EliteCheck v1.1 Help File
1: Register
2: Payee List
3: Category List
4: New Payee
5: New Category
6: Confirm Transaction
7: Select Data Drive
8: Account Menu
9: Account Select Pulldown
10:Account Create Pulldown
11:Account Update Pulldown
12:Account Rebuild Pulldown
13:Account Delete Pulldown
14:Account Select Window
15:Account Create Window
16:Account Update Window
17:Account Rebuild Window
18:Account Delete Window
19:Reconcile Menu
20:Clear Tran Pulldown
21:Reconcile Pulldown
22:Clear Tran Window
23:Reconcile Window
24:Reconcile Summary
25:Report Menu
26:Report Register Pulldown
27:Income Statement Pulldown
28:Report Register Window
29:Income Statement Window
30:Edit Menu
31:Void Pulldown
32:Unvoid Pulldown
33:Delete Transaction Pulldown
34:Void Window
35:Unvoid Window
36:Delete Transaction Window
37:Setup Menu
38:Printer Setup Pulldown
39:Payee Setup Pullldown
40:Personal Income Category Pulldown
41:Personal Expense Category Pulldown
42:Business Income Category Pulldown
43:Business Expnse Category Pulldown
44:Printer Setup Window
45:Payee Setup Window
46:Category Setup Window
47:Setup Confirmation Window
48:Help Menu
49:Help on Menu Pulldown
50:Help on Register Pulldown
51:Help on Help Pulldown
52:Help on EliteCheck Registration Pulldown
53:Help on Menu Window
1 :Help on Register Window
54:Help on Help Window
55:Quit Menu
56:Exit Pulldown
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.1
Help:                    EliteCheck Register
The Register shows all transaction records of the current account.

	To add a transaction      Fill in the blank entry at the end of the
							  Register.

	To change a transaction   Overwrite the transaction you want to change
							  in the Register.

	To void a transaction     Move cursor to the transaction you want
							  to void in the Register and select Void
							  Transaction from the Edit main menu.

	To delete a transaction   Move cursor to the transaction you want
							  to delete in the Register and select
							  Delete Transaction from the Edit main menu.

To save the current transaction permanently, press any key that causes
the cursor to move outside the current transaction. EliteCheck will then
ask you to confirm your transaction.

To move around transaction entries, use the following keys:

		  Esc   Return to Main Menu
	  ─┘,Tab   Move to the next entry
	Shift-Tab   Move to the previous entry
		      Move up/down
		   ─   Move to the next character or entry
		   ─   Move to the previous character or entry
		 Home   Move to the beginning of the Register
		  End   Move to the end of the Register
		 PgUp   Move up one page
		 Pgdn   Move down one page
	   Ctrl─   Move to the end of the current entry or transaction
	   Ctrl─   Move to the start of the current entry or transaction

	   Ctrl-C   Cancel change made to the highlighted entry    
		   F1   Get help on how to use the Register

Quick entry keys

		Entry      Key                  Operation
		─────────  ──────────  ───────────────────────────────────────
		Date       +           Increase date by one
				   -           Decrease date by one
				   *           Enter today's date
				   Space Bar   Clear date as 0's
				   Del         Clear the digit at cursor as 0

		Num        +           Enter the next check number
				   Del         Delete the digit at cursor

		Payee      +           Bring up Payee List
				   Del         Delete the character at cursor

		Payment    Space Bar   Clear the amount as 0.00

		√          Space Bar   Change the status of the check mark

		Deposit    Space Bar   Clear the amount as 0.00

		Category   +           Bring up Category List
				   Del         Clear the category entry as blank
.2
Help:                    Payee List
The Payee List shows a list of pre-recorded payee names.
Select the desired payee to enter into the Payee entry.

	If you want to add a new payee to the Payee List now:

		Pressing + key will bring up a blank entry so that you
		can add a new payee to the Payee List.

	Use the following keys to select the desired payee:

	  ─┘    Select the highlighted payee
	  Esc    Cancel
	       Move up/down
	 Home    Go to the beginning of Payee List
	  End    Go to the end of Payee List
	 PgUp    Move up one page
	 PgDn    Move down one page

   Ctrl─    Move right the Payee List Window
   Ctrl─    Move left the Payee List Window
   Ctrl-    Move up the Payee List Window
   Ctrl-    Move down the Payee List Window

	You can press the first character of a payee name to directly
	highlight it.
.3
Help:                    Category List
The Category List shows a list of pre-recorded categories.
Select the desired category to enter into the Category entry.

	If you want to add a new category to the Category List now:

		Pressing + key will bring up a blank entry so that you
		can add a new category to the Category List.

	Use the following keys to select the desired category:

	  ─┘    Select the highlighted category
	  Esc    Cancel
	       Move up/down
	 Home    Go to the beginning of Category List
	  End    Go to the end of Category List
	 PgUp    Move up one page
	 PgDn    Move down one page

   Ctrl─    Move right the Category List Window
   Ctrl─    Move left the Category List Window
   Ctrl-    Move up the Category List Window
   Ctrl-    Move down the Category List Window

	Yoy can press the first character of a category to directly
	highlight it.
.4
Help:                    New Payee
Type a new payee name to add it to the Payee List.


	─┘     Enter the new payee to the current Payee entry
			in the Register and add it to the Payee List
	Esc     Cancel

   Ctrl─    Move right the New Payee Window
   Ctrl─    Move left the New Payee Window
   Ctrl-    Move up the New Payee Window
   Ctrl-    Move down the New Payee Window
.5
Help:                    New Category
Type a new category to add it to the Category List.


	─┘     Enter the new category into the current Category entry
			in the Register and add it to the Category List
	Esc     Cancel

   Ctrl─    Move right the New Category Window
   Ctrl─    Move left the New Category Window
   Ctrl-    Move up the New Category Window
   Ctrl-    Move down the New Category Window
.6
Help:                  Confirm Transaction
Select one of the three options for the current transaction:

	Save    To record the current transaction permanently
	Undo    To undo the changes made to the current transaction
	Escape  To return to the Register without recording

Use the following keys to select your choice:

	─,─   To move to the adjacent menu choice
	   ─┘  To complete confirmation and return to the register
	   Esc  To return to the Register without confirmation
.7
Help:                  Select Data Disk Drive
Select the disk drive with which you want to store your account data.
Make sure the current directory of the drive to select is your
data directory.

If the selected disk drive does not have your account data, EliteCheck
will create initial data files and bring up the New Account Setup Window.

Use the following keys to select the data drive:

	─,─   To move to the adjacent menu choice
	   ─┘  To select the highlight drive
	   Esc  To exit to DOS

	You can also type the drive name to directly highlight it.
.8
Help:                    Account Menu
There are five pulldown menu choices associated with Account Menu:

		  Menu Choices      Operations
	────────────────────────────────────────────────────────────────────
			Select Account  To select an account to use
		 New Account Setup  To set up a new account
	Update Current Account  To update data about the current account
		   Rebuild Account  To rebuild data file for the current account
	Delete Current Account  To delete the current account permanently

Use the following keys to select the desired menu choice:

	─┘,       Pull down Account menu choices
	─,─       Move to adjacent main menu choice in the menu bar
	Esc         Return to the Register

	Pressing the first character of a main menu item pulls down its
	associated menu choices.
.9
Help:                    Select Account Menu
This menu choice allows you to select an account to use.
If you select this menu choice, EliteCheck will bring up the Account
List Window from which you can choose an account to use.

	─┘         Select the highlighted menu choice
	          Move up/down between pulldown menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.10
Help:                    New Account Setup Menu
This menu choice allows you to setup a new account.
If you select this menu choice, EliteCheck will bring up the New
Account Setup Window.

	─┘         Select the highlighted menu choice
	          Move up/down between pulldown menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.11
Help:                    Current Account Update Menu
This menu choice allows you to modify information about the current
account.

If you select this menu choice, EliteCheck will bring up the Current
Account Update Window.

	─┘         Select the highlighted menu choice
	          Move up/down between pulldown menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.12
Help:                    Account Rebuild Menu
This menu choice allows you to rebuild an account data file.

If you select this menu choice, EliteCheck will bring up the Account
List Window from which you can choose an account to rebuild.

	─┘         Select the highlighted menu choice
	          Move up/down between pulldown menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.13
Help:                    Current Account Delete Menu
This menu choice allows you to delete the current account permanently
from the account data files.

If you select this menu choice, EliteCheck will bring up a Confirmation
Window in which you must confirm this option.

	─┘         Select the highlighted menu choice
	          Move up/down between pulldown menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.14
Help:                    Account Select Window
The Account Select Window shows a list of existing accounts from which
you can choose an account to use.

Use the following keys to select an account to use:

	Esc     Cancel this operation and return to Pulldown Menu
	─┘     Select the highlighted account to use and return to Register
	      Move up/down through the Account List
	Home    Go to the beginning of the Account List
	End     Go to the end of the Account List
	PgUp    Go up one page
	PgDn    Go down one page

	You can also press the initial character of an account name to
	highlight the account directly.
.15
Help:                    New Account Setup
This window shows a New Account Form to set up a new account.

Enter the required information into the following entries:

	Account Type   Select the account type between PERSONAL and
				   BUSINESS. Personal accounts use personal categories
				   and business accounts use business categories to
				   categorize transactions.

	Account Name   Type a unique account name to identify the new account.

  Account Number   (Optional) Type the account number or anything else
				   to supplement the account name.

		 Balance   Type the opening balance.
				   You may alternatively leave it 0.00 and add the opening
				   balance directly in the initial transaction of the
				   Register.

		   As of   Type the opening date.

Keys you can use:

	   Space bar   To select the other account type
				   To clear balance as 0.00
				   To clear date as 00/00/00

			 ─┘   To complete New Account Setup (at As of entry)
				   To move to the next entry     (at the other entries)

			     To move up/down between entries
			Esc    To cancel this operation
.16
Help:                    Update Current Account
This window shows an Account Form to update information about the
current account.

Change the information in the entries as desired.

	Account Name   Type a unique account name to identify the account.

  Account Number   (Optional) Type the account number or anything else
				   to supplement the account name.

		 Balance   Type the opening balance.
				   You may alternatively leave it 0.00 and add the opening
				   balance directly in the initial transaction of the
				   Register.

		   As of   Type the opening date.

Keys you can use:

	   Space bar   To clear balance as 0.00
				   To clear date as 00/00/00

			 ─┘   To complete Current Account Update (at As of entry)
				   To move to the next entry     (at the other entries)

			     To move up/down between entries
			Esc    To cancel this operation
.17
Help:                    Rebuild Account
The Rebuild Account Window shows a list of existing accounts from which
you can choose an account to rebuild.

Rebuilding an account can take a considerable time if the accumulated
account data is large.

Always back up your account data files first before you rebuild them.

Use the following keys to select an account to rebuild:

	Esc     Cancel this operation and return to Pulldown Menu
	─┘     Start rebuilding the highlighted account
	      Move up/down through the Account List
	Home    Go to the beginning of the Account List
	End     Go to the end of the Account List
	PgUp    Go up one page
	PgDn    Go down one page

	You can also press the initial character of an account name to
	highlight the account directly.
.18
Help:                    Delete Current Account
Confirm your deletion requst of the current account.

		Y,Tab,─  To highlight YES
  N,Shift-Tab,─  To highlight NO
			 ─┘  To delete the current account (at YES)
				  To cancel this operation and return to Register (at NO)
			 Esc  To cancel this operation and return to Pulldown Menu

  ************************** WARNING *********************************
  * Deleting the current account will permanently remove the current *
  * account from the data file and all transactions of the current   *
  * account will be lost.                                            *
  ********************************************************************
.19
Help:                    Reconciliation Menu
There are two pulldown menu choices associated with Reconciliation Menu:

	Pulldown menu choices      Operations
	──────────────────────────────────────────────────────────────
	Mark Cleared Transaction   To mark cleared transactions
	Reconcile                  To reconcile with bank statement

When your bank statement arrives, you can reconcile it using these menu
choices:

	First, select Mark Cleared Transaction to mark all cleared
	transactions as listed in your bank statement.

	Second, select Reconcile to compare the totals between your bank
	statement and the Register.

Use the following keys to select the desired menu choice:

	─┘,       Pulls down Reconciliation menu choices
	─,─       Move to the adjacent main menu choice in the menu bar
	Esc         Return to the Register

	Pressing the first character of a main menu item pulls down its
	associated menu choices.
.20
Help:                Mark Cleared Transaction Menu
This menu choice allows you to mark all cleared transactions quickly.

If you select this menu choice, You will return to the Register in
which you can mark cleared transactions without confirmation.

	Esc         Return to Main Menu Bar
	─┘         Select the highlighted menu choice
	          Move up/down between menu choices

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.21
Help:                    Reconcile Menu
This menu choice allows you to enter bank statement information and to
get the reconciliation summary.

If you select this menu choice, EliteCheck will bring up the Bank
Statement Window with which you can enter your bank statement information.
When you complete filling in the entries, you will have the option to
get a summary of the reconciliation results.

	Esc         Return to Main Menu Bar
	─┘         Select the highlighted menu choice
	          Move up/down between menu choices

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.22
Help:                Mark Cleared Transaction Register
Mark all cleared transactions (canceled checks, processed deposits, etc)
as listed in your bank statement.

You can only move up/down through √ entries in the Register.
All marking operations will be permanently recorded on the Register
without confirmation to speed up this operation.

To mark √,  press Space bar.
To clear √, press Space bar again.

To move around the √ entries, use the following keys:

			   Esc   Return to Main Menu
	  ─┘,Tab,,─   Move to the next √ entry
	Shift-Tab,,─   Move to the previous entry
			  Home   Move to the beginning of the Register
			   End   Move to the end of the Register
			  PgUp   Move up one page
			  Pgdn   Move down one page
.23
Help:                  Bank Statement Information
This window lets you enter your bank statement information required
for reconciliation.

In order for EliteCheck to compare the totals between your bank statement
and the Register, fill out the four entries in the window as listed in
your bank statement.

	Bank Statement Date     Type the bank statement ending date.
	Bank Statement Balance  Type the bank statement ending balance

	Service Charge          If your bank statement shows a service
							charge which is not recorded in the
							Register, type it here. EliteCeck will
							automatically record this transaction when
							the reconciliation is complete.

	Interest Earned         If your bank statement shows interest earned,
							type the amount here. EliteCheck will
							automatically record this transaction in the
							Register when the reconciliation is complete.

To get a summary of reconciliation, type ─┘ at the last entry.

Keys you can use:

	   Space bar   To clear amount as 0.00
				   To clear date as 00/00/00

			 ─┘   To start verifying the totals (at the last entry)
				   To move to the next entry     (at the other entries)

			     To move up/down between entries
			Esc    To cancel this operation
.24
Help:                  Reconciliation Summary
This window shows a summary of the reconciliation result.

	Bank Statement Balance   Bank statement ending balance
		Uncleared Payments   The amount of uncleared payment
							 transactions as listed in the Register
		Uncleared Deposits   The amount of uncleared deposit
							 transactions as listed in the Register
	 Adjusted Bank Balance   The amount of Bank Statement Balance
							 minus Uncleared Payments
							 plus  Uncleared Deposits

		 Checkbook Balance   Register ending balance
			Service Charge   The amount of service charge as listed in
							 the bank statement
		   Interest Earned   The amount of interest earned as listed in
							 the bank statement
		 New Check Balance   The amount of Checkbook Balance
							 minus Service Charge
							 plus  Interest Earned

				Difference   The amount of difference between New Check
							 Balance and Adjusted Bank Balance

	 If there is no difference between Adjusted Bank Balance and New
	 Check Balance, your account balances.

	 If Adjusted Bank Balance is greater than New Check Balance,
	 go through your transactions for errors due to:

		. too few uncleared payments or too many uncleared deposits
		. incorrect transaction amounts

	 If Adjusted Bank Balance is less than New Check Balance,
	 go through your transactions for errors due to:

		. too many uncleared payments or too few uncleared deposits
		. incorrect transaction amounts

	 If you want to have EliteCheck adjust for difference, select Yes
	 at the prompt "Add Balance Adjustment to register?".

	 If you want to print out the reconciliation summary, select Yes
	 at the prompt "Print out this summary?".

	 To complete reconciliation, type ─┘ at the last entry.
	 To return to the Bank Statement Information Window, type ESC
	 at the last entry.
.25
Help:                    Print Menu
There are two pulldown menu choices associated with Print Menu:

	Pulldown Menu           Operations
	──────────────────────────────────────────────────────────────
	Check Register          To print the current Register
	Income Statement        To print Income/Expense Summary Report

Use the following keys to select the desired menu choice:

	─┘,       Pull down Print menu choices
	─,─       Move to adjacent main menu choice
	Esc         Return to the Register

	Pressing the first character of a main menu item pulls down its
	associated menu choices.
.26
Help:                    Check Register Menu
This menu choice allows you to have EliteCheck print the transaction
records in the Register for a specified period.

If you select this menu choice, the Check Register Print Window shows up.

	─┘         Select the highlighted menu choice
	          Move up/down between pulldown menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.27
Help:                  Income Statement Menu
This menu choice allows you to have EliteCheck print a summary of
income/expense of the current account for a specified period.

If you select this menu choice, the Income Statement Window shows up.

	─┘         Select the highlighted menu choice
	          Move up/down between pulldown menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.28
Help:                    Print Register
To print the transactions in the Register, fill in the Print Register
Window as follows:

	- Specify the date range you want to include in the printed
	  record of your Register.

	- Make sure your prinetr is ready.

	- At the prompt "Printer ready?", select Yes and press ─┘.

Keys you can use:

	Space Bar   To clear date
				To toggle Yes/No
		  ─┘   To move to the next entry
				To start printing (at the last entry)
		      To move to the next/previous entry
		  Tab   To move to the right entry
	Shift-Tab   To move to the left entry
		  Esc   To cancel this option
.29
Help:                    Income Statement
To print an income/expense summary of the Register, fill in the Income
Statement Window as follows:

	- Specify the date range you want to include in the printed
	  record of income statement.

	- Specify whether you want include monthly budget in the printed
	  income statement.

	- Make sure your prinetr is ready.

	- At the prompt "Printer ready?", select Yes and press ─┘.

Keys you can use:

	Space Bar   To clear date
				To toggle Yes/No
		  ─┘   To move to the next entry
				To start printing (at the last entry)
		      To move to the next/previous entry
		  Tab   To move to the right entry
	Shift-Tab   To move to the left entry
		  Esc   To cancel this option
.30
Help:                    Edit Menu
There are three pulldown menu choices associated with Edit Main Menu:

	Pulldown Menu           Operations
	──────────────────────────────────────────────────────────────
	Void Transaction        To void the highlighted transaction in the
							current register
	Unvoid Transaction      To undo a void transaction
	Delete Transaction      To delete the highlighted transaction in the
							current register

Use the following keys to select the desired menu choice:

	─┘,       Pulls down sub menus
	─,─       Move to adjacent main menu choice
	Esc         Return to the Register

	Pressing the first character of a main menu item pulls down its
	associated menu choices.
.31
Help:                  Void Transaction Menu
This menu choice allows you to void the highlighted transaction in
the Register. If you select this menu choice, a confirmation window
will show up.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.32
Help:                Restore Void Transaction Menu
This menu choice allows you to undo the highlighted void transaction in
the Register. If you select this menu choice, a confirmation window
will show up.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.33
Help:                  Delete Transaction Menu
This menu choice allows you to delete the highlighted void transaction in
the Register. If you select this menu choice, a confirmation window
will show up.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.34
Help:                    Void Transaction
Use the following keys to complete the Void Transaction operation.

		Y   To void the highlighted transaction in the register
	Esc,N   To cancel this option

	Make sure the transaction you want to void is highlighted.
.35
Help:                  Restore Void Transaction
Use the following keys to complete the Restore Void Transaction operation.

		Y   To undo the highlighted void transaction in the Register
	Esc,N   To cancel this option

	Make sure the void transaction you want to undo is highlighted.
.36
Help:                    Delete Transaction
Use the following keys to complete the Delete Transaction operation.

		Y   To delete the highlighted transaction in the register
	Esc,N   To cancel this option

							  <Note>

	A deleted transaction will be removed from the Register permanently.

	If you intend to void a transaction, select Void Transaction menu
	choice instead of this one.
.37
Help:                    Setup Menu
There are six pulldown menu choices associated with Setup Menu:

			   Pulldown Menu   Operations
	───────────────────────────────────────────────────────────────────
					 Printer   To set up printer configuration
					   Payee   To set up Payee List
	Personal Income Category   To set up personal income Category List
   Personal Expense Category   To set up personal expense Category List
	Business Income Category   To set up business income Category List
   Business Expense Category   To set up business expense Category List

Use the following keys to select the desired menu choice:

	─┘,       Pull down Setup menu choices
	─,─       Move to adjacent main menu choice
	Esc         Return to the Register

	Pressing the first character of a main menu item pulls down its
	associated menu choices.
.38
Help:                    Printer menu
This menu choice allows you to change settings about your printer.
If you select this menu choice, the Printer Setup Window will show up.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.39
Help:                    Payee menu
This menu choice allows you to add, delete and/or change payees in the
Payee List. If you select this menu choice, the Payee List Setup Window
will show up.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.40
Help:                Personal Income Category menu
This menu choice allows you to add, delete and/or change categories in
the Personal Income Category List. If you select this menu choice,
the Category List Setup Window will show up.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.41
Help:               Personal Expense Category menu
This menu choice allows you to add, delete and/or change categories in
the Personal Expense Category List. If you select this menu choice,
the Category List Setup Window will show up.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.42
Help:                Business Income Category menu
This menu choice allows you to add, delete and/or change categories in
the Business Income Category List. If you select this menu choice,
the Category List Setup Window will show up.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.43
Help:                 Business Expsense Category menu
This menu choice allows you to add, delete and/or change categories in
the Business Expense Category List. If you select this menu choice,
the Category List Setup Window will show up.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.44
Help:                    Printer Setup
If your printer configuration is different from what the Prinetr Setup
window shows, you must change the entries in the Printer Setup Window.

	Printer Port    Select the printer port to which your prinetr
					is attached. EliteCheck supports LPT1 and LPT2.

	Printer Type    Select your printer type.
					If your printer does not match any of the given
					choices, select Other Printer.

Keys you can use:

	       Go to Printer Port entry
	       Go to Printer Type entry
	  ─┘   Exit Printer Setup Window (at the last entry)
	  Esc   Exit Printer Setup Window (at any time)
.45
Help:                    Payee List Setup
The Payee List setup Window allows you to add, delete, and/or change
payee names in the Payee List, which you can pop up to enter a
payee name in the Register.

	Ctrl-I  To insert a blank line for a new payee entry
	Ctrl-D  To delete the highlighted payee
		  To move up/down through payees
	   ─┘  To move down
			To exit Payee List Setup Window (at the last entry)
	   Esc  To exit Payee List Setup Window (at any time)
.46
Help:                   Category List Setup
The Category List setup window allows you to add, delete, and/or change
categories in the Category List, which you can pop up to enter
a category in the Register.

The Category List in this setup window shows two columns of table:
Category Name and Monthly Budget.

If you want to include budget summary in your Income Statement, specify
the amount of monthly budget for each category.

You may leave the monthly budget as 0.00 if you do not want to include
budget summary.

	Ctrl-I  To insert a blank line for a new category entry
	Ctrl-D  To delete the highlighted category
		  To move up/down through categories
	   ─┘  To move down
			To exit Category List Setup Window (at the last entry)
	   Esc  To exit Category List Setup Window (at any time)
.47
Help:                 Setup Change Confirmation

You have the following three choices:

	Y       To save any changes and to return to the Register
	N       Not to save any changes and to return to the Pulldown menu
	Esc     To return to the Setup Window
.48
Help:                    Help Menu
There are four pulldown menu choices associated with Help Main Menu:

			  Pulldown Menu   Operations
	───────────────────────────────────────────────────────────────────
					   Menu   To get help on how to use menus
				   Register   To get help on how to use Register
			   Help on Help   To get help on how to use Help
	EliteCheck Registration   To get help on how to register EliteCheck

Use the following keys to select the desired menu choice:

	─┘,       Pulls down sub menus
	─,─       Move to adjacent main menu choice
	Esc         Return to the Register

	Pressing the first character of a main menu item pulls down its
	associated menu choices.
.49
Help:                    Help on Menu
This menu choice allows you to view Help on menus provided by EliteCheck.
If you select this menu choice, A Help screen on Menus will show up.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.50
Help:                    Help on Register
This menu choice allows you to view Help on how to use the Register.
If you select this menu choice, A Help screen for the Register will
show up.

You can also view this Help by pressing F1 key when you are in
the Register.

	─┘         Select the highlighted menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar
.51
Help:                    Help on Help
This menu choice allows you to view Help on how to get Help.

	─┘         Select this menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar
.52
Help:                Help on EliteCheck Registration
This menu choice allows you to view Information on EliteCheck Registration.

	─┘         Select this menu choice
	          Move up/down between menu choices
	Esc         Return to Main Menu Bar
.53
Help:                    EliteCheck Menus
The EliteCheck Commands are organized into a two-tiered menu system
consisting of a horizontal menu bar with submenus that drop down from it.

The menu bar contains 7 main menu items. Each main menu item has one or
more pulldown submenu choices:

	 ┌────────────────────────┐      ┌──────────────────────────┐
	 │  Account               │      │ Edit                     │
	 ├────────────────────────┤      ├──────────────────────────┤
	 │ Select Account         │      │ Void Transaction         │
	 │ New Account Setup      │      │ Restore Void Transaction │
	 │ Update Current Account │      │ Delete Transaction       │
	 │ Rebuild Account        │      └──────────────────────────┘
	 │ Delete Current Account │
	 └────────────────────────┘

	 ┌──────────────────────────┐    ┌──────────────────┐
	 │ Reconciliation           │    │ Print            │
	 ├──────────────────────────┤    ├──────────────────┤
	 │ Mark Cleared Transaction │    │ Check Register   │
	 │ Reconcile                │    │ Income Statement │
	 └──────────────────────────┘    └──────────────────┘

	 ┌──────────────────────────┐ ┌────────────┐ ┌────────────────────────┐
	 │ Setup                    │ │ Quit       │ │ Help                   │
	 ├──────────────────────────┤ ├────────────┤ ├────────────────────────┤
	 │ Printer                  │ │ Exit to DOS│ │ Menus                  │
	 │ Payee                    │ └────────────┘ │ Register               │
	 │ Personal Income Category │                │ Help on Help           │
	 │ Personal Expense Category│                │ EliteCheck Registration│
	 │ Business Income Category │                └────────────────────────┘
	 │ Business Expense Category│
	 └──────────────────────────┘

Use the following keys to select the desired menu choice:

	When you are at the Menu Bar
	──────────────────────────────────────────────────────────────────
	─┘,       Pull down menu choices associated with the highlighted
				main menu item
	─,─       Move to adjacent main menu choice
	Esc         Return to the Register

	Pressing the first character of a main menu item pulls down its
	associated menu choices.

	When you are at the Pulldown Menus
	───────────────────────────────────────────────────────────────
	Esc         Return to Main Menu Bar
	─┘         Select the highlighted menu choice
	          Move up/down between menu choices

	Pressing the first character of a pulldown menu choice will directly
	select the menu choice.
.54
Help:                    Help on Help
EliteCheck offers extensive, context-sensitive help to guide whatever
operation you are currently doing. You can get help by two ways:

	1. Press F1 key for help about the current operation
	2. Select one of pulldown menu choices associated with Help main menu.

While you are viewing a help screen, you can control the help screen by
using the following keys:

	Esc         To exit Help
	          To scroll the help screen up/down
	PgUp        To scroll up one page
	PgDn        To scroll down one page
	Home        To go to the top of help screen
	End         To go to the end of help screen

  Ctrl─        Move right help window 
  Ctrl─        Move left help window
  Ctrl-        Move up help window
  Ctrl-        Move down help window
.55
Help:                    Quit Menu
Use this menu to leave EliteCheck and return to DOS.
There is one pulldown menu choice associated with Quit Menu:

	Pulldown menu   Operation
	───────────────────────────────────────────────────────────────
	 Exit           To exit to DOS


	─┘,       Pulls down sub menus
	─,─       Move to adjacent main menu choice
	Esc         Return to the Register

	Pressing character Q will directly pulls down the menu choice
	associated Quit menu item.
.56
Help:                    Exit Menu
This menu choice allows you to leave EliteCheck and return to DOS.
If you select this menu choice, EliteCheck will return to DOS.

	─┘,E       Leave EliteCheck and return to DOS
	Esc         Return to Main Menu Bar
.End

