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K (\         3 I Z k m o      3   " 2 5 J e z }                   A @==}"3@(?h@>(%M?N.A8;sz){+,W v  $  , 890?y.;1 2A7 '&-4 E% ecd  (}$C+ DATE CODE QUANT. DEBIT CREDIT DATE CODE QUANT. DEBIT CREDITREC IDENT. NAMETRANSACTION FILE REPORT 29 ENTER TODAY'S DATE (MMDDYY) is it O.K. to use (Y or N) ? Today's date is Do you want HARDCOPY (Y or N) ? IDENT. DATE CUSTOMER CODE UNITS AMOUNT TOTALTRANSACTIONS FOR Depress to continue (Q to Quit) Depress to continue Improper entry. Please try again.CODE D/C COMMENTS AMOUNTTRANSACTION CODES PRESENTLY ACTIVE CHANGE TO CUSTFILS OPTION 1 ON THE CUSTOMER ACCOUNT MAINTENANCE MENU YOU HAVE NOT YET SET UP YOUR CUSTOMER FILE. PLEASE RUN THIS IS BEING WRITTEN TO THE FILE Everything O.K. (Y or N) ? 0oO AMOUNT PER UNIT IF 0 of DESCRIPTION Line-------------------------------- Maximum of 32 Characters DEBIT OR CREDIT (D OR C) ? CODE ALREADY USEDEND TRANSACTION CODE Type 'END' if you DON'T want to create a new transaction code. to 32 characters each. Their DESCRIPTION can be a MAXIMUM of 4 lines of up TRANSACTION CODES can be 1, 2, or 3 characters. CHECKING THE FILE, PLEASE WAIT ON-THE-FLY TRANSACTION CODE GENERATOR Do you have other MANUAL transactions to enter (Y or N) ? AUTOMATIC WORK IS COMPLETE. Do you have other AUTOMATIC transactions to enter (Y or N) ? AUTOMATIC WORK IS COMPLETE FOR CYCLE AUTO Make sure your printer is turned on and has paper. depress to keep protection Enter the code word to OVER-RIDE the protection or, simply depress the key. code word at this time. If you do not want to OVER-RIDE this protection like to OVER-RIDE this protection you can do so by entering the clients more than once before sending out statements. If you would Normally you would not want to accidently bill the same cycle of WHICH CYCLE TO PUT INTO TRANSACTION FILE (1-8, 0 IF NONE) ? YOU MAY NOW AUTOMATICALLY ADD NEW TRANSACTIONS TO THE FILE. PLEASE WAIT.###,###.## Make sure that your printer is turned on and has paper. codes presently active for this program. This routine allows you to view and/or print the transactionqQ Depress to continue (Q to quit) entries in the transaction file There are presently There are presently no entries in the transaction file. Is this what you want to do (Y or N) ? This routine will list the TRANSACTION file. Want to try again (Y or N) ? Is this the CORRECT RECORD (Y or N) ? NAME IS PREVIOUSLY DELETED Enter NUMBER of Transaction to DELETE (0 if done) Are you ready to delete entries (Y or N) ? first. transaction to delete, ALWAYS delete the higher number transaction of the transaction you wish to delete. If you have more than one In order to delete transaction entries you must enter the number Any more CHANGES (Y or N) ? UNIT PRICE QUANTITY BILLED TRANSACTION CODE IS INVALID AS ENTERED. TRANSACTION CODE INVALID DATE (MMDD) DATE NAME IS INVALID ACCOUNT NUMBER INVALID IDENT. NUMBER IDENT. NUMBER PREVIOUSLY DELETED RECORD Enter NUMBER of Transaction to MODIFY (0 if done) TOTAL CR ENTRIES TOTAL DR ENTRIES D C (Y or N) ? A DEBITD A CREDIT UNIT AMOUNT AMOUNT PAID ON ACCOUNT QUANTITY 1 1C TRANSACTION CODE ENTRY INCORRECT.+++ Enter Trans Code TRANSACTION CODE On-The-Fly Enter +++ DATE ENTERED INCORRECTLY.280210083107050330110906041201 TRANSACTION DATE (MMDD) (Y OR N) ? Make sure that you are not duplicating that amount at this time. associated Transaction code and amount in the Transaction file. The AUTOMATIC function has placed this client along with his DELETED CUSTOMER* ACCOUNT IDENT. NUMBER IS INVALID.000-+ IDENT. NUMBER (+ Forward, - Backward, 000 to End) transaction has been entered (Y or N) ? Do you want the machine to move to the next account after each entered for this transaction file period (Y or N) ? Do you want to skip all accounts that have been automatically SET YOUR PRINTER TO THE TOP OF THE PAGEY Do you want a HARDCOPY of today's transactions (Y or N) ? YOU MAY NOW ADD NEW TRANSACTIONS TO THE FILE. PLEASE WAIT. SORRY, WRONG CODE WORDWRONG BACKDOOR You must now enter the code word to start a NEW TRANSATION FILE Are you SURE that's what you want to do (Y or N) ? MSTMENU8 Enter your CHOICE by NUMBER (1 - 8) <8> 8 - RETURN TO SYSTEM MENU7 - LIST TRANSACTION CODES6 - LIST TRANSACTION FILE5 - DELETE A TRANSACTION ENTRY4 - MODIFY A TRANSACTION ENTRY3 - ADD INDIVIDUAL TRANSACTIONS TO THE FILE2 - AUTOMATIC TRANSACTION ENTRY1 - START A NEW TRANSACTION FileYou may now :TRANSACTION SERVICES MENUIPlease wait as files are checkedNTRANSACTION ENTRY AND REPORT ROUTINELISTTRANFILCUSTFILCTRLFILR/$$##,###,###.###,###,###.####,###.##+LZs!:HVdr5;Z3io"&=1Xlx-hnp { p JfZ&6ET-9IXgfo >X b{Aq0dp7 Ka5 _ d!m!!!!!!"K#H%&=&n&w&&&W(*Q*l*-+4,y,,-------..D......///$/3/B/_/////001070C0S0b0q012e2222235677<7[7l77777899999g;<<<<<<<==%=5=`==>>A