BUDG INSTR
FILE INFORMATION
FILENAME(S): BUDG INSTR
FILE TYPE(S): PRG
FILE SIZE: 12.4K
FIRST SEEN: 2025-10-19 22:49:24
APPEARS ON: 1 disk(s)
FILE HASH
9e8dd3630e9be7c11459dbbc78198a08a69ab74320eca654958fcd614e0d36e6
FOUND ON DISKS (1 DISKS)
| DISK TITLE | FILENAME | FILE TYPE | COLLECTION | TRACK | SECTOR | ACTIONS |
|---|---|---|---|---|---|---|
| GOLD DISK JAN86 | BUDG INSTR | PRG | Radd Maxx | 20 | 3 | DOWNLOAD FILE |
FILE CONTENT & ANALYSIS
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00002D10: 2D 0D 43 48 45 43 4B 20 4D 55 53 54 20 45 58 43 |-.CHECK MUST EXC|
00002D20: 45 45 44 20 54 48 49 53 20 41 4D 4F 55 4E 54 20 |EED THIS AMOUNT |
00002D30: 49 4E 20 4F 52 44 45 52 0D 54 48 41 54 20 41 4E |IN ORDER.THAT AN|
00002D40: 20 41 55 54 4F 20 44 45 50 4F 53 49 54 20 42 45 | AUTO DEPOSIT BE|
00002D50: 20 50 45 52 46 4F 52 4D 45 44 2E 0D 0D 20 20 20 | PERFORMED... |
00002D60: 38 20 2D 20 72 65 76 69 73 65 20 70 61 73 73 77 |8 - revise passw|
00002D70: 6F 72 64 20 2D 20 41 4C 4C 4F 57 53 20 59 4F 55 |ord - ALLOWS YOU|
00002D80: 20 54 4F 0D 43 48 41 4E 47 45 20 54 48 45 20 50 | TO.CHANGE THE P|
00002D90: 41 53 53 57 4F 52 44 20 46 4F 52 20 59 4F 55 52 |ASSWORD FOR YOUR|
00002DA0: 20 43 55 52 52 45 4E 54 0D 44 41 54 41 20 46 49 | CURRENT.DATA FI|
00002DB0: 4C 45 2E 20 20 6F 4E 43 45 20 53 45 54 2C 20 54 |LE. oNCE SET, T|
00002DC0: 48 45 20 50 41 53 53 57 4F 52 44 20 6D 75 73 74 |HE PASSWORD must|
00002DD0: 20 42 45 20 47 49 56 45 4E 20 42 45 46 4F 52 45 | BE GIVEN BEFORE|
00002DE0: 20 41 43 43 45 53 53 20 49 53 20 41 4C 4C 4F 57 | ACCESS IS ALLOW|
00002DF0: 45 44 20 54 4F 20 54 48 45 46 49 4C 45 2E 0D 0D |ED TO THEFILE...|
00002E00: 20 20 20 39 20 2D 20 73 74 61 72 74 20 6E 65 77 | 9 - start new|
00002E10: 20 70 65 72 69 6F 64 20 66 69 6C 65 73 20 2D 20 | period files - |
00002E20: 73 61 76 65 53 0D 54 48 45 20 43 55 52 52 45 4E |saveS.THE CURREN|
00002E30: 54 20 44 41 54 41 20 46 49 4C 45 20 4F 4E 20 54 |T DATA FILE ON T|
00002E40: 48 45 20 44 49 53 4B 20 41 53 20 41 0D 50 41 53 |HE DISK AS A.PAS|
00002E50: 54 20 50 45 52 49 4F 44 20 46 49 4C 45 20 41 4E |T PERIOD FILE AN|
00002E60: 44 20 43 52 45 41 54 45 53 20 41 20 4E 45 57 0D |D CREATES A NEW.|
00002E70: 5E 0D 0D 43 55 52 52 45 4E 54 20 44 41 54 41 20 |^..CURRENT DATA |
00002E80: 46 49 4C 45 20 43 4F 4E 54 41 49 4E 49 4E 47 20 |FILE CONTAINING |
00002E90: 4F 4E 4C 59 20 54 48 45 0D 55 4E 2D 43 41 4E 43 |ONLY THE.UN-CANC|
00002EA0: 45 4C 4C 45 44 20 52 45 43 4F 52 44 53 20 46 52 |ELLED RECORDS FR|
00002EB0: 4F 4D 20 54 48 45 20 62 41 4E 4B 20 41 4E 44 0D |OM THE bANK AND.|
00002EC0: 63 48 41 52 47 45 20 41 43 43 4F 55 4E 54 53 2E |cHARGE ACCOUNTS.|
00002ED0: 20 20 28 74 48 49 53 20 4E 45 57 20 46 49 4C 45 | (tHIS NEW FILE|
00002EE0: 20 49 53 0D 27 43 4F 4D 50 52 45 53 53 45 44 27 | IS.'COMPRESSED'|
00002EF0: 20 2D 20 49 54 20 55 53 45 53 20 4C 45 53 53 20 | - IT USES LESS |
00002F00: 52 45 43 4F 52 44 20 53 50 41 43 45 41 53 20 49 |RECORD SPACEAS I|
00002F10: 54 20 43 4F 4E 54 41 49 4E 53 20 4F 4E 4C 59 20 |T CONTAINS ONLY |
00002F20: 54 48 45 20 41 43 54 49 56 45 20 52 45 43 4F 52 |THE ACTIVE RECOR|
00002F30: 44 53 2E 29 61 20 50 41 53 54 20 50 45 52 49 4F |DS.)a PAST PERIO|
00002F40: 44 20 46 49 4C 45 20 49 53 20 27 4E 4F 4E 2D 41 |D FILE IS 'NON-A|
00002F50: 43 54 49 56 45 27 2C 20 42 55 54 0D 43 41 4E 20 |CTIVE', BUT.CAN |
00002F60: 42 45 20 56 49 45 57 45 44 20 41 4E 44 20 50 52 |BE VIEWED AND PR|
00002F70: 49 4E 54 45 44 2E 0D 0D 20 20 20 74 48 45 20 53 |INTED... tHE S|
00002F80: 43 52 45 45 4E 20 44 49 53 50 4C 41 59 20 43 4F |CREEN DISPLAY CO|
00002F90: 4C 4F 52 53 20 4D 41 59 20 42 45 0D 43 48 41 4E |LORS MAY BE.CHAN|
00002FA0: 47 45 44 20 57 48 49 4C 45 20 49 4E 20 54 48 45 |GED WHILE IN THE|
00002FB0: 20 68 6F 6D 65 20 62 75 64 67 65 74 74 65 72 20 | home budgetter |
00002FC0: 41 4E 44 20 75 74 69 6C 69 74 69 65 73 20 4D 4F |AND utilities MO|
00002FD0: 44 55 4C 45 53 2E 20 20 74 48 45 20 43 4F 4C 4F |DULES. tHE COLO|
00002FE0: 52 53 20 53 45 4C 45 43 54 45 44 20 41 52 45 20 |RS SELECTED ARE |
00002FF0: 41 55 54 4F 4D 41 54 49 43 41 4C 4C 59 20 73 61 |AUTOMATICALLY sa|
00003000: 76 65 44 20 57 49 54 48 20 54 48 45 20 46 49 4C |veD WITH THE FIL|
00003010: 45 2C 0D 53 4F 20 54 48 45 59 20 57 49 4C 4C 20 |E,.SO THEY WILL |
00003020: 42 45 20 52 45 53 54 4F 52 45 44 20 57 48 45 4E |BE RESTORED WHEN|
00003030: 20 54 48 41 54 20 46 49 4C 45 20 49 53 20 52 45 | THAT FILE IS RE|
00003040: 2D 6C 6F 61 64 45 44 2E 0D 0D 75 53 45 20 54 48 |-loadED...uSE TH|
00003050: 45 20 66 55 4E 43 54 49 4F 4E 20 4B 45 59 53 3A |E fUNCTION KEYS:|
00003060: 0D 0D 20 20 20 66 32 20 2D 20 43 48 41 4E 47 45 |.. f2 - CHANGE|
00003070: 20 54 45 58 54 20 43 4F 4C 4F 52 0D 20 20 20 66 | TEXT COLOR. f|
00003080: 34 20 2D 20 43 48 41 4E 47 45 20 42 41 43 4B 47 |4 - CHANGE BACKG|
00003090: 52 4F 55 4E 44 20 43 4F 4C 4F 52 0D 20 20 20 66 |ROUND COLOR. f|
000030A0: 36 20 2D 20 43 48 41 4E 47 45 20 42 4F 52 44 45 |6 - CHANGE BORDE|
000030B0: 52 20 43 4F 4C 4F 52 0D 5E 0D 0D 74 48 49 53 20 |R COLOR.^..tHIS |
000030C0: 43 4F 4E 43 4C 55 44 45 53 20 54 48 45 20 49 4E |CONCLUDES THE IN|
000030D0: 53 54 52 55 43 54 49 4F 4E 53 20 46 4F 52 20 54 |STRUCTIONS FOR T|
000030E0: 48 45 0D 68 4F 4D 45 20 62 55 44 47 45 54 54 45 |HE.hOME bUDGETTE|
000030F0: 52 2E 20 20 74 4F 20 47 41 49 4E 20 41 20 42 45 |R. tO GAIN A BE|
00003100: 54 54 45 52 20 55 4E 44 45 52 2D 53 54 41 4E 44 |TTER UNDER-STAND|
00003110: 49 4E 47 20 4F 4E 20 49 54 53 20 4F 50 45 52 41 |ING ON ITS OPERA|
00003120: 54 49 4F 4E 2C 20 48 41 4E 44 53 2D 4F 4E 0D 45 |TION, HANDS-ON.E|
00003130: 58 50 45 52 49 45 4E 43 45 20 49 53 20 53 55 47 |XPERIENCE IS SUG|
00003140: 47 45 53 54 45 44 2E 0D 0D 68 49 54 20 54 48 45 |GESTED...hIT THE|
00003150: 20 3C 62 41 43 4B 2D 41 52 52 4F 57 3E 20 4B 45 | <bACK-ARROW> KE|
00003160: 59 20 46 4F 52 20 67 4F 4C 44 20 64 49 53 4B 0D |Y FOR gOLD dISK.|
00003170: 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 | |
00003180: 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 | |
00003190: 4D 45 4E 55 5E 5E 5E 5E 5E 5E 5E 5E 0D |MENU^^^^^^^^. |
QN^.. THE GOLD DISK HOME BUDGETTER
IT IS HELPFUL TO READ ALL THE.IN
STRUCTIONS BEFORE ATTEMPTING USE OF.THE
GD HOME BUDGETTER PROGRAM... THIS PROG
RAM WILL HELP YOU KEEP UP TO5 BANK ACCOU
NTS, 7 CHARGE ACCOUNTS AND.20 BUDGET ACC
OUNTS. IT GIVES YOUR.CURRENT CASH BALAN
CE, PASSWORD PROTEC-.TION, AN AUTO-DEPOS
IT ROUTINE, AND.STATEMENT RECONCILLIATIO
N... EACH PERIOD CAN HAVE UP TO 200 BA
NK,.100 CHARGE AND 400 BUDGET ENTRIES.
THE.CURRENT TRANSACTIONS ARE DISPLAYED W
ITH.DATE, AMOUNT AND DESCRIPTION. THE.C
URRENT ACTUAL BALANCE AND THE STATEMENTB
ALANCE ARE SHOWN. WHEN THE PERIOD FILEI
S FILLED YOU RETIRE IT AND START A NEW F
ILE..^..THE OLD FILES ARE INACTIVE, BUT
REMAIN VIEWABLE AND PRINTABLE... THER
E ARE TWO TYPES OF PROMPTS: THE.DATA ENT
RY PROMPT REQUESTS A SPECIFIC.PIECE OF I
NFORMATION, FOLLOWED BY A.<RETURN>. IT
WILL ACCEPT ONLY APPRO-.PRIATE DATA. TH
E SINGLE KEY UTILITIES.ALWAYS APPEAR AT
THE BOTTOM OF THE.SCREEN WITH A DESCRIPT
ION OF THEIR.PURPOSE. THERE ARE CONVENI
ENT QUIT AND.REDO OPTIONS ON ALL FUNCTIO
NS... THERE ARE THREE PROGRAM MODULES:
.THE GD HOME BUDGETTER ITSELF, THE.UTILI
TIES AND THE FORMAT. FORMAT IS USEDTO PR
EPARE THE DATA DISK. BEWARE! THIS.WIPES
ALL PREVIOUS INFORMATION ON THE.DISK.
FORMAT IS PERFORMED ONLY ONCE FOREACH DA
TA DISK..^..(NOTE: FILES MUST BE KEPT ON
A DATA DISK-NOT ON THE PROGRAM DISK ITS
ELF. THE.PROGRAM WILL INDICATE WHEN TO
SWAP THE.SYSTEM DISK FOR THE DATA DISK.)
..THE FIRST STEP IN THE USE OF THE GD HO
MEBUDGETTER IS TO FORMAT YOUR DATA DISK.
.LOAD THE FORMAT MODULE INTO YOUR.COMPUT
ER AND INSERT DATA DISK. THE.PROGRAM AS
KS FOR A DATE, A DISK NAME.("BUDGET FILE
S FOR?"), A PASSWORD.(OPTIONAL) AND THE
NUMBER YOU NEED OF.EACH TYPE OF ACCOUNT
. A MENU SCREEN.WILL APPEAR. NOW YOU M
UST SET UP YOUR.ACCOUNTS. YOU WILL NAME
EACH ACCOUNT,.SET THE MAXIMUM NUMBER OF
ENTRIES AND.THE START BALANCE (WHICH IS
THE BALANCE.ON YOUR LATEST STATEMENT FR
OM THE BANK).THIS MENU ALSO ALLOWS YOU T
O REVISE ANY.OF THE ABOVE. THE PASSWORD
MAY BE ADDEDDELETED, OR REVISED AT ANY
TIME..^.. WHEN YOU HAVE YOUR ACCOUNTS
SET UP,.SAVE YOUR WORK TO THE DATA DISK.
THE.COMMAND EXIT WILL TERMINATE THE FO
RMAT.PROGRAM.. NOW, CHANGE DISKS FROM
THE DATA DISK.TO THE PROGRAM DISK. LOAD
THE HOME.BUDGETTER PROGRAM. ENTER THE
DATE (TWO.DIGITS EACH FOR MONTH AND DAY)
. YOU AREPROMPTED TO CHANGE DISKS (INSE
RT DATA.DISK). AT THIS POINT YOU MAY MA
KE USE.OF THE DEMO DATA, BEFORE USING YO
UR OWN,IF YOU WISH. TO USE THE DEMO, LE
AVE THEPROGRAM DISK IN THE DRIVE AND HIT
RETURNWHEN ASKED TO CHANGE DISKS. THE
PROGRAMASKS YOU TO ENTER THE ACCESS CODE
: DEMO.NOTE THAT THIS CODE IS NOT DISPLA
YED.ON THE SCREEN AS YOU TYPE IT IN - AN
D.HIT RETURN. HIT C FOR 'CONTINUE' AND.
YOU WILL BE TAKEN TO THE MAINMENU WITH.T
HE DEMO DATA IN PLACE. USE IT TO.EXPERI
MENT WITH THE PROGRAM..^.. DO NOT SAVE
ANY CHANGES YOU MAKE TO.DEMO, AS IT WIL
L BE A BETTER EXAMPLE IF IT IS LEFT INTA
CT... TO USE YOUR OWN DATA, INSERT YOU
R.DATA DISK IN RESPONSE TO THE PROMPT..T
HE SCREEN WILL SHOW THE DISK NAME, FILET
YPE ('CURRENT DATA'), DATE STARTED AND.D
ATE OF LAST UPDATE. LATER, WHEN YOU.HAV
E SEVERAL DATA DISKS, YOU WILL CHECK.THE
DISK NAME HERE. 'CONTINUE' WILL.TAKE Y
OU TO THE MAIN MENU. 'REDO' WILL.RETURN
YOU TO YOUR STARTING POINT TO AL-LOW YO
U TO REPEAT THE OPERATION (NOTE:ITDOES T
HIS ANYWHERE THIS FUNCTION APPEARSIN TH
E PROGRAM. THE PROGRAM RETURNS TOTHE ME
NU FROM WHICH THE FUNCTION IS AC- CESSED
. 'QUIT' WILL RETURN YOU TO THE.MENU PR
EVIOUS TO THE ONE YOU HAVE BEEN.USING..^
.. IF YOU WISH TO CHANGE SOMETHING YOU.
HAVE DONE AND SAVE, SEE THE UTILITIES.MO
DULE. NO CHANGE IS PERMANENT UNTIL.SAVED
.).. THE MAIN MENU ALLOWS YOU TO EDIT
AND.REVIEW YOUR ACCOUNTS, ACCESS THE SUM
MARYOF THE ACCOUNT BALANCES, SAVE YOUR D
ATA,LOAD THE UTILITIES, OR EXIT FROM THE
.PROGRAM ENTIRELY... TO MAKE ENTRIES I
N YOUR BANK ACCOUNTSUSE THE 'EDIT/REVIEW
' FUNCTION. ITS MENUWILL ALLOW YOU TO EN
TER DEBITS, CREDITS.AND TRANSFERS, BALAN
CE THE STATEMENT ANDREVIEW THE ACCOUNT R
ECORDS. TO ENTER.DEBITS TO YOUR BANK AC
COUNTS, SELECT.'ENTER CHECK/DEBIT'. YOU
WILL BE ASKED.TO SELECT THE ACCOUNT TO
BE USED FROM A.LIST OF THE ACCOUNTS THAT
WERE SET UP INTHE FORMAT..^.. ENTER T
HE AMOUNT TO BE ENTERED, THE.DATE AND A
DESCRIPTION OF THE TRANS-.ACTION. THE P
ROGRAM THEN LISTS THE.BUDGET ACCOUNTS AN
D ASKS TO WHICH ONE.SHOULD THE FUNDS BE
ALLOCATED. WHEN THEACCOUNT IS SELECTED,
YOU ARE ASKED IF.ALL OF THIS TRANSACTIO
N SHOULD BE.DEBITED TO THIS ACCOUNT. IF
NO, YOU AREASKED HOW MUCH TO THIS ACCOU
NT, AND THE.PROCEDURE IS REPEATED WITH E
ACH OF THE.ACCOUNTS INVOLVED. IF YES, O
R WHEN ALL.FUNDS ARE ALLOCATED, THE SCRE
EN SHOWS A.SUMMARY OF THE BALANCES OF TH
E BANK.ACCOUNT IN QUESTION AND THE BUDGE
T.ACCOUNTS AFFECTED BY THE TRANSACTION..
YOU ARE ASKED IF THIS IS 'OK'. IF YOU.E
NTER 'Y', THEN THE CHANGE IS MADE. YOUA
LSO HAVE THE OPTIONS OF REDO AND QUIT..T
HE ABOVE PROCEDURE IS REPEATED FOR EACHE
NTRY..^.. TO ENTER A CREDIT, SELECT 'E
NTER.DEPOSIT/CREDIT' FROM THE BANK ACCOU
NT.MENU. SELECT THE NUMBER CORRESPONDIN
G.TO THE ACCOUNT NAME, ENTER THE AMOUNT.
AND THE DATE. THE PROGRAM WILL ASK IF.T
HIS DEPOSIT IS A PAYCHECK. IF YES, IT.W
ILL ASK IF AN AUTO DEPOSIT SHOULD BE.PER
FORMED. (NOTE: THIS FUNCTION IS SET.UP
IN ADVANCE USING THE UTILITIES; MORE.ON
THIS LATER.) IF NO, IT WILL ASK IF.ALL
OR PART OF THIS DEPOSIT SHOULD BE.ALLOCA
TED TO ANY OF THE BUDGET ACCOUNTS.YOU AR
E PROMPTED THROUGH THE ALLOCATION,AND RE
TURNED TO THE BANK ACCOUNT EDIT.MENU. T
HIS PROCEDURE IS REPEATED FOR.EACH ENTRY
... TO TRANSFER FUNDS FROM ONE BANK.AC
COUNT TO ANOTHER, SELECT THE 'ENTER.TRAN
SFER' OPTION. THE PROGRAM LISTS THEBANK
ACCOUNTS AVAILABLE AND ASKS FOR THE^..N
UMBERS OF THE ACCOUNTS TO BE TRANSFER-.R
ED FROM AND TO. THEN ENTER THE AMOUNT.A
ND DATE. THE SCREEN THEN STATES WHAT.HA
S BEEN REQUESTED, FOR VERIFICATION..YES
WILL EXECUTE THE TRANSFER AND RETURNYOU
TO THE BANK ACCOUNT EDIT MENU... TO RE
CONCILE YOUR BANK STATEMENT WITHYOUR BAN
K ACCOUNT RECORDS, SELECT THE.'BALANCE S
TATEMENT' OPTION. THE PROGRAMASKS WHICH
BANK ACCOUNT, THEN GOES.THROUGH THE ACC
OUNT RECORD, ONE ENTRY ATA TIME. AS EAC
H ENTRY IS DISPLAYED YOU.ARE ASKED IF TH
IS ENTRY APPEARS ON YOUR.BANK STATEMENT.
IF IT DOES, YOU.'CANCEL' IT, WHICH REM
OVES IT FROM 'OUT-STANDING' STATUS. NOT
E THE BALANCES AT.THE BOTTOM OF THE SCRE
EN ADJUST ACCORD-.INGLY. THE PROGRAM TE
LLS YOU WHEN ALL.ENTRIES HAVE BEEN VIEWE
D. QUIT TAKES.YOU TO THE BANK ACCOUNT E
DIT MENU..^..TO REVIEW A BANK ACCOUNT, S
ELECT 'REVIEWACCOUNT RECORDS'. SELECT T
HE ACCOUNT TOBE VIEWED FROM THE LIST ON
THE SCREEN..THE PROGRAM DISPLAYS THE ACC
OUNT TRANS-.ACTIONS BY ORDER OF ENTRY. A
N 'X'.INDICATES THOSE ENTRIES WHICH ARE
NO.LONGER OUTSTANDING (I.E. HAVE BEEN ON
A.BANK STATEMENT). DEBITS ARE INDICATE
D.BY A '-' AFTER THE FIGURE. IF YOU HAV
E.MORE THAN ONE SCREEN OF ENTRIES, USE '
F'TO GO FORWARD AND 'B' TO MOVE BACK. T
HEMAXIMUM NUMBER OF ENTRIES FOR THE.ACCO
UNT AND THE BALANCE ARE DISPLAYED... F
ROM THE MAIN MENU, THE 'EDIT/VIEW.CHARGE
ACCOUNTS' FUNCTION IS VERY.SIMILAR TO T
HE EDIT/VIEW BANK ACCOUNTS..DEBITS, CRED
ITS, STATEMENTS, AND REVIEWSARE HANDLED
IN THE SAME WAY AS IN THE.BANK ACCOUNTS.
THE 'ENTER PAYMENT ON.CHARGE ACCOUNT'
OPTION ASKS YOU WHICH.^..CHARGE ACCOUNT
IS TO RECEIVE THE.PAYMENT, FROM WHICH BA
NK ACCOUNT, THE.AMOUNT AND DATE... THE
'EDIT/VIEW BUDGET ACCOUNTS' OPTIONALLOWS
YOU TO REVIEW THE BUDGET ACCOUNTSAND PE
RFORM TRANSFERS. TO REVIEW AN.ACCOUNT,
SELECT THAT OPTION AND IDENTIFYTHE ACCOU
NT YOU WISH TO SEE. THE.ACCOUNT RECORDS
WILL BE DISPLAYED. TO.DO A TRANSFER, S
ELECT THAT OPTION. THE.PROGRAM PROMPTS
FOR THE ACCOUNTS TO BE.TRANSFERRED FROM
AND TO, AND THE AMOUNT.IT THEN STATES WH
AT HAS BEEN REQUESTED, FOR YOUR VERIFICA
TION... THE 'SUMMARY ACCOUNT BALANCES'
OPTIONASKS 'OUTPUT TO PRINTER?', AND TH
EN.SHOWS THE BALANCES OF YOUR ACCOUNTS.A
CCORDING TO THE DATA YOU HAVE ENTERED (A
ND PRINTS IT IF YOU HAVE SO REQUESTED).^
.. FROM THE MAIN MENU THE FIFTH OPTION
.IS 'LOAD UTILITIES'. WHEN YOU SELECT.T
HIS, THE PROGRAM REMINDS YOU TO SAVE.ANY
CHANGED DATA IF YOU WISH TO RETAIN.IT I
N THAT FORM. A 'Y' ANSWER WILL SAVETHE
DATA. AN 'N' WILL RESULT IN THE.PROMPT
TO INSERT THE PROGRAM DISK. ONCETHE UTI
LITIES MODULE IS LOADED, YOU ARE.PROMPTE
D TO INSERT THE DATA DISK. YOUR.DATA FI
LES ARE LISTED: SELECT THE ONE.YOU WISH
TO USE WITH THE CURSOR AND HIT.<RETURN>.
(NOTE: THE CURSOR WILL CAUSE.THE LIST T
O SCROLL, IF NECESSARY. ONLY.THE FILES
ON THIS DATA DISK WILL BE.LISTED.) THE
SELECTED FILE IS LOADED.AND IDENTIFIED O
N THE SCREEN (FOR.VERIFICATION). IF IT
IS THE FILE YOU.DESIRED, HIT 'C' TO CONT
INUE..^.. THE UTILITIES MENU GIVES YOU
TEN.OPTIONS: (NOTE: FOR NON-CURRENT FIL
ES.ONLY OPTIONS 0 - 3 WILL BE AVAILABLE.
).. 0 - LOAD MAIN MENU - USE THIS TO G
O.BACK TO THE GD HOME BUDGETTER PROGRAM.
.. 1 - LOAD DATA FILE - ALLOWS YOU TO.
LOAD ANOTHER DATA FILE FOR USE. SELECT
THE FILE AS ABOVE... 2 - REVIEW ACCOUN
T RECORDS - THIS.PRESENTS THE ACCOUNT RE
CORDS FOR REVIEW AS IN THE BUDGETTER MOD
ULE. IT IS MOST USEFUL FOR REVIEWING NO
N-CURRENT FILES. . 3 - PRINT ACCOUNT R
ECORDS - WILL.PRINT THE RECORDS FROM THE
FILE YOU HAVESELECTED..^..YOU MAY EITHE
R SELECT AN ACCOUNT TYPE.(YOU ARE PROMPT
ED TO SELECT A TYPE OF.ACCOUNT - BANK, C
HARGE,ETC.) OR YOU MAYCHOOSE ALL ACCOUN
TS - WHICH WILL THEN.PRINT RECORDS FOR A
LL BANK, CHARGE AND.BUDGET ACCOUNTS...
4 - REVISE ACCOUNTS - ALLOWS YOU TO.ADD
, DELETE OR CHANGE THE NAME OF.ACCOUNTS.
NOTE: YOU ARE ALLOWED TO.DELETE ONLY A
CCOUNTS HAVING NO CURRENT.RECORDS AND A
ZERO BALANCE. SIMPLY.REMEMBER TO TRANSF
ER THE BALANCE OF ANY ACCOUNT YOU WISH T
O CLOSE TO ANOTHER.ACCOUNT. WHEN ALL TR
ANSACTIONS HAVE.APPEARED ON A BANK STATE
MENT, USE THE.'START NEW PERIOD RECORDS'
UTILITY (SEE.BELOW) TO CLEAR ALL THE CA
NCELLED.RECORDS.THEN YOU MAY DELETE THE
ACCOUNT.^..WHEN CREATING A NEW ACCOUNT,
YOU MUST.USE THE 'REVISE ACCOUNT RECORD
SPACE'.UTILITY (SEE BELOW) TO ASSIGN REC
ORD.SPACE TO THE NEW ACCOUNT... 5 - RE
VISE A RECORD - WILL ALLOW.CORRECTIONS T
O BE MADE TO DATES OR DES-.CRIPTIONS OF
ENTRIES. NOTE: ERRORS MADEIN AMOUNTS MU
ST BE CORRECTED BY OFFSET.ENTRIES THROUG
H THE BUDGETTER PROGRAM..THIS UTILITY AL
SO ALLOWS YOU TO.UN-CANCEL A RECORD CANC
ELLED IN THE.STATEMENT RECONCILLIATION.
THE STATEMENTBALANCE IS AUTOMATICALLY CO
RRECTED... 6 - REVISE ACCOUNT RECORD S
PACE -.PERMITS RE-ALLOCATION OF RECORD S
PACE TOACCOUNTS. WHEN YOU SELECT THE AC
COUNT.YOU WISH TO ADJUST, THE SCREEN GIV
ES A.'PRESENT USE SUMMARY' SHOWING:.^..
* THE NUMBER OF RECORD SPACES AVAIL-.
ABLE TO THE TYPE OF ACCOUNT,. * TH
E NUMBER OF RECORDS PRESENTLY IN. US
E BY ACCOUNTS OF THIS TYPE,. * THE NUM
BER OF RECORDS 'FREE'. (UNUSED AND A
VAILABLE),. * THE NUMBER OF RECORDS AL
LOCATED TO. THIS ACCOUNT,. * THE M
AXIMUM NUMBER OF RECORD SPACES YOU M
AY ALLOCATE TO THIS ACCOUNT,. * THE MI
NIMUM NUMBER OF RECORD SPACES YOU MA
Y ALLOCATE TO THIS ACCOUNT. (THIS MU
ST BE SUFFICIENT TO COVER. THE RECOR
DS PRESENTLY IN THE. ACCOUNT)... E
NTER THE NUMBER OF RECORDS YOU WISH.TO A
LLOCATE TO THE ACCOUNT. THE PROGRAMRETU
RNS YOU TO THE UTILITIES MENU AFTER.PERF
ORMING THE ALLOCATION..^.. 7 - REVISE
AUTO DEPOSITS - ALLOWS YOUTO SET UP AUTO
MATIC ALLOCATION OF FUNDS.FROM YOUR PAYC
HECK TO SPECIFIED BUDGET.ACCOUNTS, IN AM
OUNTS SPECIFIED BY YOU..ONE ACCOUNT MUST
BE SELECTED TO RECEIVE.THE BALANCE OF T
HE PAYCHECK AFTER ALL.ALLOCATIONS ARE CO
MPLETED. THE TOTAL.AMOUNT OF THE ALLOCA
TIONS IS DISPLAYED.AT THE BOTTOM OF THE
SCREEN. THE PAY-.CHECK MUST EXCEED THIS
AMOUNT IN ORDER.THAT AN AUTO DEPOSIT BE
PERFORMED... 8 - REVISE PASSWORD - AL
LOWS YOU TO.CHANGE THE PASSWORD FOR YOUR
CURRENT.DATA FILE. ONCE SET, THE PASSW
ORD MUST BE GIVEN BEFORE ACCESS IS ALLOW
ED TO THEFILE... 9 - START NEW PERIOD
FILES - SAVES.THE CURRENT DATA FILE ON T
HE DISK AS A.PAST PERIOD FILE AND CREATE
S A NEW.^..CURRENT DATA FILE CONTAINING
ONLY THE.UN-CANCELLED RECORDS FROM THE B
ANK AND.CHARGE ACCOUNTS. (THIS NEW FILE
IS.'COMPRESSED' - IT USES LESS RECORD S
PACEAS IT CONTAINS ONLY THE ACTIVE RECOR
DS.)A PAST PERIOD FILE IS 'NON-ACTIVE',
BUT.CAN BE VIEWED AND PRINTED... THE S
CREEN DISPLAY COLORS MAY BE.CHANGED WHIL
E IN THE HOME BUDGETTER AND UTILITIES MO
DULES. THE COLORS SELECTED ARE AUTOMATI
CALLY SAVED WITH THE FILE,.SO THEY WILL
BE RESTORED WHEN THAT FILE IS RE-LOADED.
..USE THE FUNCTION KEYS:.. F2 - CHANGE
TEXT COLOR. F4 - CHANGE BACKGROUND CO
LOR. F6 - CHANGE BORDER COLOR.^..THIS
CONCLUDES THE INSTRUCTIONS FOR THE.HOME
BUDGETTER. TO GAIN A BETTER UNDER-STAND
ING ON ITS OPERATION, HANDS-ON.EXPERIENC
E IS SUGGESTED...HIT THE <BACK-ARROW> KE
Y FOR GOLD DISK.
MENU^^^^^^^^.
> CLICK IMAGE PREVIEW FOR FULL MODAL