*DATA HELP
System Help

The following keys are recognized:

<F1>  Help               <F2>  Choice list (if enabled for current field)
<F3>  Undo               <F4>
<F5>  Clear field        <F6>  Clear after cursor
<F7>  Beginning of field <F8>  End of field
<F9>                     <F10> Exit and save field entries

<Alt F1> while in Help:  Zoom Help Window

<Home>  First field	 <Up>  Prev. field    <PgUp>   Prev. field
<Left>  Cursor left  <Right>  Cursor right
<End>	Last field   <Dn>  Next field     <PgDn>   Next field

<Tab>   Next field   <Shift-tab>  Prev. field
<Enter> Next field   <Esc>        Abort
<Del>   Delete char. <Backspace>  Destructive backspace
<Ins>   Insert mode

Next field      <Enter>, <Tab>, <PgDn>, <Down-arrow>
Previous field  <PgUp>, <Shift-tab>, <Up-arrow>
First field     <Home>
Last field      <End>
Begin of field  <F7>
End of field    <F8>
Cursor left     <Left-arrow>
Cursor right    <Right-arrow>
Exit and save   <F10>
Abort           <Esc>
*SCROLL HELP
System Help for the Scrollable subform

The following keys are recognized:

<F1>  Help               <F2>  Choice list (if available for current field)
<F3>  Undo               <F4>
<F5>  Clear field        <F6>  Clear end
<F7>  Beginning of field <F8>  End of field
<F9>                     <F10> Exit

<Alt F1> while in Help:  Zoom Help Window

<Home>  First field  <Up>  Prev. line     <PgUp>   Prev. field
<Left>  Cursor left  <Right>  Cursor right
<End>   Last field   <Dn>  Next line      <PgDn>   Next field

<CTRL-Home>  Exit scroll region up
<CTRL-End>   Exit scroll region down
<CTRL-PgUp>  Page a scroll region up
<CTRL-PgDn>  Page a scroll region down

<Tab>   Next field   <Shift-tab>  Prev. field
<Enter> Next field	 <Esc>        Abort form
<Del>   Delete char. <Backspace>  Destructive backspace
<Ins>   Insert mode

Next field      <Enter>, <Tab>, <PgDn>
Previous field  <PgUp>, <Shift-tab>
Up field        <Up-arrow>
Down field      <Down-arrow>
First field     <Home>
Last field      <End>
Begin of field  <F7>
End of field    <F8>
Cursor left     <Left-arrow>
Cursor right    <Right-arrow>
Exit and save   <F10>
Abort           <Esc>

Exit scroll region up    <CTRL-Home>
Exit scroll region down  <CTRL-End>
Page scroll region up    <CTRL-PgUp>
Page scroll region down  <CTRL-PgDn>


*PERIOD
Period:

  Enter the accounting period you wish displayed in this report.

*TBFORMAT
Format of your Trial Balance:

         Enter YTD for a year to date report.

         Enter PTD for a period to date report.


*ISFORMAT
Format of your Income Statement:

         Enter YTD for a year to date report.

         Enter PTD for a period to date report.

         Enter BTH for both year to date and period to date report.

*BSFORMAT
Format of your Balance Sheet:

         Enter CUR for current balances.

         Enter CHG for the changes from the last period.

         Enter BTH for both the current balances and the changes.


*JOURNAL

     Enter the code of the Journal you want to review/process.

        Codes       Corresponding Journal       Meaning
        -----       ---------------------       -------

        CD          Cash Disbursements          Checks written
        CR          Cash Receipts               Deposits made
        PJ          Payable Journal             Payable invoices entered
        RJ          Receivable Journal          Receivable invoices entered
        GJ          General Journal             General adjustments
        AL          All Journals                All of the above

*REGISTERS

 Enter the code of the Register you want to review/process.

 Code	      Corresponding Register	       Meaning
 ----	      ----------------------	       -------
 AL	      All the registers listed below
 CK	      Checking Account Register        List of checks/deposits
 PB	      Payable Invoices Register        List of payable invoices
 RB	      Receivable Invoices Register     List of receivable invoices

*CHECKING ACCOUNT CODE

  Enter the code of the Checking Account you want to review/process.

*STARTING ACCOUNT NO

  Enter the account number where you want to start reviewing/processing.

  If you enter a number that is not an actual account number then
  reviewing/processing will start immediately after that number, at the
  first account following it.

  If you want to review from the beginning, i.e. from the first account,
  do not enter a starting account number, leave this field blank.

*FINISH ACCOUNT NO

  Enter the account number where you want to stop reviewing/processing.

  If you enter a number that is not an actual account number, then
  reviewing/processing will stop immediately before this number, at the
  last account that precedes it.

  If you want to review until the end, i.e. until the last account,
  do not enter a finish account number, leave this field blank.

*ACT_FORMAT
Activity Report Type:

  Enter PTD if you wish to see the period activities for the specified
  period.

  Enter YTD if you wish to see the yearly activities up through the
  specified period.

*RELATED ITEMS
Show Related Items:

  Related items are defined as follows:

  For Checks:  the corresponding payable invoices which were paid (if any).
  For Deposits: the corresponding receivable invoices deposited on (if any).
  For Payables: the corresponding payments (if any).
  For Receivables: the correspinding deposits (if any).

  Enter Y if you wish to see the above items, or N if no details are needed.