Transfer from 

Transfer to 

Click OK to print the next envelope, CANCEL to abort the print.

Queue entries will reduce the balance to 

" is currently 

Check Number:

Balance:

Select the application:

 records to the floppy disk.

records before running out of room on the floppy disk.

I backed up 

Backup report:

(not used)

Text File

Date Received

Time Billing

Payroll Date

Payroll

 transactions.  Continue with this action?

There is room in the account for about 

Select the TEXT file to import:

 from file "

" on 

Sorry but I couldn't find any deposits in "

Select a TimeMinder 2.1 file:

".

Sorry, but I couldn't find any matching records in "

 from EZEntry list "

Imported 

records

record

Results:

Importing from "

Select your Payroll 3.5 EZEntry list:

Select your Payroll Plus EZEntry list:

I can't read your IncomeTypes file, sorry.

Please locate "IncomeTypes":

IncomeTypes

Are you sure that you want to delete that queue entry?

Are you sure that you want to clear the queue?

That check has already been voided!  Unvoid it?

" in the account, sorry.

I can't find the check number "

Please enter a valid check number.

Please enter the check number to void.

Please select a checkform:

Beginning balance

":

Enter the opening balance of "

Account

Save account as:

Account update:

" is now 

The balance of "

N/A

Please select an account:

TYPE

AMOUNT

Budget totals of 

Budget v. Actual 

Balance adjustment

Current account balance:

"Cleared" balance:

Balance on your bank statement:

BALANCE

DEPOSIT

√

PAYMENT

DESCRIPTION OF TRANSACTION

DATE

NUMBER

Withdrawal:

Deposit:

Inserting the transaction...

Rebalancing the account...

Voiding the check

VOID

Amount entered for 

Sorry, but you can only have ten catagories per check.

not defined

check

deposit