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-
- The View function allows you to selectively display
- specific types of transactions from the current
- checkbook. The Range of transactions to display and the
- type of budgets are also controllable through View. Once
- you are satisfied with a group, choose OKAY. The
- selected group of transactions will then be displayed.
- To display ALL transactions in the checkbook, either from
- the Main Screen or the View Select Group requester, press
- RIGHT AMIGA-A (for ALL).
-
- ----------------------------------------------------
-
- The following lists, by menu, the operations possible
- through the View requester along with their keyboard
- equivalents. All the functions below have equivalent
- gadgets, selected with the mouse. If you forget the
- keyboard equivalents, each gadget has a black underscored
- letter which is the key to press with the RIGHT-AMIGA
- key. Any input requiring a certain format will be noted
- after the description.
-
-
-
- FUNCTION SELECTED BY
- -------- -----------
-
- View Menu
- ---------
-
- Okay RIGHT-AMIGA Y
-
- Accepts the current settings. The chosen
- transactions will then appear in the transaction
- list of the Main Screen.
-
- Cancel RIGHT-AMIGA N
-
- Ignores any changes, except those made to the
- selected budgets, and restores the previous values.
-
-
- Category Menu
- -------------
-
- ALL TRANSACTIONS RIGHT-AMIGA A
-
- View all the transactions in the checkbook.
-
- Checks RIGHT-AMIGA C
-
- View all the checks.
-
- Other Debits RIGHT-AMIGA -
-
- View all the other debits.
-
- Deposits RIGHT-AMIGA D
-
- View all the deposits.
-
- Other Credits RIGHT-AMIGA +
-
- View all the other credits.
-
- Voided Checks RIGHT-AMIGA V
-
- View all the voided checks.
-
- Tax Deductibles RIGHT-AMIGA T
-
- View all the tax deductible transactions.
-
- Cleared Transactions RIGHT-AMIGA E
-
- View all the cleared (posted) transactions.
-
- Selected Budgets RIGHT-AMIGA B
-
- View all the transactions that are budgeted to the
- selected budgets. A selected budget is shown in
- RED. For more information, consult the Selected
- Budgets Help Screen.
-
- RANGE (from,to) RIGHT-AMIGA R
-
- View all transactions with a transaction date
- falling between the "from" date and the "to" date.
- If no "from" date is specified, the first entry in
- the checkbook is assumed as the starting point. If
- no "to" date is specified, the last entry in the
- checkbook is assumed as the ending point. If
- neither dates are present, then the range is ALL
- transactions. The "to" date MUST come after the
- "from" date.
-
- FORMAT: MM/DD/YY or MM/DD/YYYY
- any date between 1/1/0001 and 12/31/9999
- (MM/DD/YY is equivalent to MM/DD/19YY)
-
- AND/OR Grouping RIGHT-AMIGA & / RIGHT-AMIGA |
-
- Describes the relationship between View Categories.
- AND Grouping requires a transaction to belong to
- both categories A AND B, whereas OR Grouping
- requires a transaction to belong to either category
- A OR B; transactions belonging to both are selected
- as well.
-
- NOTE: As long as ALL TRANSACTIONS is selected, this
- function CANNOT be toggled from OR Grouping.
- Also, the RANGE selection does not deselect
- the ALL TRANSACTIONS button, as the other
- category selectors do.
-
- -- END OF VIEW HELP --
-