Jan 062018
 
CASHFLOW 1.5: Controls expenses and monthly income. Prints total.
File CSHFLOW.ZIP from The Programmer’s Corner in
Category Financial and Statistics
CASHFLOW 1.5: Controls expenses and monthly income. Prints total.
File Name File Size Zip Size Zip Type
CASHFLOW.EXE 78160 36861 deflated
MANUAL.DOC 5373 1948 deflated

Download File CSHFLOW.ZIP Here

Contents of the MANUAL.DOC file



PLEASE READ THIS MANUAL

This manual provides an essential guide you will need to
use this program. Try with simple information until you understant
how the program works. Run on MS-DOS 2.1 or higher. You must install
ANSI.SYS in your config.sys file.

+-------------------------------------------------------------------+
| To install ANSI.SYS in your config.sys file. If ANSI.SYS is in |
| your C:\DOS directory,include the following statement in your |
| CONFIG.SYS file... |
| device=c:\dos\ansi.sys |
+-------------------------------------------------------------------+


***** USERS GUIDES *****

For quick start,just answer [Y] at NEW USER GUIDE FOR QUICK START.
Simply follow the blinking arrow. Once you familiar with this program,
just hit return at this menu.

The following is the breakdown of each function on the MAIN MENU.
and BANK ACCOUNT MENU.

1. ENTER EXPENSES-- You will be promped for informations. Date format is
mm/dd/yy. Item name entry should no more than 25 characters long,and
remark entry should no more than 15 characters long.

2. ENTER WAGES-- Same as above except Special note entry should no more
than 26 characters.

3. CHANGE DATA-- Enter name and date of item to be changed and it will
prompt for entering new informations.

4. DELETE DATA-- Enter name and date of item to be deleted.

5. DISPLAY-- Prints data on the screen. Note: display doesnot show BANK-
ACCOUNT information. Only a file of MAIN MENU.

6. FIND-- At the prompt,enter the name you are looking for,it will list
the name in database. If you enter the name not in database,it shows
blank on the screen.

7. SAVE FILE-- Save into the same file loaded or opened. if you make any
changes,you must save the file before exit the program.

8. LOAD FILE-- Retrive old file you have saved on disk.

9. OPEN NEW FILE-- NEW USER must open a new file before input any infor-
mation. You can open as many files as you need.

10. MONTHLY SUMMARY-- You will be prompted to enter month(two digits)
and year(two digits).

11. EXPENSES AND INCOME-- Enter year only(two digits).

12. INCOME SUMMARY-- Enter month(two digits) and year(two digits).

13. BANK ACCOUNT MENU-- Go to BANK ACCOUNT MENU. If you add expenses or
income to main menu,you will be asked to enter bank account file
you want to update before exit the menu. At this menu NEW USER
must go to OPEN NEW FILE before input any information.

14. PRINTER-- It will be prompted to enter date, enter the month you want
to print.

15. UPDATE ACCOUNT/EXIT-- If you add expenses or income to the file,you
will be asked to enter bank account file you want to update upon exit
the menu.

+----------------------------------------------------------------------+
| NOTE: Date format is (mm/dd/yy). Every time you are asked for input|
| date or year use only two digits. |
+----------------------------------------------------------------------+



***** USERS GUIDES--BANK ACCOUNT MENU *****


1. LOAD-- Enter the NAME OF YOUR BANK (the file you had opened and saved
as the name of you bank). You MUST know the name of the file
(NAME OF THE BANK).

2. OPEN NEW FILE-- NEW USER MUST open a file (NAME OF YOUR BANK). It
will be prompted for input informations. My suggestion is fill in
information in BANK ACCOUNT as you might need this information when
you work with file in MAIN MENU. In MAIN MENU you will be asked if
you want to add income or deduct expenses from your BANK ACCOUNT.

3. BACK TO MAIN MENU-- Return to main menu. Notice: When exit BANK
ACCOUNT you can't list any BANK ACCOUNT files at MAIN MENU.

4. PRINTER-- It will be prompted to enter filename (NAME OF THE BANK).

5. QUIT-- Exit program.


+--------------------------------------------------------------------+
| NOTE: When exit from one menu to another,you must reload filename |
+--------------------------------------------------------------------+


**** IMPORTANT ****

MAIN MENU and BANK ACCOUNT MENU need two separate files,by going to
OPEN NEW FILE on each menu. MAIN MENU is daily expenses or income.
When enter expenses you will be asked if want to deduct that amount
(amount you enter) from your BANK ACCOUNT. If you answer yes,enter
filename(NAME OF THE BANK) than enter type of account.choose only
the highlites. If you enter income it will prompt for amount of
income and you must enter your BANK ACCOUNT filename,and type of
account. Choose the highlights.

BANK ACCOUNT is like a bank statement you get from the bank. This
program gives you more control of the money right here at home. Every
time you withdraw money or deposit,it automatic deduct or add to your
personal record before you get your bank statement. Once you received
your bank statement,you can check and make some adjustments by going
into each individual entry.





 January 6, 2018  Add comments

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