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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. alisA alisA HBAM3016AUG95@ HP DeskJet 540 Printer Pro 2.0 - 2.1F! Pro 3.0J t US Letter A4 Letter US Legal International Fanfold Computer Paper Envelope (#10) els^23456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 12345 ACCOUNT NUMBER AMNT CREDIT AMNT DEBIT AMOUNT BAL RUNNING CLEARED CREATED BY DATE CLEARED DATE MODIFIED DESCRIPTION P.O. NUMBER PAYEE CITY PAYEE NAME PAYEE STATE PAYEE STREET ADDRESS PAYEE ZIP PAYER NUMBER PAYMENT\DISCOUNT RECORD NUMBER SIGNATURE TRANS DATE TRANS NUMBER TTL AMNT CRED TTL AMNT DEB TTL AMOUNT Trans NumberB Date ModifiedB Trans DateB DescriptionB Amnt CreditB US English - Spelling Franz User Dictionary USENG.NDX 5/27/99 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 5/27/99 A Form View AOA List View Transaction List Report Menu Print Check [Laser] A Form ViewB ClearedB Amnt DebitB AmountB Ttl Amnt DebB Ttl Amnt CredB Ttl AmountB Bal RunningB Date ClearedB InfoB Created ByB Record NumberB Payer NumberB Account NumberB RECORD NOT FOUND P.O. NumberB Payment\DiscountB A signatureB Payee NameB Payee Street AddressB Payee CityB Payee StateB A Payee ZipB A List ViewB Print Check Delete Record Record Reports View As View As Form Close Date Clrd. State Payee s Street Address Amount of Credit Debit !Amount Paid to Amount Paid From Transaction or Check Number Date Enter data for Transactions Record Number Payer Number (Account/Contact) 4Account Number (Company, Bank or Credit Card Number) Zip Code I. Date Description or Invoice Number Due Disc./CR A. Paid Bal. Due Purchase Order Number Record Running Balance 8Please fill in the right field if the first doesn't show Calculated when Printing Transaction ListB Balancel Creditm Debitn Paid To or Fromo Datep Ref No.q/Click to see more information for a Transaction Close View As Form View As Reports Record Delete Record Print Check Record Report MenuB Paid To or From Ref. No. Balance Debit Credit Page ## Transaction List Close View As Form View As Reports Record Delete Record Print Check Record Print Check [Laser]B Yesf6 Yesf6 Transaction List K>Click on any of these buttons to preview the respective reportL Select a reportP CloseQ View As FormR View As ListS ReportsT RecordU Delete RecordV Print CheckW Record Y 5/27/1999 N 5/27/1999 Macintosh 01 User STATE FAR Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 Yesf6 *****<< AFAAABAGABBI>>***** AFAAABAEABCA>> << AFAAABAEABCB>> << AFAAABAEABBC>> ACCOUNT BALANCE: $<< ACIAKH>> ACC NO. << ACIALG>> dA2PAYEE NAME, ADDRESS, PHONE NUMBER & ACCOUNT NUMBER INVOICE DATE gA,INVOICE NUMBER AND/OR DESCRIPTION OF PAYMENT INVOICE AMOUNT DISCOUNT PAYMENT TOTAL oA PAYEE NO. PAYER NAME ACCOUNT NO. ACC NO. << ACIALG>> A2PAYEE NAME, ADDRESS, PHONE NUMBER & ACCOUNT NUMBER INVOICE DATE A,INVOICE NUMBER AND/OR DESCRIPTION OF PAYMENT INVOICE AMOUNT DISCOUNT PAYMENT TOTAL ACCOUNT NO. RECORD NO. A PAYEE NO. CHECK TOTAL ACCOUNT NO. RECORD NO. A PAYEE NO. CHECK TOTAL AFAAABAHABAD>> AFAAABAHABAE>>, << AFAAABAHABAF>> << AFAAABAHABAG>> PHONE: << AFAAABAHABBN>> FAX: << AFAAABAHABBM>> E-MAIL: << AFAAABAHABBO>> ABAB>> ABAB>> AFAAABAEABBJ>> ACIAMC>> << ACIAMD>> << ACIAME>> ACIAMC>> << ACIAMD>> << ACIAME>> AFAAABAEABCA>> << AFAAABAEABCB>> << AFAAABAEABBC>> AFAAABAEABCA>> << AFAAABAEABCB>> << AFAAABAEABBC>> ACIAMC>> << ACIAMD>> << ACIAME>> Sort by Paid To Transaction List Open Script )=400 Cancel You did not enter any find criteria; all records will be displayed.C) Cancel No records match this request.E) Print Check Go to Purchase Orders New Record Go to Accounts Contacts Close File A'Go to Purchase Orders Only this Account A%Go to Accounts Contacts This Record Convert Amount Numbers to Words Data Entry Change P.O. Number Go to Main Menu Change Payer Number Cancel [PLEASE CALL THE MANAGER FOR ASSISTANCE ACCESS RESTRICTED TO AUTHORIZED PERSONNEL ONLY] Click the Cancel button to cancel this request... Click the OK button or press the enter key to continue...C+ ) = 1 Helvetica Geneva Times Times New Roman Arial MS Sans Serif N Helvetica Narrow PowerBar Palatino Avant Garde MICRSSi Cancel [PLEASE CALL THE MANAGER FOR ASSISTANCE ACCESS RESTRICTED TO AUTHORIZED PERSONNEL ONLY] Click the Cancel button to cancel this request... Click the OK button or press the enter key to continue...C+ ) = 1 Open Script Go to Main Menu Sort by Date Sort by Transaction Number Sort by Paid To Convert Amount Numbers to Words Go to Purchase Orders 'Go to Purchase Orders Only this Account Go to Accounts Contacts %Go to Accounts Contacts This Record New Record Print Check Transaction List Data Entry Close File Change P.O. 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