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BE`0iiL`0iLiDH|ih`  $t 090?091'@092F093EH042K100M101/N102T103-W004Y110Z111=_112b113g005h051j0 '''(((I("#"!!'D殠Q%''&+&>##$$'?''!" " FH'L'&M&$N$% <= "G"''   % ##; ##$$(J(PROFIT AND LOSS --------------- This report shows activity for INCOME and EXPENSE accounts over a specified period. The difference between INCOME and EXPENSES represents the Profit (if the number is positive) or Loss (if the number is negative) over that period of time. Unless otherwise specified, profit/loss is calculated from January of the present year through the present month. You may choose to begin or end the report period in another month by typing different numbers in the prompt area. Amounts checkbook each month. First specify which checking or credit card account you want to balance. Then mark cleared checkbook and credit card transactions, and print statements of reconciled accounts. #060 RECONCILIATION SUMMARY ---------------------- When you're printing more than one, don't forget to "Align check forms." If your printer won't print, check to see that you have correctly specified your system configuration in "Customize." #001 RECONCILE ACCOUNT ----------------- Come here to balance your e "Print check?" option automatically changes to "NO." If you want to print a check over (you forgot to Align check forms), choose this icon to change the option back again. #122 BEGIN PRINTING CHECKS --------------------- Print selected checks here. Ifing, all check transactions (for the selected checking account) not previously printed are selected for printing. If you only want some of these printed, choose this icon to change the "Print check?" option from "YES" to "NO." After you print a check, th over again. Print a test check, then adjust the position of the checks in your printer. You may repeat the test print until you are satisfied that your checks will print correctly. #121 SELECT CHECKS FOR PRINTING -------------------------- Before printp in your printer, do a test print of one check. You might not want to bother aligning check forms if you're only going to print one check. But if you're printing more checks, it would be wasteful to print three or four checks wrong, then have to do them. If you have more than one checking account, each account must have a separate set of checks -- checks from more than one checking account must be printed in separate batches. #120 ALIGN CHECK FORMS ----------------- To make sure your checks are lined u075 INVESTMENTS ----------- This report shows the current value of all stocks and investments on file, and their Net Gain or Loss since purchase. #022 PRINT CHECKS ------------ Select checks for printing, align check forms, and begin printing checks hereown. Select a Summary account, and all the subordinate account data will be shown. If no account is selected, data for all accounts will be shown. If no starting date is specified, all activity from January through the present month will be displayed. #r current balances. #074 ACTUALS/BUDGETS ------------------- This report shows actual receipts and disbursements for an account or group of accounts, and compares them to budgeted amounts. Select a Regular account, and just that single account will be sh show transactions individually, or just show subtotals (according to the "sort" criteria); sort by date, account, transaction number, description, or amount. #073 CHART OF ACCOUNTS ----------------- This report displays all accounts in the file, and theithose transactions which have cleared (appropriate for check and credit card transactions), or those which have not cleared; select tax-related transactions, or those with a specific description or memo. Show actual transactions or automatic transactions; account or by type. Select transactions equaling an exact dollar amount, or use the ">" or "<" keys to select transactions greater than or less than a specific amount; choose transactions performed before a certain date and/or after another date; select budgeted for each account, last year's activity for the same period, and the percentage of each figure of total INCOME or EXPENSES, are included in the report. #072 TRANSACTION JOURNAL ------------------- This report lists all or selected transactions, by you perform a reconciliation summary of a credit card or checking account, the screen should show the current balance of your account, including all uncleared transactions (transactions which have not yet appeared on your monthly statement). By subtracting all uncleared checks or charges and adding all uncleared deposits or payments, the amount that appears on your monthly statement for that account should be displayed. If the reconciliation summary doesn't match the balance on your statement, check yourthe home mortgage LIABILITY. The sum of the amounts going to the distribution accounts equals the total amount of the transaction. #132 REVIEW/CHANGE TRANSACTION ------------------------- Use the up and down arrows to scroll through the list of transacti," after you type the desired distribution account. Note that a transaction can have more than one distribution account. For instance, a mortgage payment will go into two accounts: part of the payment will increase interest EXPENSE, and part will reduce s that show where the money is going if you are writing a check, or where it came from if you are making a deposit. They "balance" the amount of the transaction above. The amount needed to balance the transaction will be shown in the column under "Amount Press either TAB or RETURN to move between data fields. When typing in the transaction amount, a minus sign appears if the net effect on the account is negative. The lower part of the form is for recording "distribution accounts." These are the accountchoices. Note that "Increase" and "Decrease" refer to changes in the BALANCE of the account indicated, not the VALUE. For instance, an Increase in a LIABILITY account (a credit card account, perhaps) means that you actually owe MORE than you did before. RETURN when the desired account is displayed. A blank transaction form is displayed, with the current balance for the account. Choose the type of transaction: "Check," "Deposit," "Increase" or "Decrease." Press the up and down arrow keys to view your ADD TRANSACTIONS ---------------- Type the name of the account the transaction originates from (for instance, if you are writing a check, it would be the checking account). Press the up and down arrow keys if you need to view the list of accounts. Press--- Use the up and down arrow keys to move the cursor up and down the list of transactions. When the cursor is over the transaction you want to erase, press RETURN. All effected account balances will be adjusted to reflect the deleted transaction. #131 -------- If your Reconciliation Summary doesn't agree with the monthly statement for your checking account, come here to review or change any transactions, add any you've forgotten, and delete any that don't belong. #130 DELETE TRANSACTION ---------------ed transactions. #062 PRINT RECONCILIATION STATEMENT ------------------------------ Print a list of uncleared transactions for the selected checking or credit card account, followed by an up-to-date Reconciliation Summary. #063 EDIT TRANSACTIONS ---------n from "NO" to "YES." If you view only uncleared transactions, you will see only those with a "NO" status. Move up and down the list and press RETURN to clear a transaction. The cleared transaction will then disappear, since you are only viewing unclear a "YES" status (which means it is cleared) and some with a status of "NO" (which means it is not cleared). Use the up and down arrows to scan the list. As each transaction is cleared on your monthly statement, press RETURN to change the "Cleared?" optio--------------- Each month before you "Print Reconciliation Statement," view a list of all transactions for the selected checking or credit card account, or a list of previously uncleared transactions. If you view all transactions, you will see some with transactions. Make sure you have entered all service charges, and any interest earned or owed. Be certain you've cleared all the correct transactions, and that transaction amounts match amounts on the statement. #061 MARK CLEARED TRANSACTIONS ----------ons. When the cursor is on the transaction you wish to review or change, press RETURN. Press either TAB or RETURN to move between fields. Type over unwanted information, or press CTRL-E to erase text to the end of a field. Press CONTROL-S when you are finished making changes. #002 FILE ---- Begin a new file here, save additions and changes you make to a file, get a new file, or erase a file. At the end of the year, come here to update all accounts to start the new year. #030 COPY FILE --------- You cze them and are indented to the right. #083 REVIEW/CHANGE ACCOUNT --------------------- You may change almost any field in the account form, including the account name, description, balance, or any of the extra fields included in "special" accounts. Youenter a beginning balance for the account or leave it at zero. Summary account balances cannot be entered -- when their sub-accounts, contain balances, they will register the cumulative amount. Regular accounts are listed below the accounts which summariw words to describe the account in more detail. If the account will have sub-accounts indented under it, it must be designated as a "Summary" account. If there will be no sub-accounts, make the account a "Regular" account. For Regular accounts, you may ter need to view the list of accounts, you need to be able to tell what the account is from just looking at the name. You MUST have a unique name for each account. Once you have named a new account, you will see the account form. There you can type a feal" accounts, such as Checking, Savings, and Investments, which may not be erased at any time. If you just want to change an account name, go to the "Review/change account" icon. #082 ADD ACCOUNT ----------- Name each new account carefully -- when you laan account from one type (ASSET, LIABILITY, INCOME, EXPENSE) to another type. #081 DELETE ACCOUNT -------------- You may remove almost any account you don't need, if it has no transactions listed against it. Exceptions to this rule include several "speciccounts to handle your finances. Come here too when setting up an itemized budget for all your INCOME and EXPENSES. #080 MOVE ACCOUNT ------------ You may rearrange the order of your accounts, or change the indentation of an account. You may not change ks and loan payments) as automatic transactions, to enter with just a few keystrokes. #040 EDIT ACCOUNTS ------------- Set up your accounts here, and add to them as your finances evolve. You will need many different ASSET, LIABILITY, INCOME and EXPENSE acounts before you erase.) #003 ACCOUNTS/TRANSACTIONS --------------------- Set up accounts here, add to them as your finances evolve, and record all transactions from Grocery expenses to Real Estate purchases. Set up frequently made transactions (paychecYou may erase any ASSET, LIABILITY, INCOME or EXPENSE account at the beginning of a new year, before it has any transactions against it. (If ASSET or LIABILITY accounts have balances transferred from last year, be sure to transfer the balances to other actart a new year, ASSET and LIABILITY account balances will be carried over to the new year, INCOME and EXPENSE balances will be zeroed out, and transaction data will be erased. You can optionally carry over any unreconciled transactions to the new disk. file. #034 START NEW DATA DISK ------------------- Before you create accounts and record any transactions, come here to begin a new file. You can use this icon either to start a new year or extend the current year to an additional data disk. When you s you make to a file here. You may save the file under a previously specified name, or type in a new name. #033 ERASE FILE ---------- You may erase any file you no longer want here. To rename an existing file, save it under a new name, then erase the oldan create a backup copy of your data file on a separate disk with this icon. #031 GET FILE -------- Get a file you've already created here. Press the up and down arrow keys to see the names on file. #032 SAVE FILE --------- Save any additions or changes may NOT change a Summary account to a Regular account, or a Regular account to a Summary account. If an account has no transactions against it, it is easy to delete and recreate it as a different type of account. Once the account has transactions against it, the only way to change a Regular account to a Summary account is to rename the existing Regular account, then create a new Summary account with the old account name. There is no easy way to make a Summary account into a Regular account, so don't creinterest EXPENSE, and part will reduce the home mortgage LIABILITY. The sum of the amounts going to the distribution accounts equals the total amount of the transaction. #092 REVIEW/CHANGE TRANSACTION ------------------------- Use the up and down arrows ll be shown in the column under "Amount," after you type the desired distribution account. Note that a transaction can have more than one distribution account. For instance, a mortgage payment will go into two accounts: part of the payment will increase ution accounts." These are the accounts that show where the money is going if you are writing a check, or where it came from if you are making a deposit. They "balance" the amount of the transaction above. The amount needed to balance the transaction wiactually owe MORE than you did before. Press either TAB or RETURN to move between data fields. When typing in the transaction amount, a minus sign appears if the net effect on the account is negative. The lower part of the form is for recording "distribhe up and down arrow keys to view your choices. Note that "Increase" and "Decrease" refer to changes in the BALANCE of the account indicated, not the VALUE. For instance, an Increase in a LIABILITY account (a credit card account, perhaps) means that you ed to view the list of accounts. Press RETURN when the desired account is displayed. A blank transaction form is displayed, with the current balance for the account. Choose the type of transaction: "Check," "Deposit," "Increase" or "Decrease." Press t reflect the deleted transaction. #091 ADD TRANSACTIONS ---------------- Type the name of the account the transaction originates from (for instance, if you are writing a check, it would be the checking account). Press the up and down arrow keys if you ne#090 DELETE TRANSACTION ------------------ Use the up and down arrow keys to move the cursor up and down the list of transactions. When the cursor is over the transaction you want to erase, press RETURN. All effected account balances will be adjusted tots under the "Actuals" column for the months before you began to keep detailed records. #041 EDIT TRANSACTIONS ----------------- Keep track of all monetary transactions here. Record INCOME received, and individual EXPENSES from groceries to real estate. bers will decrease each month). As you register transactions for budgeted accounts, you will see Actual amounts displayed next to Budgeted amounts. If you began using the program during any other month but January, you may wish to enter approximate amounnd specify an amount for the increase -- when you enter an amount in the "Budget" column for January, all the following monthly budgets will be automatically increased by that amount or percentage (if you enter a negative amount or percentage, then the nummn for each month. If you choose to enter the SAME AMOUNT EACH MONTH, then the amount you type in the "Budget" column for January is automatically entered from February to December. Or you can choose a $ INCREASE EACH MONTH, or a % INCREASE EACH MONTH, ae year. You can do a MANUAL BUDGET ENTRY, which is appropriate for budgeting insurance expenses paid quarterly, or utility expenses that fluctuate with the seasons. If you choose this option, you must then enter an amount manually under the "Budget" coluate a lot of extra accounts you don't need. #084 REVIEW/CHANGE ACTUALS/BUDGET ---------------------------- In the account list, choose the Regular account you wish to budget. Then, in the budget form, choose the way you want to budget the account over thto scroll through the list of transactions. When the cursor is on the transaction you wish to review or change, press RETURN. Press either TAB or RETURN to move between fields. Type over unwanted information, or press CTRL-E to erase text to the end of a field. Press CONTROL-S when you are finished making changes. #093 SELECT TRANSACTIONS ------------------- Choose this icon to look at a specific transaction or group of transactions. You can look at all transactions less than $100 by entering <100.00 t of automatic transactions. When the cursor is on the automatic transaction you want to review or change, press RETURN. Press either TAB or RETURN to move between fields. Type over unwanted information, or press CTRL-E to erase text to the end of a fie If you get a raise in salary, or a change in the interest rate on your variable rate mortgage changes your house payments, you will want to make the appropriate adjustments on the automatic transaction form. Use the up and down arrow keys to view the lis the transaction when you record it ("Enter transaction"). For instance, if you get overtime pay on your paycheck you can change the transaction amount and distribution amounts. #102 REVIEW/CHANGE AUTOMATIC TRANSACTION ----------------------------------- saction, press CONTROL-S to record it. You don't need to fill in all the blanks in an automatic transaction -- but the more fields you complete, the more time you will save when you enter it as a regular transaction. You still have the option of changingmonth for the transaction to take place, and the "Frequency" you wish the transaction to occur. This date prompts the program to remind you when the automatic transaction should be performed. When you have finished entering all data for an automatic tranetween data fields. You will not need to number the automatic transactions -- you'll do that when you use this "rubber stamp" to record a transaction. Then the numbers will fit in with all your other transactions, in the correct order. Set a day of the o use the up or down arrows to scroll through the list of available accounts. Press RETURN when the desired account name is displayed. Set up an automatic transaction in the same way you set up a regular transaction. Press either TAB or RETURN to move batic transactions, to name just a few. Basically, you'll be creating a "rubber stamp" that prints a check you write often, leaving blank the check number, date, and signature. Type the name of the account the transaction will originate from. You can alsTURN to delete the automatic transaction. #101 ADD AUTOMATIC TRANSACTIONS -------------------------- Transactions you perform often are best set up as automatic transactions. You can set up your paycheck, mortgage payments and insurance premiums as automand the signature. #100 DELETE AUTOMATIC TRANSACTION ---------------------------- Use the up and down arrows to move through the list of automatic transactions, until the cursor is on the same line as the automatic transaction you want to erase. Press REet up automatic transactions, such as paychecks and loan payments. These can then be entered any number of times with just the press of a few keys. It's a little like making a rubber stamp that prints a check you write often, leaving blank only the date ter and more specific your list of selected transactions will be. Press CONTROL-S to go back to the "Edit transactions" menu, where you'll see your list of selected transactions. #042 EDIT AUTOMATIC TRANSACTIONS --------------------------- Here you can sd look at all tax-related transactions that have cleared. Be as specific or as general as you want. Use either TAB or RETURN to move between fields. Fill in only those fields for which you want to specify criteria. The more fields you fill in, the shorunder "Amount." Or you can look at all the transactions after number 26 by entering >26 under "Number." You can look at all the transactions between two dates, or all the transactions for a specific account. Or you can combine the selection criteria, anld. Press CONTROL-S when you are done. #103 ENTER TRANSACTION ----------------- Use the up and down arrow keys to move the cursor to the automatic transaction you want to perform. Press RETURN to see the automatic transaction form. The date shown will be the date you recorded when you loaded the program. If you're working with a checking account, the transaction number will be the next check number for that account. You now have the opportunity to change any information in the transaction before it isaming of. Or, knowing that five years from now your daughter will need $8000 per year for four years of college, how much each month you would have to add to her college fund (which now contains $11,500 at 10% annual interest rate). Note that you MUST knlast known variable, the "unknown variable" will be calculated. Use the Annuity calculator to see how long it would take, if each month you put fifty dollars in an account bearing 8% interest, to save up for that two year round-the-world cruise you're drew fill in the other blanks. For most fields you must type in a number. For "Deposit Frequency" and "Withdrawal Frequency," press the up and down arrow keys to view your options for Deposit Frequency and Withdrawal Frequency. When you have filled in the ----- Press TAB or RETURN to move to the field you want to calculate. You may select any field except "Annual Rate of Interest," "Deposit Frequency," or "Withdrawal Frequency" as your "unknown variable." Press CONTROL-S to select "unknown variable." Noan specify a regular amount to be deposited (or withdrawn) at regular intervals. Note that you MUST know all but one input to perform the calculation -- the program cannot give you an answer if you have more than one blank in the equation. #112 ANNUITY --s. When you have filled in the last known variable, the program will calculate the "unknown variable." Use this calculator to see the different ways a savings account can accumulate when held over a period of years. You can enter a flat amount, or you crequency" as your "unknown variable." Press CONTROL-S to select the "unknown variable." Now fill in the other blanks. For most fields you must type in a number. For "Deposit/Withdrawal Frequency," press the up and down arrow keys to display your choiceanswer if you have more than one blank in the equation. #111 COMPOUND INTEREST ----------------- Press TAB or RETURN to move the cursor to the field you want to calculate. You may select any field except "Annual Rate of Interest" or "Deposit/Withdrawal Fhouse in mind and you know you need a $50,000 loan, and can afford a maximum of $600 per month, you can calculate the minimum term you can afford at 12%. You MUST know all but one of the inputs to perform the calculation -- the program cannot give you an tization calculations have many uses. If you know you can afford to pay $600 per month for a home mortgage, and your bank is offering loans of up to thirty years at 12%, you can calculate how large a mortgage you can afford. Or, if you have a particular fill in the other blanks. For most fields you must type in a number. For "Payment Frequency," use the up and down arrow keys to display your options. When you have filled in the last known variable, the "unknown variable" will be calculated. Loan AmorAMORTIZATION ----------------- Press TAB or RETURN to move the cursor to the variable you want to calculate, and press CONTROL-S. You may select any one of the fields except "Annual Rate of Interest" or "Payment Frequency" as the "unknown variable." Nowou can calculate how large a loan you can afford, how a savings account can accumulate, or how large an annuity results from specific deposits over a period of time. You may print a schedule of payments for any financial computation calculated. #110 LOAN posted to your accounts. For instance, if you got a bonus on your paycheck, the transaction amount changes. Making changes here will not affect the original pattern of the automatic transaction. #004 FINANCIAL COMPUTATIONS ---------------------- Here yow all but one input to perform the calculation -- the program cannot give you an answer if you have more than one blank in the equation. #113 GENERATE SCHEDULE ----------------- You can print a schedule for the "Loan Amortization," "Compound Interest" or "Annuity" calculation you last computed, on your screen or printer. If you print it on your printer, make sure you first go to "Customize" and tell the program what kind of printer set-up you have. #005 CUSTOMIZE OR EXIT ----------------- To make the moLff f4))/捸获`8`ź @ éƠӯźi<= a ĩԠſ L ũˠԠҺ$< a Ʃˠαȱfg hi !dLԡ憦  Ljmkm l y`2 Lԡ8(Je稽)ʈ@LPRO謓OPQ XLﭑ讒謓LMN X` X' NOT FOUND%INVALID KERNEL FILE: xةw,@  ȱlmi8#)!) >dLԡm#i㰼m#iЕOLԡP LM ŠϠĠӠS)*+,+`F)) (*=GJFjJJA QE'+ '== `@ STSP8QSS8 m P o R(8RLnSOS BOOT 1.1 SOS.KERNEL SOS KRNLI/O ERRORFILE 'SOS.KERNEL $ +   I/H`JLNGȄBȄF aK  haaFF  mJm# KKJ UJ )J ۈ) ;J3ȱJFȱJGJKaȄM  aaNNJFLGJL L? &PRODOS `DaElH$?EGvѶK+`L HHLy Xed to input a date. You can change the default date at any time with this icon. #999 CURSOR MOVEMENT/CONTROL KEYS ---------------------------- RIGHT ARROW Move cursor right LEFT ARROW Move cursor left DOWN ARROW Scroll forward within ngle color display -- white, green, amber, etc.). #053 EXIT HOMEWORD MONEY MANAGER --------------------------- Choose this icon to leave the program and load any other PRODOS or DOS disk. #050 SET DATE -------- Each time you load the program, you are askif you have a hard disk or a non-standard disk configuration, you probably will want to set up your own defaults. #013 GRAPHICS DISPLAY ---------------- When you specify what kind of monitor you are using, choose between color or "black and white" (any sie the default volume (and directory, if you wish) where your data file resides. This will save you from having to type the full file path name each time you get a file. If you have one or two floppy disk drives, the built-in default will work fine. But E 40/80 COLUMN SCREEN -------------------------- You may operate in the 80-column mode or 40-column mode. Choose this icon to change from the 40-column mode to the 80-column mode, and vice-versa. #012 SET DIRECTORY ------------- Use this icon to indicat. #010 PRINTER CONFIGURATION --------------------- Before you print anything, you must specify your printer card slot. Press the up or down arrow key to view the available slot numbers. When the correct slot number is displayed, press RETURN. #011 TOGGL"Save customize choices." After you have saved, reapply the write protect tab over the notch. #052 SYSTEM CONFIGURATION -------------------- Come here to specify your printer set-up, 40 or 80 column preference, default disk directory, and type of monitorhoices icon." #051 SAVE CUSTOMIZE CHOICES ---------------------- Every time you make changes in "Customize," choose the "Save customize choices" icon to write your changes to the program disk. Remove the silver write protect tab from the disk before you st of the program, you should "Customize" the disk to your own needs. You can specify your printer and monitor features and a default disk directory, or choose between 40 or 80 column display. To make these selections permanent, use the "Save Customize C''E' R @"B" A &C&  v @ M v @`Lz{|ߦঠ LE L\L LDELETE OVLZ.OBJ DELETE CRIPPLEB BLOAD OVL4.OBJ,A$6D00 BLOAD OVLZ.OBJ,A$7680 BSAVE OVL4.OBJ,A$6D00,L$2000 DELETE OVLZ.OBJ DELETE RELEASEB `` @ u  @` R M 0E _ XQ)pJJJJ M M L#&%% %C m&&8JL-KM.-C-..%0U&ie)'e(8))*)*m)+m*,8+',( # `  X! `HH$ HIJKLMNOPQRrSsT֝UםVh HIJKLMNOPQRSrTsUֽVץkC/` ph @` i` ^ _ ` ^` M `Lz{|ߦঠ LE L\L LϠŠĠčĠͮŮİĠͮŮİϬɬÍ `   " predefined choices/list UP ARROW Scroll backward within predefined choices/list ESC Exit menu, screen, prompt DELETE Delete previous character RETURN Accept field or prompt, go to next field, scree "$(C([ PPPPPPPPPPPP[   $#$!!)D殠))E) R @$B$$A%&&)?)' '))***I*'(M(&N&'Q'))(+(>%ions OPEN APPLE O Edit auto. transactions OPEN APPLE Q Main menu OPEN APPLE R Reports OPEN APPLE S File OPEN APPLE T Edit transactions OPEN APPLE Z Customize or exit #ory CONTROL T Move to top of form/list CONTROL X Enter calculator mode OPEN APPLE H Display Help message MENU KEYS --------- OPEN APPLE A Edit accounts OPEN APPLE B Reconcile account OPEN APPLE C Print checks OPEN APPLE F Financial computatTROL E Clear to end of field CONTROL F Move to next field (TAB) CONTROL G Move to previous field CONTROL L Calculate loan interest CONTROL O Move up one screen page CONTROL P Move down one screen page CONTROL S Store form in memn SHIFT Allow uppercase input SPACEBAR Pause/continue report TAB Accept current field, move to next field CONTROL B Move to end of form/list CONTROL C Toggle insert/change mode CONTROL D Delete character CON