2)NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)gTY$(0)"Piece Rate":TY$(1)"Commission":AS$(0)"All":AS$(1)"Selective":DS$(0)"Summary":DS$(1)"Detail":SP$(0)"Screen":SP$(1)"Printer"SC$(0)"SPEC":CD$(0)"Special Commission"FC:FO,186,QC:BR,QC,0,#NC,A#TS:4,A$SC$:XC,A@SX%:XC:NCāI1NC:BR,QC,SX%(I),$CD$(I):NFO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU:FO,190,QT OL,FY,A$,BA,BN:BN(NENC15512)2:NSBNBA:FO,199,QF,15:BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:A RB1:BW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:ER,107:200IXPX~(#ID$A$:NCįER,"NO COMMISSIONS TO SHOW":ES1:2#330:340:ID$(ID$,1,(ID$)1):SX13:NCSXSXNC:ID$""4#HS48:V07:VSV0:GO,HS,V0:WB,30,SX," Commissions ":FS,ID$,NC,SC$,R:R(R):RNCRNCH<#N1:9300:I1SX:N1:9300:NISX:9024`>#9200:VXVS:VSVS1~@#:330:OP,129:VSV0:I1F#HL,7:PI,HS,V0,6,SX,I,ST:XY,VS,VS:RT,4,ID$:300:FS,ID$,NC,SC$,R:ESST3:ESSTįES:A$ID$:P#NST:9300:NįBL:9030)Z#GO,HS,V0:SW,30,SX,ST:9200:9030?#BR,QC,SX%(R),$A$g#GO,HS,VS:PU,B1,S6,SC$(R),S22,A$:T$RRN:R1R0:N0:^$RNCN0:RNC1:h$F'"Print Commission List","Commission List",COMMISSION LIST,"Print QTD and YTD Commission Report","QTD & YTD Commissions",QUARTER- AND YEAR-TO-DATE COMMISSION REPORT 7000" 5000:5100:EP23>2AC$"":1:80,N:TL$HD$DdrnXC,LV,TL$:2500:N0:AF1:D11:D2DN:DT0xES,RT$:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,51:YN,N,"Print report as shown above",N:330:N0200 NįES:2000:N1:GT,120ES10/ CP(C1C2)39009 1000? L 1::FCm ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 .A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):302 0 JGO,1,24:CL: TSHįHL,S:SH1 V ^ !"#$%&'()*SHįHL,R:SH0 `f hPU,LDF$,X(S)((DF$)),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350:390} jA$""A$(DF$,1) l300: r392:GO,1,24:OP,"Enter range of deductions to be included or use !?: from ":PU,S4,D1$,L" to ",S4,D2$:H50N8 tGO,H:S4:360:ESıH vUC,A$:(A$,1)"?"N1N:9000:NN1:ES370c xA$""A$(S8$A$,4) z350:GO,H,24:OS,4,A$: |D0:DNįFS,A$,DN,DU$,D:D0D(D)(N2) ~ GO,17,15:CW,4,7: 390:GO,17,V:"--->":4 V21:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESıK CPN2:SD,39,CP:c CPEP23::PN0: XC,LV:17:WB,32,3," Please Wait ":OP,101:19:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1: 900:CPİ650:PW,0:% 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1:2 &PF570g 0CPLNLN2:SP$:"***** LISTING CANCELLED....." 2AC$"cancelled":500 :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:WS,A$:A$ES$570 l650:700:NL600n)v(KB)SBĹKS,0:(KB)(ES$)550/<CPė:MFFĺ(FF):dLLLNOL:SP$::PNPN1:LN7:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1H3$""įOC,H3$:LNLN1L1LN:SP$:800:900 DTįOX,13,SP$.*" ID Deduction Description ";:DTįPU,B5,L"Employee Name",B7L4" Dollars Hours"R>fDTįOX,13,SP$qA$EQ$PU,X4,A$,B1,X22,A$,B1:DTįPU,X24,A$,B1PL,B1,X12,A$,B1,X10,A$FT1200EC0:DP0:FL,0,XD,HS:FL,0,XD,WG:FL,0,XD,DP:HS(0)0:WG(0)0:DP(0)0ES,"Cancel Report":GO,22,17:WB,50,3," Please Wait ":GO,27,18:"Reading employee file:":GO,50,18:" 0.0% complete"ID$XX$:IS,F,QX,ID$,RNLIS,P,QX,ID$,RN:RN01140 V5300:EP%RN:CSES%(9):CS2CS4TPTP(1(CS2)):1500<`ECEC1:GO,50,18:OD,8,EC1E4NE,6,5::630Fj1100OtFT0w450:700:ID1D2:DTİ3000:1220DPDP(I):DPİ3100:3900DPDP(I):DPİ3100:3900TP(3)ı5600:HRCH(1)CH(10)J110:WGCD(38J):WGDP%(J)15503FD,DP%(J),DN,DX%,W:W01550HHRHD(W):HS(W)HS(W)H:WG(W)WG(W)WG:NSDPDP1:BW,QF,DP,#DP(W),%EP%,#H,3WG:DP(W)DP:SH0:V15:392:330:"Include which deductions? ";:HL,60:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESı9AFN1:AFD11:D1$"":D2DN:D2$"":H2$"":2080i330:N1:DF$D1$:HL61:370:ESD2$""AF1vES2000D1$A$:380:D1D N2:DF$D2$:HL62:370:ES2050D2$A$:A$A$(255):380:D2D:AF0:D2$SP$D2DN.D2$SP$ĭD2$D1$D2$D1$:D1$A$:N1:380:D1D:A$D2$:N2:380:D2D8 2600"V19:392:330:OP,"What type of Deduction Period Report? ":HL,54:KW,DS$(0),DS$(1),DT1,N:390:ESN0:ES2000$N2SSįER,"NOT ENOUGH DISK SPACE, cannot do detail report":2082*DTN1:GO,54,19:OS,8,DS$(DT)S.AFH2$"(Selected Deductions: "D1$" thru "A$")"e4400:ES2082o>2650 GO,22,15:"Range of deductions to be included:":GO,37:"Starting deduction:":GO,39:"Ending deduction:":9 GO,22:"Print Detail or Summary Report:"::GO,22:"Produce report on what device:"p AF1:D1$"":D2$"":RD,39,CP:PF0:SR0:DT0:H2$""( GO,58,15:OS,10,AS$(AF)::AFāI12:GO,58:PL,S8,"n/a"::26502 GO,58:PL,S8,D1$:GO,58:PL,S8,D2$;Z GO,54,19:OS,8,DS$(DT):HU$DS$(DT)SP$HD$" REPORT":UC,HU$:GO,53,21:OS,8,SP$(CP):Q (HS(I)WG(I))ı NL1:600:PU,B13,S5,DU$(I),S23,DD$(I),B3,F6,WG(I):HS(I)įPU,B1,F6,HS(I) SP$: TFNL2:600:TFĺSP$:A$"-":920& NL1:600:TF0:LL0:PU,S5,DU$(I),S23,DD$(I)# BR,QF,DP,#DP,%EP%,#HR,3WGZ RNEP%:BR,QE,RN,#PR,A$NA$:2:LLNL1:600:PU,B28 PU,S28,NA$(2),F6,WG:HRįPU,B1,F6,HR SP$:LL1:DP3200 NL2:600:TF0:PL,B54,X12,"-",B1,X10,"-":PU,B56,F6,WG(I):HS(I)įPU,B1,F6,HS(I) SP$:<AC$"complete":500:5707KB16384:KS16368eD$(4):ES$(27):XX$(255):SP$" ":LV5HD$"Deduction Period Activity":RT$"Period Activity Reports"FT1:HU100:XD25:EQ$"=":M$"-"!RS,2,FC$:RS,12,MP$:RD,1,PS:RD,2,FF:RD,3,LP:RD,0,RM:RD,14RM,FY:RD,39,CPAS$(2),DS$(2),DF%(2),DU$(XD),DX%(XD),DD$(XD),HD(XD),HS(XD),WG(XD),DP(XD),CD(48),CH(10),SP$(2)NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)FAS$(0)"All":AS$(1)"Selective":DS$(0)"Summary":DS$(1)"Detail":SP$(0)"Screen":SP$(1)"Printer"PFC:FO,187,QD:BR,QD,0,#DN,A$DU$:XD,A@DX%:XD:DNāI1DN:BR,QD,DX%(I),$DD$(I),A@DF%:2:HD(I)DF%(2)3:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU:FO,191,QKQ OL,FY,A$,BA,BN:BN(NE1015512)2:SSBNBA:FO,199,QF,15:BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:BR,QK,TP(3),#PP,#NP,$A$,@DP%,A3CD:48,A3CH:10,3PC,#SL:> RB1:BW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:ER,107:200FXPX(#T$"Deductions":HS40:WW36:NSDN:GS6:NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:*#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1),#340:330:NSSXSXNS:A$"":NU1@2#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ9400k<#9400:I1SX:9300:R0İ9200:VSVS1z>#R0ISX@#:ES,92:330:OP,129:VSVV:I1F#HL,8:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS2,A$:NU(A$):ESST3:ESSTįES:ID$A$:%P#9500:GS,935050ST:R0įBL:9030LZ#GO,HS,VV:SW,WW,SX,ST:9200:9030#GO,HS,VS:BR,QD,DX%(R),$A$,@I%:SB,I%,"Pay",I%,"Ded",AA$:PU,B1,S6,DU$(R),S5,AA$,LA$:T$D1^$9600:NUDX%(R):$D1:9310%FS,A$,NS,DU$,R:R(R)(R0): %RRD:R0RNSR0 %\,JCODPER.PROG-!5+VSPPER.PROG;!5-PAYFLASH.PROGKK!5+FINDER.DATAɄRpR5 70007 5000:5100:EP23:AF1:J11:J2JU%(NJ)K2AC$"":1:80,NQdjnXC,LV,TL$:2500:N0xES,RT$:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,52:YN,N,"Print report as shown above",N:330:N0200 NįES:2000:N1:GT,120ES10' CP(C1C2)39001 10007 D 1::FCe ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 .A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):302 0 JGO,1,24:CL: TSHįHL,S:SH1 V ^SHįHL,./0123456789,R:SH0 `} hPU,LDF$,X(S)((DF$)1),FC$:GO,H,24:HL,HL:NI,4,ST,J:LI,A$:(A$,1)"?"SVN:9600:NSV:ESġ:370 jESST3:ESİ350:390: lST2ST0:J(DF$):JJ1199(N2) n(ST)J1JXJįER,"INVALID JOB CODE, must be 1 to 200":GO,49N8,24:360" pA$(J): r392:GO,1,24:OP,"Enter range of job codes to be included or use !?: from ":PU,S4,J1$,L" to ",S4,J2$:H49N8 tGO,H,24:S4:360:ESı vUC,A$ xA$""A$(S8$A$,4) z350:GO,H,24:OS,4,A$: GO,17,15:CW,4,7:+ 390:GO,17,V:"--->":w V21:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2: CPEP23::PN0:PF1: XC,LV:17:WB,32,3," Please Wait ":OP,101:19:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:& 900:CPİ650:PW,0:c 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1:p &PF570 0CPLNLN2:SP$:"***** LISTING CANCELLED....." 2AC$"cancelled":500 :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL:$b900:CPĢ24:OP,130:WS,A$:A$ES$570:l650:700:NL600@ngv(KB)SBĹKS,0:(KB)(ES$)550mzCPė:FFĺ(FF):LLLNOL:SP$::PNPN1:LN7:OC,3,PN:OC,HD$:H2$""įOC,H2$:LNLN1H3$""įOC,H3$:LNLN1L1LN:SP$:800:900( DTįOX,13,SP$k*"Job Job Description ";:DTįPU,B5,L"Employee Name",B74" Dollars Hours">DTįOX,13,SP$A$EQ$PU,X3,A$,B1,X22,A$,B1:DTįPU,X24,A$,B1PL,B1,X12,A$,B1,X10,A$ FT1200UEC0:DP0:FL,0,XJ,HS:FL,0,XJ,WG:FL,0,XJ,DP:HS(0)0:WG(0)0:DP(0)0ES,100:GO,22,17:WB,50,3," Please Wait ":GO,27,18:"Reading employee file:":GO,50,18:" 0.0% complete"ID$XX$:IS,F,QX,ID$,RNLIS,P,QX,ID$,RN:RN01140AV5300:EP%RN:CSES%(9):CS2CS4CS6TPTP(1(CS2)):1500r`ECEC1:GO,50,18:OD,8,EC1E4NE,6,5::630|j1100tFT0HD$DS$(DT)SP$TL$" REPORT":UC,HD$:H2$"":AFH2$"Job Codes: "(J1)" to "(J2)SD,39,CP:450:700:I1NJ:WJU%(I):WJ11250)WJ2INJ:1250>DTİ3000:1250UDPDP(I):DPİ3100a:3900lTPıBR,QT,TP,#TP,@OT%,@SH%,#HR,3RT,3WG,%JC%,$RC$:FD,JC%,NJ,JU%,W:W01500OT%1OT%2115005HRHRAH(OT%):HS(W)HS(W)HR:WG(W)WG(W)WG:NSDPDP1:BW,QF,DP,#DP(W),%EP%,#HR,3WG:DP(W)DP?1500SH0:V15:392:330:"Include which job codes? ";:HL,26:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESıAFN1:AFJ11:J1$"":J2JU%(NJ):J2$"":2080 330:N1:DF$J1$:HL27:370:ESJ2$""AF1ES2000(J1$A$:J1JL N2:DF$J2$:HL28:370:ES2050qJ2$A$:J2J:AF0:J2$SP$J2XJJ2$SP$ĭ(J2$)(J1$)A$J2$:J2$J1$:J1$A$:J1(J1$):J2(J2$) 26006"V19:392:330:OP,"What type of Job Code Period Report? ":HL,55:KW,DS$(0),DS$(1),DT1,N:390:ESN0:ES2000~$N2NRįER,"NOT ENOUGH DISK SPACE, cannot do detail report":2082*DTN1:GO,54,19:OS,8,DS$(DT)4400:ES2082>2650+ GO,22,15:"Range of job codes to be included:":GO,37:"Starting job code:":GO,39:"Ending job code:": GO,22:"Print Detail or Summary Report:"::GO,22:"Produce report on what device:" AF1:J1$"":J2$"":RD,39,CP:PF0:DT0( GO,57,15:OS,10,AS$(AF)::AFāI12:GO,57:PL,S8,"n/a"::26502 GO,57:PL,S8,J1$:GO,57:PL,S8,J2$TZ GO,54,19:OS,8,DS$(DT):GO,53,21:OS,8,SP$(CP):i HS(I)WG(I)ı NL1:600:PU,B13,I3,W,B1,S23,JD$(I),B3,F6,WG(I):HS(I)įPU,B1,F6,HS(I) SP$: TFNL2:600:TFĺSP$:A$M$:920& NL1:600:TF0:LL0:PU,I3,W,B1,S23,JD$(I)6 BR,QF,DP,#DP,%EP%,#HR,3WG RNEP%:BR,QE,RN,#PR,A$NA$:2:LLTF0:NL1:600:SB,TF,SP$,TF,JD$(I)", cont.",A$:PU,S26,A$,B1 PU,S28,NA$(2),F6,WG:HRįPU,B1,F6,HR SP$:LL1:DP3200 NL2:600:A$"":TFTF0:A$" "JD$(I)", Total"T PL,B53,X12,M$,B1,X10,M$:PL,S55,A$,F6,WG(I),B1,F6,HS(I):q<AC$"complete":500:570wKB16384:KS16368D$(4):ES$(27):XX$(255):SP$" ":LV5TL$"Job Code Period Activity":RT$"Period Activity Reports"$FT1:HU100:XJ200:EQ$"=":M$"-"oRS,2,FC$:RS,12,MP$:RD,1,PS:RD,2,FF:RD,3,LP:RD,0,RM:RD,14RM,FYAS$(2),DS$(2),JG%(XJ),JD$(XJ),HS(XJ),WG(XJ),DP(XJ),AH(21),SP$(2)NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32)wAS$(0)"All":AS$(1)"Selective":DS$(0)"Summary":DS$(1)"Detail":SP$(0)"Screen":SP$(1)"Printer"JG%(0)0:JD$(0)"Unassigned Jobs":I114:AH(I):FC:4FO,188,QJ:BR,QJ,0,#NJ:NJĆJU%(NJ):BR,QJ,1,A%JU%:NJ:I1NJ:JNJU%(I):BR,QJ,50JN,$JD$,@JG%:JD$(I)JD$:JG%(I)JG%:FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU:FO,190,QT OL,FY,A$,BA,BN:BN(NE2015512)2:NRBNBA:FO,199,QF,15:BBR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:} RB1:BW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:ER,107:200XPX(#NSA$"NO"T$"TO SHOW":UC,A$:ER,A$:ES1:2#330:340:SX13:NSSXSXNS:A$""#4#HS46:S06:VSS0:GO,HS,S0:WB,29,SX,T$:NU((A$)):NU0NU046#NUXJNUXJI8#9400:RNSRNSy<#N1:9300:I1SX:N1:9300:NISX:9024>#9200:VXVS:VSVS1@#:ES,92:330:OP,129:VSS0:I1$F#HL,10:PI,HS,S0,3SK,SX,I,ST:XY,VS,VS:RT,4,A$:300:NU(A$):ESST3:ESSTįES:ST0:JNUES:330:GP#NST:9400:9300:NįBL:9030nZ#GO,HS,S0:SW,29,SX,ST:9200:9030#BR,QF,NURF,$A$:GO,HS,VS:PU,I4,NU,B2,LA$:T$RRN:R1R0:N0:^$RNSRNS:N0h$9450$SK1įFD,NU,NS,DU%,R $SK2įFD,NU,NS,JU%,R $R(R):RNSRNS6 $SK1NUDU%(R):F $NUJU%(R): %NSNJ:T$" Job Codes ":SK2:QFQJ:RF50:9000:WNU: '1,1,1,1,1,,1,,,,,1,1,1 7000% 5000:5100:1:80,N(AQ$"":TL$HD$(SC)" Activity ":EP23:SB,1,HD$(SC),SC," PAY",1," PERIOD ACTIVITY REPORT",HD$:UC,HD$2XC,LV,TL$:PN0dn2500:N0F xES,RT$:ES,11:330:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,56SC:YN,N,"Print report as shown above",N:330:N0200j NįES:2000:N1:GT,120ES10t 3000z 1::FC ES:XC,LV:MM,LV,11:RU,12 ,A$SP$ĭ(A$,1)SP$A$(A$,(A$)1):300 . JGO,1,24:CL: TSHįHL,S:SH:<=>?@ABCDEFGHI1 V ^SHįHL,R:SH0# `p hPU,LDF$,X(S)(DF$),FC$:GO,H:HL,HL:KI,S,A$:ESA$ES$:ESİ350:390 jA$""A$(DF$,1) l300: r392:GO,1,24:OP,"Enter range of employees to be included or use !?: from ":PU,S8,E1$,L" to ",S8,E2$:H45N12" tGO,H:S8:360:ESı` vUC,A$:(A$,1)"?"NXN:NX$N$:8000:NNX:N$NX$:ES370 x300:350:GO,H,24:OS,8,A$: |C0:NCįFS,A$,NC,SC$,C:C0C(C)(N2) ~ GO,17,14:CW,4,8: 390:GO,17,V:"--->":6 V21:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESıC CPN2:Y CPEP23::470 XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:OLLP:EPOL6:PW,PS PN0:PF1:720 900:CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS:1:+ &PF570` 0CPLNLN2:SP$:"***** LISTING CANCELLED....."y 2AC$"cancelled":500 :PO:50 X630:TFLNL1:NLĭLNNLEPLNLNNL: b900:CPĢ24:OP,130:1:WS,A$:A$ES$570 l650:700:NL600 n%v(KB)SBĹKS,0:(KB)(ES$)550+8CPė:IFFĺ(FF):`LLLNOL:SP$::fo650PNPN1:LN7:OC,3,PN:OC,HD$:H2$""įOC,H2$:LNLN1SP$:800:900 N$"Employee Name":SC1810,820 *PL,B49,L"VACATION SICK PAY"B," ID "N$" "DH$" "DH$:z4PL,B36,L"Overtime 1 Overtime 2 Overtime 3"6" ID "N$" "DH$DH$DH$:SC1910,920PL,B3,X8,Q$,B1,X30,Q$,B4,X6,Q$,B1,X7,Q$,B2,X6,Q$,B1,X7,Q$:KPL,B1,X8,Q$,B1,X22,Q$,B2,X6,Q$,B1,X7,Q$,B1,X6,Q$,B1,X7,Q$,B1,X6,Q$,B1,X7,Q$:NL1:600:PU,B3,S9,NA$(1),S34,NA$(2):H1H(1)D(1):H2H(2)D(2):H1įPU,F3,H(1),F4,D(1),B1H1įOS,16,SP$H2įPU,F3,H(2),F4,D(2)SP$:NLNL1:600:PU,B1,S9,NA$(1),S24,NA$(2):O1H(1)D(1):O2H(2)D(2):O3H(3)D(3):O1įPU,F3,H(1),F4,D(1)bVO1įOS,15,SP$~`O2įPU,F3,H(2),F4,D(2)jO2įOS,15,SP$tO3įPU,F3,H(3),D8,D(3),5,7~SP$:&SH0:V14:392:330:HL,38:"Include which employees? ";:KW,AS$(0),AS$(1),2AF,N:390:ESN0:ESıIAFN1:AFE1$"":E2$"":2080r330:N1:DF$E1$:HL39:370:ES2000}E1$A$ N2:DF$E2$:HL40:370:ES2050E2$A$:AF0(A$Z$,8)E1$E2$E1$:E1$A$ SL042600:SLSL1:SL3İ390:2600:2450M>V17SL:392:DF1(SL(SL)0):2700:ESSLSL1:1(SL0)2000,2110ZHN2140RNSL(SL):GS,2100100SL:ES2110\SL(SL)N:2100DFSL(SL):SB,1,"Enter department to be included (1-99)",UG," or use !?",1,": ",P$330:OP,P$:XY,X:DFįOI,2,DFFGO,X:HL,44UG:NI,3,ST,N:ESST3:330:ES2260UGįLI,A$:NU(A$):(A$,1)"?"İ8100:ST0:NNU:ES2200ST2NDF:ST0N1N99STįER,83:2200UGįFD,N,DS,DU%,IW:IW0įER,EE$" NOT DEFINED: Use ? for list (see HELP)":2200350:340:GO,56,4:CW,22,8:GO,60,7:WB,16,4," Pay Periods ":GO,50,12:OX,29,"_":GO,60,7:I14:GO,61:PP$(I): 330:OP,129:HL,46:PI,60,7,16,4,N,ST:ESST3:350:9` 340:GO,50,4:CW,25,8:GO,54,6:WB,21,5," Pay Types ":GO,50,12:OX,28,"_":GO,54,6:I15:GO,55:PT$(I):uj 330:OP,129:HL,47:PI,54,6,21,5,N,ST:ESST3:350: 400:ESSL2:2100 2650 GO,22,14:"Range of employees to be included:":GO,37:"Starting employee:":GO,39:"Ending employee:"H GO,22,18:I13:GO,22:PL,S25,SL$(I)" to be included",L": ":u GO,22:"Produce report on what device:" AF1:E1$"":E2$"":RD,39,CP:PF0:I13:SL(I)0:( GO,57,14:OS,10,AS$(AF)::AFāI12:GO,57:"n/a "::26202 GO,57:PL,S8,E1$:GO,57:PL,S8,E2$O< GO,49,18:I13:NSL(I):GO,49:NįOS,25,"All"dF NįGS,265010IlP :Z GO,53,21:OS,8,SP$(CP):d A$"":UGįBR,QD,N4,$A$:A$" / "A$f PU,I2,N,S27,A$:n OS,25,PP$(N):x OS,25,PT$(N): GO,53,19:OS,8,SP$(CP):{ 330:OP,"What "SL$(SL)" do you want included? ":HL,40SL:KW,SA$(0),SA$(1),DF,N:330:ESN0:NN1:  OD0:AFH2$"":IS,F,QX,"",RN:E2$X$:3100 H2$"(Employee IDs: "E1$" thru "E2$")":E2$(E2$Z$,8):IS,F,QX,E1$,RN:RN0įIS,P,QX,A$,RN( SD,39,CP:450.VIS,N,QX,ID$,RN:RN0ID$E2$4200r5300:ID$NA$(1)5400SL(1)ĭSL(1)ES%(5)4010SL(2)ĭSL(2)ES%(2)4010SL(3)ĭSL(3)ES%(3)4010NES%(9):N2RPTP(2):4090N4RPTP(1):40904010&4500:OK4010CD$"FRE":SC11000,1100M4000jhAC$"complete":500:570OK0:FL,0,3,H:FL,0,3,D:NRPN0ıBR,QT,N,#N,@OT%,@SH%,#HR,3RT,3WG,%JE%,$RC$:SC4550OT%12OT%13OK1:XOT%11:46004510&OT%1OT%5OK1:XOT%1:460004510TH(X)H(X)HR:D(X)D(X)WG:4510ZrKB16384:KS16368D$(4):ES$(27):X$(255):RT$"Period Reports":LV5HU100:SB128:Q$"=":QM$"?":SP$" ":S8$" ":Z$"ZZZZZZZZ":DH$" Hours Dollars"5RS,0,TD$:RS,1,CO$:RS,2,FC$:RS,12,MP$hRD,1,PS:RD,2,FF:RD,3,LP:RD,10,SC:RD,18,UGNE(4),N1$(6),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32),DU%(99),HD$(1),SL$(3),SL(3),PP$(5),PT$(5),YN$(1),AS$(2),SA$(2),H(3),D(3),SP$(2)YN$(0)"No ":YN$(1)"Yes":AS$(0)"All":AS$(1)"Selective":SA$(0)"All":SA$(1)"Specific":SP$(0)"Screen":SP$(1)"Printer"I01:HD$(I):I13:SL$(I):I14:PP$(I)::I15:PT$(I):FC:PFO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU:FO,190,QT:UGıFO,167,QD:BR,QD,0,A@DU%:99:DS0:I199:DU%(I)DSDS1:DU%(DS)I:PBW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:@ BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:] RB1:5200:ER,107:200e XPX @SK0:NSNE:T$"Employees":HS42:WW34:GS10:9000 SK1:NSDS:T$"Departments":HS48:WW28:GS4:9000!(#NSE$"NO "T$" TO SHOW":UC,E$:ER,E$:ES1:6!*#R0:SX11:VV7:(A$)0A$(A$,1,(A$)1)\!,#340:330:NSSXSXNS:A$"":NU1!2#VSVV:GO,HS,VV:WB,WW,SX,SP$T$SP$:9500:IR:9300:R0I0İ9400!<#9400:I1SX:9300:R0İ9200:VSVS1!>#R0ISX"@#:ES,92:330:OP,129:VSVV:I1\"F#HL,11SK:PI,HS,VV,GS,SX,I,ST:XY,VS,VS:RT,GS,A$:NU(A$):ESST3:ESSTįES:"P#9500:GS,935050ST:R0įBL:9030"Z#GO,HS,VV:SW,WW,SX,ST:9200:9030"#GT,921010SK"#BR,QE,R,#XX,$A$,$N$:GO,HS,VS:PU,B1,S10,A$,LN$:6#$9320:RXNU4:BR,QD,RX,$A$:GO,HS,VS:PU,ISK2,NU,B2,LA$:D#T$D1:9600W#V$GT,931010SKk#^$IS,N,QX,A$,R:{#h$NUDU%(R):#$D1:9600:SK9302#$IS,P,QX,A$,R:#%GT,951010SK#&%IS,F,QX,A$,R:#0%FD,NU,NS,DU%,R:9800$%RRD:R0RNSR0$%$H&R0R(R)1$R&>$'"Vacation/Sick","Overtime"h$t'"Department","Pay Period","Pay Type"$'"Weekly","Bi-Weekly","Semi-Monthly","Monthly"$<("Hourly","Salaried","Commission Only","Hourly + Commission","Salary + Commission" 70004 5000:5100:TL$HD$" Report":EP23:2@dnXC,LV,TL$:GO,19,14:"Produce report on what device:":GO,50,14:OS,8,SP$(CP):N0* xES,RT$:GO,1,24:CL:GO,55:"(Enter No to make changes";:2039,169:GO,1:HL,58:YN,N,"Print report as shown above",N:GO,1,24:CL:N0200< Nİ400:120F 1000L Y 1::FCz ES:XC,LV:MM,LV,11:RU,12 ,NL1:600:SP$: 6NL2:600:SP$:SP$: JGO,1,24:CL: r58)"-----------":PL,B11,S43,"Total"DO$,B4,D0,T:300: GOJLMNOPQRSTUVWXY,14,14:CW,4,7:. 390:GO,14,V:"--->":z V14:392:330:OP,102:HL,1:KW,SP$(0),SP$(1),CP1,N:390:ESN0:ESı CPN2:GO,50,14:OS,8,SP$(CP):CPEP23  SD,39,CP:CPė:470) XC,LV:16:WB,32,3," Please Wait ":OP,101:18:OP,86:ES,100:CPPS:OLLP:EPLP6:PW,PS9 PN0:PF1:? T CPİ650:PW,0: 24:OP,"Listing "AC$" -- press [SPACE BAR]":WS,A$:GO,1,1: L(KB):L127ĹKS,0 ES(L128)(ES$): &CPLNLN2:SP$:"***** LISTING CANCELLED....." 0AC$"cancelled":500$ :PO:505 X530:ES550X bTFLNL1:LNNLEPLNLNNL: lCPĢ24:OP,130:WS,A$:A$ES$570 v700:600 CPė: PNı FFĺ(FF): LLNOL:SP$::  650 PNPN1:LN3:OC,3,PN:OC,HU$:H2$""įOC,H2$:LNLN1* SP$:L1LN:8 FT2000 XC,LV:GO,25,15:WB,40,5," Report Status ":GO,40,19:"0.00% complete":TC10NENJ:CC0:ES,100 FL,1,J1,JQ:FL,0,J1,QL:FL,1,J1,JY:FL,0,J1,YL1EG(0)0:QG(0)0:YG(0)0:FL,0,3,EG:FL,0,3,QG:FL,0,3,YG:FL,0,24,QX:FL,0,24,YX:FL,0,3,BOgFL,1,E1,GW:FL,0,E1,GL:FL,1E9,E1,RD:FL,0,E1,RLuLNJ1200VGO,32,15:"Now reading Job Code files":GO,27,17:"Job:"`I1NJ:RNJU%(I)50:5500:GO,32,17:OS,24,JD$:DC1:1700)jNJD(1):NJQ(JH)JQ(J1)N:QL(J1)RN:SR,JQ,QL,J1`tNJD(2):NJY(JH)JY(J1)N:YL(J1)RN:SR,JY,YL,J1f~IS,F,QX,"",RN:GO,32,15:"Now reading Employee files":GO,27,17:"Employee:";:OS,24,SP$IS,N,QX,ID$,RN:RN0ID$XX$1500.5300:GO,37,17:OS,24,NA$(2):DC10:1700:ESES%(1):ES3ES3YASES%(10):FD,AS,4,AS%,AS:AS01210mAS(AS)AS(AS)1EG(0)EG(0)1:QG(0)QG(0)QY(1):YG(0)YG(0)QY(17):EG(ES)EG(ES)1:QG(ES)QG(ES)QY(1):YG(ES)YG(ES)QY(17)XQX(1)QX(1)QY(8):QX(2)QX(2)QY(9):QX(AS5)QX(AS5)QY(14):QX(AS51)QX(AS51)QY(15):QX(AS53)QX(AS53)QY(16)(YX(1)YX(1)QY(24):YX(2)YX(2)QY(25):YX(AS5)YX(AS5)QY(30):YX(AS51)YX(AS51)QY(31):YX(AS53)YX(AS53)QY(32)2BO(1)BO(1)VS(8):BO(2)BO(2)VS(4):BO(3)BO(3)HR(4)GxNQY(17):NGW(EH)GW(E1)N:GL(E1)RN:SR,GW,GL,E1ES%(1)3NDT(2):NRD(EH)RD(E1)N:RL(E1)RN:SR,RD,RL,E11210QX(3)QT(37):YX(3)YT(37):QX(4)QT(11):YX(4)YT(11)I14:AS%(I)1550*QX(25I)QT(116I)QX(15I):YX(25I)YT(116I)YX(15I)lQX(45I)QT(126I)QX(35I):YX(45I)YT(126I)YX(35I)r@FT0:2000CCCCDC:GO,38,19:OD,8,CC1E4TC,6,5::530:ES560450:70004NL10:600:"Employee Gross Wage Summary:":46)"Quarter-to-Date Year-to-Date":SP$>I13:PL,B10,I3,EG(I),S33," "EG$(I)" Employees"DO$,B4,F8,QG(I),B4,F8,YG(I):H46)"--------------- ------------"RPL,B10,I3,EG(0),S33," Total"DO$,B4,F8,QG(0),B4,F8,YG(0):SP$:SP$dNL8:600:"Payroll Tax Summary:":46)"Quarter-to-Date Year-to-Date":2)"Federal Payroll Taxes"I14:PL,B3,S43,TX$(I)DO$,B4,F8,QX(I),B4,F8,YX(I):300I14:AS%(I)2290NL6:600:2)AS$(I)" Payroll Taxes"/J04:PL,B3,S43,TX$(J5)DO$,B4,F8,QX(J5I),B4,F8,YX(J5I):8300C:300NL8:600:"Current Tax Balances:":SP$:10)"Federal Payroll Taxes" T0:I14:NCB(I):I4NN TTN:PL,B11,S43,CB$(I)DO$,B4,D0,N::370. I14:AS%(I)2380 8 NL7:600:10)AS$(I)" Payroll Taxes"kB T0:J02:NCB(J23I):TTN:PL,B11,S43,CB$(J5)DO$,B4,D0,N::370vL :300` NL7:600:"Year-to-Date Benefit and Overtime Hours:":SP$j I13:PL,B10,S44,BO$(I)DO$,B4,F8,BO(I)::SP$:SP$ ? NL4EH:600:"Employee Highlight, Based on Year-to-Date Gross:":SP$ 18)" ID Employee Name Gross Wages":18)"======== ======================= ===========" I1EH:RNGL(I):RNİ5300:PL,B18,S9,NA$(1),S25,NA$(2),F8,QY(17)  310( K2 NL4EH:600:"Employee Highlight, Based on Review Date:":SP$< 7)" ID Employee Name Review Date Current Wage":7)"======== ======================= =========== =================="F I1EH:RNRL(I):RN2660CP 5300:PU,B7,S9,NA$(1),S27,NA$(2),YDT(2),B2:ES%(4)įPU,D0,PR,L"/ "XZ PL,LPR$(ES%(4))^d gn 310u NJ3000 P$"Quarter":2800:P$"Year":2800:3000 NL4JH:600:"Job Code Highlight, Based on "P$"-to-Date Totals:":SP$| 7)"Job Job Description Dollars Hours":7)"=== ================================ =========== ===========" N1(P$"Year"):I1JH:RNQL(I):N2RNYL(I) RNİ5500:PL,B7,I3,RN50,S34," "JD$,B4,F8,JD(N),F8,JH(N) :310: AC$"complete":500:5707KB16384:KS16368eD$(4):ES$(27):XX$(255):SP$" ":LV4HD$"Payroll Flash":HU$HD$" Report":UC,HU$:DO$"...............................................................................".FT1:T10:HU100:XJ200:EQ$"=":M$"-":RT$"Payroll Reports"lRS,2,FC$:RS,12,MP$:RD,1,PS:RD,2,FF:RD,3,LP:RD,39,CPJH(2),JD(2),JQ(11),JY(11),QL(11),YL(11),GW(11),GL(11),RD(11),RL(11)NE(4),NA$(9),NC$(2),ES%(25),TP(3),ES(5),DT(3),VS(9),DP%(10),DD(10),DQ(20),HR(4),QY(32),SP$(2)TCF%(12),AS%(4),SW(5),CB(17),QT(37),YT(37),AS$(4),AS(4)EG(3),EG$(3),QG(3),YG(3),TX$(24),QX(24),YX(24),BO$(3),BO(3),CB$(16),PR$(4)I03:EG$(I)::I19:TX$(I)::I1024:TX$(I)TX$(I5)::I13:BO$(I):WI17:CB$(I)::I916:CB$(I)CB$(I3)::I04:PR$(I)::SP$(0)"Screen":SP$(1)"Printer"aFC:FO,188,QJ:BR,QJ,0,#NJ:NJĆJU%(NJ):BR,QJ,1,A%JU%:NJ:XNJ:5180:JHN:J1JH1 FO,183,QC:BR,QC,0,A@CF%:12,A#SW:5,A#CB:17:BR,QC,5,A#QT:37:BR,QC,7,A#YT:37:BR,QC,1,A@AS%:4j IIQT(11):IJYT(11):I1136:QT(I)QT(I1):YT(I)YT(I1)::QT(37)II:YT(37)IJ IICB(2):CB(2)CB(3)CB(4):CB(3)CB(5):CB(4)II:I5143:CB(I)CB(I3): FO,193,QT:I14:AS%(I)įBR,QT,AS%(I),$AS$(I) :FC,193_! FO,14,QX:IS,O,QX,NK,ND:FO,15,QE:BR,QE,0,#NE,A#NE:4,#RB,#LR,#AV,#SU:XNE:5180:EHN:E1EH1:x!<N(X10):N10N10!>N3N3:NXNX!@ "BR,QE,RN,#PR,A$NA$:9,%JC%,A$NC$:2,A@ES%:25,A#TP:3,A3ES:5,A3DT:3,A3VS:9,A@DP%:10,A3DD:10,A3DQ:20,A3HR:4,A#QY:32:2"|BR,QJ,RN,$JD$,@JG%,A#JH:2,A#JD:2:m" RB1:BW,QE,0,#NE,A#NE:4,#RB,#LR,#AV:KP:ER,107:200u"XPX"'"Total","Active","Inactive","Terminated""t'"Income Taxes Withheld from Employees""~'"FICA Taxes, Employee Portion"#'"FICA Taxes, Employer Portion"G#'"Unemployment Insurance, Employer Portion"s#'"Income Taxes Withheld from Employees"#'"Disability Insurance, Employee Portion"#'"Disability Insurance, Employer Portion"#'"Unemployment Insurance, Employee Portion"/$'"Unemployment Insurance, Employer Portion"Y$'"Sick Pay","Vacation Pay","Overtime"x$<("Federal Withholding Tax"$F("FICA Taxes"$P("Unemployment Insurance"$Z("Earned Income Credit"$d("State Withholding Tax"$n("Disability Insurance"%x("Unemployment Insurance"J%("Commission","Hour","Week","Month","Year" 7000 5000D$"PR#3":SP$:"RAM Disk Loading Process";:HT,54:"Manzanita Software Systems";:Q$:22:H$;:1300RS1RS780002A$"032248190169002076245190":A672:7500:672<EF1:EFĺD$"BLOAD"SU$"FILECOPY.CODE,A$9800":100 F8100: d12:P$OM$:1700+ nD$PX$"/"P xEF1:EFĺD$VF$BW$",S"RS",D"RD1{ D$PX$:RP$:(RP$,1)"/"RP$RP$"/" PP$RP$"BW.PROGRAMS/":UF$PP$"BWUSAGE.FILE":ID$RP$" is located in Slot "(RS)", Drive "(RD1) EF1:EFĺD$VF$PP$:EF0:Z\]^_`abcdefghijk220 D$CR$PP$5 EF1:EFĺD$VF$UF$:EF0:250a D$OP$UF$:D$WR$UF$:I1NS:0::D$CL$ D$OP$UF$:D$RD$UF$:I1NS:US(I)::D$CL$ ,EF1:EFĺD$VF$RI$:EF0:350F 61310:BL$;:V10:W58:L6:P$"WARNING":1800:P$"BusinessWorks RAM disk conifiguration":1700:P$"file not found on your startup disk":1700: @P$"Press [SPACE BAR] to run RAM disk modification program":1700:1460:1310:D$"-"SU$"BW.RAM": ^EF2:D$OP$RI$:D$RD$RI$:R1$:R2$:R3$:R4$:IS$ hD$CL$:(IS$)2NSIS$"YNNNNNNYYYYYYY"J rI1NS:IP(I)(IS$,I,1)"Y":IH(I)(IS$,INS,1)"Y":f |US(1)IP(1)1:IH(1)1 NR0:BW0:EF1:EFĺD$VF$RP$BW$:BW1 ED0:EF3:D$OP$RP$",TDIR":D$RD$RP$:A$:A$ A$:(A$,1)"B"420 D$CL$:EDFR(((A$,13))2):450 1300:BL$;:V10:W40:L6:P$"WARNING":1800:P$"Unable to continue!":1700::P$"Cannot read RAM disk directory":1700: W(ID$)4:W((R4$)8)W(R4$)81310:V6:WW:L4:P$R4$:1800:7:P$ID$:1700:P$(FR)"K bytes are available":170011:14)" System Module Name Programs Help Space Req":14)"---------------------- -------- -------- ---------"N1XS:1650:1660::13XS:HT,58:"---------":HT,37:"Total Space Required:":16704BWUS(1)NRP$SP$" already installed! OK to run "SP$:YN1:1500:YN950BNR1:YN1SYYN:P$"OK to install "SP$" as shown above":1500:ES480YN600S0US(1):SX2XS1:SS0:D0&SSD:SS0SSX500(N(S2):CS2N:NN1:CIP(N)550'0CYNIH(N):P$"OK to include HELP for "SY$(N)\2CYNIP(N):P$"Do you want to install "SY$(N)::1650:HT,3910C:YN$(YN)::SYYN:1500:1650:ESİ1660:D1:550DCIH(N)YNFCIP(N)YNN1660:YNSYİ1670PD1:550bXOKİ1320:BL$;:P$" UNABLE TO INSTALL, TOO MUCH RAM DISK SPACE REQUIRED "::1700::HT,26:PS$;:1460:YN0:510lb1300lA$"":P$"":I1NS:A$A$("NY",IP(I)1,1):P$P$("NY",IH(I)1,1)::A$A$P$vA$IS$IP(1)700IS$A$ER0:EF1:EFĺD$VF$RI$EF0:ERİ8100:650FD$OP$RI$:D$WR$RI$:R1$:R2$:R3$:R4$:IS$_WP0:EF1:EFĺD$CL$wEF0:WPİ1100:680SY1:NMIP(1):NLIP(2) S1SY1:IP(SY)IP(SYS1)SY$SY$(SY(S1IP(1))):PF$PF$(SY)"/":3000:ES400*SYSY1S1:SYXS800'RBW0:EF1:EFĺD$VF$RP$BW$:BW19\EF0:BW4101310:12:P$"Installation option complete":1700:P$"Additional installation":1360:1320:P$"Press [SPACE BAR] to run "SP$" or [ESC] for additional installation":17001460:1350:ESNR1:410(1300:6,FL:7,0:8,35:9,RLAD$PX$RP$:D$"-BW":aDL128:S((L128D)16):L1310:P$"Important":W54:L7:V10:BL$;:1800VP$"Your startup disk is write protected":1700::P$"Please remove write protection from "SU$:1700::P$PS$:1700:1460:1310#WT4>WT:HT,0:35,21:CS:R(23:HT,0:CS:fF1:HT,40:CL:P1350:HT,72(P$):"Escape: "P$:x(KB)1281400KS,0:K(KB):1400:KSBKRKıBL$;:14501400:ESKEK:KSBKRKESıBL$;:14600KS,0:1320:P$"? ";:HS(HT)W1550:1400:ESK27:ESYN0:1350}(YNKRT)K89K121YN1:1510(YNKLT)K78K110YN0:1510KRK1350BL$;:1510HT,HS:YNĞ" No ";::YNĞ" Yes ";::@11N:HT,18:SY(N)ĺ"--->":*J" ":2T:Tr12N:HT,14:" "SY$(N)" ";:|PIP(N):12N:HT,39:YN$(P);:PČCL:IZ(N)0~PIZ(N)SZ(N,IH(N)):HT,49:YN$(IH(N));:HT,61:(" "(IZ(N)),3)"K";HT,65:US(N)ĺ" <--Installed":CL:)SZ0:I1XS:ZIZ(I)US(I):Z0Z0pSZSZZ::OKSZFR:14XS:HT,60:(" "(SZ),4)"K ";:OKČCL::"<--Too Much! "::HT,41(P$)2:P$:W0WW:H(40W2)V2:HT,H1:(U$,W):I1L:HT,H:"|";:HT,HW1:"|"::HT,H:"|"(U$,W)"|"SP$""ĢV1:HT,H1:(U$,W);:HT,H(W(P$))2::" "P$" ":^&V1::1310:V11:W50:L7:P$"Load Disk":1800:P$"Please load the following disk":1700::P$" "A$" "::1700:::P$PS$:1700DER1P$" *** REQUIRED DISKETTE NOT FOUND *** ":1900^FER2P$" *** I/O ERROR DETECTED, Check disk drive *** ":1900zN1460:1950:1350:1310l20:BL$;::1700::20:HT,0:CL: 1310 T24IH(SY):FD1:SD$"":LF(NF(SY)):D2LF1 ER0:4000:ESı NF3500( EF1:EFĺD$VF$PP$PF$:34009 D$CR$PP$PF$_H F1NF:4700:4320:4500:4310:x FDFD1:FDLF3200 SY7D2SD$""İ1310:SD$"/PAY.PROGRAMS":3200ISYSYS1:IZ(I)US(I)US(I)IZ(I)B4:D$OP$UF$:D$WR$UF$:I1NS:US(I)::D$CL$t>FD$"/BW."SI$(SY):D2FD$FD$(FD)pSD$""P$AB$:1360:A$FD$:1850:1350:ESıER0:EF1:EFĺD$VF$FD$EF0:ERER1:400012:P$"Please wait, reading disk directory":1700 FD$FD$SD$:V09:D10:4100:1310:ER4000NFı?V02(V06):P$" "SY$" "::1700:V01:P$"The following files from this disk will be transferred":17004330:EF4:D$OP$FD$",TDIR":D$RD$FD$:A$:A$:A$:NF0A$:(A$,1)"B"4200)CN,A$,P1$,P2$:F$P1$:P2$""FTP1$BW$IP(1):FT14110,4160q"F$P1$"."P2$:S1ČSQ,P1$,LP$,I:T24IH(2I):(INM)(INL)4110,SQ,P1$,EX$,I:I41106SQ,P2$,FT$,FT:FT1FTT24110@NFNF1:F$(NF)F$:FT(NF)FT:4110hD$CL$FD$:ERırI1:CW6(NF40):NFDH30:NNF:4250M|NF2DH13:N((NF1)2):4250:H43:NNFN:4250tH5:HH25:NC3:CWH1:HH16:NC5NFNCDV0V0(D11):DD1:4232N((NFNC1)NC):C1NC1:4250:HHHH::NNFI1K1N:H(I)H:V(I)V0K:II1:: V(F):HT,H(F):0 4300:CW)F$(F)CW0);:1::Y 4300:CWĺ"---> ";::" "F$" ";::h :F$;::~ F1NF:4310:: FTFT(F):FF$FD$"/"F$:FT$DR$F$ EF1:EFĺD$UL$FT$:EF1:EFĺD$DL$FT$ EF0:T$",T"TY$(FT):4600:ERıe!P$AB$:1360:1320:24:HT,11:BL$;::" DISK I/O ERROR DURING TRANSFER ";::"Press [SPACE BAR] to retry";!1460:1350:1320:ES4500!!ER1:EF1:EFĺD$OP$FF$T$:EFĺD$CR$FT$T$:EFĺD$OP$FT$T$:ER0:EF0!ERX(0):ER1:EF1:EFČFC:ER0:EF01" D$CL$:EREF1:EFČGI,FF$:EFČPI,FT$:ER0<"EF0:["\F$F$(F):F$BW$DR$RP$:m"fDR$PP$PF$:s""D$(4):BL$(7)(7)#PX$"PREFIX":CL$"CLOSE":OP$"OPEN":VF$"VERIFY":UL$"UNLOCK":DL$"DELETE":CR$"CREATE":RD$"READ":WR$"WRITE"#BW$"BW":SU$"/BW.HARDDISK/":RI$SU$"RAMIN.FILE":SP$"BusinessWorks":PS$"Press [SPACE BAR] when ready":OM$"One moment please":AB$"Abandon installation":I180:Q$Q$"=":H$H$"-":U$U$"_":]$RK13:EK27:SB32:LT8:RT21:DN10:UP11:NS7:XSNS:XO752:GI38912:PIGI3:FCGI6:CNGI9:SQGI12:KB49152:KS49168:CS64578:CL64668:HT1403$RL(250):LRL:1000:RSS:RDD:FL(251)%YN$(1),SY$(NS),SY(NS),NF(NS),US(NS),SZ(NS,1),IP(NS),IH(NS),IZ(NS),SI$(NS),PF$(NS),FT$(6),TY$(5),F$(80),FT(80),H(80),V(80),LP$(10),EX$(10)q%I1NS:SY$(I),SI$(I),NF(I),SZ(I,0),SZ(I,1):PF$(I)"BW."SI$(I)::PF$(1)"BW.MAIN"%I15:FT$(I),TY$(I):%I19:LP$(I):%I12:EX$(I):%YN$(0)" No ":YN$(1)" Yes "%D$CL$:)&XXFEF:ER(222):XFEDEF1ER5:WPER4:WPEDER6ER87100J&bHT1403:EL(218)(219)256&lER$"Applesoft":ER1ER22ER$"ProDOS or disk"&v:12:(7)(7);:P$ER$" error has been detected":1700:14:P$"Error # "(ER)" encountered on Line # "(EL):1700:/'AXO:A$"104168104166223154072152072096":7500C'XO:EDEF0:_'ER2:EF1360,440,4200'LA,((A$,3)):AA1:A$(A$,4):A$""7500'V'@1300'J10:P$OM$:1700:::P$"Returning to the Start-up Menu":1700:'T8050(^251,0:D$PX$SU$:D$"-STARTUP""(r8100:8010@(BL$;:A$SU$:ER0:1850:e(*"System Manager",MAIN,2,120,145(*"Labels Plus",MAIN,2,55,75(+"General Ledger",GL,2,155,190( +"Accounts Payable",AP,2,205,245(+"Accounts Receivable",AR,3,245,310) +"Inventory Control",INV,3,225,2751)*+"Payroll",PAY,5>),+510,630n).BW,BAS,PROG,BAS,CODE,BIN,DATA,TXT,HELP,TXT)2LABELSMENU,NAMES,MAILLIST,LABELS,LABELSETUP,MERGENAMES,SELECTKEYS,MLCREATE,MAINL)6HDCOMPANY,MODMENU 7000 5000|D$"PR#3":SP$:"Hard Disk Installation";:HT,54:"Manzanita Software Systems";:Q$:21:H$:1300SF("I")HS1HS780002A$"032248190169002076245190":A672:7500:672 <EF1:EFĺD$"BLOAD"SU$"/FILECOPY.CODE,A$9800":100 F8100:& d10:P$OM$:17004 D$PX$"/"[ EF1:EFĺD$VF$BW$",S"HS:NF0:300t EF0:ER6NF1:300 1300::10:HT,10:BL$60)::HT,10:16)"Hard disk drive is not ready"16):2 HT,10:60)::HT,10:" If you hard disk drive is nolnopqrstuvwxyz{|}~t turned on, turn in on NOW ":HT,10:60):: 1320:P$"Please wait until disk drive is ready, then press [SPACE BAR]":1700:EF0:1460:1300:100 ,D$PX$:HF$:(HF$,1)"/"HF$HF$"/" 6PP$HF$BW$".PROGRAMS/":DP$HF$BW$".DATA/" @N1NS:IN(N)0:SY(N)09 JEF1:EFĺD$VF$PP$PF$(N):IN(N)1D TEF0:U ^IN(1)NF1o hNFSY(1)1:OP0:420 1300:5:"The following installation options are available:":I17:O$(I)IO$(I)::MX7:H15:N1MX:1100:; P$"Return to Start-up Menu":1360:P$"Select option":1200:1350:OPN:OPMXES8000{ 1350:1300:5:P$" "IO$(OP)" "::1700:::WT7:OP1ĺ " This installation option is used to ";:OP12000,2100,2200,2300,2400,2500,2600 NFP$IM$:1360@ P$"OK to continue with this installation option":YN1:1500:YNĴNF1400,8000L SQOP3 1310:9:46)"Previously":23)" System Module Name Installed?":23)"-------------------- ----------" N1NS:1650:IN(N)ĹHT,49:"Yes" :N1:1600F20:1320:20)"Use Up- and Down Arrows to ";::" Highlight ";::" system." 20)"Press Right Arrow to select, Left Arrow to undo.":20)"Press [RETURN] when selection is complete";:N1OP NFP$IM$:1360:1650::1400:1650:1950:KEKĴNF1400,420KRK600(KUPK1:560;KDNK1:560JKLT550aSY(N)ĺBL$;:530 N1ĭIN(1)P$" SYSTEM MANAGER INSTALLATION IS REQUIRED ":1900:530"SY(N)SY(N):1600:530&KRTĺBL$;:530(SY(N)ĺBL$;:530*5460NNK:N1NNS2NNSN134SQĭIN(N)560<6530uX1350:SY1:K0:I1NS:KKSY(I)::KSY(N)1:1600P$"Sytem module selection":1360:1320:P$"OK to do installation for the selected systems":YN1:1500:KEK520YNė:1310"EF1:EFĺD$VF$PP$:EF0:7700D$CR$PP$QEF1:EFĺD$VF$DP$:EF0:800_ D$CR$DP$ SY(SY)SY$SY$(SY):PF$PF$(SY)"/":3000*SYSY1:SYNS800D$CL$1310:12:P$"Installation option complete":1700:14:NFIN(1)BP$IM$:1360:P$"Have you finished your installation":YN1:1500:YN8000HkL62N1:HT,H5:N". ";:IVĞV" "O$(N)" ";::1320:P$". Type number or use arrow keys, then press [RETURN]: ";:N1:HS(HT)KN0:N1NMXNMXN1)IV1:1100:22:HT,HS:" ";:HT,HS:KNĺKN;`:" ";::1400:IV0:1100:ESKEK:KRKKSBESıyKESKDKN1:1210KDNKRTNN1:1210KUPKLTNN1:1210KK("0"):KNK0KMXNK:KNK:1220BL$;:1220WT4WT:HT,0:35,20:CS:$(22:HT,0:CS:8F1:HT,40:CL:_P1350:HT,72(P$):"Escape: "P$:sx(KB)1281400KS,0:K(KB):1400:KSBKRKıBL$;:14501400:ESKEK:KSBKRKESıBL$;:1460KS,0:1320:P$"? ";:HS(HT)#1550:1400:K27YN0:1350I(YNKRT)K89K121YN1:1510n(YNKLT)K78K110YN0:1510}KRK1350BL$;:1510HT,HS:YNĞ" No ";::YNĞ" Yes ";::@11N:HT,18:SY(N)ĺ"--->":J" ":T: r11N:HT,23:" "SY$(N)" ";:9HT,41(P$)2:P$:SW0WW:H(39W2)V2:HT,H1:(U$,W):I1L:HT,H:"|";:HT,HW1:"|"::HT,H:"|"(U$,W)"|":P$""ıV1:HT,H1:(U$,W);:HT,H(W(P$))2::" "P$" "::r:1310:V11:W50:L7:P$"Load Disk":1800:V1:P$"Please load the following disk":1700::P$" "A$" "::1700:::P$PS$:1700DER1P$" *** REQUIRED DISKETTE NOT FOUND *** ":1900FER2P$" *** I/O ERROR DETECTED, Check disk drive *** ":1900 N1460:1950:1350:1310'l20:BL$;::1700::;20:HT,0:CL:"do the initial installation of your":SP$" System. During this installation procedure all the accounting":"systems (e.g., General Ledger, Accounts Payable, etc.) that you have purchased will be installed.":" The programs, sample data files, and HELP messages for each system will be installed. You should use the sample data files to familiarize yourself with"MSP$". When you feel comfortable with the system, you can then use the":"create options in the system to create your company's data files.":4"do a full installation of one or more":"systems of "SP$". This option will install the programs, sample data,":"and HELP messages on your hard disk.":>" If you already have "SP$" programs and/or data on the hard disk,":"this option will replace the existing programs and data. If you have been" H"using "SP$" and have your company's data on your hard disk, your data":"will be ";::" DESTROYED ";::" by this option."R:" If you are using the multiple companies feature of "SP$", then the":"sample data will be installed as the STANDARD company. Any existing data for"T"the STANDARD company will be destroyed, any other company data you have on the hard disk will be saved.":"install the programs and HELP messages":"for one or more systems of "SP$". This option is used to re-install or":"update "SP$" programs WITHOUT destroying any of your company's data" "that already exists on the hard disk.":"install the programs for one or more":"systems of "SP$". This option should only be used to re-install or":"to update your "SP$" programs if you have previously removed the"v "HELP messages from your system."::" If you have not removed the HELP messages from your system, you should use the 'INSTALL PROGRAMS AND HELP ONLY' option instead.": ` "re-install the sample data that came":"with "SP$". If you've been using the system and have your company's":"data on the hard disk, your data will be "; j :" DESTROYED ";::" by this option."::" If you have data on the hard disk that must be saved, you must back up your data before using this option.":2130! "install the HELP messages for one or":"more systems of "SP$". This option should only be used to re-install":"the HELP messages if you have previously removed the HELP messages from your":SP$" System.":T"( "remove the HELP messages for one or":"more systems of "SP$". By using this option, you will increase the":"amount of space available on your hard disk for your company's data or for"#2 "other applications."::" Since these HELP messages make your "SP$" System much easier to":"use, you should only remove the HELP messages if you absolutely need the"#< "disk space. The HELP messages for each "SP$" system require from":"20,000 to 30,000 bytes (40 to 60 disk blocks).":# 1310::OP63200# V012:10:P$"Please wait, deleting HELP messages from "SY$:1700T$& DV6:T15:T25:FD$PP$PF$:4100:NFĢ15:BL$;:P$" No HELP found on the hard disk for this system":1700:3150$0 F1NF:4700:4300:2)F$:D$UL$DR$F$:D$DL$DR$F$:$N I11500NF1000::$ T1T1(OP):T2T2(OP):SD$"":FD1:LF(NF(SY)):D2LF1$ SQFDLF% OP3D2LFLF(NF(SY)0)(% ER0:4000:NF3500K% IN(SY)ĺD$CR$PP$PF$:IN(SY)1q%H F1NF:4700:4320:4500:4310:%R 21:HT,0:CS:H$:1310% FDFD1:FDLF3300% SY6D2SD$""İ1310:SD$"/PAY.PROGRAMS":3300% &FD$"/BW."SI$(SY):D2FD$FD$(FD)6&SD$""P$AB$:1360:A$FD$:1850:ESĬR&ER0:EF1:EFĺD$VF$FD$j&EF0:ERER1:4000&13:P$"Please wait, reading disk directory":1700&FD$FD$SD$:V09:DV10:4100:1310:ER4000&NFı.'V07ĢV01:P$"The following files from this disk will be transferred":1700:'4330:r'EF2:D$OP$FD$",TDIR":D$"READ"FD$:A$:A$:A$:NF0'A$:(A$,1)"B"4200'CN,A$,P1$,P2$:F$P1$:P2$""FTP1$BW$:FT14110,4150'"F$F$"."P2$:SY1ČSC,P1$,EX$,I:I4110 (,SC,P2$,FT$,FT (6FTT1FTT24110F(@NFNF1:F$(NF)F$:FT(NF)FT:4110Z(hD$CL$FD$:ERı(rI1:CW6(NF40):NFDVH30:NNF:4260(|NF(2DV)H13:N((NF1)2):4260:H43:NNFN:4260(CW4240(NF(3DV)V0V0(DV10):DVDV1:4232M)H5:N((NF2)3):4260:H30:N2(2(NF1)3):NN2N:4260:H55:NNFN2:4260x)NF(5DV)V0V0(DV12):DVDV1:4240)20:HT,0:CS:H1:N((NF4)5):C14:4260:HH16::NNFI1)K1N:H(I)H:V(I)V0K:II1::)V(F):HT,H(F):*4300:CW)F$(F)CW0);:1::E*4300:CWĺ"---> ";::" "F$" ";:1::W*:F$;:1::m*F1NF:4310::*FTFT(F):FF$FD$"/"F$:FT$DR$F$*EF1:EFĺD$UL$FT$:EF1:EFĺD$DL$FT$*EF0:T$",T"TY$(FT):4600:ERıC+P$AB$:1360:24:HT,11:BL$"DISK I/O ERROR DURING TRANSFER, Press [SPACE BAR] to retry";k+1460:1350:24:HT,0:CL:ES4500q++ER1:EF1:EFĺD$OP$FF$T$:EFĺD$CR$FT$T$:EFĺD$OP$FT$T$:ER0:EF0+ERX(0):ER1:EF1:EFČFC:ER0:EF08, D$CL$:EREF1:EFČGI,FF$:EFČPI,FT$:FT4EF1:EFĺD$"LOCK"FT$:EF0:ER0C,EF0:b,\F$F$(F):F$BW$DR$HF$:,f(F$,5)".FILE"DR$DP$:,pDR$PP$PF$:,,D$(4):BL$(7)(7)-PX$"PREFIX":CL$"CLOSE":OP$"OPEN":VF$"VERIFY":UL$"UNLOCK":DL$"DELETE":CR$"CREATE"-BW$"BW":SU$"/BW.HARDDISK":SP$"BusinessWorks":PS$"Press [SPACE BAR] when ready":IM$"Installation Menu":AB$"Abandon installation":OM$"One moment please"-I180:Q$Q$"=":H$H$"-":U$U$"_":u.RK13:EK27:SB32:LT8:RT21:DN10:UP11:NS6:XO752:GI38912:PIGI3:FCGI6:CNGI9:SCGI12:RS48848:KB49152:KS49168:CS64578:CL64668:HT1403.D2(254):HS(253):SF(251)/O$(8),IO$(7),T1(7),T2(7),SY$(NS),IN(NS),SY(NS),NF(NS),SI$(NS),PF$(NS),FT$(7),TY$(6),F$(80),FT(80),H(80),V(80),EX$(10)3/I07:IO$(I),T1(I),T2(I):{/I1NS:SY$(I),SI$(I),NF(I):PF$(I)"BW."SI$(I)::PF$(1)"BW.MAIN"/I16:FT$(I),TY$(I):/I12:EX$(I):/DE$(0)"":DE$(1)"de-"/D$CL$:/XXFEF:ER(222):XFĭER6ER871000bHT1403:EL(218)(219)256R0lER$"Applesoft":ER1ER22ER$"ProDOS or disk"0v:12:(7)(7);:P$ER$" error has been detected":1700:14:P$"Error # "(ER)" encountered on Line # "(EL):1700:1AXO:A$"104168104166223154072152072096":75001EF0:XO:XF2Ħ&1ER2:4200V1LA,((A$,3)):AA1:A$(A$,4):A$""7500\1Vf1@13001J10:P$OM$:1700:::P$"Returning to the Start-up Menu":1700:1T80501^48888:251,0:D$PX$SU$:D$"-STARTUP"1r8100:80102BL$;:A$SU$:1850:ER0:O2 5:1310:12:P$"Please load the "SP$" Startup Disk":17002'"Initial Installation of BusinessWorks",1,62'"Full Installation (Programs, Sample Data & HELP)",1,62$'"Install Programs and HELP only",1,53.'"Install Programs only",1,4+38'"Install Sample Data only",6,6H3B'"Install HELP only",5,5z3L'"Remove HELP from your installed system",0,03V'"Return to Start-up Menu",0,03*"System Manager",MAIN,-23+"General Ledger",GL,-23 +"Accounts Payable",AP,-24+"Accounts Receivable",AR,-364 +"Inventory Control",INV,-3L4*+"Payroll",PAY,-54.BW,BAS,PROG,BAS,CODE,BIN,DATA,TXT,HELP,TXT,FILE,TXT42MODMENU,EXITMENU 1qp$6*B TAXDEP.PROG~ SELSTATE.PROG TAXMAINT.PROG5B TAXPRINT.PROG5STATEPRINT.PROG5 GW2W3.PROGUB G940.PROG{U G941.PROGUSTTAXREPT.PROGkuB PAYCLOSE.PROGu PAYVER.PROGuPAYCREATE.PROG|B EMPSETUP.PROG EMPLOYEE.PROGHEMPLOYEE2.PROGBEMPLOYEE3.PROG COMPANY.PROGCOMMISSION.PROGBDEDUCTION.PROGy JOBCODE.PROG STDRATE.PROGBTIMECARD0.PROGTIMECARD1.PROG STDTCARD.PROGBTCARDLIST.PROG CALC0.PROG  CALC1.PROG 5B MANCALC.PROGi5 PAYREG.PROG5PAYCHECK0.PROGUBPAYCHECK1.PROGUCHECKPOST.PROGU CHECKREG.PROG~uBPAYCKVOID0.PROGuPAYCKVOID1.PROGuPAYCKVOID2.PROGiBPAYHANDCK.PROG PAYCKINQ.PROG PAYAW.PROGB PAYAWSS.PROG~ PAYAWDB.PROG" EMPLIST.PROG[BEMPREPORT.PROG~ COREPORT.PROGX COMLIST.PROGB DEDLIST.PROG JCODLIST.PROG RATELIST.PROGBEXCEPTION.PROG COMPER.PROG DEDPER.PROG5B JCODPER.PROG5 VSPPER.PROG5 PAYFLASH.PROG'gf$* PAY.PROGRAMSB PAYMENU.PROG MODMENU.PROG5B TAXTABLE.DATA5STATEPARM.DATA5PAY.HELPUB PAYC.HELPU PAYE.HELPU PAYM.HELPuB PAYR.HELPu PAYTC.HELPu PAYCK.HELPB COMPANY.FILE EMPISAM.FILE EMPDATA.FILEBCOMMISSION.FILEDEDUCTION.FILE JOBCODE.FILEB STDRATE.FILE TIMECARD.FILE PAYCHECK.FILEB INSTALL.RAMINSTALL