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Psion Database | 1994-11-21 | 5.3 KB | 166 lines |
- OPLDatabaseFile
- Accounts
- Account General
- d Debit
- c Credit
- t Transfer
- e Edit
- D Delete
- s Standing Order
- d Display
- n New
- e Edit
- D Delete
- h Help
- x Main Menu
- a Display-All
- i Display-From Item
- l Display-Last 10
- f Display-Find Entry
- P Password
- w What If
- r Reconciliation
- F File Sort
- T Tidy
- n New Accounts
- o Opening Accounts
- E Deleting Accounts
- h Help
- a About
- x Exit-
- *This program has been designed for keeping.
- +the current information about your accounts
- close to hand on your Psion.
- &Within the Facilities Menu there is a:0
- -WHAT IF:- this will display the state of your8
- 5 account at the end of the month.
- And many other utilities.2
- J /Used to record money removed from your account.7
- J 4Fill in the appropriate information, pressing Esc or2
- J /leaving the amount at 0 will allow you to leave
- with out storing the Debit0
- 3 -Used to record money added into your account.0
- 3 -Fill in the appropriate information, pressing0
- 3 -Esc or leaving the amount at 0 will allow you'
- 3 $to leave with out storing the Credit
- This used to transfer money
- between accounts.
- Select Account file (The file
- can be in other directory,
- but must be an Account file)
- Enter Date
- Description (the program adds
- Transfer filename)
- Enter The amount to be
- removed from the account.4
- 1Entries to edit are selected by their item number4
- 1as displayed on the display screen. Note because1
- .of the way the data files are handled the item
- numbers change after editing./
- ,The entry is then displayed for conformation
- and you edit it as required.3
- 0Entries to be deleted are selected by their item-
- *number as displayed on the display screen.-
- *Note because of the way the data files are1
- .handled the item numbers change after editing.0
- -The entry is then displayed for conformation.
- This menu is for the control
- of Standing Order and Direct
- Debits associated with
- this Account.%
- "This displays the current Standing
- Order list in table form.
- New Standing Order
- Monthly or Yearly
- Day of Month up to 28(
- % (Max day set at 28 to aid What If
- Facility).(
- % Month (Not used on Monthly entries))
- & Last Paid (Year (1994) or Month (5))
- Description"
- Amount (- for Debit (-12.56))4
- 1Entries to edit are selected by their item number4
- 1as displayed on the display screen. Note because1
- .of the way the data files are handled the item
- numbers change after editing./
- ,The entry is then displayed for conformation
- and you edit it as required.3
- 0Entries to be deleted are selected by their item-
- *number as displayed on the display screen.-
- *Note because of the way the data files are1
- .handled the item numbers change after editing.0
- -The entry is then displayed for conformation.
- This File.
- Returns you to
- the main Menu.
- This displays all the
- transactions in table form.%
- "This displays all the transactions"
- in table form from the selected
- item Number.
- This displays the last 10
- transactions in table form
- from.%
- "This displays all the transactions'
- $that satisfy the search sting within
- the Description field.'
- $This is used to change the Password,$
- !switch the Password On/Off and to"
- enter in the registration code.
- %First you have enter in your Password%
- "If you wish to change the Password%
- " enter the new Password into both
- blocks.'
- $To register enter registration code.
- Password On or Off.
- Here the program produces a
- temporary Account file and
- from the Account's current
- balance all the outstanding
- current month's standing
- orders are removed and the
- new balance is displayed
- with a WhatIf label, this
- will be the balance of this
- at the end of the month.
- Amounts can be Debited and
- Credited with out effecting
- the account file.
- This routine is used to
- mark transaction that
- have appeared on your
- Bank Statement.
- Each item that has not
- been marked as being
- on passed statements
- is displayed where you
- can mark it as being on
- the statement. At the
- end of this routine the
- statement balance is
- displayed.
- This routine sorts the
- account file into date order.
- This removes all the old
- entries that have appeared
- on the Bank statement
- up to the selected date.4
- 1New accounts can be opened by selecting, form the.
- +system screen Menu-File-New-(Enter in the 4
- 1file name which will be come the Account name) or"
- by using the File-New from the
- Programs Main Menu.0
- -Accounts can be opened by selecting, form the2
- /file list on the system screen or by using the'
- $File-Open from the Program Main Menu1
- .(Enter in the file name which will be come the
- Account name).+
- (Removing old accounts can be carried out.
- +by deleting the two account files: <Account%
- "name>.ACC & .SO, stored within the)
- &\APP\ACOUNT\ directory or by using the(
- %File-Open from the Program Main Menu.
- This File.!
- Information about this program
- Exits the Account Program
-