                         PROGRAM CUSTOMIZING HELP
  -> Drive used for ManageX:  Enter the letter designation (C,D, etc.) of the
       hard disk containing the MANAGEX subdirectory.
  -> Local Tax...:  If services in your state are taxed, enter the tax as a
       percentage (eg: 3-1/2 percent should be entered as 3.5, not .035).
  -> Interest-Free Interval:  The number of days after a bill is sent that you
       will allow a client before charging him interest on the billed amount.
  -> After-batch printouts:  Do you want a printout prepared after each series
       of transactions (services, disbursements, etc.) is entered?  If unsure,
       leave this item "NO".
  -> Lines to Letterhead Bottom:  If not using letterhead, leave as zero;
       otherwise, count lines (6 per inch) to bottom of letterhead printing.
  -> Printer Code for Bills:  Decimal code to be sent to printer before bills
       are printed.  Useful for moving left margin or choosing font.  Enter
       up to five 3-digit decimals.  Leave blank if unsure.
  -> Indent used for Addresses:  column (from left margin) where printing of
       addresses on bills should begin.  If unsure, leave as zero.
  -> Accounts adjusted for services/disbursements/receipts:  Used for double-
       entry accounting.  Leave blank until you read instructions.
  -> Computer speed factor:  Controls how long some messages appear on screen.
       Big number here yields short-time message. PC/XT=1,2,or 3; AT=6,8,10.
  -> Colors: 0=blk; 1=blu; 2=grn; 3=cyan; 4=red; 5=mgnta; 6=brwn; 7=lgtGry;
       8=drkGray; 9=lgtBlu; 10=lgtGrn; 11=lgtCyan; 12=lgtRed; 13=lgtMgnta;
       14=Ylw; 15=white.
