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Accounting Billing Bill Power Plus Billing and bookkeeping program for small firms Billing Manager Professional billing system and time manager Billing Statement, The Program for generating standard billing statements BillIt Total billing system for small firms BillPower Timekeeping, billing, and bookkeeping program Doing Time Billing program which sends bill virtually to any company Fast Invoice Writer Program which calculates and writes invoices Fast Statement Writer Standalone 25-line monthly statement writer GIST Program for tracking general sales invoices Invoice it Program for tracking invoices, customers and merchandise Invoicer, The Invoice and statement generating program Micro Register Inventory system with customer account information Mr. Bill Utility for preparing itemized invoices and bills PC/Bill Time and billing system for attorneys Time Tracker Bookkeeping system for income, bills, and accounts Checkbook Management Bank Account Manager Keeps track of all bank accounts Bank Account Tamer Monthly statement processor and checkbook system Bank Book Easy-to-use home finance management program Cash Control Program which simplifies home finance record-keeping CashTrac Flexible personal finance management program CCI Home Budget System for everyday household financial activities Charge Account Management Program which manages charge account records Check Book Manager Checkbook records manager Check Ease Personal finance manager Check King Full-featured checkbook accounting system Check Mate Plus Easy-to-use checkbook accounting program Checkbook Assistant Checking account management and maintenance tool Checkbook Plus Full-featured cash budgeting system CheckStar III Check printing utility with transaction record facility Cheque-It-Out Program for tracking all account balances CheX Checkbook program with debit/credit bookkeeping CK Systems Income and expense tracking system Exacct Financial account record-keeping program Exchequer Checkbook manager with check writing functions Express Check Checking account management system FamTrack Program which helps develop good record-keeping habits Fast Bucks Program which keeps track of expenditures Finance Plus Finance, tax, and investment manager Genesis Calculation tool for balancing accounts Home Budget Management System Daily transactions recorder and report generator Home Management II Account, bill, and stock exchange maintenance system Mark's Checkbook Plus Tracking system for checkbook and credit card accounts PC Account Personal accounting system with database capabilities PC Check Manager Personal finances manager for individual / small business PC Flow Budget analyzing and forecasting system PC Money Finance system for personal, family, and business use PC-Bill Master Simple checkbook manager PFAS Checkbook manager for personal or small business use QCheck3 Menu-driven checking account management system QPACS Quick personal accounting system Quick Check Book Checkbook maintenance system Time and Money Planning program for controlling home finances Xpens Quick and easy expense account manager General Accounting Programs $Defender Financial analysis program Account Plus Accounting program for handling payroll and inventory Accounting 101 Accounting program for small business and personal use C-A-S-E Accounting Financial operating system for experts of all types Dayo Accounts Payable Program to process all payables Dayo Accounts Receivable Program for handling credits and cash Dayo General Ledger Management system for company finances Dayo Installation Collection of multi-user business applications Dayo Inventory Inventory, purchase, and vendor maintenance system Dayo Membership Membership tracker for associations or organizations Dayo Menu DOS level menu system Dayo Payroll System for payroll computations Dayo Point of Sale Billing and invoicing application Dayo Quotes Program for creating sales order quotes from inventory Dayo Smart Reports Report generator for purchase management Dayo Updates and Conversion Update program for previous Dayo packages Dayo UPS Manifest Automation system for UPS shipment zone/rate lookup Electric Ledger Bookkeeping system for tracking finances Finance Tutoring program on basic financial analysis Finance Manager Tool for managing financial resources Finance Manager Accounts Receivable Customer accounts receivable maintenance system Finance Manager Payroll Lite Payroll-related information database for 1000 employees Fund Accountant Record-keeping and accounting information system HDP Accounts Receivable Manager for business transactions Medlin Accounting Collection of accounting-related programs Non Profit General Ledger Accounting program for non-profit organizations Painless Accounting Fully-integrated accounting package Painless Accounting Payroll Companion Customized graph and report generation program Painless Payroll Employee payroll generation system Pay Time Payroll System Payroll accounting system for small companies Payment Book Writer Payment booklet for commercial and personal loans PC Books Easy-to-use general ledger program PC Deal Accounting system for keeping track of cash flow PC General Ledger Program which provides audit trails for all transactions PC-Payroll Automated payroll system Personal Ledger Program which helps track financial records QUE Accounting General Ledger Accounting system with subsidiary account definitions QUE Accounts Receivable Transactions recording system for departments Rambase Accounting Record-keeping, inventory, and report generation system Rosewood Journal Sale journal with accounts receivable Savings Account Management Complete savings account manager SBAS General Ledger Income statement view and print system SBW Integrated business application using dBase III+ Simple Book Keeper Business purchase/expense/sales management system SOAR Program which simplifies customer billing SPC Accounts Receivable Simple accounts receivable program SPC Inventory Plus Standalone business inventory application SPC-Payroll Payroll check generation and print utility Taking care of business (TCB) Financial management program for small businesses TCB Accounts Payable Tracking program for vendor payables TCB Accounts Receivable Tracking program for customer receivables TCB General Ledger Menu-driven, double entry bookkeeping system TCB Inventory Manager for sales or goods and services TCB Payroll Module Program which provides payroll-related information TCB POS/invoicing Product / service invoice creation program Zpay3 Complete payroll system for small businesses Inventory Management Easy Inventory Inventory manager with report generator Electric POSI Inventory and sales organization system Inventory Master Advanced system for controlling warehouse expenses Inventory Sort Inventory maintenance system for small lists PC Inventory Plus Powerful inventory management program Price Book Invoice, acknowledgement, and purchase order generator Stock Inventory Control Inventory database controller with report generator Job Costing Cost BIZ Program with 4 job cost recording methods Cost Calculation Cost maintenance record system for manufacturing Cost Effective Track System Cost tracking system for manufactured products Job Cost Budget and cost capture system Takoff Mini Estimator Program designed for material takeoff by contractors Timestax Work habits and time management program Billing Bill Power Plus Load PGM0014 BillPower is a timekeeping, billing, and bookkeeping program designed specifically for small firms. It will track time worked on professional matters and calculate the amount owed by each client. It will also keep up with receipts and disbursements, and it will maintain such accounts as you wish, allowing you to carry out simple bookkeeping functions. Perhaps most importantly, it will automatically compile service, disbursement, and receipt transactions for each client into monthly bills. Billing Manager Load PGM0013 BILLING MANAGER is the professional's time and billing manager. Increase the efficiency of your time management and billing with one of the simplest and most economical business software packages on the market. The system employs a menu-driven command structure with on-line help screens for instruction. Full-featured and fast, BILLING MANAGER can account for billing time by the hour or minute, for up to 99 employees (billing at different rates), with automatic billing using monthly, quarterly, or annual charges. Bill by the hour, per item or a flat rate. Over-ride rates at your discretion. Sales tax is automatically added to taxable items. Select minimum service charge and the interest rate to be charged past due accounts, and the program will automatically age your A/R and calculate the interest due. Prints your statements with customized messages at the head and foot, and correctly aged with just a few keystrokes. Produce either generic or custom statements on your letterhead, or bill head, or on blank paper. Audit trail is maintained throughout the system and the extensive reporting capabilities support your internal accounting requirements and productivity tracking. Billing Statement, The Load PGM0021 The Billing Statement is an easy to use program for producing standard billing statements. The bills can be printed on plain or letterhead stationery. It also tracks client accounts for 1 entire year. Individual charges and credits must be less than $100,000. All balances and totals must be less than $1,000,000. Multiple copy paper may be used providing your printer can produce enough pressure to write on the additional copies. BillIt Load PGM5220 BillIt is an Invoice, Statement, Purchase Order processing application for small businesses. It has automatic numbering including page numbering, Customer and Item description databases. Very easy to use program. Laser or Dot Matrix printers are supported. BillPower Load PGM5221 BillPower is a timekeeping, billing and bookkeeping program designed specifically for small firms. It will track time worked on professional matters and calculate the amount owed by each client. It will also keep up with receipts and disbursements, and it will maintain such accounts as you wish, allowing you to carry out simple bookkeeping functions. Perhaps most importantly, it will automatically compile service, disbursement, and receipt transactions for each client into monthly bills. And, for your convenience, the program may be used as either a stand-alone system or as a RAM-resident "pop-up" that will allow your access even while you're in the middle of using another program. Doing Time Load PGM0022 DOING TIME is a billing program. Although it can be used to send bills for virtually any company that provides services, it is especially suitable for billing by time, that is, when the amounts charged to clients are related directly to the amount of time the employees have spent working for the clients. Fast Invoice Writer Load PGM0007, PGM0008 FAST INVOICE WRITER is a stand alone invoice writer which may also be used as a writer for any document that is calculated similar to an invoice, such as PURCHASE ORDER, REQUISITION, SALES ORDER, and so on. There are 18 selectable names for the printouts, or you can type your own name. You type in the name and address of your customer then type in the sales information which is the quantity purchased, description of the item sold, and the price per item. The program does all the calculations and then displays edit screens so you can check your information. Fast Statement Writer Load PGM0009 Fast Statement Writer is a 25 line, stand-alone monthly statement writer which is designed to take the place of buying preprinted monthly statements and filling them out by hand or on a typewriter. The program does all the calculations then prints any numbers of statements. Each statement may contain up to 25 lines. GIST Load PGM0019 General Invoice Sales Tracker is a program for small firms who use pre-printed, "Hand Written" Customer Invoices on most of their sales. General Invoice Sales Tracker's purpose is to allow those firms to use a computer for business purposes, but WITHOUT the need to change any of their existing paperwork, procedures or pre-printed forms. There is also NO NEED for a computer operator with Bookkeeping or Accounting skills. Invoice It Load PGM0017 INVOICE-IT is designed for the small to medium size business to help keep track of invoices, merchandise, vendors, customers at the point of sale. It is an easy to use, menu driven program. A perpetual inventory system helps keep track of inventory as well as providing easy look-up. INVOICE-IT eliminates the need for preprinted invoices since all information is printed on plain paper. Customer information can be entered at the point of sale and kept on file for easy look-up. Invoicer, The Load PGM0020 The Invoicer with Accounts Receivable is a complete invoicing and statement generating program for your MS/PC DOS compatible computer. These programs require 384K of RAM memory and PC/MS DOS 2.0 through 4.01. Micro Register Load PGM0161 Micro Register is a point-of-sale and invoicing computer program designed to automate a retail or service related business. Micro Register can be setup for many different types of business applications. You can print invoices for customers, statements for charged sales or services, and even generate price quotations. You also have the option of saving invoices and price quotations to disk and view them at any time. The program keeps track of inventory and customer account information and gives you the option of using a salesman file that will automatically give you total commissions earned by each salesman. System Requirements: IBM PC, XT, AT or compatible computer with at least 256K of free RAM, MS-DOS 2.1 or better, 1 5 1/4" or 3 1/2" floppy disk drive. Mr. Bill Load PGM0015, PGM0016 You tell MR. BILL the work you did, the items you sold, the costs you incurred and the credits you received and MR. BILL prepares itemized invoices/bills on 8 1/2" by any length paper. You tell MR. BILL the addresses of your clients and customers, any heading and footing message you want typed on the bill, the dates of the billing period, any regarding line for the customer, and MR. BILL will prepare a bill with the customer's name and address, the proper dates, headings, re lines, balance forward, finance charges, subtotals and balance due. MR. BILL will prepare a report showing what items you billed and what credits you received in date order for each day in the billing period. It will prepare an ageing report for each of your clients showing the total now owed and how much of that total was due last month, the month before, the month before that and prior to that. MR. BILL will also create your ledger cards. MR. BILL will print an audit trail of all your billing entries. It will also prepare a summary at the end of each set of bills showing total previous balances, total credits in each of 5 user selected subtotal categories, total finance charges, total balances forward, total debits in each of four user selected debit categories and total balances now owed. PC/Bill Load PGM0023, PGM0024, PGM0025 PC/BILL is a time and billing system for attorneys or other professionals who bill by hourly rate or flat fee for services. The programs are designed for the small office with a "checkbook" accounting system where the user desires a stand-alone time and billing system which is not linked to a general-purpose office accounting system. Time Tracker Load PGM0016 Time Tracker is designed to do several things to make your valuable time work for you. It makes the job of noting what you do and how long it takes to do it simple. It keeps track of all of your clients. It bills your clients. And it records the receipt of money from your billings. Since this system keeps track of your Accounts Receivable, or income, you need only worry about keeping track of your expenses. Additionally, the reports in this system let you know where you stand in terms of accounts receivable, income, and unbilled hours at any time. One report will indicate where your time is being spent for any given period of time. Check Book Management Bank Account Manager Load PGM0090 Bank Account Manager is a program designed to keep track of ALL your bank accounts, not only checking accounts. It is very easy to use, easy to learn, and very powerful in the features it offers. You have unlimited accounts, unlimited transactions, the ability to categorize your transactions, perform check reconciliation, and much much more. Bank Account Tamer Load PGM0091 The Bank Statement Tamer program consists of 2 modules: Tame Your Statement (TYS) and Register Manager (RM). TYS will guide you through the mechanics of processing your monthly statement from gathering the necessary materials to generating a final balance sheet. RM is specifically designed to clean up your checkbook register. Bank Book Load PGM0064 BankBook is designed to make the management of your home finances easy, understandable, and automated in a way that does not require an accountant to understand. The intent of BankBook is to make the presentation of your home finances "look" just like they do using your checkbook entries, and to add to that the automated support to make the payment of bills easier and the analysis of your budget possible. System requirements: BankBook runs on IBM PC, XT, AT machines and compatibles. It requires 512K of memory. The program works with color (either CGA, EGA, or VGA) monitors or monochrome monitors. Cash Control Load PGM0065 Cash Control simplifies your home financial record keeping. Cash Control manages your accounts similar to your standard checkbook register. You can enter transactions from checking, savings or charge accounts, balance your account with your bank statement, remind yourself when payments are due, prepare reports based on your recorded transactions. CashTrac Load PGM0062 CashTrac is a flexible personal finance management program designed to keep investment and checking records in a familiar checkbook register format, not in spreadsheet or accounting ledger format. The general features of the program are: - Sixteen separate Checking Accounts to record all checking account transactions including major cash purchases. Checking Accounts may also be assigned to credit cards. - An Unpaid Bills function to store one-time-only, monthly, or yearly recurring bills and nag when they fall due. Bills are automatically entered in the checking file when paid. CCI Home Budget Load PGM0092 The program was developed to address common everyday household financial activities. The input and output are easy to understand and use. This software allows necessary financial decisions to be made without all the tedious and consuming number crunching. Charge Account Management Load PGM0093 This program manages charge account records, allowing you to determine your charged expenses by category. It has the following capabilities: Create all the data files needed, Enter all forms of charge account transactions, including: Charges, Credits, Payments,Interest; Correct any portion of any of the above transactions, Delete transactions, Generate reports. Check Book Manager Load PGM0066, PGM0082 Checkbook Management Program manages a checkbook's records. It is essentially a checkbook register with the following capabilities: - Create all the data files needed. - Enter all forms of checking account transactions, including: Numbered checks, Deposits, Automatic Teller withdrawals, Automatic Teller deposits, Bank charges, Interest for NOW accounts. - Correct any portion of any of the above transactions. - Reconcile a bank statement, clear transactions, find any errors that may show up as a result, and print a list of the transactions just cleared. - Delete transactions. Transactions may be either deleted singly (for example, a voided check) or as a group (all transactions before a given date). The second option is used for file management. - Generate reports. Check Ease Load PGM0095 CHECKEASE is really a personal finance manager for the everyday tedious details that nobody ever wants to tackle until it gets so far behind its a major chore to fix. Check King Load PGM0094 Check King is an easy-to-use yet full featured checkbook accounting system. The goal of Check King is to give you virtually effort-free control of your checking account. With Check King, you can: - Record your checks electronically with a minimum of effort. - Predefine twenty-one payees for 2-stroke data entry. - Track up to 97 categories of checks. (Twelve of your categories may display on the check entry screen). - Easily review your checks with a flexible variety of requests. - List all of the checks written between any two dates. - List all the checks written between any two amounts. - List the checks written to any one, two, or three payees. - List any combination of the above. - List checks by category. - List only outstanding transactions. - Reconcile your checkbook to the bank's statement without driving yourself to distraction. - Clear transactions in a matter of moments. - Receive help in finding discrepancies from the Reconciliation Problem Finder. Discrepancies caused by single transaction error will often be explicitly identified. Check Mate Plus Load PGM0085 CheckMate Plus is a full-featured, easy to use, checkbook-based accounting package. It is a REAL accounting package, with REAL double-entry transactions. Unlike other packages, you can produce true balance sheets and income statements as well as numerous budgeting and graphical reports. Checkbook Assistant Load PGM0084 CHECKBOOK ASSISTANT is an automated package that keeps home checking account finances in order by printing checks, maintaining the check register and reconciling the bank records. In short, CHECKBOOK ASSISTANT is an easy to use automated checkbook system designed to simplify the tasks associated with maintaining and managing checking accounts. CHECKBOOK ASSISTANT......features : Prints checks...either with or without payee address Balances the checkbook Provides checkbook reconciliation Automatically tracks and simplifies payment of recurring monthly bills Automatic Teller Machine (ATM) transactions are easily entered Allows for voiding checks Provides both an on screen and printed checkbook register Various printed reports available On-screen, context sensitive help always available CheckBook Plus Load PGM0099 CheckBook Plus is a full-featured, checkbook based, cash management and budgeting system for personal/small business use. Handles checking, savings, charge, or any other income/payment type accounts. Customized Cash Flow and Income Statement reports, that can be viewed or printed, allow you to see precisely where your money goes and how you are doing relative to your financial goals. Prints checks with user defined check definition, Register with selectable date range, and bank reconciliation report. Frequently used transactions can be memorized and recalled. Powerful search feature. Fast and easy account reconciliation. Pull-down menus, text windows, context-sensitive help, and sample data make it easy to learn and use. Includes pop-up calendar, desktop calculator, financial calculator, and full mouse support. CheckStar III Load PGM0089 CheckStar III provides a complete setup routine for printing checks, setting printer modes, beep controls. You can review all transactions, generate reports, maintain income/expense records, list transactions. Cheque-It-Out Load PGM0096, PGM0097 With 'CHEQUE-IT-OUT' you can track all your account balances and reconcile your checking and credit card statements in minutes. Track your Income, Expenses, Liabilities, and it even prints your personal checks. 'CHEQUE-IT-OUT' is a complete personal accounting software package that uses intuitive user-friendly concepts to give you complete, personal financial statements. CheX Load PGM0067 CheX is an easy to use checkbook program for your IBM PC or compatible computer. It assists in balancing and can also be used for credit cards, savings accounts, and other types of debit / credit bookkeeping. CK Systems Load PGM0068 Ck keeps track of all of the money that you receive and all of the money that you spend. You tell CK the money you spent and received, the category of expense, the date you spent it, who you paid it to, the check number, if you want, a narrative description of what it was for and a cross reference group, like "tax deductible". CK will prepare a report telling you how much you spent on each item in your list of expenses and how much you received in every category of income, how much you paid any person during any given month or quarter or year, how much you spent and received on any given date, what your balance was on every day during the period, how much you spent all year on everything and how much you received all year from everyone, how much you spent for any group of expenses like tax deductible automobile or all tax deductible expenses. Exacct Load PGM0069 EXACCT (Exact Account) is a financial account recordkeeping program which is both easy to use and versatile. It allows the user to store financial transactions (+/-), keep a running balance of those transactions, and mark transactions which have appeared on a statement. It also allows for the tagging (by way of a key code) of transactions to provide for totaling of a specific key code, of positive and negative transactions, and of marked transactions. System requirements: IBM PC/XT/AT/compatible with at least 256K of memory, DOS 2.1 or later. Exchequer Load PGM0070 Exchequer is an easy-to-use check writing and checkbook management program for IBM PC-compatible computers. It is designed primarily for home users and small businesses wishing to automate and simplify the process of paying their bills. Exchequer is designed to work the way most people use their checkbook. It looks and works just like a regular checkbook. Your current balance is always displayed on the screen. It memorizes all of the information for up to 255 checks which you pay routinely and lets you pay a bill with just two keystrokes. It simplifies balancing your checkbook by finding all uncleared checks and deposits, then calculating an up-to-date balance. System requirements: IBM PC, XT, AT or PS/2 compatible computer running DOS 2.0 or higher with any graphics adapter, 230 K of RAM, one floppy-disk drive. It supports any printer which handles continuous-feed checks. Express Check Load PGM0071 ExpressCheck has a simple goal in life, to help you manage your checking accounts. Because the various screen look just like your paper checks, deposit slips, ATM machines, and check registers, you will find the program extremely easy to learn and use. But ExpressCheck goes far beyond the usefulness of a check register. Every check and deposit can be recorded to various budget codes that you set up. This makes it possible for you to see at any time during the year where you stand in regard to your spending. How much do you spend on food each month? How much have you given in tax deductible donations? Car payments, electricity, gasoline, entertainment? Without Express Check you either guess at where you spent all your money, or you spend long hours with a calculator. With ExpressCheck you can find out in just a few seconds. System requirements: IBM PC, XT or AT or compatible, PC-DOS or MS-DOS operating system 2.0 or higher, At least 320K of RAM memory, one diskette drive . FamTrack Load PGM0072 FamTRACK (FT) is powerful, comprehensive software with many advanced features, designed for home use. It is written in a style you can understand to operate your family finances the way your family operates. It will keep track of every penny you earn and spend, and sort your expenditures into as many as 40 categories. It will allow you to establish monthly budgets for each category and then compare your actual performance against the budgeted amounts. It can also forecast annual expenditures in each category, based on your spending record to date. You can also calculate and print useful loan amortization schedules or make compound interest calculations. Most importantly, it will help you develop good record keeping habits and good records, and give you control over one of life's greatest concerns--the family budget. Fast Bucks Load PGM0060, PGM0061 FastBucks program provides you with a powerful, easy way to track your expenses in relation to your income, without taking up much of your time. You can use it for budgeting, financial planning, and organizing your financial records. You can organize and keep up with financial records that range from simply knowing how much spending cash is available for you, to evaluating your total expenditures for an entire year. System Requirements: An IBM PC, PC/XT, PC/AT, or any compatible system having at least 196K of Random Access Memory (RAM), PC-DOS or MS-DOS Disk Operating System (DOS) version 2.0 or greater, Two floppy disk drives, or one floppy disk drive with a hard disk. Finance Plus Load PGM0098 Finance + Plus is a complete financial planning system where you can track your personal finances, charge accounts and savings, print your personal checks, manage your investments and keep track of your taxes as well. Genesis Load PGM0520, PGM0521 Genesis is a easy to use check writing program. It does all the calculations and balancing your account. It searches for any previously written check in a fraction of time, print your checks and if you want, you can password protect your checkbook. Home Budget Management System Load PGM0073 HBMS is a means to record your daily transactions and create reports. Have you ever wondered: "Where did all the money go?". If you kept track of your finances you would know where it went, and how to handle it better in the future. Financial record keeping is a desirable and enlightening habit to get into, but it's usually a dreaded task and a prime target for procrastination. HBMS is designed to help make it as painless as possible. HBMS is fast, easy, and flexible. You may want to use it as a reference on your entire financial position, or just use it as a check register. It's easy to keep accurate and complete records of all your financial transactions. Faithful record keeping and a carefully designed Chart of Accounts will reward you with a variety of useful and informative reports, either on screen or printed in formatted statements. These reports can help you decide how to better manage your money and the figures will be very welcome when tax time arrives! System requirements: IBM PC, or compatible, DOS 2.0 or later, 320K RAM (program uses approx. 221K), 1 disk drive, Printer recommended. Home Management II Load PGM0074 Whether you're a homeowner or a renter, there's something for you in Home Management II. All five programs in the package are designed to help you out with many of those big and little chores that get in the way of what you really want to do. BUDGET: A flexible and easy-to-use checking account and finances manager; TYPEWRITER: Typewriter turns your computer into a memory typewriter.Great for whenever a word-processor just isn't right; PBP: (Personal Budget Planning) A recursive personal budget model that prompts you through the otherwise painstaking chore of planning your spending; QUIK LOAN: Fast and flexible, Quik Loan prints amortization tables including payment number, year, periodic payment, payment interest, total interest, payment principle, total principle and balance due; STOCK BROKER: Keep track of stock transactions and compare your portfolio to the performance of the Dow Jones Industrials. Mark's Checkbook Plus Load PGM0075 CheckBook+ is designed to keep track of checkbooks, savings accounts, and credit accounts (credit cards). The program keeps track of account balance, outstanding credits and outstanding debits for each account. Transactions can be transferred between accounts. The program allows for an unlimited number of accounts, transactions, and transaction categories. System requirements: IBM or IBM compatible personal computer, DOS 2.0 or higher, Hard Drive is strongly recommended. PC Account Load PGM0087 PC-ACCOUNT is a personal accounting system with data base retrieval capabilities. With it, you can discard your checkbook ledger. Its most unique feature is its ability to print on any personal check. Personal checks are usually not designed for the normal line spacing of 6 lines per inch. This program utilizes the variable line spacing of most printers to achieve the efficiency and accuracy of having your computer print on your checks. A utility lets you create formats for fifteen different checking accounts. The check is printed as soon as the transaction is completed. The amount is printed on the check in words. PC Check Manager Load PGM0522 PC-Check Manager is designed to assist in managing the personal finances of individuals and small businesses. It can be used to maintain and balance multiple checkbook, print checks, track up to 100 user defined accounts for budget and tax purposes, or assist the user in making financial decisions based on income and expenses. PC Flow Load PGM0088 PC-Flow, the Personal Cash Flow Budgeting System, enables you to forecast and analyze your budget with an emphasis on daily cash flow. You can quickly and easily update cash flow data to reflect your current financial situation in order to assess your future cash flow. Each transaction may occur once or be repeated daily, weekly, or monthly. The analysis reports show projected cash flow. Breakdowns by classification over selectable time periods can also be produced. On-line help for all menus is available. PC Money Load PGM0077 PC-MONEY is a program designed to maintain personal, family, and small business financial and tax records. It includes a section that keeps business records for a home business, and one that consolidates tax information from personal and home business tax records and then estimates federal income tax liabilities. System requirements: IBM PC/XT/AT or PS/2 with 256K (or more) of RAM, DOS 2.0 (or later Disk Operating System) or any other brand of computer and DOS that are compatible, At least one double density disk drive, hard disk drive is recommended. PC-Bill Master Load PGM0018 PC-BILL MASTER is, plain and simple, a system that manages your checkbook for you. PC-BILL MASTER is easy to use and has a regular checkbook register type display and can handle recurring payments. Some of its features are: Ability to enter items as posted, ability to merge multiple checkbooks, recurring payments can be maintained in one checkbook as unposted items and merged into the main checkbook when desired, Easy bank statement balancing, reporting capability that allows retrieval of items from current checkbook or all checkbooks on disk, reports displayed on screen or sent to printer. Reports use a search capability that allows retrieval of items based upon the contents of any field including a partial string search; items retrieved are also totaled. Up to 500 items per check register with an unlimited number of separate registers, Up to 100 ledger account codes and titles. PFAS Load PGM0523, PGM0524 Personal Financial Accounting System is a small business/personal checkbook manager designed to make bank reconciliation absolutely painless. PFAS provides the necessary information to get through any bank reconciliation statement. It can handle up to 1000 transactions in one account file for the full year. You can have as many as 20 working account data files in each hard drive subdirectory or floppy disk. An outstanding feature lets you define up to TEN different customized charts to properly categorize all your transactions. This is very much like a chart of accounts in a general ledger program. Each transaction can then be included in a neatly detailed expenditure report according to the nature of the expenditure for any date specified fiscal period within the year. This is a strong plus at tax time and for budget purposes. You also have the full ability to edit, insert new or delete current transactions and sort your transactions by Date, Check#/Deposit, Issued To and even by $Amount. The current balances are posted at the top of the screen to let you know how any transaction has affected your bottom line at anytime, any place in the file. QCheck3 Load PGM0079 QCHECK3 - the CREATIVE RESOURCES Checking Account Management System is a menu-driven program, which is set up to minimize the errors, and ease reporting of data on any checking account, either personal or small to medium size business. Menu selections include new check/charge entry, deposit entry, check cancellation, deposit cancellation, balance inquiry, screen listing of a portion or all of the check register file, listing of all uncanceled items, editing of any item, creation of a new register, a variety of reports on check and deposit activity, and a means of restarting the program for a different check register data file without the need to exit to the operating system. QPACS Load PGM0080 QPACS (Quick Personal ACcounting System) is a full-featured program designed to provide financial management functions for individuals or families. QPACS provides the following functions: Record entries (Checks, Deposits, Interest, Service Charges) for up to 5 different Bank Accounts. Bank Accounts could be assigned for Cash or Credit Card Accounts. Entries can be assigned to various categories for budgeting or tax purposes. Print reports, either complete or selective, showing Bank Account balances and transactions. Balance bank statements. Budgets for user-defined categories can be entered, printed, and compared to actual expenses. Investments can be recorded and tracked. Assets and Liabilities can be recorded for purpose of the Net Worth Calculation. An Index Card File for recording Names, Addresses, and Phone Numbers or other similar information. The file can be printed on paper, mailing labels, or rotary index cards. A Net Worth calculation and report using information from the Checking Account files, the Investment file, and the Asset/Liability file. Transaction File Backup. Year-End Processing. To Clear the files for the new year and archive last year's data. Estimating your Federal Income Taxes. Quick Check Book Load PGM0525, PGM0526 QUICK CHECK BOOK'S purpose is to improve the speed and accuracy of maintaining a personal checkbook or savings account over manual methods. It is a menu driven program that smooths the effort of maintaining a checkbook, paying bills, sticking to a budget, and writing checks. The absence of accounting terminology, account numbers, and confusing methods make QUICK CHECK BOOK the perfect solution for those of us who would like to keep things simple and smart. Each menu selection has a pop up help window. The F1 key accesses them. It has no limit to the number of checkbooks it can maintain, or the number of transactions in a checkbook. The amount of storage space available determines your limitations on the number of checkbooks and transactions. Time and Money Load PGM0081 TIME and MONEY (TAM) is a simple monitoring and planning program for controlling home finances. System requirements: IBM personal computer, including the junior, the XT, the AT, and the new PS/2, at least 256K of RAM, at least one double-sided floppy disk, Hard disks are better. Xpens Load PGM5222 XPENS is designed to provide employers and employees with a quick, easy to use expense account screen that will eliminate the necessity of keeping a supply of expense report forms and doing all the arithmetic involved in preparing the report. Because reports are stored on disk, the employee copy of the report becomes unnecessary. continue General Accounting Programs $Defender Load PGM0078 $DEFENDER is a financial analysis program which uses both menus and easily understood questions to guide you through your calculations. $DEFENDER contains seven frequently used financial tools: Loan, Amortization, Annuity, Fixed Investments, Periodic Investments, U.S. Savings Bonds, Mutual Fund Performance Analysis, and Retirement Planning. Account Plus Load PGM0120 Account plus is an accounting program which handles a wide range of needs in your business including Payroll, G/L, Inventory with Point of Sales, A/R, Payables, Checkbook, Scan Mode, and Report Generators to create your own custom reports. 1 Billion Records per file, Fields limited only by hardware capacity and operating systems. Can be used on a hard drive or a floppy drive system. All DBF Files and FRM files are 100% compatible to dBase III Plus, easy to read Menus with Error trapping and messages, unique Scan Mode for Viewing, Adding, Deleting, and Editing all DBF files without Destroying any Audit Trails. List and Report Generators allow you to View on Screen, to a Text File or to a Printer any information you need from the DBF files. Sum and Average numeric fields in the DBF files. All modules will take Barcode reader or Light pen input. Accounting 101 Load PGM0121 Accounting 101 is a basic, menu driven, easy-to-use accounting program for small business and personal use. Its most important feature is the ease of entry of the proper accounts for transactions, the most time consuming part of any accounting program. You may enter either the account number or the account name and, if either entry is incorrect, you are taken to a window where you may select the proper account entry. Amending the Account file may be done "on the fly". It also features a transaction file where transactions are retained for the whole of an accounting year and may be recalled by individual account number at any time. Recurring transactions may be saved and recalled. System requirements: IBM PC or XT or compatible with a monochrome monitor, 320 KB of RAM and two floppy disk drives. C-A-S-E Accounting Load PGM0123 This financial operating system is designed for small firms in the knowledge business: consultants, designers, experts of all types who operate on a case or project basis, often with reimbursement of outside expenses. C-A-S-E aids them in operating their businesses while collecting and processing the required accounting information. C-A-S-E will handle firms with up to four partners and up to four profit lines that are independently assignable to partners. C-A-S-E handles cash sales, credit sales, invoicing, case or project financial reporting, retainers or deposits, payables, inventories by dollar value, capital equipment with automatic calculation of depreciation, payroll with deductions. Case or project financial reports show every item of expense and income, coded for ease and accuracy in billing. Retainers or deposits are properly accounted for. Dayo Accounts Payable Load PGM5209, PGM5217 DAYO AP is the 'final chapter' to the processing and maintenance of all your Payables. DAYO AP's key mission is to process/post your purchase orders, however, many other routines have been provided, ie: Expense Maintenance, 1099 MISC Forms, Purchase Clearing, Vendor Maintenance, Hand/Manual Checks, Batch Checks, Recurring Checks, Unlimited Bank Accounts, Unlimited Check Printing Formats and over 21 Reports. Dayo Accounts Receivable Load PGM5210, PGM5218 DAYO AR is the 'final chapter' to the processing and maintenance of all your Receivables. DAYO AR includes routines to handle cash receipts, customers, invoice types, terms, taxcodes, sales persons, and more. Many reports are included (ie: Ageing, Customer, Sales...). There is a routine to print Statements (ie: SMART, 90, 60, 30 days), and another one to create and print 'non' standard invoices (not applicable to DAYO POS). HP Laser forms are provided as an option for Statements and Invoices. Dayo General Ledger Load PGM5203, PGM5215 DAYO General Ledger provides a means to manage and report company finances. DAYO GL is totally integrated with the other DAYO packages. Features include computer generated posting, multiuser, double entry, export data, 30+ reports, budget management and unlimited accounts. Dayo Installation Load PGM5200 DAYO is a collection of multiuser business applications that provide a system of inventory control, purchasing, invoicing, customers, vendors, sales and more... All DAYO products are multiuser, designed to work on a Microcomputer (PC) Based Local Area Network (LAN), like LANtastic (tm) or Novell (tm). DAYO can, however, be used in a 'standalone' mode; running on a single PC. DAYO is a MULTIUSER system. This means that when run on a network (like LANtastic (tm) or Novell (tm)), the databases and files can be shared; used simultaneously by more than one user. If used on a network, no changes are required for DAYO. There are hundreds of reports for DAYO. Each module has many reports and specific to itself and DAYO Smart Reports contains many other reports. DAYO uses databases, report forms, and configuration files that are dBase III+/IV (tm) compatible. This means you can use the popular dBase programs to edit, view, and report on data from the many DAYO databases. A simple database management module is included with most of the modules to provide you with additional means to modify, view, and report your data. DAYO places NO LIMITATIONS on the number of records, or users. Dayo Inventory Load PGM5201, PGM5213 DAYO Inventory is a Multiuser Inventory Control, Purchasing, and Vendor Maintenance application. Use DAYO Inventory to create and maintain an inventory of any product. Create and print purchase orders on a standard printer or a Hewlett Packard LaserJet (tm). Receive purchase orders into inventory, with the option of printing receivers ('key recs'), and inventory tags/price labels. Maintain a Vendors database complete with the vendors purchasing history. With the exception of the initial and ongoing data entry of new product and vendors, DAYO Inventory is totally menu driven. Since DAYO Inventory is multiuser, it is capable of operating on most of the PC based networks, ie Novell (tm). Other features include Reports, Labels, Lists, and a Graph. A simple database management module is also included to provide you with additional means to modify, view, and report your data. The ability to upgrade your system is available with the addition of supporting DAYO products (ie: DAYO POS, DAYO EOP, DAYO AP, and more...). Dayo Membership Load PGM5208 DAYO Membership is an application designed to track membership for an association or organization. The ability to maintain records for donations, dues, payments and/or invoices has also been incorporated into the package. Use DAYO Membership to record member information and optionally, maintain a simple accounting system for dues and/or donations. Many reports and reporting routines are included in this package, ie: Members List #1, Members List #2, Members Expanded #1, Members Expanded #2, Members Expanded #3, Ageing, Notes (Member), Dump (Complete Data), Receipts Statements, Folder Labels, Labels (Standard), Big Labels, Payments, Form Letters, Browse Invoices, Invoices, Config Status, View Reports On Screen, and Printer Setup. Over 33 configuration options exist to further define how you wish to operate, ie: Association Name, Association Address, Association Phone, Last Member Number, Next Due Date, Default Type, Default Group, Default Class Code, Customer Location, Current Directory, Form Letter Location, Payment Port, Payment Copies, Auto Print Payments, Balance On Receipt, Default Pay Comment, Statement Port, Statement Copies, Default Statement Comment, Invoice Port, Invoice Copies, Auto Print Invoice, Default Invoice Comment, Labels Port, Auto Print Labels, Report Printer Type, Report Printer Port, Visual Indexing, Auto Daily Indexing, Payment Title, Invoice Title, Color Screens, and High Intensity Color. Dayo Menu Load PGM5205 DAYO MENU is a simple DOS level menu system for use with the DAYO line of Business Applications. It consists of a menu program and a DOS batch file that you can modify/edit. Many features are available as menu options, ie: 18 screen fonts, 25, 43, or 50 lines per page, system statistics, view user manuals, and more. Dayo Payroll Load PGM5207 DAYO Payroll provides a system for the computation of payroll for businesses of any size. DAYO Payroll contains many features and functions not normally found in any PC payroll application. Some of DAYO payroll's features include: Multiuser, unlimited employees, Weekly, BiWeekly, and/or Monthly payrolls, quarterly, year to date (YTD), and current summary databases, databases are dBase (tm) compatible, Automatic payroll posting & computation, vacation maintenance, sick pay/days maintenance, check printing, multiple states, standard or fixed state tax, standard or fixed federal tax, SDI tax, overtime & premium hourly wages, up to 8 deductions, exempt/non-exempt deductions, view reports on screen, printer setup & drivers, over 25+ configurable options, and many reports. Dayo Point of Sale Load PGM5202, PGM5214 DAYO POS (Point of Sale) is a Billing and Invoicing application for any size business. It is the DAYO module that permits you to invoice out your products while keeping an accurate record of all your 'sales'. Features include: Multiuser (ie: Novell), Registers, Quote Interface (to DAYO Quotes), Templates Back Orders, Data Entry Validation, Cash Drawers (Serial or Parallel), Databases are dBase (tm) compatible, HP Laser Special Invoices, Preprinted Invoices, Standard Invoices, Packing/Shipping Lists, Customer Ship To/Mailing Address Labels, Sales Graphs, Special Customer Pricing ( Margin, Discount Off List, Fixed), Sales Tax Codes, Terms Codes, Invoice Type Codes, Shippers/Method of Shipment Codes, Credit Limits, Passwords (with DAYO Passwords), MRP interface, Multiple Prices, and many Reports. Dayo Quotes Load PGM5211 DAYO Quotes creates sales order quotes based on the DAYO Inventory, Customer, and other DAYO databases. Quotes can be printed on a standard printer or a Hewlett Packard (tm) Laserjet compatible printer. The quote can be printed on a pre-printed form, on the Laser printer in a special laser format, or as a standard/default form. DAYO Quotes closely models itself after the DAYO POS (Point of Sale) application and is totally integrated with that application. Templates (kits or bundles), are supported. Dayo Smart Reports Load PGM5204, PGM5216 DAYO SMART REPORTS contain many reports/routines that will help you manage your purchasing, inventory, invoices, backorders, sales, and your databases. There are MANY Reports/Lists/Routines included in Smart Reports, ie: Single Warehouse, Valuation Expanded, ReOrder (2 weeks), ReOrder (4 weeks), ReOrder (8 weeks), StockLevel Shortage, StockLevel Over, Inventory ASCII Text, Late PO, PO - Due In This Week, Inventory Zero Cost, Inventory Zero Price, Inventory Zero Retail, Negative Onhand, Margin (History), Margin (12 Weeks), Vendor List, Customer List, Inventory Item List, Checking Account List, Check Format List, Expenses List, Warehouse Adjustments, HP Laser Pull Sheet, Expanded Inventory, Available Inventory, Check for Duplicates, GL Posting Problems, Tax Summaries, Master Inventory, Non-Taxable Sales, Department Sales, Sales Profit, Big Address Labels, Customer Expanded, AP Adjustments, Batch Inventory Adjustments, AR Adjustments, Special Sales Report I, Special Sales Report II, Special Sales Report III, Customer List #2, Insert Decimals, Warehouse Reorder, View Reports On Screen, and a Printer Setup/Driver routine. Dayo Updates and Conversions Load PGM5206 DAYO UPDATE is a program created to update and convert earlier versions of DAYO databases and memory files. It is required when attempting to upgrade any DAYO module. UPS Manifest Load PGM5212 DAYO UPS Manifest and Rates program provides a system to automate the processing if UPS shipments and looking up zones/rates. It is by default a multiuser system, allowing almost unlimited numbers of users to have the ability to simultaneously invoice using this one program on a PC based LAN/Network. It can however, be run (like all DAYO products) as a 'standalone' application. Electric Ledger Load PGM0162 The ELECTRIC LEDGER is a very easy-to-use bookkeeping system that will help you track your personal or business finances. Reports include Balance Individual Account, Trial Balance, Profit and Loss Statement (income statement), Balance Sheet, and List of Transactions. Finance Load PGM0122 FINANCE will help anybody who wishes to do (or to learn to do) basic financial analysis such as mortgage and loan analysis, bond analysis, compound interest problems, and capital budgeting analysis. The program is NOT a "black box" and will provide you with the setup and solution procedure for each problem. Finance Manager Load PGM0125 FINANCE MANAGER II is a splendid tool for you, the small business owner or individual, to easily manage your financial resources. The program, moreover, is easy to follow and designed for those with a minimum of bookkeeping experience. FINANCE MANAGER is a personal or small-business financial-management program for the IBM PC, XT, AT, and PS/2 (or compatibles ). It is thorough, efficient, and simple to use, consisting of a series of modules designed to assist the beginning or advanced user in managing all types of financial/bookkeeping systems. The modules may be used exclusive of one another (except for Account Reconciliation), or they may be used together, in any combination. Finance Manager Accounts Receivable Load PGM0126 The FINANCE MANAGER "Accounts Receivable" module provides a wonderfully simple way to keep track of all of your customer receivables. It allows you to set up customer accounts, as well as customer billing, by using balance-forward accounting. The program's versatility allows you to print statements on blank paper, as well as on your own pre-printed forms. This extremely helpful and easy-to-use module allows multiple distribution of funds and, you'll be pleased to know, it is fully integrated into the FINANCE MANAGER General Ledger. This feature totally eliminates all data entry duplication. Likewise, this time-saving Accounts Receivable module uses similar prompts, menus, and input screens, thus making it operationally compatible with all other FINANCE MANAGER modules. Finance Manager Payroll Lite Load PGM0130 The FINANCE MANAGER Payroll module gives you comprehensive, accurate payroll-related information on as many as 1,000 employees. This easy to learn, easy to use module provides a very efficient way for you to record important employee information such as hire date, earnings, deductions, sick leave, overtime, vacation, holiday and extra income/deductions. Fund Accountant Load PGM0156, PGM0157 The Fund Accountant is made up of separate information files and programs, each containing data pertinent to the type of information it is storing. These files are then divided up into 2 sections, each containing a group of information files which are related to each other. For example, you will find all the accounting-related information in the "Accounting Records" section. Each of these sections' choices are made from the main "menu" screen, from which you can choose which information file you want within that section. HDP Accounts Receivable Load PGM0164 HDP Accounts Receivable is a business oriented program to manage your business transactions. It allows you to add, delete or update customer information, compute finance charges and generate report, enter transactions and print statements, late charges are automatically calculated, and prints mailing labels as well. Medlin Accounting Load PGM0127 Medlin accounting system consists of four individual programs to help you in running your small business. PC-GL is a double entry accounting program which allows a small to medium size business to rapidly and accurately produce financial reports, PC-AR is an accounts receivable and sales analysis program, PC-PR is a payroll writing program, PC-AP is an accounts payable program. System requirements: IBM PC or compatible, one disk drive and at least 256 KB of RAM. Non Profit General Ledger Load PGM0155 The Nonprofit General Ledger program is a powerful, yet easy-to-use accounting program designed specifically for the small nonprofit organization. Accounting for nonprofits is different from accounting for for-profit organizations. Nonprofits need to keep track of how much money is spent on different service programs. They also need to know where the money from different funding sources goes. This program keeps track of both. Specifically, the program does the following: - Separates revenues and expenses according to service program and funding source. This makes it easy to report expenses to funding organizations. - Prints a consolidated income statement and balance sheet as well as detailed income statements for each service program and funding source. You get an accurate picture of the organization's financial position. - Prints a great variety of other reports, including a trial balance and budget variance reports. - Provides a complete audit trail of all transactions. Your auditor can easily verify the accuracy of your financial statements. - Compares actual to budgeted expenses and receipts. This helps you to manage the organization effectively. - Shows the effect of transactions on the budget immediately, as they are posted. If an expenditure would exceed the budget, you can post it to another budget category instead. This eliminates the need to go back and make adjustments later. Painless Accounting Load PGM0165 Painless Accounting is a fully integrated accounting package. The modules included consist of: General Ledger, Billing, Accounts Receivable, Accounts Payable, Purchases, File Maintenance, Reports, Closing, and Utilities. Painless Accounting Payroll Companion Load PGM0168 PAINLESS ACCOUNTING/PAYROLL COMPANION - Painless Accounting/Payroll Companion is a custom Graph/Report/Export generating program designed to be used with Painless Accounting and Painless Payroll. The modules included consist of: Graphs, Reports, Exports, and Utilities. This program allows you to create: Line, Bar, Point, Stacked Bar, Pie, and High-Low graphs. Painless Payroll Load PGM0169 This module allows you to generate payroll for all your employees. You can have the program simply generate the default earnings or you have the option to enter pay amounts. You can print a payroll worksheet listing all the withholdings and liabilities that have been generated. You then have the ability to print checks. The check formats are user definable. This module also allows you to print a Child Support Report, and an Employee Allotment Report. After all the payroll reports have been printed and verified, you can post the payroll data to the Painless Accounting General Ledger. Pay Time Payroll System Load PGM0129 PAYTIME is intended to be a simple program designed for, small business's that have less than fifty employees, Companies that don't need complicated payroll accounting systems and for Persons who are new to computer systems. Persons who are in need of a program that can be easily updated as tax laws and tax rates change. Elaborate graphics and pull down menus have been sacrificed for simplicity and and to keep PAYTIME from using unnecessary disk space. System requirements: IBM or near compatible - with 256k , DOS - with Vdisk command preferred, Monochrome or graphics monitor, 1 - 360k 5 1/4 floppy drive or 2 - 5 1/4 floppy drives or, Hard drive, Printer. Payment Book Writer Load PGM0151 Payment Book Writer is a handy program to create payment booklets for either commercial loan institutions or personal loans. Preprinted forms are not necessary. The booklet is printed on plain paper. The paper size can either be 8.5 X 11 inch continuous forms, or 8.5 X 11 inch blank or preprinted papers. PC Books Load PGM0152 PC-BOOKS is an easy to learn and easy to use general ledger program. It is designed for a small business that is either starting a computerized accounting system or wishes to convert from a manual system to a computerized system with a minimum of effort. In order to use this program no prior knowledge of computer accounting systems is needed. However, the user of this program must know how to manually post journal entries. Some of the major advantages of PC-BOOKS are listed below: - Menu driven. - Easy to learn and use. - Number of accounts and transactions limited only by disk space. - No complicated system of account codes to memorize. Alphabetic as well as numeric account codes are allowed. - New accounts can be added without interrupting input of transactions. - On screen, easy to understand error messages with suggested corrections. - Up to 14 accounts allowed in each transaction. - Easy to create standard financial reports. - Full screen editing - Automatic monthly or weekly transactions. - Easy copying of similar transactions. PC Deal Load PGM0153 PC-DEAL is a cash accounting system which means that it keeps track of where the cash is coming from and where it ends up. PC-DEAL is designed for double entry bookkeeping, that is, the specification of two account numbers (the TO and FROM accounts), for each transaction. The transaction is thus recorded in two account ledgers and a balance is maintained between the cash coming in and that going out. Single account entries may also be made. With double entry the books are automatically balanced (credits = debits). In the case of single entry it is up to the user to maintain a balance between credits and debits. System requirement: IBM PC/XT/AT, PS/2, or compatible; 256 KB of RAM; two 5.25", one 3.5" diskette drive(s), or a hard disk; MS-DOS 2.1 or above. PC General Ledger Load PGM0159 PC - GENERAL LEDGER is a simple, easy to use bookkeeping system. It is ideal for small businesses, not-for-profit organizations, or personal use. It provides complete audit trails for all transactions and prints various reports including transaction registers, balance sheet, statement of income, and complete general ledger. It can handle up to five bank accounts and eight departments or cost centers. Check printing is also available. PC-Payroll Load PGM0171 PC-PAYROLL, an automated payroll system, is most effective when used with a payroll of 100 employees or less. The program handles a weekly payroll of over 200 employees on a hard drive or up to 10 full-time employees and one year of payroll data on one floppy disk. Personal Ledger Load PGM0158 Personal Ledger is a personal financial record keeping program that is very powerful and yet very simple to use. Personal Ledger will help you track ALL of your financial records, either by ASSET and LIABILITY or by DEPOSIT and EXPENSE. The records that you want to track will be grouped by CATEGORY and DESCRIPTION automatically. Since Personal Ledger can summarize each record into one of ten CATEGORIES, and within each CATEGORY into one of twenty DESCRIPTIONS, you have the power to categorize records into up to 200 different groups. Furthermore, you have complete control over the naming of both CATEGORIES and DESCRIPTIONS. Each financial transaction you want to track consists of just a few pieces of information: an entry number (such as a check number), a one-word DESCRIPTION, payee/comment, amount, and date. QUE Accounting General Ledger Load PGM0173 The QUE General Ledger is the foundation on which all the other accounting modules are based. It is a double entry system that boasts a powerful and flexible Chart of Accounts that allows group and subsidiary account definitions and recording of transactions by departments within individual companies. QUE Accounts Receivable Load PGM0174 The Accounts Receivable(AR) program may be used as a stand alone system or as a stand alone module integrated into the QUE Accounting General Ledger. Like the General Ledger(GL), the AR system provides the ability to record transactions for a given company and department. However, unlike the GL system, only one department is assigned to a company. RAMbase Accounting Load PGM0131 RAMbase Accounting is a POINT OF SALE, and BUSINESS RECORD KEEPING System with true on line integration. RAMbase handles inventory, complete record keeping, and over 100 reports designed to provide a small business with the records that you need. RAMBase Accounting is super high-speed. There are absolutely no delays to be found in the program. State-of-the-art technology is used to sort, index and merge all the necessary data at keystroke speed. Switching is easy. You can go between payables, receivables, inventory, checkbook, point-of-sale and reports simply by pressing a key. Each task is simply suspended until you return to it. Rosewood Journal Load PGM0132 Rosewood Journal is a sales journal and accounts receivable program suitable for small to medium sized businesses. It is especially suitable for businesses which record sales on serially numbered invoices. A variety of reports can be viewed or printed, including monthly and yearly sales, accounts receivable lists, and aged customer statements. Rosewood Journal is an adjunct to your general ledger program, not a replacement for it. Rosewood Journal generates a special report which tells you the amounts and to which accounts your sales, receipts, accounts receivable and sales tax should be entered. Rosewood Journal is menu driven and designed to minimize keystrokes. Rosewood Journal is a friendly program. It will complain, nicely, via beeps and a refusal to continue if you enter inappropriate data by mistake. Savings Account Management Load PGM0136 Savings Account Management Program manages your savings account. It's primary functions are: enter information on transactions, figure and display the current balance, correct any information on transactions, delete transactions, and generate reports. Transactions include deposit, withdrawals, autoteller transactions, interest and bank charges. SBAS General Ledger Load PGM0175 The program is a double entry system, therefore for each credit entry or entries there must be an offsetting debit. The program posts each entry after it is entered so the balances are always up to date. This allows you to view or print an Income Statement of Balance Sheet at any time during the accounting period. SBW Load PGM0176, PGM0177 System for Business & Workplace (SBW) Disk is an integrated business application system using dBASE III Plus. It has features like: Customer Information Systems, Human Resource Management, Accounting, Inventory Management & Order Processing, Production Planning & Operations. It also offers Tutor_By_Example to learn how to run the SBW. Simple Book Keeper Load PGM0133 The Simple BookKeeper allows the user to keep track of business purchases/expenses and sales/income for a one year period. It uses a simple single entry system. This program supports three report formats including yearly profit/loss, year to date and summaries. SOAR Load PGM0134, PGM0135 SOAR (Service Oriented Accounts Receivables) has been designed to simplify customer billing, provide powerful and meaningful management reports, and allow one to rapidly obtain a "snapshot" of their business income and its sources. Most importantly, SOAR is easy to use! One need not be a computer scientist to use SOAR. SOAR is, to coin an overused phrase, "User Friendly". SPC Accounts Receivable Load PGM0150 This accounts receivable program offers the following attributes: Data integrity of (c)BTRIEVE Virtually unlimited accounts and records Menu driven and very easy to use Uses standard size paper to print statements Generous sized descriptions for statements SPC Inventory Plus Load PGM0179 This application is intended for those needing an easy to use, stand alone business inventory application. Some of the features it offer: Inexpensive, Quality, with good data integrity, Weighted average costs, Purchase, Sales and Inventory reports, Virtually unlimited record capacities. SPC-Payroll Load PGM0178 This program is intended for accountants and various small businesses not needing a complex program to generate and print payroll checks. This allows for an easier to use program to maintain payroll information. By eliminating hand postings, payroll data can be kept in balance and fast reports generated as needed. Transaction report totals can easily be used for general ledger entries. Taking Care of Business (TCB) Load PGM0180, PGM0181 TAKIN' CARE OF BUSINESS is a financial-management program for managing small or medium sized business. The modules of TAKIN' CARE OF BUSINESS are available either as a complete financial package, or individually, in order to meet your particular needs. The modules are: General Ledger, Financial Utilities, Point Of Sale/Invoicing, Account Reconciliation, Accounts Receivable, Accounts Payable, Inventory, and Payroll. TCB Accounts Payable Load PGM0182 The TAKIN' CARE OF BUSINESS Accounts Payable module provides you with a wonderfully simple way to keep track of all of your vendor payables. Likewise, you'll be delighted to note that the module is an essential element in easily managing your cash flow. Vendor (companies you purchase from) information and balances are always available to you through on-line features. This easy-to-use module will also greatly enhance your ability to track and to pay your vendors on time. Multiple distribution and full integration into your General Ledger will save you hours of time, effort and money. TCB Account Receivable Load PGM0183 The TAKIN' CARE OF BUSINESS Accounts Receivable module is an efficient, powerful, easy-to-use menu-driven program which will keep track of all of your customer receivables. Suitable for small/medium-sized businesses, it allows you to set up customer accounts, as well as customer billing, by using balance-forward accounting. "If you do not get paid you can not pay your bills!" TCB General Ledger Load PGM0184 The TAKIN' CARE OF BUSINESS General Ledger module is a menu-driven, double-entry bookkeeping system which is suitable for small/medium business use. Although it is easy to use, you must have at least a basic understanding of double-entry (debits and credits) bookkeeping. TCB Inventory Load PGM0187 This module manages the goods and services that you sell. It tracks both products (goods you sell) and services (work you perform). It keeps track of your costs for these items and informs you of selling volume (which items sell the best and which items sell slowly). It even helps you manage your stocking levels with on-hand and reorder reports. Inventory will also track your costs with FIFO, LIFO, standard, or specific item cost methods. This module will calculate your cost of goods sold, which is very important for proper financial management. TCB Payroll Module Load PGM0185 The TAKIN' CARE OF BUSINESS Payroll module gives you comprehensive, accurate payroll-related information on as many as 1000 employees. This easy-to-learn, easy-to-use module provides a very efficient way for you to record important employee information such as hire dates, earnings, deductions, sick leave, overtime, vacations and holidays. TCB POS/Invoicing Load PGM0186 This module allows you to create and print either product or service invoices while at the same time creating the appropriate transactions for interface with Inventory, Accounts Payable and General Ledger modules. With this module you can create invoices on-the-fly or enter data now and print the invoices later. Zpay3 Load PGM0148, PGM0149 ZPAY3 is a complete payroll system for your small business. You do not need to pay an accountant to do the job for you. ZPAY3 handles all kinds of payroll including hourly wages, salaried employees, commissions, bonuses, tax reports and print your checks. ZPAY3 can handle multiple companies as well. Pull down menus and help is available when needed. Inventory Management Easy Inventory Load PGM0100 This business inventory program is for those needing an easy to use, stand alone inventory program. Many businesses should find the program to be ideal for their purchases and sales as well. Besides various inventory reports, other sales reports should be ideal for monitoring cash flow and income from sales as well. The program maintains the cost of sales based on the cost at the time of the sale. It uses auto lookups and scrolling record windows for ease of use. The program provides for inventory by number, locations, and by supplier for the reorder report. It also offers virtually unlimited record capacities. It will even blank your monitor screen after 10 minutes of inactivity to protect it from burn in. Electric POSI Load PGM0104 POSI is the incredible program that helps you organize your inventory and sales counter. POSI can function as a stand-alone inventory program, or as a combination real-time front counter ticket and inventory tracking system. Inventory Master Load PGM0102 INVENTORY MASTER is a sophisticated program designed to reduce the cost of purchasing inventory. The powerful EOQ (Economic Order Quantity) concept is the engine that drives INVENTORY MASTER: it's the most advanced scientific method available for controlling warehouse expense. The program's centerpiece is the "Inventory Order Report", containing restocking instructions on ALL of your company's instock inventory items. For each item, the report tells you: HOW MANY to buy, and WHEN to buy it. System requirements: IBM PC, XT, AT or compatible; a monochrome, CGA color, or EGA color monitor; 256 KB of RAM; DOS 2.1 or higher; one disk drive. Inventory Sort Load PGM0101 The inventory sort program is designed to handle relatively small (up to 1000 part types) inventory lists, in the easiest possible manner. Multiple lists may be kept, as long as the limit of 1000 part types is observed. The program will maintain 5 fields of information per part type (part number, part name, quantity, location, and cost) and will sort the list three different ways. It provides easy update and deletion of part types, and a formatted printout of the inventory list. A disk file is kept during data entry so that data entry may be stopped and resumed at any time. System requirements: IBM PC or compatible, 128K memory, 1 disk drive, MS/DOS, PC/DOS ver 2.0 and up. PC Inventory Plus Load PGM0103 PC Inventory+ is another inventory management program to maintain your inventory. You can create new records, modify existing records, retrieve or delete existing records, print reports and data entry. Everything is done by pull down menus and help exists for all topics. Price Book Load PGM0105 The PriceBook is a multipurpose system that can be used to generate invoices, acknowledgements, purchase orders, quotations or any other business application that requires itemized listings with price extensions and totals calculated. Stock Inventory Control Load PGM0106 Stock inventory control program is written in dBASE III Plus and source code is provided for customizations. It has features such as adding or deleting items from inventory database, modifying an item, adding or subtracting inventory database, and generating reports. Job Costing Cost BIZ Load PGM0046 This job cost program is intended for those needing an easy to use, stand alone job cost program. It uses auto look up tables and scrolling record windows for ease of use. The program provides for four types of cost records; Equipment, Labor, Materials and Sub-contractor costs. It also includes the option for percentages or quantities to be used in the cost items. Various reports are provided for either cost method used, both can be used if desired. Cost Calculation Load PGM0042 Cost Calculation is a program for recording the costs involved in a small or large manufacturing and construction firms. It has been written for companies not wishing to pay thousands of dollars for the programs currently on the market for manufactures to use. Cost Effective Track System Load PGM0043 COST EFFECTIVE is a bill of materials program which is of use to manufacturers who need to track the cost of the manufactured products due to fluctuations in the cost of raw materials. Job Cost Load PGM0040, PGM0041 This JOB COST system provides a simple and straight forward method of entering budgets, capturing costs, capturing estimated percent completions, and projecting status of complex projects. This capability of projection of status of any single item of budget prior to completion along with the capability to summarize all items of cost to the job level and its state of completion allows for the correction of trends that will cause a loss of dollars long before those trends have a major impact of the final status of any one job. Takoff Mini Estimator Load PGM0045 TAKOFF MINI ESTIMATOR program was designed primarily for material take offs by general contractors. It can however, be used for other estimating purposes as well. If all you need is a one unit cost item for your cost purposes then this is what you need. The program is very fast and efficient. It will maintain an index file of 6000 master items. When used as a take off program, it can be used for various purposes such as materials, sub-contractors, etc. The information can then be used with other programs such for other cost estimating purposes such as labor, equipment, overhead, etc. Timestax Load PGM0047 TIMESTAX is a simple time management program for anyone who needs to monitor his or her work habits. With a minimum of effort (10-20 minutes per week) you can capture important information about which clients and projects you worked on and what specific activities you performed. Then in about 5 seconds you can summarize the weeks or months of work you put in and see just where the time went.