4 – The Transaction Menu

Transaction Data Entry Screen

Notes:

1.) The TAB key is required to move the cursor.

2.) The pick-list is activated as follow:

* Doing a click on the command button with the

text box description.

* Doing a double click on the text box.

* With the Tab Key, if the text box is empty.

Transaction Data Entry Screen – Fields (Second Part):

Pay Mode (0, 1, 3) : 0 = Check

1 = Cash

3 = Credit Card

Check / Receipt No. :

Date : Transaction Date (mm/dd/yy)

Pay To The Order Of:

Amount : Enter 00100.00 if it is $100.00

00010.00 if it is $10.00

Comment :

Note:

The application will subtract the amount from the checking account

and add the amount to the cash account when a check ( or ATM )

is paid to the Owner.