 OVERVIEW
 
   The Fuel Log is used to track fuel payments. Miles between fill-ups
   and miles per gallon are calculated for you.  Payments are included
   in the CPM report and can be entered out of sequence.
 
   If the MAINTENANCE REMINDER FUEL LOG OPTION (Set Defaults) is set
   to Y, then the Maintenance Reminder will automatically run whenever
   you enter the Fuel Log.  If due or overdue maintenance items are
   found, then a message will display at the top of the screen telling
   you to run the Maintenance Reminder program.  Set this default to N
   if you do not want to use this feature.
 
   NOTE: The Fuel Log will take longer to load if you select Y.
 
 
 ADD
 
   Press the A key to add a fuel record. Enter the date, odometer or
   hours, amount, paid code, # of gallons (liters), fl code, vendor
   and comments. After the vendor has been entered (or the Enter key
   is pressed), the screen will shift to show the comments field.
 
   Valid paid codes are the letters A-O or a blank (SPACE).  The fl
   field indicates whether or not the tank was filled. MPG and miles
   can only be calculated if you enter a "Y" for the fl.
 
   Records are indexed (sorted) by the date and odometer field.  You
   can enter the fuel records in any date order. If the odometer does
   not 'fall' between the previous and next odometers, miles and mpg
   will not be calculated.  All records with a fl of Y should have
   miles and mpg amounts. (The reports and the Total option will tell
   you if the records do not look right).
 
   NOTE: Just enter the date and odometer (hours) for the very first
         record.  Do not enter a cost, the # of gallons or the fl.
         Use the right cursor to skip fields.
 
         All odometer or hour values are accumulative. If you should
         need to replace the odometer or hour meter, set the new one
         to the old setting. (Check with the proper agency before ad-
         justing odometer settings to make sure you are not violating
         any federal or local laws.)
 
         *  You can press PgDn to add a record when you are at the   *
         *  vendor field and if you do not see the cursor.           *
 
 
 CHANGE
 
   Use this option to make corrections or to add items that were not
   included when the record was added. Position to the field you want
   to change, press Enter and make the change.
 
 
 DELETE
 
   Use this to remove a record. Deleted records will not be included
   in reports. You can not recall (undelete) a record that has been
   deleted. Deleted records are 'hidden' but remain in the file until
   it is reindexed. You should not need to delete records unless you
   added them to the wrong vehicle.
 
 
 REPORTS
 
   Fuel Log reports can be created for any period of time. You can
   include or exclude comments and also double-space between records.
 
   Average (miles/hours) per (gallon/liter) is only calculated if all
   Paid Codes are selected. Any blank or unmatched codes will total in
   the UNMATCHED category. (If you are only using codes A and B and
   accidentally enter a record with a paid code of C through O, then
   that record will be totaled into the UNMATCHED category).
 
   If you are not selecting all Paid Codes, then only blank paid codes
   will be totaled into the UNMATCHED category. Selecting only certain
   codes is useful mainly in getting a listing of records with just
   those certain codes. For example, if code C = Other Person, then
   you can list just those payments made by another person by select-
   ing just Paid Code C.
 
   The default values assume that you want to list all payments and
   all Paid Codes for the selected vehicle. If you want a report that
   shows only Paid Code A, then blank out (enter a Space) all other
   codes. The FROM and TO dates default to the first and last payment
   dates.
 
   NOTE: Ctrl-End takes you to the last entry, Ctrl-Home takes you to
         the first.
 
   Printing to a file will place this report into a file named FUE.TXT
   which will be created in the Program Directory (VRS90). This option
   will allow you to import this report into a word processing or a
   spreadsheet program if those programs support ASCII files.
 
   EXAMPLE: You want to create a report showing all payments for 1989.
            To do this, change FROM to 01/01/1989 & TO to 12/31/1989.
            Press the PgDn key.
 
 
 TOTAL
 
   Pressing the T key gives you totals for all records and the totals
   that are used in calculating the accumulative average miles per
   gallon. The average totals are derived from the first record
   through the last record that has a Y in the fl field. If the last
   record has a fl of Y, then the totals will be the same.
 
   A message will display if a record does not appear to be 'right'.
   Check the odometer for the indicated record and change it so that
   it is between the previous and next odometers.
 
   NOTE: It is a good idea to check the totals after adding or making
         changes to ensure that the records are ok.
 
 
 FORM
 
   Press the F key to print a 1 page log form.  You can keep this form
   in your vehicle and then, periodically, transfer the information to
   the Fuel Log. Enter any Comments on the bottom of the line.
 
  * * * * * * * * * * * * * * * * END * * * * * * * * * * * * * * * *
 Log. Enter any Comments o