play makAll work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All
HBAM2016AUG95
Pro 3.0
All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dullCopyright 1984-1996 Claris Corporation
and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy.
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HBAM3016AUG95
Pro 3.0F!
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
January
February
March
April
August
September
October
November
December
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
`Wn\oW
4/12/99
ACC RECD NUMBER
ACC RECD NUMBER MAX
ACC RECD NUMBER MAX COPY
ACCOUNT
ACCOUNT BALANCE AMOUNT
ACCOUNT BALANCE AMOUNT SUMMARY
y ADDRESS A
) ADDRESS B
* ADDRESS C
AMOUNT OS PASTED
BALANCE AMOUNT
BALANCE AMOUNT BY NAME
BALANCE AMOUNT SUMMARY
BALANCE DUE
BANKED
CATEGORY
CLEARED
COMPANY ADDRESS A
COMPANY ADDRESS B
COMPANY ADDRESS C
COMPANY FAX
COMPANY FIND
COMPANY FIRST NAME
COMPANY NAME
COMPANY PHONE
COMPANY POSTCODE
COMPANY STATE
COMPANY SURNAME
COMPANY SURNAME FIRST
COMPANY TITLE
4 CR AMOUNT
CR AMOUNT P QUANTITY
CR AMOUNT P SUBTOTAL
CR AMOUNT P SUBTOTAL SUMMARY
CR AMOUNT P TAX
CR AMOUNT P TAX PERCENT
Invoice
Pmt Recd
Rotarian Find
Company Find
Individual Find
Invoice Print
Receipt Print
Bank Deposit
Accounts Report
A Name Find
Balances Report
Account Received
Payment Made
Cheque Notification
Inc & Exp Statement
Rec Payments
Bank Rec Report
Account Adjustment
InvoiceB
CR AMOUNT P TAX SUMMARY
CR AMOUNT P UNIT PRICE
CR AMOUNT SUM BY NAME
CR AMOUNT SUMMARY
CR CASH AMOUNT
CR CASH AMOUNT SUMMARY
CR CHEQUE AMOUNT
CR CHEQUE AMOUNT SUMMARY
CR CHEQUE BANK
CR CHEQUE BRANCH
CR CHEQUE NAME
CR CHEQUE NUMBER
DR AMOUNT
DR AMOUNT QUANTITY
DR AMOUNT SUBTOTAL
DR AMOUNT SUBTOTAL SUMMARY
DR AMOUNT SUM BY NAME
DR AMOUNT SUMMARY
DR AMOUNT TAX
DR AMOUNT TAX PERCENT
DR AMOUNT TAX SUMMARY
DR AMOUNT UNIT PRICE
DR CASH AMOUNT
DR CHEQUE AMOUNT
FIRST NAME
INDIVIDUAL ADDRESS A
INDIVIDUAL ADDRESS B
INDIVIDUAL ADDRESS C
INDIVIDUAL FAX
INDIVIDUAL FIND
INDIVIDUAL FIRST NAME
INDIVIDUAL PHONE
INDIVIDUAL POSTCODE
INDIVIDUAL STATE
INDIVIDUAL SURNAME
INDIVIDUAL SURNAME FIRST
INDIVIDUAL TITLE
INVOICE NUMBER
INVOICE NUMBER MAX
INVOICE NUMBER MAX COPY
NAME COMBINED
PAY MADE NOTES
PAY MADE NUMBER
PAY MADE NUMBER MAX
PAY MADE NUMBER MAX COPY
PAY REC'D CHEQ NO
PAY RECD NUMBER
PAY RECD NUMBER MAX
PAY RECD NUMBER MAX COPY
PHONE
POSTCODE
ROTARIAN FIND
STATE
SURNAME
TITLE
TRANS DATE
TRANS IDENTITY
TRANS NUMBER
XUSER
SurnameB
CategoryB
A Dr AmountB
Trans DateB
Dr Amount SummaryB
A Cr AmountB
Cr Amount SummaryB
Trans IdentityB
Cr Cash AmountB
Cr Cheque AmountB
Cr Cheque NumberB
Cr Cheque NameB
Cr Cheque BankB
Cr Cheque BranchB
Amount OS PastedB
Trans NumberB
First NameB
TitleB
Company NameB
)A Address AB
*A Address BB
+A Address CB
PhoneB
Rotarian FindB
Company FindB
StateB
PostcodeB
Company TitleB
Company First NameB
Company SurnameB
Company Address AB
Company Address BB
Company Address CB
Company StateB
Company PostcodeB
Company PhoneB
Company FaxB
Individual FindB
Company Surname FirstB
6 & " " &
Individual TitleB
Individual First NameB
Individual SurnameB
Individual Address AB
Individual Address BB
Individual Address CB
Individual State
Individual PostcodeB
Individual PhoneB
Individual FaxB
Individual Surname FirstB
C & " " &
Dr Amount Sum by NameB
Name CombinedB
Balance DueB
Cr Amount Sum by NameB
Balance Amount by NameB
Dr Amount QuantityB
Dr Amount Unit PriceB
Dr Amount SubtotalB
Dr Amount Tax PercentB
Dr Amount TaxB
Dr Amount Subtotal SummaryB
Dr Amount Tax SummaryB
Invoice NumberB
Invoice Number MaxB
Invoice Number Max CopyB
Z + 1
Pay Recd NumberB
Pay Recd Number MaxB
Pay Recd Number Max CopyB
] + 1
BankedB
Cr Cash Amount SummaryB
Cr Cheque Amount SummaryB
Balance AmountB
Balance Amount SummaryB
Cr Amount P QuantityB
Cr Amount P Unit PriceB
Cr Amount P SubtotalB
Cr Amount P Tax PercentB
Cr Amount P TaxB
Acc Recd NumberB
Acc Recd Number MaxB
Acc Recd Number Max CopyB
k + 1
Dr Cash AmountB
Dr Cheque AmountB
AccountB
Pay Made NumberB
Pay Made Number MaxB
Pay Made Number Max CopyB
r + 1
Pay Made NotesB
Cr Amount P Subtotal SummaryB
Cr Amount P Tax SummaryB
ClearedB
Account Balance AmountB
Account Balance Amount SummaryB
Pay Rec'd Cheq NoB
nameB
xuserB
Pmt RecdB
Category
Invoice Entry
Unit Price
SubTotal
Tax Percent
Tax Amount
Total
MenuB
Category
Cash Amt
Cheque Amt
Branch
Cheque Namel
Payment Received Entry
Total
Account
Rotarian FindB
A)Rotary Club Administration
Finance Module
S TelephoneT Facsimile
Delete ALL^
Account
Adjustment
(AiWARNING: This solution contains passwords which may only
be provided by the Developer identified above.
S TelephoneT Facsimile
Delete ALL^
Account
Adjustment
(AiWARNING: This solution contains passwords which may only
be provided by the Developer identified above.
Company FindB
Select Individual
s Name:C3Enter or amend
details in these
fields if necessaryD
Surname Firstname
N Telephone
TitleR
First NameS
SurnameT
Address
Individual FindB
Select Company Name:C3Enter or amend
details in these
fields if necessaryD
CompanyN TelephoneP
Company
*Title/First
*Surname
Address
gB*Not necessary unless you
want to specify a person
in the company.
Click and hold
mouse button
Invoice PrintB
Select Individual
s Name:C3Enter or amend
details in these
fields if necessaryD
Surname FirstnameN TelephoneP
TitleR
First NameS
SurnameT
Address
Click and hold
mouse button
Receipt PrintB
^ Telephone
_ Facsimile
Invoice/Statement
Invoice Number:
Invoice Total
Plus Amount Outstanding
Please pay on receipt of this Invoice/Statement
If Amount Outstanding has been paid, please pay Invoice Total
Cheques should be made payable to
Balance Due
Category
Unit Price
SubTotal
Tax Percent
Tax Amount
Total
Bank DepositB
^ Telephone
_ Facsimile
Receipt
Receipt Number:
Thankyou for your payment
Cash Amt
Cheque Amt
Branch
Cheque Name
Total
Date:
Accounts ReportB
^ Telephone
_ Facsimile
Bank Deposit //
Payment Date
Cash Amt
Cheque Amt
Branch
Cheque Name
Amount
Totals:
A Name FindB
Select Name:
Balances ReportB
^ Telephone
_ Facsimile
Accounts Report as at //
Inv/Pay Made #
Cr Amount
Dr Amount
Rec/Acc Recd #
Balance
Account ReceivedB
^ Telephone
_ Facsimile
Account Balances as at //
Balance
Payment MadeB
Category
Account Received
Unit Price
SubTotal
Tax Percent
Tax Amount
Total
CR AMOUNT P TAX SUMMARY
PAY REC'D CHEQ NO
Cheque NotificationB
Categoryb
Cash Amtd
Cheque Amt
Payment Made
Total
Account
Notes
Inc & Exp StatementB
^ Telephone
_ Facsimile
Payment Notification
Cash Amt
Cheque Amt
Total
9Please find our payment attached. Details are as follows:
Rec PaymentsB
^ Telephone
_ Facsimile
)Income and Expenditure Statement as at //
Debit
Credit
Balance
Bank Rec ReportB
Dateb
Cash Amtd
Cheque Amt
[&Reconcile Payments with Bank Statement
Total
Account
Cleared (check)
Account AdjustmentB
^ Telephone
_ Facsimile
#Reconciliation of Accounts as at //
Debit
Credit
Balance
Cheq #
Amount
Account Adjustment
Account
Enter Account and Amount for Balance Brought Forward at start of year.
To transfer between accounts, make two adjustments - a positive one for
one account and a negative one for the other.
unlock status bar
Go Menu
New Invoice
New Item
New Payment Received
Go Bank Deposit
Go Account Report
Go Balances
New Account Received
New Item Acc Recd
New Payment Made
Go Inc & Exp Statement
Go to Reconcile Payments
Go to Reconcile Accounts
Delete All
Go Database
Go Meetings
Go Help
Go Adjustment
Open Script
New Invoice
New Item
New Payment Received
Rotarian
Company
Individual
Choose type:B)
eferencess:5
211100554443
Internet Preferencess:544433322
211100554443
Save configuration as:544433322
211100554443
1100//...---,,
**//...---,,,
++**//...---,,,
Y = ""
Receipts
heferencess:
Internet Preferencess:
Save configuration as:
Go Menu
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Go Bank Deposit
Receipts
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Rotarian
Company
Individual
Choose type:B)
\ = ""
ReceiptsH
Payment Rec'd
Go Account Report
Receipts
Payments
By Name
Balancesing
Please Specify:
Details of ALL, OR
Details of a specific creditor, OR
Balances only of ALL.B)
Cancel
Do you want to deposit today?
If you answer 'Yes', the deposit list is printed, and these deposits no longer appear on this screen.C)
eferencess:
Internet Preferencess:
Save configuration as:
"Yes"
Go Balances
Receipts
Payments
New Account Received
New Item Acc Recd
New Payment Made
Rotarian
Company
Individual
Choose type:B)
eferencess:5
211100554443
Internet Preferencess:544433322
211100554443
Save configuration as:544433322
211100554443
1100//...---,,
**//...---,,,
++**//...---,,,
j = ""
Payments
heferencess:
Internet Preferencess:
Save configuration as:
Go Inc & Exp Statement
Receipts
Payments
Go to Reconcile Payments
Payments
)=401
Go to Reconcile Accounts
Rotarian
Company
Individual
Choose type:B)
q = ""
PaymentsH
Payment Made
Delete All
Cancel
Yescel
Are you sure you want to delete ALL Records?
(Have you printed a hard copy of all information, especially
Accounts Report [Balances] for the new year?)B)
Go Database
Go Meetings
Go Help
Go Adjustment
unlock status bar
Open Script
)=401
m[+CA8
writerB
userD
Helvetica
Geneva
Arial
Times
Dom Casual
MS Sans Serif
)=100
, start , size , replacem
Cancelt )
Right ( text , number
RightWords ( text , number
wIncorrect Password.E4
=84379256
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