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FileMaker Pro Database  |  1997-09-14  |  105KB  |  565 lines

  1.     G\9|
  2. HBAM2016AUG95
  3. Pro 3.0
  4. h{xh8W
  5. 0]?bYN$
  6. HBAM3016AUG95
  7. HP DeskJet 540 Printer
  8. Pro 2.0 - 2.1F!
  9. Pro 3.0
  10. US English - Spelling
  11. Franz User Dictionary
  12. AMNT CREDIT
  13. AMNT DEBIT
  14. AMOUNT
  15. BAL RUNNING
  16. CLEARED
  17. CREATED BY
  18. DATE CLEARED
  19. DATE MODIFIED
  20. DESCRIPTION
  21. PAID TO_OR FROM
  22. STATE
  23. STREET
  24. TRANS DATE
  25. TRANS NUMBER
  26. TTL AMNT CRED
  27. TTL AMNT DEB
  28. TTL AMOUNT
  29. ZIP CODE
  30.     USENG.NDX
  31. Sunday
  32. Monday
  33. Tuesday
  34.     Wednesday
  35. Thursday
  36. Friday
  37. Saturday
  38. January
  39. February
  40. March
  41. April
  42. August
  43.     September
  44. October
  45. November
  46. December
  47. 1st Quarter
  48. 2nd Quarter
  49. 3rd Quarter
  50. 4th Quarter
  51. 12/8/95
  52. Trans NumberB
  53. Date ModifiedB
  54. Paid To_or FromB
  55. Trans DateB
  56. DescriptionB
  57. Amnt CreditB
  58. ClearedB
  59. _m000011B
  60.  100))
  61. _m000100B
  62.  1000) / 100)
  63. Description
  64. This is a simple solution to record debits from and credits to a checking account.  
  65. The Transaction List report calculates your running balance.
  66. How to use this solution
  67. Enter all your transactions as you write checks and withdraw or deposit money.  Include the check number or transaction number in the Ref. No. field as a reference.  
  68. How to customize this solution
  69. Add a new field called Category. Then, you can design a report that breaks down your financial transactions bB
  70. y category, so that you know where your money goes each month. See the documentation on Sub-summary reports for more information.
  71. sign the check printing layout to fit the design of your tractor feed checks.
  72. bRBBP0
  73. @@BA@
  74. 44444
  75. CCCCC 44444 CCCCC 
  76. $42" 
  77. Amnt DebitB
  78. AmountB
  79. Ttl Amnt DebB
  80. Ttl Amnt CredB
  81. Ttl AmountB
  82. Bal RunningB
  83. StreetB
  84. CityB
  85. StateB
  86. ZIP CodeB
  87. Date ClearedB
  88. InfoB
  89. Created ByB
  90. Created ByB
  91. Created ByB
  92. StateB
  93. ZIP CodeB
  94. Date ClearedB
  95. InfoB
  96. Created ByB
  97. "B    A    Form View
  98. A    List View
  99. Transaction List
  100. Information
  101. Report Menu
  102. A    Form ViewB
  103. wwwwww
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  125. A    List ViewB
  126. Your Own
  127. Button
  128. Your Own
  129. Button
  130. Record
  131. Delete
  132. Record
  133. Record
  134. Reports
  135. View As
  136. View As
  137. Close
  138. Date Cleared
  139. ZIP Code
  140. Payee Address
  141. Description
  142. Deposit or Credit
  143. Withdrawal or Debit
  144. Paid To or From
  145. Ref. No.
  146. Enter data for Transactions
  147. Check Tracker
  148. Transaction ListB
  149. Your Own
  150. Buttonb
  151. Your Own
  152. Buttonc
  153. Recordd
  154. Delete
  155. Recorde
  156. Recordf
  157. Reportsg
  158. View As
  159. Listh
  160. View As
  161. Formi
  162. Closej
  163. Infok
  164. Balancel
  165. Creditm
  166. Debitn
  167. Paid To or Fromo
  168. Datep
  169. Ref No.q/Click to see more information for a Transaction
  170. InformationB
  171. Your Own
  172. Button
  173. Reports
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  175. View As
  176. Close
  177. Paid To or From
  178. Ref. No.
  179. Balance
  180. Debit
  181. Credit
  182. Page ##
  183. Transaction List
  184. Report MenuB
  185. Your Own
  186. ButtonI
  187. ReportsJ
  188. View As
  189. ListK
  190. View As
  191. FormL
  192. CloseM
  193. InfoO,Information about the Check Tracker solutionP
  194. Info for this Solution
  195. Your Own
  196. ButtonB
  197. ReportsC
  198. View As
  199. ListD
  200. View As
  201. FormE
  202. CloseF
  203. InfoG
  204. Your Own
  205. ReportH
  206. Your Own
  207. ReportJ
  208. Transaction ListK>Click on any of these buttons to preview the respective reportL
  209. Select a reportM
  210. Your Own
  211. Report
  212. ReportH
  213. Your Own
  214. ReportJ
  215. Transaction ListK>Click on any of these buttons to preview the respective reportL
  216. Select a report
  217. Print CheckB
  218. Your Own
  219. ButtonB
  220. ReportsC
  221. View As
  222. ListD
  223. View As
  224. FormE
  225. CloseF
  226. Sort by Date
  227. Sort by Transaction Number
  228. Sort by Paid To
  229. Transaction List
  230. Print Check
  231. Open Script
  232. AD@D@
  233. AD@D@
  234.     Helvetica
  235. Geneva
  236. Times
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  251. Sort by Date
  252. Sort by Transaction Number
  253. Sort by Paid To
  254. Transaction List
  255. Open Script
  256. )=400    
  257. )=400    
  258. )=400    
  259. Cancel
  260. You did not enter any find criteria; all records will be displayed.C)
  261. Cancel
  262. No records match this request.E)
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  271. Sort by Transaction Number
  272. Sort by Paid To
  273. Transaction List
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