 OVERVIEW
 
   The Insurance Log is used to track expenses for insurance premiums
   and to provide you with a summary of your coverages and limits.
   The payments are included in the Cost Per Mile report but the cov-
   ages, limits and premium amounts are not. Up to 17 lines for sum-
   marizing your coverages are available.
 
   The last insurance record that was added will be displayed when you
   enter the Insurance Log.  Use the TOP, END, BACK and FORWARD menu
   selections to look at different records. TOP takes you to the first
   record and END takes you to the last (current) record.
 
   We recommend that you add a new insurance record each time your
   coverage or premium changes. That way, you will have a history of
   all the policies for this vehicle. Note that you are not required
   to create a new record. You could just use 1 insurance record and
   change the policy period dates, coverages, limits and premiums as
   they change.
 
   NOTE: The ADD option is different from most of the other logs. Read
         the ADD help instructions for more information.
 
 
 ADD
 
   Press the A key to add a new insurance record. The contents of the
   insurance record you were displaying are automatically copied into
   the new record (after you have added the first record). Since the
   insurance information does not usually change that much, this
   should save you time in entering this information. Simply type over
   the entries you want to change (dates, premiums, etc.).
 
   Use the Window and Change options to add lines 10 through 17 if
   necessary.
 
   NOTE: The contents of the record being DISPLAYED is copied, so make
         sure you are looking at the one you want to copy FROM before
         pressing the A key.
 
 
 CHANGE
 
   Use this option to make corrections or to add items that were not
   included when the record was added.
 
 
 DELETE
 
   Use this to remove a record or to recall (activate) a record that
   was deleted. Deleted records and payments will not be included in
   reports. You should normally not need to use this option.
 
   EXAMPLE of when you might use the Delete option:  you added an in-
     surance record to CAR1 by mistake. It should have been added to
     another vehicle. You can delete the record from CAR1 so that it
     does not show on reports. Then later, when you are ready to add
     a new record to CAR1, instead of using the Add option, you can
     recall the record and Change it.
 
 
 WINDOW
 
   Since there is not enough room to display 17 lines of policy infor-
   mation on the screen at one time, the Window option lets you look
   at additional lines. Lines 1 through 9 are shown on the first page,
   lines 9 through 17 are shown on the second page. Note that line 9
   is shown on both pages. You can change (or add) lines on the second
   page by using the Change option. Selecting Window again will return
   you to lines 1 through 9.
 
 
 PAYMENTS
 
   Press the P key to record your insurance premium payments. Payments
   are indexed (sorted) by date. This means that your payments can be
   entered out of order and they will automatically be sequenced by
   the date. Additional help is available from the Payment menu.
 
 
 REPORTS
 
   Insurance reports can be created for any period of time. You can
   run reports for just the displayed record or for all insurance re-
   cords (enter Y for Print ALL records).
 
   The default values assume that you want to list all payments and
   all Paid Codes for the displayed record. 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 INS.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 Ctrl-End to go to the bottom of the screen, then
            press the Up Cursor and change Print ALL records to Y.
            Press the PgDn key.
 
  * * * * * * * * * * * * * * * * END * * * * * * * * * * * * * * * *
 ALL records to Y.
            P