home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
Computer Buyer 1997 August
/
Oasis demo.iso
/
Office
/
Claris13
/
FM02
/
TEMPLATE
/
EXPENSES.FM
(
.txt
)
< prev
next >
Wrap
FileMaker Pro Database
|
1994-03-28
|
50KB
|
390 lines
?HBAM2001MAY84@
EXPENSES.FM:*
Business
Deposit
Personal
Balance
Pro 2.0F!
Pro 2.0 - 2.1I
UKENG.NDX
\FMPROB\CLARIS\b
P!/ )
'&/ |
28/03/94
ACCOUNT BALANCE
AMT. DUE
BALANCE CALC
CATEGORY 1
CATEGORY 2
CHECK NO.
DATE DUE
DEPOSIT AMT.
EXPENSE AMT.
MONTH
MONTHTEXT
NUMBER DAYS DUE
PAYEE
PROCESSED?
TAX DEDUCTIBLE?
DATE DUE
DEPOSIT AMT.
EXPENSE AMT.
MONTH
MONTHTEXT
NUMBER DAYS DUE
PAYEE
PROCESSED?
TAX DEDUCTIBLE?
TOTAL DEPOSITS
TOTAL DUE
TOTAL EXPENSES
A Check No.B
DateB
Expense Amt.B
Category 1B
Business
Personal
Deposit
PayeeB
Deposit Amt.B
Category 2
Automobile
Child care
Clothing
Contribution
Education
Entertainment
Furniture
Gifts
Home Improvement
Misc. Service
Moving
Office Supplies
Utilities
Date DueB
Number days dueB
AGIf((Expense Amt. = 0) and ((Today - Date Due) > 0),Today - Date Due, 0)
Processed?B
Amt. DueB
A.If (Expense Amt. > Due, 0, Due - Expense Amt.)
MonthB
Month (Date)
Total ExpensesB
ing l
ad of CurA
Total DepositsB
ing l
ad of Cur
A MonthTextB
MonthName (Date)
Tax Deductible?B
Balance CalcB
Deposit Amt. - Expense Amt.
Account BalanceB
ing l
of Cur
YearB
Year (Date)
A Total DueB
ing l
ad of Cur
Reports
Enter Expenses
Enter Bills
Expense Report 1
Expense Report 2
Expense Report 3
Monthly Deposit Summary
Tax Report
Find Tax Report
ReportsB
A-Monthly Expense Report - sorted by Category 1
Monthly Deposit Summary
Tax Deductible Expense Report
Return to Expense List
Report Menu
A-Monthly Expense Report - sorted by Category 2
A1Monthly Expense Report - sorted by Category 1 & 2
List of Past Due Bills
FileMaker Pro
Enter ExpensesB
Yesf<
Yesf<
Yesf<
Yesf<
Payee
Category 1
Category 2
Expense
Deposit
Reports
Enter Bills
Expense
Balance
FileMaker Pro
Expenses
Enter BillsB
Yesf<
Yesf<
Yesf<
Yesf<
Yesf<
Yesf<
Ck. #
Payee
Category 1 / 2
E Total Due
New Bill
Enter
Expenses
# Days
Reports
Bills
Expense Report 1B
Yesf<
Yesf<
Yesf<
Yesf<
Month
Expense Category
Grand Total
Monthly Expenses
Total Expenses
Print
Page ##
Expense Report 2B
Yesf<
Yesf<
Yesf<
Yesf<
Month
Expense Category
Grand Total
Total Expenses
Page ##
Monthly Expenses
Print
Expense Report 3B
Yesf<
Yesf<
Yesf<
Yesf<
Yesf<
Month
Category
Grand Total
Total Expenses
Account Activity
Page ##
Print
Monthly Deposit SummaryB
Yesf<
Yesf<
Yesf<
Yesf<
Month
Grand Total
Deposit Summary
Total Deposits
Page ##
Print
Tax Report
Yesf<
Yesf<
Yesf<
Expense Category
Grand Total
Tax Deductible Expenses
Total Expenses
Page ##
Print
Find Tax Report
E;What date range would you like to
view tax deductibles for?
In the field below, enter desired date range using an
ellipsis (...) between the first and last dates. Example: For tax
deductible totals for first quarter, type 1/1/92...3/31/92.
E!Press RETURN to begin the find...
ay Bills
Cat. 1 - Monthly Expense Report
Cat. 2 - Monthly Expense Report
#Cat. 1 & 2 - Monthly Expense Report
Monthly Deposit Report
Tax Deductible Expense Report
Past Due Bills
Balance Against Bank Statement
Reports
New Expense/Bill
Enter Expenses
Enter Pay Bills
Cat. 1 - Monthly Expense Report
Beginning@
TOTAL DEPOSITS
Cat. 2 - Monthly Expense Report
A#Cat. 1 & 2 - Monthly Expense Report
Monthly Deposit Report
Tax Deductible Expense Report
Past Due Bills
Balance Against Bank Statement
Reports
New Expense/Bill
Helvetica
Geneva
Times
Claris
Palatino
Times New Roman
Arial
MS Sans Serif
y Bills
Cat. 1 - Monthly Expense Report
Cat. 2 - Monthly Expense Report
#Cat. 1 & 2 - Monthly Expense Report
Monthly Deposit Report
Tax Deductible Expense Report
Past Due Bills
Balance Against Bank Statement
Reports
Enter Expenses
Enter Pay Bills
Cat. 1 - Monthly Expense Report
Cat. 2 - Monthly Expense Report
#Cat. 1 & 2 - Monthly Expense Report
Monthly Deposit Report
Tax Deductible Expense Report
Past Due Bills
Balance Against Bank Statement
Reports
ffffff
ffff33
ff33ff
ff3333
33ffff
33ff33
3333ff
333333
wwwwww
UUUUUU
DDDDDD
""""""
1028B
892.93D
642.93E
592.93F
552.33G
1652.33H
1595.83
03/04/92E
Beginning BalanceF
1028I
30/04/92J
AprilR
1028T
15/04/92C
50.00D
BusinessE
SD SymphonyG
EntertainmentH
AprilR
30/04/92C
85.07D
BusinessE
ABC Phone Co.G UtilitiesH
85.07I
30/04/92J
AprilR
-85.07T
01/05/92C
PersonalE
Smith HardwareG
Home ImprovementJ
Beginning
Church
Hardware
Market
Non-denom
Office
Paycheck
Phone
Pro 2.0F!
Pro 2.0 - 2.1I
UKENG.NDX
\FMPROB\CLARIS\b
P!/ )
'&/ |
Smith
Supplies
Symphony
Wilson
Contribution
Entertainment
Improvement
Office
Supplies
Utilities
Pro 2.0F!
Pro 2.0 - 2.1I
UKENG.NDX
\FMPROB\CLARIS\b
P!/ )
'&/ |
April
Pro 2.0F!
Pro 2.0 - 2.1I
UKENG.NDX
\FMPROB\CLARIS\b
P!/ )
'&/ |
TOTAL DEPOSITS
Pro 2.0F!
Pro 2.0 - 2.1I
UKENG.NDX
\FMPROB\CLARIS\b
P!/ )
'&/ |
April
Pro 2.0F!
Pro 2.0 - 2.1I
UKENG.NDX
\FMPROB\CLARIS\b
P!/ )
'&/ |
-250T
18/05/92C
50.00D
PersonalE
Non-denom. ChurchG
ContributionJ
25/05/92C
40.60D
PersonalE
Wilson MarketG
FoodH
40.00J
-40.6T
30/05/92D
DepositE
May PaycheckF
1100M
1100T
12/06/92C
56.50D
BusinessE
Faye Office SuppliesG
Office SuppliesJ
JuneR
-56.5T
Apple LaserWriter
UKENG.NDX
\FMPROB\CLARIS\b
P!/ )
'&/ |
TOTAL DEPOSITS
Pro 2.0F!
Pro 2.0 - 2.1I
UKENG.NDX
\FMPROB\CLARIS\b
P!/ )
'&/ |
\HANSD\UBUNGEN\h