PERS.CHECK.DOC 1
FILE INFORMATION
FILENAME(S): PERS.CHECK.DOC 1
FILE TYPE(S): SEQ
FILE SIZE: 27.8K
FIRST SEEN: 2025-10-20 14:30:58
APPEARS ON: 2 disk(s)
FILE HASH
843af2777c9176910d7453534bc49d5fe19b6aa300a7ccad9778622de5044a53
FOUND ON DISKS (2 DISKS)
| DISK TITLE | FILENAME | FILE TYPE | COLLECTION | TRACK | SECTOR | ACTIONS |
|---|---|---|---|---|---|---|
| WOLF S SOFT C020 | PERS.CHECK.DOC 1 | SEQ | Treasure Chest - Klaus Der Suhler | 29 | 0 | DOWNLOAD FILE |
| 15 | PERS.CHECK.DOC 1 | SEQ | Treasure Chest - Plattfuss | 7 | 2 | DOWNLOAD FILE |
FILE CONTENT & ANALYSIS
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00000070: 50 4C 41 43 45 20 54 48 45 20 43 4F 4E 56 45 4E |PLACE THE CONVEN|
00000080: 54 49 4F 4E 41 4C 20 43 48 45 43 4B 42 4F 4F 4B |TIONAL CHECKBOOK|
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00006AB0: 20 C9 4E 20 41 44 44 49 54 49 4F 4E 20 54 4F 20 | .N ADDITION TO |
00006AC0: 54 48 45 20 41 4D 4F 55 4E 54 20 C3 C8 C5 C3 CB |THE AMOUNT .....|
00006AD0: C9 CE C7 20 57 49 4C 4C 20 52 45 51 55 45 53 54 |... WILL REQUEST|
00006AE0: 20 41 20 D0 D5 D2 D0 CF D3 C5 2E 0D 20 20 20 20 | A ......... |
00006AF0: 20 20 20 20 20 20 20 20 20 20 C1 4E 59 20 54 45 | .NY TE|
00006B00: 58 54 20 55 50 20 54 4F 20 31 36 20 43 48 41 52 |XT UP TO 16 CHAR|
00006B10: 41 43 54 45 52 53 20 4D 41 59 20 42 45 20 45 4E |ACTERS MAY BE EN|
00006B20: 54 45 52 45 44 2E 20 20 C3 41 50 54 49 4F 4E 53 |TERED. .APTIONS|
00006B30: 20 53 55 43 48 20 41 53 0D 20 20 20 20 20 20 20 | SUCH AS. |
00006B40: 20 20 20 20 20 20 20 22 D3 C5 D2 D6 C9 C3 C5 20 | "....... |
00006B50: C3 C8 C1 D2 C7 C5 22 2C 20 22 C3 C8 C5 C3 CB 20 |......", "..... |
00006B60: D0 D2 C9 CE D4 C9 CE C7 22 20 4F 52 20 22 CD CF |........" OR "..|
00006B70: D2 D4 C7 C1 C7 C5 22 20 41 52 45 0D 20 20 20 20 |......" ARE. |
00006B80: 20 20 20 20 20 20 20 20 20 20 41 50 50 52 4F 50 | APPROP|
00006B90: 52 49 41 54 45 20 54 4F 20 54 48 49 53 20 45 4E |RIATE TO THIS EN|
00006BA0: 54 52 59 2E 20 20 C4 4F 20 4E 4F 54 20 45 4E 54 |TRY. .O NOT ENT|
00006BB0: 45 52 20 41 20 53 45 52 56 49 43 45 20 44 45 42 |ER A SERVICE DEB|
00006BC0: 49 54 0D 20 20 20 20 20 20 20 20 20 20 20 20 20 |IT. |
00006BD0: 20 55 4E 4C 45 53 53 20 49 54 20 41 50 50 45 41 | UNLESS IT APPEA|
00006BE0: 52 53 20 4F 4E 20 59 4F 55 52 20 4D 4F 53 54 20 |RS ON YOUR MOST |
00006BF0: 52 45 43 45 4E 54 20 42 41 4E 4B 20 53 54 41 54 |RECENT BANK STAT|
00006C00: 45 4D 45 4E 54 2E 0D 0D 20 20 20 20 20 20 20 20 |EMENT... |
00006C10: 20 20 20 20 20 20 CB 2E 20 20 C6 D5 CE C4 20 D4 | .. .... .|
00006C20: D2 C1 CE D3 C6 C5 D2 20 28 CF D5 D4 29 0D 0D 20 |....... (...).. |
00006C30: 20 20 20 20 20 20 20 20 20 20 20 20 20 D5 53 45 | .SE|
00006C40: 20 54 48 49 53 20 45 4E 54 52 59 20 54 4F 20 52 | THIS ENTRY TO R|
00006C50: 45 43 4F 52 44 20 54 48 45 20 54 52 41 4E 53 46 |ECORD THE TRANSF|
00006C60: 45 52 20 4F 46 20 46 55 4E 44 53 20 46 52 4F 4D |ER OF FUNDS FROM|
00006C70: 20 59 4F 55 52 0D 20 20 20 20 20 20 20 20 20 20 | YOUR. |
00006C80: 20 20 20 20 43 48 45 43 4B 49 4E 47 20 41 43 43 | CHECKING ACC|
00006C90: 4F 55 4E 54 20 54 4F 20 41 4E 4F 54 48 45 52 20 |OUNT TO ANOTHER |
00006CA0: 41 43 43 4F 55 4E 54 20 28 53 55 43 48 20 41 53 |ACCOUNT (SUCH AS|
00006CB0: 20 53 41 56 49 4E 47 53 29 2E 20 20 C9 4E 0D 20 | SAVINGS). .N. |
00006CC0: 20 20 20 20 20 20 20 20 20 20 20 20 20 41 44 44 | ADD|
00006CD0: 49 54 49 4F 4E 20 54 4F 20 54 48 45 20 41 4D 4F |ITION TO THE AMO|
00006CE0: 55 4E 54 2C 20 C3 C8 C5 C3 CB C9 CE C7 20 57 49 |UNT, ........ WI|
00006CF0: 4C 4C 20 52 45 51 55 45 53 54 20 D4 D2 C1 CE D3 |LL REQUEST .....|
00006D00: C6 C5 D2 C5 C4 20 D4 CF 2E 0D 20 20 20 20 20 20 |..... .... |
00006D10: 20 20 20 20 20 20 20 20 C1 4E 59 20 54 45 58 54 | .NY TEXT|
00006D20: 20 55 50 20 54 4F 20 31 36 20 43 48 41 52 41 43 | UP TO 16 CHARAC|
00006D30: 54 45 52 53 20 57 49 4C 4C 20 42 45 20 41 43 43 |TERS WILL BE ACC|
00006D40: 45 50 54 45 44 2E 20 20 C4 CF 20 CE CF D4 20 55 |EPTED. .. ... U|
00006D50: 53 45 0D 20 20 20 20 20 20 20 20 20 20 20 20 20 |SE. |
00006D60: 20 54 48 49 53 20 45 4E 54 52 59 20 46 4F 52 20 | THIS ENTRY FOR |
00006D70: 53 45 52 56 49 43 45 20 44 45 42 49 54 53 2E 0D |SERVICE DEBITS..|
00006D80: 0D 20 20 20 20 20 20 20 20 20 20 20 20 20 20 CC |. .|
00006D90: 2E 20 20 CC C5 C1 D6 C5 20 C5 CE D4 D2 D9 20 D0 |. ..... ..... .|
00006DA0: D2 CF C3 C5 D3 D3 0D 0D 20 20 20 20 20 20 20 20 |........ |
00006DB0: 20 20 20 20 20 20 D7 48 45 4E 20 59 4F 55 20 48 | .HEN YOU H|
00006DC0: 41 56 45 20 46 49 4E 49 53 48 45 44 20 4D 41 4B |AVE FINISHED MAK|
00006DD0: 49 4E 47 20 45 4E 54 52 49 45 53 20 53 49 4D 50 |ING ENTRIES SIMP|
00006DE0: 4C 59 20 4C 45 41 56 45 20 54 48 45 20 45 4E 54 |LY LEAVE THE ENT|
00006DF0: 52 59 0D 20 20 20 20 20 20 20 20 20 20 20 20 20 |RY. |
00006E00: 20 50 52 4F 43 45 53 53 2E 20 20 D3 4F 4D 45 20 | PROCESS. .OME |
00006E10: 44 49 53 4B 20 48 4F 55 53 45 4B 45 45 50 49 4E |DISK HOUSEKEEPIN|
00006E20: 47 20 57 49 4C 4C 20 42 45 20 50 45 52 46 4F 52 |G WILL BE PERFOR|
00006E30: 4D 45 44 20 41 4E 44 20 54 48 45 4E 0D 20 20 20 |MED AND THEN. |
00006E40: 20 20 20 20 20 20 20 20 20 20 20 54 48 45 20 CD | THE .|
00006E50: C1 C9 CE 20 CD C5 CE D5 20 57 49 4C 4C 20 52 45 |... .... WILL RE|
00006E60: 54 55 52 4E 20 28 53 49 47 4E 41 4C 4C 45 44 20 |TURN (SIGNALLED |
00006E70: 42 59 20 54 48 45 20 42 45 45 50 45 52 29 2E 20 |BY THE BEEPER). |
00006E80: 20 C4 55 52 49 4E 47 0D 20 20 20 20 20 20 20 20 | .URING. |
00006E90: 20 20 20 20 20 20 44 49 53 4B 20 41 43 54 49 56 | DISK ACTIV|
00006EA0: 49 54 49 45 53 20 54 48 45 20 43 55 52 52 45 4E |ITIES THE CURREN|
00006EB0: 54 20 42 41 4C 41 4E 43 45 20 57 49 4C 4C 20 42 |T BALANCE WILL B|
00006EC0: 45 20 44 49 53 50 4C 41 59 45 44 2E 0D 1A 00 00 |E DISPLAYED.....|
00006ED0: 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 |................|
00006EE0: 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 |................|
00006EF0: 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 |................|
00006F00: 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 |................|
00006F10: 00 00 00 00 00 00 00 00 00 00 00 00 |............ |
PERSONAL CHECKING 128..BY W.J. BRIER..PE
RSONAL CHECKING 128 IS A FULL-FEATURED P
ROGRAM THAT CAN SUPPLEMENT OR.REPLACE TH
E CONVENTIONAL CHECKBOOK. ALL OF THE US
UAL TRANSACTIONS THAT ARE.RECORDED IN A
REGULAR CHECKBOOK ARE SUPPORTED IN THIS
PROGRAM..ADDITIONALLY, PERSONAL CHECKING
128 (HEREAFTER REFERRED TO AS CHECKING
IN.THESE INSTRUCTIONS) CAN PRINT CHECKS,
MAINTAIN A FILE OF FREQUENTLY USED.PAYE
ES AND CHECK MEMOS, AND RECONCILE OR BAL
ANCE THE ACCOUNT. UNLIKE A.CONVENTIONAL
CHECKBOOK CHECKING IS NOT HAMPERED BY M
ATHEMATICAL ERRORS OR.CARELESS RECORD KE
EPING. ENTRIES CAN BE QUICKLY AND EASIL
Y LOCATED USING A.VARIETY OF SEARCHES...
USING CHECKING REQUIRES NO SPECIAL SKILL
S ON THE PART OF THE USER. ALMOST.ALL O
PERATIONS ARE SELECTED FROM MENUS AND DO
NOT REQUIRE MEMORIZING SPECIAL.CODE SEQ
UENCES. THE EQUIPMENT REQUIRED TO RUN T
HIS PROGRAM IS A COMMODORE.C-128 COMPUTE
R, COMPATIBLE DISK DRIVE, SUCH AS THE CO
MMODORE 1571, A VIDEO.MONITOR CAPABLE OF
DISPLAYING 80 COLUMNS AND A COMPATIBLE
PRINTER. VERSION.6.0 SUPPORTS ALL COMMO
DORE PRINTERS AS WELL AS MANY NON-COMMOD
ORE PRINTERS.INTERFACED TO THE SERIAL PO
RT...I. GENERAL DESCRIPTION..1. PROGRAM
CAPABILITIES..CHECKING PERMITS MANY DIFF
ERENT TYPES OF ENTRIES AND PERMITS SELEC
TIVELY.DISPLAYING AND MANIPULATING RECOR
DS THUS GENERATED. IN THIS DESCRIPTION
A.SINGLE ENTRY IS REFERRED TO AS A TRANS
ACTION. A TRANSACTION COULD BE A.CHECK,
A DEPOSIT, AN AUTOMATIC INTEREST PAYMEN
T, AUTOTELLER (AUTOMATIC.TELLER MACHINE)
WITHDRAWAL AND SO FORTH...THE SUCCESSIO
N OF TRANSACTIONS THUS PRODUCED IS CONTA
INED IN A DISK-BASED.ENDLESS FILE THAT I
S DIVIDED INTO 2000 INDIVIDUAL RECORDS,
EACH RECORD.CONTAINING ONE COMPLETE TRAN
SACTION. WHEN THE LAST (2000TH) RECORD
HAS BEEN.WRITTEN INTO, THE PROGRAM START
S OVER AT RECORD NUMBER ONE (HENCE THE."
ENDLESS" DESCRIPTION). THIS STYLE OF RE
CORD-KEEPING ASSURES THAT ADEQUATE.FILE
SPACE IS ALWAYS AVAILABLE AND THAT ANY T
RANSACTION CAN BE SEARCHED FOR.AND RETRI
EVED BY ANY ONE OF SEVERAL SEARCH PARAME
TERS. BASED ON A TYPICAL.ENTRY RATE OF
400 TRANSACTIONS PER YEAR APPROXIMATELY
FIVE YEARS WILL ELAPSE.BEFORE THE FILE W
ILL START AT RECORD NUMBER ONE AGAIN. C
HECKING.AUTOMATICALLY KEEPS TRACK OF THE
RECORDS WHEN THEY ARE USED AND TAKES CA
RE.OF ALL THE DETAILS FOR YOU. ALL YOU
HAVE TO DO IS ENTER TRANSACTIONS...AS TR
ANSACTIONS ARE RECORDED THE BALANCE WILL
BE CONTINUOUSLY RECALCULATED.AND DISPLA
YED. ALSO, CERTAIN TYPES OF TRANSACTION
S WILL BE MARKED OR."FLAGGED" AS TRANSAC
TIONS REQUIRING BANK CLEARANCE OR PROCES
SING. THESE.TRANSACTIONS ARE DEPOSITS,
CHECKS (MANUALLY WRITTEN OR COMPUTER-GEN
ERATED).AND AUTOTELLER WITHDRAWALS. WHE
N THE ACCOUNT IS RECONCILED FLAGGED.TRAN
SACTIONS WILL BE RETRIEVED AND DISPLAYED
FOR CLEARANCE...AT ANY TIME, YOUR CHECK
ING FILE MAY BE SEARCHED AND DISPLAYED.
A.SOPHISTICATED CROSS-SEARCH SYSTEM ENA
BLES ONE TO RETRIEVE TRANSACTIONS THAT.H
AVE USER-SELECTABLE INFORMATION. YOU AR
E GIVEN THE OPTION OF DISPLAYING.THESE T
RANSACTIONS ON THE MONITOR SCREEN OR ON
THE PRINTER...TO FACILITATE THE ENTRY OF
PAYEES AND CHECK MEMOS THAT ARE USED ON
A.RECURRING BASIS (SUCH AS IN THE CASE
OF PAYING UTILITY BILLS, MORTGAGES,.ETC.
) CHECKING SUPPORTS AN EASY TO USE "SHOR
THAND" ENTRY SYSTEM FOR PAYEES.AND MEMOS
. THIS SYSTEM ELIMINATES THE REPETITION
OF TYPING IN THE SAME.PAYEES AND MEMOS
EVERY MONTH. CHECKING MAKES IT EASY TO
ADD OR REMOVE.PAYEES AND MEMOS FROM THE
FILE AND ALSO PERMITS THE PAYEE MEMOS FI
LE TO BE.PRINTED ON THE PRINTER FOR REFE
RENCE PURPOSES...CHECKING RUNS IN 80 COL
UMN FAST MODE AND IS WRITTEN ENTIRELY IN
MACHINE.LANGUAGE FOR MAXIMUM SPEED. AL
L CALCULATIONS ARE PERFORMED IN BINARY-C
ODED.DECIMAL (BCD) FORMAT, WHICH ELIMINA
TES THE OCCASIONAL ONE CENT ROUNDING.ERR
ORS THAT OCCUR IN OTHER PROGRAMS THAT US
E FLOATING POINT ARITHMETIC. A.MAXIMUM
DOLLAR AMOUNT OF +9999.99 MAY BE ENTERED
FOR A TRANSACTION..CHECKING SUPPORTS A
MAXIMUM BALANCE RANGE OF +/-99999.99, WH
ICH WILL BE.ADEQUATE FOR MOST PERSONAL N
EEDS...2. GETTING STARTED..TO GET STARTE
D TURN ON YOUR PRINTER, DISK DRIVE AND C
OMPUTER. THE COMPUTER.MUST BE POWERED U
P IN 80 COLUMN C-128 MODE AS CHECKING DO
ES NOT OPERATE IN.40 COLUMN MODE. IF YO
U ARE USING A CENTRONICS TYPE PRINTER SE
T IT UP TO.PRINT IN PICA FONT (OTHER FON
TS MAY CAUSE FORMATTING PROBLEMS WHEN PR
INTING.CHECKS)...NEXT, LOAD AND RUN THE
PROGRAM BY TYPING RUN "CHECKING" <RETURN
>. WHEN THE.PROGRAM STARTS THE TITLE AN
D A COPYRIGHT NOTICE WILL BE DISPLAYED.
CHECKING.IS NOW READY FOR USE...3. ENTE
RING INFORMATION..DURING THE USE OF CHEC
KING YOU WILL BE ENTERING INFORMATION AS
REQUESTED BY.THE PROGRAM. WHEN CHECKIN
G NEEDS INFORMATION FROM YOU IT WILL REQ
UEST IT BY.DISPLAYING A PROMPT. IMMEDIA
TELY ADJACENT TO THE PROMPT, IN MOST CAS
ES,.WILL BE THE CURSOR (A SMALL PATCH OF
LIGHT ON THE SCREEN). THE CURSOR.INDIC
ATES THAT CHECKING IS AWAITING YOUR INPU
T AND ALSO SHOWS WHERE WHAT YOU.TYPE WIL
L APPEAR. THE PROMPT TELLS YOU WHAT CHE
CKING NEEDS FROM YOU..PROMPTS MAY BE DIS
PLAYED IN NORMAL VIDEO (YELLOW TEXT ON A
BLACK BACKGROUND).OR IN REVERSE VIDEO (
BLACK TEXT ON A YELLOW BACKGROUND)...PRO
MPTS THAT ARE DISPLAYED IN REVERSE VIDEO
INDICATE THAT THE ENTRY MAY BE.DEFAULTE
D (I.E. THE <RETURN> KEY MAY BE PRESSED
WITHOUT ACTUALLY TYPING.ANYTHING). IN M
OST CASES CHECKING WILL NOT ALLOW YOU TO
DEFAULT AN ENTRY..SUCH AN ENTRY WILL BE
INDICATED BY A PROMPT IN NORMAL VIDEO.
IN THIS CASE.YOU MUST SUPPLY INFORMATIO
N THAT CHECKING CAN USE...
NOTE: IF AN ENTRY IS DEFAULTABLE (PROMP
T IN REVERSE VIDEO) A. DEFA
ULT CHARACTER MAY APPEAR UNDER THE CURSO
R. DEFAULTING. WILL THEN E
NTER THE DEFAULT CHARACTER AS DATA...
IF YOU MAKE A TYPOGRAPHICAL ERROR
WHILE ENTERING INFORMATION USE.
THE DELETE KEY TO RUN THE CURSOR FROM RI
GHT TO LEFT AND REMOVE THE. INCO
RRECT CHARACTERS. IN MANY CASES CHECKIN
G WILL RESTRICT WHAT. YOU MAY TY
PE AND HOW MUCH. FOR EXAMPLE, DOLLAR EN
TRIES ONLY PERMIT. THE ENTRY OF
THE DIGITS 0 THROUGH 9 AND A DECIMAL POI
NT. MENU. SELECTIONS WILL ONLY
PERMIT YOU TO TYPE A VALID NUMERIC OR.
ALPHABETIC CHOICE... SOME
PROMPTS ARE DISPLAYED WITHOUT A CURSOR.
IN SUCH A CASE. CHECKING WILL
REACT IMMEDIATELY TO WHAT YOU TYPE. DOU
BLECHECK. ANYTHING THAT YOU TYPE
IN AS YOU MAY NOT BE ABLE TO CORRECT IT
. LATER ON IF YOU MAKE A MISTAKE
... 4. ACCOUNT NUMBER AND IDENTI
FICATION.. UPON THE DISPLAY OF T
HE PROGRAM TITLE AND COPYRIGHT THE PROGR
AM. WILL ASK FOR THE ACCOUNT NUM
BER WITH WHICH YOU WILL BE WORKING..
SINCE CHECKING IS ABLE TO WORK WITH
ANY NUMBER OF DIFFERENT. ACCOUN
TS THIS FEATURE PREVENTS YOU FROM ACCIDE
NTALLY MAKING ENTRIES. INTO THE
WRONG FILE. THE ACCOUNT NUMBER MAY BE A
NY NUMBER FROM TWO. TO TEN DIGIT
S IN LENGTH. ONLY THE ZERO TO NINE KEYS
WILL BE. ACCEPTED. UPON TYPING
THE ACCOUNT NUMBER PRESS THE <RETURN> K
EY TO. ENTER THE NUMBER. THE PR
OGRAM WILL THEN REQUEST YOUR. ID
ENTIFICATION NUMBER... TO PROTEC
T YOUR ACCOUNT RECORDS FROM UNAUTHORIZED
ACCESS, CHECKING. REQUIRES THAT
THE USER BE PROPERLY IDENTIFIED. THE I
DENTIFICATION. CODE MAY BE ANY F
OUR DIGITS YOU WISH TO USE...
NOTE: IF YOU INCORRECTLY ENTER THE ID
CODE PRESS THE DELETE. KEY
TO ERASE IT AND START OVER AFTER ALL FO
UR DIGITS HAVE BEEN. TYPED.
.. YOUR CODE IS NOT ACTUALLY DIS
PLAYED ON THE SCREEN WHEN IT IS.
ENTERED, BUT IS SYMBOLICALLY REPRESENTE
D BY A SERIES OF PERIODS. PRINTE
D ON THE SCREEN AS YOU TYPE. UPON ENTER
ING THE ID CODE. CHECKING WILL P
ROMPT YOU TO INSERT THE FILE DISK INTO T
HE DRIVE... THE DISK UPON WHICH
YOUR CHECKING RECORDS WILL BE STORED IS.
REFERRED TO AS THE WORKING FILE
DISK. WHEN FIRST STARTING WITH.
CHECKING YOU WILL USE A BLANK FORMATTE
D DISK... THE ENTIRE DISK WILL B
E USED TO STORE THE TRANSACTIONS THEMSEL
VES,. A TRANSACTION MARKER FILE
USED TO CLEAR AND UNCLEAR TRANSACTIONS A
S. THEY ARE ENTERED, AND THE PAY
EE MEMOS FILE. THIS DISK MAY NOT BE.
USED FOR ANYTHING ELSE...
UPON INSERTING THE FILE DISK INTO THE DR
IVE PRESS THE <F1> FUNCTION. KEY
TO CONTINUE THE PROGRAM. CHECKING WILL
ATTEMPT TO LOAD THE. TRANSACTIO
N MARKER FILE FROM THE DISK INTO THE C-1
28 MEMORY. IF A. MARKER FILE IS
FOUND BUT THE ACCOUNT NUMBER YOU ENTERE
D DOESN'T. MATCH UP WITH THE FIL
E DISK IN THE DRIVE THE PROGRAM WILL ADV
ISE. YOU AND ALLOW YOU TO START
OVER OR ABORT... IF NO CHECKING
FILE IS FOUND THE PROGRAM WILL ASK YOU I
F YOU WANT. TO CREATE A FILE DIS
K. ANSWERING (Y)ES WILL GIVE YOU ONE CH
ANCE TO. "ESCAPE" THE PROGRAM.
CHECKING WILL PROMPT YOU WITH ARE YOU SU
RE. (Y/N)? AND AWAIT YOU RESPONS
E. ANSWERING (Y)ES WILL RESULT IN THE.
DISK BEING FORMATTED AND COMPLET
ELY ERASED. VERIFY THAT THE DISK.
IN THE DRIVE IS THE ONE YOU INTEND TO
USE AS A FILE DISK! ONCE. FORM
ATTED AND PREPARED FOR CHECKING, ANY DAT
A THAT PREVIOUSLY WAS. ON THE DI
SK WILL BE COMPLETELY LOST. THE FORMATT
ING AND FILE. PREPARATION PROCES
S WILL TAKE ABOUT THREE MINUTES ON A CBM
1571. DRIVE... DURING T
HE PREPARATION OF THE FILE DISK THE BEGI
NNING BALANCE WILL. BE REQUESTED
. ENTER DOLLARS AND CENTS (FOR EXAMPLE
618.25) AND. PRESS THE <RETURN>
KEY TO ENTER THE AMOUNT. ONLY THE DIGIT
S ZERO. THROUGH NINE AND THE DEC
IMAL POINT WILL BE ACCEPTED (UP TO A.
MAXIMUM OF 99999.99). TYPE A VALU
E OF .00 IF YOU DO NOT WISH TO.
ENTER A BEGINNING BALANCE...
NOTE: THE DISK FORMATTING OPERATION A
ND THE REQUEST FOR A. BEGIN
NING BALANCE WILL ONLY OCCUR WHEN STARTI
NG A NEW DISK... WHEN ALL PRELIM
INARY DISK OPERATIONS HAVE BEEN COMPLETE
D, CHECKING. WILL SOUND A BEEPER
TO ALERT YOU AND WILL REQUEST THE TYPE
OF. PRINTER YOU ARE USING (COMMO
DORE, OR CENTRONICS TYPE WITH AN.
INTERFACE CONNECTED TO THE C-128 SERIA
L PORT). MAKE THE. APPROPRIATE
SELECTION AND PRESS RETURN...
NOTE: SELECTING THE WRONG PRINTER TY
PE REQUIRES ENDING AND. RES
TARTING CHECKING TO CORRECT THE ERROR.
IF YOU ARE USING A. STAR MI
CRONICS SG10-C MODEL, SELECT THE CENTRON
ICS OPTION... NEXT, CHECKING WIL
L REQUEST TODAY'S DATE. ENTER THE DATE
USING THE. FORMAT M-DD-YY FOR TH
E MONTHS OF JANUARY THROUGH SEPTEMBER, O
R. MM-DD-YY FOR OCTOBER THROUGH
DECEMBER. IF THE DAY IS THE FIRST.
THROUGH THE NINTH ENTER A ZERO FOR T
HE FIRST DAY DIGIT. FOR. EXAMPL
E, SEPTEMBER 4, 1985 WOULD BE ENTERED AS
9-04-85. AN. INCORRECT FORMAT
WILL BE REJECTED BY THE PROGRAM...
UPON THE ENTRY OF THE DATE, THE MAIN
MENU WILL BE DISPLAYED.. II. MAI
N MENU.. THE MAIN MENU LISTS THE
MAJOR OPERATIONS AVAILABLE IN CHECKING.
. THEY ARE AS FOLLOWS:..
1. ENTER TRANSACTIONS.
2. RECONCILE ACCOUNT. 3
. DISPLAY TRANSACTIONS. 4.
DISPLAY CURRENT BALANCE.
5. EDIT/DISPLAY PAYEE MEMOS.
6. TERMINATE PROGRAM.. TO PE
RFORM ANY DESIRED OPERATION TYPE THE APP
ROPRIATE NUMBER AND. PRESS <RETU
RN>. IF YOU TERMINATE THE PROGRAM AND W
ISH TO RESTART. IT SIMPLY TYPE R
UN AND PRESS THE <RETURN> KEY. IT IS NE
CESSARY TO. TERMINATE CHECKING I
F A DIFFERENT FILE DISK IS TO BE USED...
IF YOU ARE JUST STARTING OUT WI
TH A NEW FILE DISK ONLY SELECTIONS.
1, 4, 5 AND 6 ARE APPROPRIATE. SELE
CTING ANY OTHERS WILL RESULT IN.
THE BUZZER SOUNDING AND YOUR SELECTION
BEING IGNORED. IT IS. SUGGESTED
THAT YOU FIRST CREATE A PAYEE MEMOS FIL
E. TO DO SO,. SELECT 5 ON THE M
AIN MENU. CHECKING WILL THEN DISPLAY TH
E PAYEE. MEMOS MENU... I
II. EDIT/DISPLAY PAYEE MEMOS.. S
ELECTING THIS OPERATION DISPLAYS THE PAY
EE MEMOS MENU. THE. FOLLOWING O
PERATIONS ARE AVAILABLE FROM THIS MENU:.
. 1. ENTER PAYEE & MEMO.
2. PRINT PAYEE MEMOS FILE.
3. DELETE PAYEE & MEMO.
4. RETURN TO MAIN MENU...
UNTIL A PAYEE MEMOS FILE IS ACTUAL
LY CREATED ONLY SELECTIONS 1 AND.
4 ARE APPROPRIATE CHOICES. SELECTING
2 OR 3 WILL CAUSE THE ERROR. MES
SAGE NO PAYEES ON FILE TO BE DISPLAYED A
ND THE BUZZER TO SOUND.. YOU WIL
L THEN BE RETURNED TO THE PAYEE MEMOS ME
NU... 1. ENTER PAYEE & MEMO..
SELECTING THIS OPERATION WILL PERM
IT YOU TO ENTER A PAYEE AND MEMO.
INTO THE FILE. CHECKING HAS SUFFICIEN
T CAPACITY FOR 50 PAYEES AND. MA
TCHING MEMOS. MULTIPLE ENTRIES FOR THE
SAME PAYEE MAY BE MADE AS. LONG
AS EACH OF THOSE ENTRIES HAS A UNIQUE ME
MO ASSIGNED TO IT... UPON ENTERI
NG THIS MODE CHECKING WILL FIRST CHECK F
OR AVAILABLE. SPACE IN THE PAYEE
MEMOS FILE. A FULL FILE WILL RESULT IN
THE. DISPLAY OF THE ERROR MESSA
GE FILE IS FULL AND THE SOUNDING OF THE.
BUZZER. THE OPERATION WILL THE
N ABORT BACK TO THE MENU... IF S
PACE IS AVAILABLE CHECKING WILL DISPLAY
IDENTIFIER FOLLOWED BY. A TWO DI
GIT NUMBER FROM 01 TO 50. THIS IDENTIFI
ER IS THE MEANS BY. WHICH CHECKI
NG SEARCHES FOR A PAYEE WHEN REQUESTED T
O DO SO. NEXT,. CHECKING WILL P
ROMPT YOU WITH PAYEE. TYPE IN THE NAME
OF THE PAYEE. EXACTLY AS YOU WIS
H IT TO APPEAR. JOE SMITH IS NOT THE SA
ME AS. JOSEPH SMITH AND ACME COR
P. IS NOT THE SAME AS ACME CORPORATION..
THE PAYEE MAY BE UP TO 30 CHARA
CTERS IN LENGTH, INCLUDING SPACES.
AND ANY PUNCTUATION. DO NOT USE A BA
CKSLASH (/) AS THE FIRST. CHARAC
TER OF THE PAYEE NAME AS THAT CHARACTER
HAS SPECIAL. SIGNIFICANCE TO CHE
CKING. USING THE BACKSLASH AS THE FIRST
. CHARACTER WILL CAUSE CHECKING
TO SOUND THE BUZZER AND REQUEST THE.
PAYEE ONCE MORE... UPON TYP
ING IN THE PAYEE AND PRESSING <RETURN> T
HE PROGRAM WILL. PROMPT YOU FOR
THE MEMO. TYPE IN THE MEMO EXACTLY AS Y
OU WISH IT. TO APPEAR. UP TO 20
CHARACTERS INCLUDING SPACES AND PUNCTUA
TION. WILL BE ACCEPTED. THE BAC
KSLASH HAS NO SIGNIFICANCE IN THIS ENTRY
... FOLLOWING YOUR ENTRY OF PAYE
E AND MEMO, THE PAYEE FILE (IF IT.
EXISTS) WILL BE "SCANNED" FOR A DUPLI
CATE ENTRY. IF AN EXACT MATCH.
BETWEEN BOTH THE PAYEE AND MEMO THAT YOU
HAVE ENTERED IS FOUND WITH. SOM
E OTHER ENTRY, CHECKING WILL DISPLAY THE
ERROR MESSAGE ENTRY. EXISTS. R
EENTER (Y/N) AND WILL SOUND THE BUZZER.
TYPING (N)O WILL. RETURN YOU TO
THE MENU... ALTHOUGH CHECKING P
ERMITS MULTIPLE ENTRIES FOR THE SAME PAY
EE, EACH. ENTRY MUST HAVE A UNIQ
UE MEMO. ONE USE FOR THIS FEATURE IS TO
. STORE TWO MEMOS FOR THE TELEPH
ONE COMPANY IF YOU HAVE TWO LINES OR.
SEVERAL ENTRIES FOR A CREDIT CARD
COMPANY IF YOU HAVE MORE THAN ONE.
ACCOUNT WITH THEM... IF THE N
EWLY ENTERED PAYEE AND MEMO ARE FOUND TO
BE UNIQUE THEY. WILL BE ENTERED
INTO THE FILE (IN ALPHABETIC ORDER) AND
YOU WILL BE. PROMPTED WITH ANOT
HER ENTRY (Y/N). MAKE THE APPROPRIATE S
ELECTION.. SELECTING (N)O WILL R
ETURN YOU TO THE MENU... 2. PRIN
T PAYEE MEMOS FILE.. SELECTING T
HIS OPERATION WILL CAUSE CHECKING TO PRI
NT THE ENTIRE. PAYEE MEMOS FILE
ON THE PRINTER. THE DISPLAY WILL BE COL
UMNIZED. WITH THE PAYEE IDENTIFI
ER IN THE FIRST COLUMN, THE PAYEE IN THE
. SECOND COLUMN AND THE MEMO IN
THE LAST COLUMN. UPON COMPLETION OF.
THE PRINTOUT THE PRINTER WILL "FOR
M FEED" TO THE START OF THE NEXT.
PAGE. THE BEEPER WILL SOUND AND THE P
AYEE MEMOS MENU WILL RETURN.. IN
THE EVENT THAT THE PRINTER IS NOT AVAIL
ABLE TO THE SYSTEM THE. ERROR ME
SSAGE PRINTER OFF-LINE WILL BE DISPLAYED
AND THE BUZZER. WILL SOUND, FOL
LOWED BY THE MENU... IT IS SUGGE
STED THAT YOU RETAIN THE PAYEE MEMOS PRI
NTOUT FOR. REFERENCE WHEN USING
OTHER OPERATIONS IN CHECKING. USE OF TH
E. SHORTHAND PAYEE ENTRY SYSTEM
REQUIRES THE USE OF THE PAYEE IDENTI-.
FIER. THEREFORE, YOU SHOULD KEEP
A CURRENT COPY OF THE PAYEE FILE.
CLOSE BY WHEN USING CHECKING...
3. DELETE PAYEE & MEMO.. SELE
CTING THIS OPERATION PERMITS YOU TO REMO
VE A PAYEE AND MEMO. FROM THE FI
LE. IT IS BY THIS MEANS THAT THE FILE M
AY BE KEPT. CURRENT... C
HECKING WILL PROMPT YOU WITH PAYEE. HOW
EVER, INSTEAD OF TYPING IN. A PA
YEE NAME AS YOU DID FOR AN ENTRY, TYPE I
N THE IDENTIFIER OF THE. PAYEE T
HAT IS TO BE DELETED. THE FORMAT IS /XX
WHERE XX IS THE. IDENTIFIER NUM
BER. TO DELETE THE PAYEE WITH AN IDENTI
FIER NUMBER. OF 28 YOU WOULD TYP
E /28 AND PRESS <RETURN>. IF THE IDENTI
FIER. SELECTED IS NOT CURRENTLY
ASSIGNED OR IF AN INCORRECT ENTRY FORMAT
. IS USED CHECKING WILL SOUND TH
E BUZZER AND REQUEST THE IDENTIFIER.
AGAIN... UPON LOCATION OF T
HE PAYEE TO WHICH THE IDENTIFIER IS ASSI
GNED THE. IDENTIFIER, PAYEE AND
MEMO WILL BE DISPLAYED ALONG WITH THE PR
OMPT. ARE YOU SURE (Y/N). TYPIN
G (N)O WILL ABORT THE OPERATION AND.
RETURN YOU TO THE MENU. OTHERWISE,
THE PAYEE AND MEMO WILL BE. REM
OVED FROM THE FILE AND THE SPACE MADE AV
AILABLE FOR SOME OTHER. ENTRY...
NOTE: IF YOU WISH TO EDIT
THE MEMO ASSOCIATED WITH A PAYEE,.
SIMPLY DELETE THAT PAYEE AND THE
N IMMEDIATELY REENTER IT WITH.
THE NEW MEMO. THE PAYEE WILL RETAIN
THE SAME IDENTIFIER... UPON THE
DELETION OF A PAYEE AND MEMO, CHECKING
WILL PROMPT ANOTHER. PAYEE (Y/N)
. SELECTING (N)O RETURNS YOU TO THE MEN
U... 4. RETURN TO MAIN MENU..
SELECT THIS OPERATION TO EXIT FROM
THE PAYEE MEMOS MENU. IF ANY.
ENTRIES OR DELETIONS WERE MADE THE REVIS
ED FILE WILL BE SAVED ON. THE FI
LE DISK. THE MAIN MENU WILL THEN RETURN
... V. ENTERING TRANSACTIONS..
SELECTING THIS MODE WILL CAUSE CH
ECKING TO DISPLAY A TRANSACTION.
ENTRY MENU. THE FOLLOWING OPERATIONS A
RE AVAILABLE FROM THIS MENU:..
A. DEPOSIT. B. ERROR
(CREDIT). C. INTEREST.
D. VOIDED CHECK.
E. FUND TRANSFER (IN). F.
MANUAL CHECK. G. COMPUTE
R CHECK. H. AUTOTELLER WIT
HDRAWAL. I. ERROR (DEBIT).
J. SERVICE DEBIT.
K. FUND TRANSFER (OUT).
L. LEAVE ENTRY PROCESS.. TO
PERFORM ANY OPERATION SIMPLY TYPE THE L
ETTER CORRESPONDING TO. THE DESI
RED CHOICE AND PRESS <RETURN>. SELECTIN
G L WILL ENABLE YOU. TO "ESCAPE"
THE ENTRY PROCESS AND RETURN TO THE MAI
N MENU... AT THE START OF ANY EN
TRY CHECKING WILL DISPLAY SOME PRELIMINA
RY. INFORMATION: TODAY'S DATE,
CURRENT BALANCE AND RECORD NUMBER.
(AUTOMATICALLY ASSIGNED BY THE PROGRA
M). THIS INFORMATION BLOCK IS.
REFERRED TO AS THE ENTRY HEADER. IT WIL
L APPEAR AT THE BEGINNING. OF EA
CH TRANSACTION YOU ENTER. WHEN ENTERING
A COMPUTER-GENERATED. CHECK THE
HEADER WILL ALSO DISPLAY THE CONSECUTIV
E MICR NUMBER OF. THE CHECK (ALS
O ASSIGNED BY THE PROGRAM)... IM
MEDIATELY FOLLOWING THE ENTRY HEADER CHE
CKING WILL REQUEST DATE. (IF DIF
FERENT). IF THE DATE OF THE TRANSACTION
IS DIFFERENT FROM. TODAY'S DATE
ENTER THE CORRECT DATE (M-DD-YY OR MM-D
D-YY). IF. TODAY'S DATE IS TO B
E ENTERED SIMPLY DEFAULT... A DE
SCRIPTION OF EACH ENTRY PROCEDURE FOLLOW
S... A. DEPOSIT..
USE THIS MODE TO ENTER ANY DEPOSIT.
WHEN THE AMOUNT IS. REQUE
STED TYPE IN THE DOLLARS AND CENTS. THE
CENTS MUST BE. ENTERED EVE
N IF .00 (SUCH AS 200.00). FAILURE TO C
ORRECTLY. ENTER THE AMOUNT
(OR TO PROPERLY POSITION THE DECIMAL POI
NT). WILL CAUSE CHECKING TO
SOUND THE BUZZER AND REQUEST THE AMOUNT
. AGAIN. THESE RULES FOR E
NTERING THE AMOUNT ("DOLLARS AND.
CENTS" ENTRY RULES) APPLY IN ALL
CASES WHERE A MONEY AMOUNT IS.
REQUESTED... NEXT, CHEC
KING WILL REQUEST THE LOCATION AT WHICH
THE DEPOSIT. WAS MADE. UND
ER THE PROMPT WHERE AT A LIST OF THE FOU
R. POSSIBLE LOCATIONS WILL
BE DISPLAYED WITH THE FIRST LETTER OF.
EACH LOCATION HIGHLIGHTED IN
REVERSE VIDEO (DARK LETTER ON A.
LIGHT BACKGROUND). SIMPLY TYPE T
HE THE FIRST LETTER THAT. C
ORRESPONDS WITH THE LOCATION AT WHICH TH
E DEPOSIT WAS MADE.. DEFAUL
TING WILL ENTER AUTOTELLER (AUTOMATIC TE
LLER MACHINE,. MONEY NETWOR
K, CASH STATION OR SIMILAR) AS THE LOCAT
ION.. OTHER POSSIBLE CHOICE
S ARE DRIVEUP/WALKUP, NITE DEPOSITORY AN
D. MAIL. IF AUTOTELLER IS
SELECTED CHECKING WILL REQUEST THE AT.
LOCATION. ANY TEXT UP TO 16
CHARACTERS MAY BE ENTERED OR THIS.
MAY BE DEFAULTED (NOT RECOMMEND
ED)... AFTER ENTERING ALL R
EQUESTED INFORMATION CHECKING WILL ASK.
ENTRY OK (Y/N). ANSWERING
(Y)ES WILL IMMEDIATELY STORE THE.
TRANSACTION ON THE FILE DISK AND
RECALCULTATE AND DISPLAY THE.
BALANCE. ANSWERING (N)O WILL RETURN
YOU TO THE TRANSACTION. ENT
RY MENU (THE TRANSACTION IS AUTOMATICALL
Y VOIDED). UPON. COMPLETIO
N OF DISK ACTIVITIES THE TRANSACTION ENT
RY MENU WILL. RETURN. AT T
HAT TIME YOU MAY MAKE ANOTHER ENTRY OR L
EAVE THE. ENTRY PROCESS. T
HIS BASIC SEQUENCE OF EVENTS WILL OCCUR
FOR. EACH TRANSACTION ENTER
ED. A DESCRIPTION OF THE REMAINING.
ENTRY OPERATIONS FOLLOWS (STEP
S COMMON TO ENTERING A DEPOSIT.
ARE OMMITTED)... B. E
RROR (CREDIT)... USE THIS E
NTRY TO MAKE ANY CORRECTION THAT WILL RE
SULT IN AN. INCREASE IN THE
BALANCE. THE MOST COMMON USE FOR THIS
ENTRY. IS TO ADJUST THE BAL
ANCE DUE TO A PREVIOUS ENTRY ERROR. MOR
E. RARELY, IT COULD BE USED
TO ENTER AN ERROR CAUSED BY YOUR.
BANK... C. INTERES
T.. IF YOUR BANK PAYS INTER
EST ON YOUR CHECKING ACCOUNT USE THIS.
ENTRY TO RECORD THE AMOUNT P
AID... D. VOIDED CHECK..
CHECKING DEFINES A VOIDED CH
ECK AS ANY CHECK THAT WAS ISSUED.
AND/OR RECORDED BY CHECKING BUT W
ILL NOT BE PAID BY THE BANK..
AN EXAMPLE OF A VOIDED CHECK WOULD BE
A CHECK RETURNED UNPAID. D
UE TO INSUFFICIENT FUNDS. ANOTHER EXAMP
LE WOULD BE A CHECK. THAT W
AS LOST, STOLEN OR DESTROYED. IF YOU SI
MPLY SPOIL A. CHECK AND HAV
E NOT YET ENTERED IT INTO CHECKING IT IS
NOT A. VOIDED CHECK. YOU
MAY STILL ENTER IT AS VOIDED HOWEVER. W
HEN. CHECKING REQUESTS THE
CHECK AMOUNT ENTER .00 AS THE AMOUNT...
IN ADDITION TO THE AMOUNT O
F THE CHECK THE CONSECUTIVE MICR.
NUMBER OF THE CHECK WILL BE REQUE
STED. UP TO FIVE DIGITS WILL.
BE ACCEPTED. NO DISTINCTION IS MADE
IN THIS ENTRY BETWEEN. MAN
UALLY WRITTEN AND COMPUTER-GENERATED CHE
CKS... E. FUND TRANSFER (I
N).. USE THIS ENTRY TO RECO
RD A TRANSFER OF FUNDS INTO YOUR.
CHECKING ACCOUNT FROM ANOTHER ACC
OUNT. THIS ENTRY WILL. REQ
UIRE THAT YOU IDENTIFY THE SOURCE OF THE
FUNDS. AN ACCOUNT. NUMBER
SHOULD BE SUFFICIENT IN MOST CASES. AN
Y TEXT UP TO 16. CHARACTERS
MAY BE ENTERED... F. MANU
AL CHECK.. USE THIS ENTRY T
O RECORD THE CHECKS THAT YOU WRITE OUT O
F YOUR. REGULAR CHECKBOOK.
THIS ENTRY WILL REQUIRE A PAYEE NAME (3
0. CHARACTERS MAXIMUM), THE
CHECK MICR NUMBER AND THE AMOUNT. AN.
OPTIONAL MEMO UP TO 16 CHAR
ACTERS MAY ALSO BE ENTERED...
IF YOU HAVE A PAYEE MEMOS FILE YOU MA
Y ENTER A PAYEE BY TYPING.
THE BACKSLASH AND THE PAYEE IDENTIFIER A
T THE PAYEE PROMPT.. THE FO
RMAT IS /XX WHERE XX IS THE TWO DIGIT PA
YEE IDENTIFIER.. INACTIVE I
DENTIFIERS WILL BE FLAGGED AS AN ERROR A
ND WILL. REQUIRE THAT YOU T
YPE IN A PAYEE NAME... UPON
A MATCH BETWEEN THE IDENTIFIER AND A PA
YEE IN THE FILE,. THE PAYEE
NAME WILL BE PRINTED NEXT TO THE PROMPT
AND CHECKING. WILL PROCEED
TO THE NEXT STEP. WHEN THE MEMO PROMPT
IS. DISPLAYED THE MEMO ASS
OCIATED WITH THE FOUND PAYEE WILL BE.
DISPLAYED IMMEDIATELY BELOW T
HE MEMO PROMPT. DEFAULTING IN.
SUCH A CASE WILL AUTOMATICALLY ENTE
R THE MEMO. IF YOU TYPE. A
NYTHING IN FOR A MEMO IT WILL SUPERSEDE
THE FILED MEMO FOR. THAT PA
YEE. IF YOU DON'T WISH TO HAVE THE DISP
LAYED MEMO. ENTERED SIMPLY
TYPE A SPACE AND HIT <RETURN> TO ENTER I
T... G. COMPUTER CHECK..
THIS ENTRY IS VERY SIMILAR T
O THAT FOR A MANUAL CHECK..
CHECKING, HOWEVER, WILL ASSIGN THE CONS
ECUTIVE MICR NUMBER FOR. YO
U. THIS NUMBER STARTS AT 0001X AND INCR
EMENTS EACH TIME A. COMPUTE
R CHECK IS WRITTEN. WHEN THE NUMBER REA
CHES 9999X IT. RESETS BACK
TO 0001X. THE X INDICATES THAT THIS IS
A. COMPUTER-GENERATED CHECK
AND FACILITATES FUTURE SEARCHES...
AFTER ALL INFORMATION HAS BEEN
ENTERED PRESS THE <F2> KEY.
(SHIFTED <F1>) TO PRINT THE CHECK OR TH
E <F4> KEY (SHIFTED. <F3>)
TO VERIFY THE ALIGNMENT OF THE FIRST CHE
CK. IF YOU. VERIFY ALIGNME
NT *VOID* WILL BE PRINTED WHERE THE MICR
NUMBER. WILL APPEAR. THIS
WILL ENABLE YOU TO CORRECT THE POSITION
OF. THE CHECK IF NECESSARY
. ONCE THE PROPER STARTING POSITION HAS
. BEEN ESTABLISHED NO FURTH
ER CORRECTION SHOULD BE REQUIRED..
NOTE: IF YOU ARE USING A CENTRON
ICS PRINTER THAT OFFERS A.
CHOICE OF FONTS YOU SHOULD SET IT UP FOR
PICA. THE CHECK WILL. NOT
BE CORRECTLY PRINTED ON A CENTRONICS PR
INTER IN OTHER. FONTS...
WHEN THE CHECK HAS BEEN PRINT
ED THE PRINTER WILL FEED TO THE.
STARTING POSITION OF THE NEXT CHEC
K. DISK STORAGE OF THE. TR
ANSACTION OCCURS AFTER THE CHECK HAS BEE
N PRINTED... H. AUTOTELLER
WITHDRAWAL.. IF YOU WITHDR
AW CASH FROM AN AUTOMATIC TELLER MACHINE
USE THIS. ENTRY TO RECORD
THE TRANSACTION. IN ADDITION TO THE AMO
UNT. CHECKING WILL REQUEST
AN AT LOCATION. ANY TEXT UP TO 16.
CHARACTERS MAY BE ENTERED...
I. ERROR (DEBIT)..
USE THIS ENTRY IN THE SAME MANNER AS
ERROR (CREDIT) FOR ANY. IN
STANCE WHERE YOU NEED TO ADJUST THE BALA
NCE DOWNWARD... J. SERVICE
DEBIT.. USE THIS ENTRY TO
ENTER ANY DEBITS ENTERED AGAINST YOUR.
ACCOUNT BY THE BANK. TYPICA
LLY THIS IS USED FOR ACCOUNT.
SERVICE CHARGES, CHECK PRINTING CHARG
ES, AUTOMATIC DEDUCTIONS. F
OR PAYMENT OF OBLIGATIONS OR HANDLING FE
ES FOR NSF CHECKS.. IN ADDI
TION TO THE AMOUNT CHECKING WILL REQUEST
A PURPOSE.. ANY TEXT UP TO
16 CHARACTERS MAY BE ENTERED. CAPTIONS
SUCH AS. "SERVICE CHARGE",
"CHECK PRINTING" OR "MORTGAGE" ARE.
APPROPRIATE TO THIS ENTRY. DO
NOT ENTER A SERVICE DEBIT.
UNLESS IT APPEARS ON YOUR MOST RECENT B
ANK STATEMENT... K. FUND T
RANSFER (OUT).. USE THIS EN
TRY TO RECORD THE TRANSFER OF FUNDS FROM
YOUR. CHECKING ACCOUNT TO
ANOTHER ACCOUNT (SUCH AS SAVINGS). IN.
ADDITION TO THE AMOUNT, CHE
CKING WILL REQUEST TRANSFERED TO..
ANY TEXT UP TO 16 CHARACTERS WIL
L BE ACCEPTED. DO NOT USE.
THIS ENTRY FOR SERVICE DEBITS...
L. LEAVE ENTRY PROCESS..
WHEN YOU HAVE FINISHED MAKING ENTR
IES SIMPLY LEAVE THE ENTRY.
PROCESS. SOME DISK HOUSEKEEPING WILL B
E PERFORMED AND THEN. THE M
AIN MENU WILL RETURN (SIGNALLED BY THE B
EEPER). DURING. DISK ACTIV
ITIES THE CURRENT BALANCE WILL BE DISPLA
YED.....................................
........................................
....
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