Labels:text | screenshot | black and white OCR: piler. Special thanks are in order for my father who helpedcanvalidon v e on the logic of the program, and Larry Burkett's book The id.slarith Planning Workbook, published by Moody Press, whichtinue with the wase: elped me to understand just how a budget system works! Alelordt. : k hank-you also to the beta testers out there that sufferedo beesre iteaover hrough some painful crashes and weird data results ... Kimmyonudgeterts 1 cause you checking/savings account to drop below zero. This will be a negative BUDGET amount: The amount of the toke savings, ransaction will cause the referenced budget'samount lythehen ecking/savings account to drop below zero.ts or splity fort ITEM ALREADY CLEARED: The item you chose to clear has alreadyofedndm cker, Jeff Coufal, "Captain" Dave Harbison, and Mark Johanson. hose of you wanting to learn 'C', I recommend the followingandsactionk which I referred to a lot during my trials and errors:r the other .et ming in C by Stephen Cochan 1988, published by Haydentire. The's MISSING BUDGET ID CODE: You did not enter a valid budget idount Now, if youe ooks he Budget ID text box. the same type (FIXED/PERCENT) asgotit ide the Amiga with C by John Berry 1988, published by Howardtoget'se miga Programmer's Handbook by Eugene Mortimore -1987, publishedhis new nsfer between your accounts. This item helps in thateent EX, Inc. be transferred in the "Amount" box. If the "Budget"rbes used is manual was written using ProWrite 3.2 and then translatedc.get'sher the o a "pretty text file" using PenPal and the 'ol CMD command.als, he file "revision. doc" for the history of HomeBudget Actionflls, be Forsdget's vg" above for information on this). Then, if anyo moving the anges were made, the file is then re-saved back to disk. toping is program works best from your startup-sequence file locatedng ect ENTER to enter the new category, or CANCEL to abort thethee ry. rinting menu is where you can select reports and accountn. DEL CATEGORY: This option will let you delete an entire arethe should have your printer turned on and ready beforeo change the egory and its account list from your file. When selected, ato theou 1 be displayed listing you misc. account categories. acters per line, ect the one you wish to delete and then answer theysis thatenthe st as described there, but all output is sent to the printer. de word ange any of the data, simply select the text box you UDGET ANAL: This will print out the budget analysis thatcepteared. A r checking account. When selected, you will be asked forter .red). he starting and ending dates for the items you want printed. need to e list printed will look just like that in the LIST ACCNT this item r savings account. When selected, you will be asked forons he starting and ending dates for the items you want printed. e list printed will look just like that in the LIST ACCNT dget's list of transactions just like that in the VIEW BUDGET r checking account. The at the left side of the chart is the e axis. The dates always will range from January to December ess of the selected date range. The top line axis willearlier nt, depending on the status of the CHART ZERO item in thewill enu. In the middle of the chart will be the actualtheons lotting of the checking data. Each plotted line is the average ance for a 10 day period in each month. So, each month will ave three lines of plotted data. SAVINGS CHART: This menu item works exactly like that for he checking chart menu item above. See that item for more ails -- just remember that the displayed chart will be for st one. To do all the budgets, select YES from the nts. Selecting this box will cycle through all of yourdowl be Dices. This will represent the account that this transactions. to be made for. this entry, or choose CANCEL to exit thest for the date, enter the date on which the item shouldsee if ivate. If you want to activate the item on any day, month ,. er a zero in the appropriate box. So, when you edit and enter er DAY:1 MONTH:0 and YEAR:0, the item will be activated on R: 1992 will activate the item on the 15th of any month onlyH:0 he year 1992. INGS or the text of one of your miscellaneous e box Transaction Text should contain the text for what he entry is for, and you may also change the Memo to something her than the default. he Amount box, you can enter the amount of the ransaction if you know it ahead of time, or just leave it at vzero. Regardless of your entry here, the amount can be changed the actual time the item is added to the account. ly, in the Budget box, enter the two letter ID code
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