7
REPORT MENU

ESC      F1              
EXIT   BALANCING  

At this level of the REPORT MENU you have the above options.
See next page for description of each option.
Once you have viewed the help screens press ESC to
escape from this HELP MENU and go back to the REPORT MENU.

*
ESC/EXIT
  This option will take you back to the REPORT MENU
  
*
F1/BALANCING
  Once you receive your bank statement or credit card bill you may use
  this menu to make sure your account is balanced.  First you must check-off
  all the records that are on the statement.  You would do this by first
  selecting the appropriate subheading and selecting NEW ONLY.  Then you
  would use the F1/CHECK_OFF option to check off all the records that
  are on the statement one at a time.  If you find that you do not have
  a record that is on the statement, you might first go back and look at
  the whole list using the OLD_AND_NEW option.  If through different 
  listings you are convinced that you did not enter that data record you
  should go and add that data record.  Once you have added all the missing
  data records, and checked them off you should select this option (F3/
  BALANCING).  
  *
  You will see headings for 
  
  PENDING DEPOSITS:  The total amount of deposits that should not 
                     be in the statement but have been made. 
  PENDING WITHDRAWLS:  The total amount of withdrawls that are not in the
                       statement but have been made. 
  TOTAL PENDING:  This is the result of the PENDING DEPOSITS - PENDING 
                  WITHDRAWLS or the net amount that has been deposited 
                  after the statement ending date. 
  STATEMENT BALANCE:  This amount should correspond to the ending balance 
                      on the statement.  In the case of a credit card this
                      amount should correspond to the amount due.
  CHECKBOOK BALANCE:  This amount should correspond to the balance on your
                      checkbook.  In the case of credit cards this is the 
                      amount you still owe.
*
  If these numbers do not match up, your account is not correctly balanced.
  You should continue to look for missing records, or check off appropriate
  data records.  If the numbers still do not match up, there might be a 
  mistake in data entry or the statement.

*
This is the end of the options under this REPORT MENU.  Please
press ESC to end the HELP MENU and return to the REPORT MENU.
You may press the Page Up key to go back and read about
the options over again.
~
11
Menu of origin

ESC     F1         F2
EXIT  NUMBER   ARROW_UP/DN

You are now viewing a listing of subheadings under a certain main heading.
The menu name is determined by the menu from which you chose to
view the subheadings, or the menu of origin.

You have the above options available to you.
See next page for description of each option.
Once you have viewed the help screens press ESC to
escape from this HELP MENU and go back to the listing.
*
ESC/EXIT
  This option will take you back to the menu before you entered the
  listing.  In this case no information will be passed to that menu
  and you might be sent to the beginning of the menu of origin.
*
F1/NUMBER
  This option should be used if you are required to select a particular
  subheading.  You will be asked for the number of the subheading and
  then this information will be passed to the menu of origin.
*
F2/ARROW_UP/DN
  This option will allow you to move an arrow up and down the list of
  subheading you are now viewing.  If the desired subheading is not in the
  list you must first use Page Up and Page Down to get to the correct list
  and then select this option. 
*
This is the end of the options for the listing.  Please
press ESC to end the HELP MENU and return to the listing.
You may press the Page Up key to go back and read about
the options over again.
~
14
UPDATE SUBHEADING MENU

ESC      F1     F2
EXIT    TYPE   LIST

At the UPDATE SUBHEADING MENU you have the above options.
See next page for description of each option.
Once you have viewed the help screens press ESC to
escape from this HELP MENU and go back to the UPDATE SUBHEADING MENU.
*
ESC/EXIT
  Select this option once you are done adding money accounts.  This option 
  will take you back to STARTUP MENU.
*
F1/TYPE
  Select this option if you are ready to start typing the subheadings.  You
  will see a number which corresponds to the subheading number on the
  subheading list.  This will let you know how many subheading you have
  created sofar.

  Once you select this option you will start entering your subheadings.  Each
  time you enter a name the subheading list will be updated.  In order to
  END press ESC/DONE and you will come back to the UPDATE SUBHEADING MENU.
*
F2/LIST
  Select this option to see a list of the subheadings within the main
  heading you are currently updating.  You will have the option to go
  through the list using Page Up and Page Down keys.  Once done press
  ESC and it will return you back to the UPDATE SUBHEADING MENU.
*
This is the end of the options under the UPDATE SUBHEADING MENU.  Please
press ESC to end the HELP MENU and return to the  UPDATE SUBHEADING MENU.
You may press the Page Up key to go back and read about the options 
over again.
~