?_¼ÿÿÿÿʬ£lpÀÀ@@ ~\¿¿¿¿¿¿¿¿¿ÀÀÀ€€€ÿÿÿÿÿÿÿÿÿÿÿÿFwƒÿÿ w„ð÷ w„ð÷ w„ð÷ w„ð÷ wƒÿÿ wƒp w†pÿðÿÿ w‡pÿð÷ w‡ÿð÷ w‡ðð÷wŠwpÿðwð÷wŠÿwð÷wŠÿww‹ððwwð÷w‹ÿÿðwÿ†wð÷wÿˆwwÿˆwwÿˆwwÿˆwwŒÿÿðwwŒÿÿðÿðw…ÿð÷w†ÿwwðw†ðww÷w‚w„ðw‚w„ÿÿ÷w/&;)z4ù¶ –EJ•ÿÿ¡ÿÿÿÿbm0bm1ë|CTXOMAPÈñ|FONT@ñ|SYSTEMH|TOMAP î|TOPIC~|TTLBTREE›ö|TOPIC~ú±ÂÓ;j·*Œ<j®Ô =¼­Î>ö\hœ?…/«@òq*HA 9Í°R"[4SÑ)ùT'§øÝUë·VÛvÚ?W Xp F\Y{WËçZãèl$[#cQ\Ë?]£4^7¹M¶_ö·L`&` a•’SÇbµgá{cñS/Ñö(#ìG%Z)#- ‹ž*#¢dî`+#åî}ž,#Û™v¢-#OX!K.#ïË¡/#Dµ4í0#Šh‚€1#›ù 2#Œáç3#EV4#;0'5#²6#Ê>'7#_o 8#ãס9#wåס:#Ô Œ#ƒ v#íŠXŽ#Cù!X# XX#ÐèOË‘#ö´65’#€´p“#ÖL“h–#,»•h—#'ܢ#a@„ï™#1…á #`ý¡#ù¶ –EJ•˜+fÃt™ìzÁšG8­ £Bö$¡mnc&¢Ùnr£¹`DX¤(¸IÉ”g ʼYÊËScÉ̇®Òš-ËÓd.’Di/€EP10øG&<1Iz2–+»‘Pò:p’c?p“´Ò¹”OhÚ•d•1h–p#Ïõläæ¿öLep÷¨ñ?øÕ‚ÝrùιµnúÕ-w&‰b5”'+.Œ‰ sG°!%Uæ²"³˜¹#é°E×$Qà¼ú%kœÍ~&äêDz4Áß)Ø5,—I6¿@³À7k/&8¶o™[9zûñã:ú±ÂÓ;j·*Œ<j®Ô =¼­Î>ö\hœ?…/«@òq*HA 9Í°R"[4SÑ)]TlpÀÀP$ÿÿÿÿÓÿÁÿÀáÀáßáÀáÀÿÀÿÂÿÀ6-l|0M(CheckbookÀKcSŽcSÎK ‚Ã1 dcç„çÿÿÿÿ ÿÿÿÿ+ +!ÿÿÿdHelp IndexO+Ðr€Â1€ád‰€‚‚€€‚ƒá‰€‚ƒá‰€‚ƒá‰€‚ƒá$‰€‚€€‚ƒá-‰€‚ƒáM‰€‚€€‚ƒá+‰€‚ƒáĉ€‚ƒá²‰€‚ƒá‰€‚ƒá‰€‚ƒáº‰€‚ƒán‰€‚ÿDisburse IntroductionCommandsControl MenuDisbursed MenuUndisbursed MenuHelp MenuWindowsDisbursed BillsUndisbursed BillsDialog boxesAboutAbort PrintFont SelectionLogical Font InformationBasic Metric Font InformationPrint SpecificationSoftware Registrationµ^µW€€€Â1€ƒáƒ‰€‚ƒá‰‰€‚€‚€ƒá‚‰€‚€ƒá‰€‚ÿFile OpenFile WriteMessagesSave Current ChangesReplace Existing File- µ-!Êd-Control Menuñ--,€€Â1€€€‚‚‚‚‚‚ÿMenu:ControlThe Control menu includes commands that enable you to create a nw disbursal catagory, select the print font, to register the software and Terminate the program.For more information, select the Control menu command name.3Lj€€ÂJB‚±á€‰€‚ቀ‚ቀ‚ቀ‚ÿCATAGORYREGISTERPRINTER FONTSEXIT99!DControl Register Command Õ9 6>€€Â1€€€€‚‚án‰€‚ÿControl Register CommandActivates the Software Registration dialog box. By completing this dialog and mailing it, along with the registration fee you are provided a registered copy of this application.> >!#Control Printer Fonts Commandå¥>å@R€€Â1€€€‚‚€àlj€àȉ€‚‚ÿControl Printer Fonts CommandAllows for the specification of the printer font you wish either the disbursal file or undisbursal file to be printed in.5å5!JÿÿControl Exit Command Á5Hb€€Â1€€€‚€‚àlj€àȉ€ႉ€‚ÿControl Exit CommandExits the a disbursal application. If there <q<are changes to the current disbursal file or undisbursal file the Save Current Changes message will be invoked.99!ÿÿControl Catagory Commandâ±9â14€€Â1€€€‚€‚€‚‚ÿControl Catagory CommandThis command causes the Catagory dialog box to be displayed. this allows you to manage all of the catagories that bills can be disbursed into./â/!KMDisbursed Menu`/`Hb€€Â1€€€‚‚àlj€àlj€àlj€‚‚‚‚ÿMenu:DisbursedThe Disbursed menu includes commands that enable you to open and save a disbursal file, establish a new a disbursal file, print the a disbursal file, and show the current bill disbursal.For more information, select the Disbursed menu command name.6 `6-,€€¾JB‚ဉ€‚ÿNEW†06†V~€€ÂJB‚±á€‰€‚ቀ‚ቀ‚ቀ‚ቀ‚ÿOPENSAVESAVEASPRINTDISPLAY6†6!,ÿÿDisbursed New Commandö®6öHb€€Â1€€€‚€‚àlj€àlj€ႉ€‚ÿDisburse New CommandInitializes a new a disbursal file. If there are changes to the current disbursal file the Save Current Changes message will be invoked.7ö7!‡Disbursed Open CommandP7PHb€€Â1€€€‚€‚àlj€àlj€ႉ€‚ÿDisburse Open CommandOpens an existing a disbursal file. If there are changes to the current disbursal file the Save Current Changes message will be invoked. A file open dialog box is presented to the user to assist in the selection of the file.7P7!øDisbursed Save CommandÁ‹7Á6>€€Â1€€€‚€‚àlj€‚ÿDisburse Save CommandSaves the current a disbursal file back into the file that it came from, overwriting the previous contents.9Á9!$Disbursed SaveAs Commandß©9ë6>€€Â1€€€‚‚€àǗЗ‰€‚ÿDisburse SaveAs CommandPresents the user with a SaveAs file dialog box allowing for the specification of the file that the disbursal file is to be saved into.8ë8!\Disbursed Print Command$è8$<J€€Â1€€€‚‚€€á‰€€‚ÿDisburse Print CommandPrints the selected disbursed bills using the font selected via the PRINTER FONTS command from the Control Menu. Selecting the appropriate bills in done using the Disburse Window and its controls.:$:!ãÿÿDisbursed Display Command©y:©02€€Â1€€€‚€‚€‚ÿDisburse Display CommandActivates the Disburse Window which allows you to select bills that have been disbursed.1©1![$Undisbursed Menun&1nHb€€Â1€€€‚‚àȉ€àȉ€àȉ€‚‚‚‚ÿMenu:UndisbursedThe Undisbursed menu includes commands that enable you to open and save a undisbursal file, establish a new a undisbursal file, print the a undisbursal file, and show the current bill undisbursal.For more information, select the Undisbursed menu command name.6 n6-,€€¾JB‚ဉ€‚ÿNEW†06†V~€€ÂJB‚±á€‰€‚á ‰€‚á!‰€‚á"‰€‚á#‰€‚ÿOPENSAVESAVEASPRINTDISPLAY8†8!4ÿÿUndisbursed New Commandü´8üHb€€Â1€€€‚€‚àȉ€àȉ€ႉ€‚ÿUndisburse New CommandInitializes a new a undisbursal file. If there are changes to the current undisbursal file the Save Current Changes message will be invoked.9ü9!— Undisbursed Open CommandR 9^E\€€Â1€€€‚€‚€€àȉ€ႉ€‚ÿUndisburse Open CommandOpens an existing a undisbursal file. If there are changes to the current undisbursal file the Save Current Changes message will be invoked. A file open dialog box is presented to the user to assist in the sele‰Â‰ction of the file.9^9!þ!Undisbursed Save CommandÅ9Å6>€€Â1€€€‚€‚àȉ€‚ÿUndisburse Save CommandSaves the current a undisbursal file back into the file that it came from, overwriting the previous contents.;Å;! "Undisbursed SaveAs Commandã­;ã6>€€Â1€€€‚‚€àȉ€‚ÿUndisburse SaveAs CommandPresents the user with a SaveAs file dialog box allowing for the specification of the file that the undisbursal file is to be saved into.:ã:!d!#Undisbursed Print Command*î:*<J€€Â1€€€‚‚€€á‰€€‚ÿUndisburse Print CommandPrints the selected undisbursed bills using the font selected via the PRINTER FONTS command from the Control Menu. Selecting the appropriate bills in done using the Undisburse Window and its controls.<*<!ë"ÿÿUndisbursed Display Command¯<¯02€€Â1€€€‚€‚€‚ÿUndisburse Display CommandActivates the Undisburse Window which allows you to select bills that have been undisbursed.* ¯*!Þ+Help Menuï¿*ï02€€Â1€€€€‚‚‚‚‚‚ÿMenu: HelpThe Help menu includes commands that enable you to obtain help regarding various features of the Disburse utility.For more information, select the Help menu command name.•@ï•U|€€¾JB‚á%€‰€‚á&‰€‚á'‰€‚á(‰€‚á)‰€‚ÿContextOverviewIndexKeyboardUsing Disburse0 •0' €€Â1á*€‰ÿAbout505!Ùÿÿ&Help Context Command˜h5¤02€€Â1€€€‚€‚€‚ÿHelp:Context ToggleSelecting this item has the effect of toggling contextual help on and off. When Contextual help is on the Context Help Cursor is displayed. When it is off the normal cursor for the field is displayed. By positioning the cursor and clicking the left mouse button you can receiveiži detailed information regarding the particular item.6¤6!­%'Help Overview CommandwJ6w-,€€Â1€€€‚€‚‚ÿHelp:Overview CommandPresents an overview of the Disburse program.3w3!©&(Help Index CommandvI3v-,€€Â1€€€‚€‚‚ÿHelp:Index CommandPresents a Help index for the Disburse program.6v6!Ô')Help Keyboard Commandžl6ž26€€Â1€€€‚€‚‚‚€‚ÿHelp:Keyboard CommandProvides a description of the keys available at a given point.Register Entry3ž3!À(*Help Using Command`3-,€€Â1€€€‚€‚‚ÿHelp:Using Help CommandProvides the user with information on how to use the help system.33!¢)ÿÿHelp About Commando:3o5<€€Â1€€€‚€‚á+‰€ÿHelp:About CommandDisplays the About dialog box.1o1!#$²About Dialog Boxò¼1ò6>€€Â1€€‚‚‚‚€‚ƒá,€‰ÿDialog:AboutThis dialog box presents general information to the user regarding the software being run. For further information select one of the following commands:Actions:OK)ò)!ÞÿÿÿÿAbout OKµƒ)µ26€€Â1€€€‚‚á+‰€ÿAction:OKSelect this action button once you have reviewed the About dialog box to remove it and return to the application.<µ<!zMHelp Disbursed Bills Window‘<%ˆ Â1€€‚‚ቀ‚‚á.‰€‚ƒá/‰€‚ƒá0‰€‚ƒá1‰€‚ƒá2‰€‚ƒá3‰€‚ƒá4‰€‚ƒá5‰€‚ÿDisbursed Bills WindowThe Disbursed Bills Window allows you to review the disbursal of moneys through various keys. Once you have reviewed the data you may print it using the Disbursed Print command. For further information select one of the following:Main KeyDisbursed CatagoryBill IndexBill PayeeBill MemoBill ControlMontÏ% &Ï%h Disbursed Year Disbursed `'%`9D€€Â1€ƒá6‰€‚á7€‰€‚ÿCheck NumberDisplay Controlõ(`õÍl€¾JB„A€ƒá8‰€ƒá9‰€‚ƒá:‰€ƒá;‰€‚ƒá<‰€ƒá=‰€‚ƒá>‰€ƒá?‰€‚ƒá@‰€ƒáA‰€‚ƒáB‰€ƒáC‰€‚ƒáD‰€ƒáE‰€‚ƒáF‰€ƒáG‰€‚ÿCheckbox: CatagoryEdit: CatagoryCheckbox: IndexEdit: IndexCheckbox: Pay ToEdit: Pay ToCheckbox: MemoEdit: MemoCheckbox: DateEdit: DateCheckbox: Chk No.Edit: Chk No.Checkbox: AmountEdit: AmountCheckbox: ControlEdit: ControlÄfõÄ^Ž€€Â1€‚‚ƒáH‰€‚ƒáI‰€‚ƒ‚‚ƒáJ‰€‚ƒáK‰€‚ƒáL‰€‚‚ÿListboxes:Collection CriteriaDisbursement DataAction:CollectClearExit/Ä/!/Help Main Keys™/zÆ€€Â1€€€‚‚áH‰€‚‚á/‰€‚á0‰€‚á1‰€‚á2‰€‚á3‰€‚á4‰€‚á5‰€‚ÿComboBox: Main KeyThis allows you to select the primary key of the disbursed bills. Once selected, the Collection Criteria listbox will contain all of the unique disbursed bill fields that are assocaited with the key. For additional information select one of the following keys:Disbursed CatagoryBill IndexBill PayeeBill MemoBill ControlMonth Disbursed Year Disbursed ==+(€€Â1á6€‰€‚ÿCheck Number8=8!.0Help Selection CatagoryÖ§8Ö/0€€Â1€‚€‚áH‰€ÿDisbursed CatagorySelecting this item will cause the Collection Criteria listbox to be filled with the catagories that all of the bills have been disbursed to.5Ö5!/1Help Selection IndexÌ5Ì/0€€Â1€‚€‚áH‰€ÿBill IndexSelecting this item will cause the Collection Criteria listbox to be filled with the indecies that all of the bills have been disbursed to.5ÌA! 02Help Sel /×/×/ection PayeeÊ›AÊ/0€€Â1€‚€‚áH‰€ÿBill PayeeSelecting this item will cause the Collection Criteria listbox to be filled with the payees that all of the bills have been disbursed to.4Ê4!ü13Help Selection MemoÈ™4È/0€€Â1€‚€‚áH‰€ÿBill MemoSelecting this item will cause the Collection Criteria listbox to be filled with the memos that all of the bills have been disbursed to.7È7!24Help Selection ControlΟ7Î/0€€Â1€‚€‚áH‰€ÿBill ControlSelecting this item will cause the Collection Criteria listbox to be filled with the controls that all of the bills have been disbursed to.5Î5!35Help Selection MonthÑ¢5Ñ/0€€Â1€‚€‚áH‰€ÿMonth DisbursedSelecting this item will cause the Collection Criteria listbox to be filled with the months that all of the bills have been disbursed over.4Ñ4!46Help Selection YearÏ 4Ï/0€€Â1€‚€‚áH‰€ÿYear DisbursedSelecting this item will cause the Collection Criteria listbox to be filled with the years that all of the bills have been disbursed over.5Ï5!58Help Selection CheckΟ5Î/0€€Â1€‚€‚áH‰€ÿCheck NumberSelecting this item will cause the Collection Criteria listbox to be filled with the checks that all of the bills have been disbursed over.!Î!!‹ÿÿÿÿÿÿÿÿjD!j&€€Â1€€‚‚ÿDisplay ControlThe display control group allows you to specify what you want displayed in the Disbursement Data box. Each item is preceded by a checkbox, which when checked will cause the field to be displayed. It is also followed by an edit box which allows you to specify the width of the field you want to display.7j7!%69Help Checkbox Catagoryâ¸7î*&€€Â1€€‚€‚‚ÿCheckbox: CatagoryMarking this bz7±7z7ox will cause the Disbursement catagory to be displayed in the Disbursement listbox provided there is room for it and the size field is non-zero.3î3!Ö8:Help Size Catagory£z3£)$€€Â1€€‚€‚ÿEdit: CatagoryThis field allows you to specify the width of disbursement catagory field in the Disbursement listbox.4£4!9;Help Checkbox IndexÔª4Ô*&€€Â1€€‚€‚‚ÿCheckbox: IndexMarking this box will cause the Bill Index to be displayed in the Disbursement listbox provided there is room for it and the size field is non-zero.0Ô0!Å:<Help Size Index•l0•)$€€Â1€€‚€‚ÿEdit: IndexThis field allows you to specify the width of Bill Index field in the Disbursement listbox.2•2!;=Help Checkbox PayЦ2Ð*&€€Â1€€‚€‚‚ÿCheckbox: Pay ToMarking this box will cause the Payee to be displayed in the Disbursement listbox provided there is room for it and the size field is non-zero.. Ð.!¿<>Help Size Pay‘h.‘)$€€Â1€€‚€‚ÿEdit: Pay ToThis field allows you to specify the width of Payee field in the Disbursement listbox.3‘3!=?Help Checkbox MemoÍ£3Í*&€€Â1€€‚€‚‚ÿCheckbox: MemoMarking this box will cause the Memo to be displayed in the Disbursement listbox provided there is room for it and the size field is non-zero./Í/!½>@Help Size MemoŽe/Ž)$€€Â1€€‚€‚ÿEdit: MemoThis field allows you to specify the width of Memo field in the Disbursement listbox.3Ž3!?AHelp Checkbox DateÍ£3Í*&€€Â1€€‚€‚‚ÿCheckbox: DateMarking this box will cause the Date to be displayed in the Disbursement listbox provided there is room for it and the size field is non-zero./ÍL!Ú@BHelp Size DateXXXXXXXXXXXXXXXXXÀ? @À?ŽeLŽ)$€€Â1€€‚€‚ÿEdit: DateThis field allows you to specify the width of Date field in the Disbursement listbox.;Ž;!ACHelp Checkbox Check NumberØ®;Ø*&€€Â1€€‚€‚‚ÿCheckbox: Chk No.Marking this box will cause the Check Number to be displayed in the Disbursement listbox provided there is room for it and the size field is non-zero.7Ø7!ÐBDHelp Size Check Number™p7™)$€€Â1€€‚€‚ÿEdit: Chk No.This field allows you to specify the width of Check Number field in the Disbursement listbox.5™5!CEHelp Checkbox Amountѧ5Ñ*&€€Â1€€‚€‚‚ÿCheckbox: AmountMarking this box will cause the Amount to be displayed in the Disbursement listbox provided there is room for it and the size field is non-zero.1Ñ1!ÃDFHelp Size Amount’i1’)$€€Â1€€‚€‚ÿEdit: AmountThis field allows you to specify the width of Amount field in the Disbursement listbox.6’6! EGHelp Checkbox ControlÓ©6Ó*&€€Â1€€‚€‚‚ÿCheckbox: ControlMarking this box will cause the Control to be displayed in the Disbursement listbox provided there is room for it and the size field is non-zero.2Ó2!ÅFÿÿHelp Size Control“j2“)$€€Â1€€‚€‚ÿEdit: ContolThis field allows you to specify the width of Control field in the Disbursement listbox.!“!!ƒÿÿÿÿÿÿÿÿb)!b9D€€Â1€€‚‚áJ‰€áI‰€‚ÿCollection CriteriaThis listbox is filled with all of the items which you can select to be displayed. Once you have selected the particular item select the Collect action to cause the Disbursement Data to be updated to include all of the disbursed bills associated with the selection.!b!!äÿÿÿÿÿÿÿÿ·v!ÃAT€€Â1€€‚‚áJ‰€áK‰€á‰€ÿDisbur—G¸G—Gsment DataThis listbox displays the disbursement of your bills. Each time you select the Collect action additional bills are added to this box. However, a disbursed bill is never duplicated. The entire listbox may be cleared with the Clear command. Additionally, when you select the DISBURSE PRINT menu option the contents of the listbox are printed.!Ã!!Šÿÿÿÿÿÿÿÿi(!iAT€€Â1€€‚‚áH‰€áI‰€áI‰€ÿAction: CollectSelecting this action causes all of the disbursed bills associated with the selection in the Collection Criteria to be added to the Disbursement Data listbox. It should be noted that atmost a disbursed bill will appear only one time in the Disbursement Data listbox.!i!!®ÿÿÿÿÿÿÿÿ^!/0€€Â1€€‚‚áI‰€ÿAction: ClearSelecting this action causes the Disbursement Data listbox to be cleared.!!!ÿÿÿÿÿÿÿÿùÊ!ù/0€€Â1€€‚‚ቀÿAction: ExitSelecting this action causes the Disbursement Dialog box to disappear. The selections are not lost, but merely hidden. This is the opposite of the Disbursed Display menu selection.>ù>!ü-Help Undisbursed Bills Window8>8' €€¾JB‚€€‚ÿ Bills Window%8%"€€Â1€‚ÿé%4:€€¾JB†Á €€á"‰€‚ÿThe Bills Window allows you to specify the disbursal of moneys through various keys. Once you have reviewed the data you may print it using the Undisbursed Print command. For further information select one of the following:ðŠðfž€€Â1€‚áN‰€‚ƒáO‰€‚ƒáP‰€‚ƒáQ‰€‚ƒáR‰€‚€‚áS‰€‚ÿBill to be disbursedTotal AmountUndisbursed AmountDisbursement CatagoryDisbursement AmountDisplay Control·ÿðøB€¾JB„A€ƒáT‰€ƒáU‰€‚ƒáV‰€ƒáW‰€‚ƒáX‰€ƒáY‰€‚ƒáZ‰€ƒá[‰€‚ƒá\‰€ƒá]‰€…NuOÍL‚ƒá^‰€ƒá_‰€‚ƒá`‰€ƒáa‰€‚ÿCheckbox: IndexEdit: IndexCheckbox: Pay ToEdit: Pay ToCheckbox: MemoEdit: MemoCheckbox: DateEdit: DateCheckbox: Chk No.Edit: Chk No.Checkbox: AmountEdit: AmountCheckbox: ControlEdit: Control‘JÑG`€€Â1€‚‚ƒáb‰€‚ƒác‰€‚ƒ‚‚ƒ€‚ƒ€‚‚ÿListboxes:CatagoryItems to DisburseAction:OKCancel!‘!!¸ÿÿÿÿÿÿÿÿ—J!—Ml€€Â1€€€‚‚áO‰€áP‰€áQ‰€áR‰€ÿGroupbox: Bill to be DisbursedAs each bill is disbursed it's name appears in the heading of the groupbox which provides information regarding the bill. This information includes the Total Amountof the bill, the Undisbursed Amount portion, the Disbursement Catagory and the Disbursement Amount for that catagory.!—!!žÿÿÿÿÿÿÿÿ}T!})$€€Â1€€€‚‚ÿText: Total AmountThis indicates the total amount of the bill being disbursed.!}!!§ÿÿÿÿÿÿÿÿ†]!†)$€€Â1€€€‚‚ÿText: Undisbursed AmountThis indicates what amount of the bill has yet to be disbursed.!†!!¶ÿÿÿÿÿÿÿÿ•l!•)$€€Â1€€€‚‚ÿText: Disbursement CatagoryThis indicates the catagory that you are curently disbursing the bill into.!•!!éÿÿÿÿÿÿÿÿÈ–!È26€€Â1€€€‚‚áQ‰€ÿEdit: Disbursement AmountThis is where you indicate how much of the bill you want to disburse into the Disbursement Catagory being displayed.!È!!¼ÿÿÿÿÿÿÿÿc!›,*€€Â1€€‚‚€€ÿDisplay ControlThe display control group allows you to specify what you want displayed in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox. Each item is preceded by a checkbox, which when checked will cause the field to be displayed. It is also followed by an edit box which allows you to specify the width of the field eV†VeVyou want to display.4›4!.#UHelp Checkbox IndexúÊ4ú02€€Â1€€‚€‚€€‚ÿCheckbox: IndexMarking this box will cause the Bill Index to be displayed in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox provided there is room for it and the size field is non-zero.0ú0!ëTVHelp Size Index»Œ0»/0€€Â1€€‚€‚€€ÿEdit: IndexThis field allows you to specify the width of Bill Index field in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox.2»2!(UWHelp Checkbox PayöÆ2ö02€€Â1€€‚€‚€€‚ÿCheckbox: Pay ToMarking this box will cause the Payee to be displayed in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox provided there is room for it and the size field is non-zero.. ö.!åVXHelp Size Pay·ˆ.·/0€€Â1€€‚€‚€€ÿEdit: Pay ToThis field allows you to specify the width of Payee field in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox.3·3!&WYHelp Checkbox MemoóÃ3ó02€€Â1€€‚€‚€€‚ÿCheckbox: MemoMarking this box will cause the Memo to be displayed in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox provided there is room for it and the size field is non-zero./ó/!ãXZHelp Size Memo´…/´/0€€Â1€€‚€‚€€ÿEdit: MemoThis field allows you to specify the width of Memo field in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox.3´3!&Y[Help Checkbox DateóÃ3ó02€€Â1€€‚€‚€€‚ÿCheckbox: DateMarking this box will cause the Date to be displayed in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox provided there is room for it and the size field is non-zero./ó/!ïZ\Help Size Date´…/À/0€€Â1€€‚€‚€€ÿEdit: DateThis field allows you to specv_¥_v_ify the width of Date field in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox.;À;!9[]Help Checkbox Check NumberþÎ;þ02€€Â1€€‚€‚€€‚ÿCheckbox: Chk No.Marking this box will cause the Check Number to be displayed in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox provided there is room for it and the size field is non-zero.7þ7!ö\^Help Size Check Number¿7¿/0€€Â1€€‚€‚€€ÿEdit: Chk No.This field allows you to specify the width of Check Number field in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox.5¿5!,]_Help Checkbox Amount÷Ç5÷02€€Â1€€‚€‚€€‚ÿCheckbox: AmountMarking this box will cause the Amount to be displayed in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox provided there is room for it and the size field is non-zero.1÷1!é^`Help Size Amount¸‰1¸/0€€Â1€€‚€‚€€ÿEdit: AmountThis field allows you to specify the width of Amount field in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox.6¸6!/_aHelp Checkbox ControlùÉ6ù02€€Â1€€‚€‚€€‚ÿCheckbox: ControlMarking this box will cause the Control to be displayed in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox provided there is room for it and the size field is non-zero.2ù2!ë`bHelp Size Control¹Š2¹/0€€Â1€€‚€‚€€ÿEdit: ContolThis field allows you to specify the width of Control field in the Items to DisburseHELPID_UNDISBUSED_DATABOX listbox.8¹8!sacHelp Catagory Selection/ý8;26€€Â1€€‚€‚ቀÿListbox: CatagoryThis listbox allows you to select which catagories a bill will be disbursed into. You must select one or more catagories for each bill to be disbursed. New catagories can be created by usÃfûfÃfing the Control Catagory menu command.7;7!3bÿÿHelp Bills to disburseüÓ7ü)$€€Â1€€‚€‚ÿCheckbox: Items to DisburseThis listbox allows you to select which bills you want to disburse. You must select one or more bills. Once a bill is completely disbursed it will be removed from this listbox.. ü.!ODocumentationlE.l' €€Â1°€‚‚‚‚‚ÿDocumentation for DisburseBruce L. Brown Jr.AnyWare ConsultingµSlµb–€€Â1°€‚‚áe‰‚áf‰‚ág‰‚áh‰‚‚€‚ƒ€‚ƒ€€‚ƒ€€‚‚€€‚ÿThis is the documentation for the Disbursal Management software. Please select one of the following sub-topics for additional information:Overview of the softwareAdditional SoftwareHelp StrategyRevision HistoryDedications:Corinne, who thought I'd invented the software equivalent of a Tinker Toy.Ron, who volunteered to be 'one of the first'.David, who was right in line behind Ron.In addition to the prescribed methods of contacting me, I may be contacted through a Bulletin Board known as Companion and Friends 1-714-521-9598, my account number there is 282.!µ!!cÿÿf Ý! ..€€Â1°€€‚‚áf‰‚ÿOverview of Disbursal softwareThe Disburse program allows you to disburse a single payment into several different catagories. This would, for instance, allow you to catagorize a credit card bill based upon the types of purchases. The Disburse software makes extensive use of DDE (Dynamic Data Exchange) to obtain information regarding disbursement from cooperating software. A brief description of this software is described under the heading of Additional Software.& &#€€Â1°€‚ÿ*&*#€€Â1°€‚ÿNoteÛ¸*ç#€€Â1°€‚ÿCurrently, Disburse allows you to only disburse debits, either from the Checkbook, BillManager, or CheckWrite software. In later version it will allow for the disbursa o4o¸ll of credits.!ç!!çegÆ!ÆE\€€Â1°€€‚‚‚‚ái‰‚áj‰‚ák‰‚ál‰‚ÿAdditional SoftwareThe Checkbook program represents only a piece of a much larger software product. Additional programs are available which intercommunicate with the checkbook program, updating the checkbook register and providing balance and check number information. For additional information select one of the following:CheckBookCheckPrintCheckWriteBillManager!Æ!!¦fh…G!…>N€€Â1°€€‚‚‚‚€†€€á%‰‚ÿHelp StrategyThroughout the checkbook program every attempt has been made to document each and every field which the user can either view or modify. Often times, this appears to be overkill, but it is done in keeping with the general design concept of the help system. Contextual Help is available from anywhere within the program. By pressing SHIFT+F1 or by selecting the Help Contextcommand Contextual Help mode is enabled. A context Cursor is displayed to indicate that you are in Context Help mode, additionally, the Caption Bar is changed to reflect this information. While in Context Help you may position the cursor on any field and click the left button for detailed information regarding that field. You may also click on the Caption Bar for general information about the specific window that the Caption is for.!…!!gmo@!o/0€€Â1°€€‚‚ám‰ƒ‚ÿRevision HistoryVersion 1.0Initial Release, May 1, 1991!o!!qÿÿÿÿÿÿÿÿP!P4:€€Â1°€€‚‚ák‰ál‰‚ÿCheckbookThe Checkbook software assists in the management of a checking account. It allows you to enter Credits and Debits, and to get an updated running Balance as well as a monthly Statement Balance. This program works in conjunction with the CheckWrite and BillManager.!P!!fÿÿÿÿÿÿÿÿ9!E4:€€Â1°€€‚‚ál‰ák‰‚ÿC©wÊw©wheckPrintThe CheckPrint software allows the user to print checks on a variety of printers. Currently, I am using an Hewlett Packard LaserJet IIP to print my checks on. this software works in conjunction with the BillManager and CheckWrite software.!E!!5ÿÿÿÿÿÿÿÿÛ!9D€€Â1°€€‚‚ái‰áj‰ál‰ÿCheckWriteThe CheckWrite software allows the user to write 'hand checks' updating the Checkbook and printing the check using CheckPrint. Hand checks are any checks which are not generated by the BillManager.!!!‰ÿÿÿÿÿÿÿÿh4!h4:€€Â1°€€‚‚ái‰áj‰‚ÿBillManagerBillManager is a software product which keeps track of all of your regular bills in a cardfile type fashion. You may select a bill to pay, or have the software prompt you when a bill is due. It will cause the updating of the Checkbook and print the check using the CheckPrint products.!h!!=hÿÿî!..€€Â1°€€‚‚€€‚ÿVersion 1.0, May 1, 1991This is the first release of the software. Although extensively tested, it is the first release. I've been using it for about 2 months without any problem, so it is basically stable. While I do anticipate revisions to the software, it appears to be complete. If you have any suggestions for changes, enhancements, or if you find any problems you may contact me at the address or phone number specified in the Software RegistrationHELPID_DIALOG_REGISTER form.;;!xăSoftware Registration FormZ;ZAT€€Â1€‚€‚‚‚‚‚áo‰€‚áp€‰€‚ÿDialog:Software Registration FormCompleting this form and mailing it to the directed address, along with the amount of money specified allows you continuing use of this software package.For more details select one of the following fields:Package NamePackage Price0 Z0$€€ºJB‚€‚ÿMail From§Ñ0³Ö~€Â1€ƒáq‰€‚€ƒárŸÏ ~‰€‚ƒás‰€‚ƒát‰€‚ƒáu‰€‚ƒáv‰€‚‚ƒáw‰€‚ƒáx‰€‚áy‰€‚‚ƒáz‰€‚ƒá{‰€‚ƒá|‰€‚ƒá}‰€‚ƒá~‰€‚ƒá‰€‚‚ƒá€‰€‚ÿNameAddressCityStateZipPhoneMedia3 1/2 Disk5 1/4 DiskAdd to Mailing ListObtained FromBBSFriendVendorShowNamePhoneActionPrint!³!!žÿÿÿÿÿÿÿÿ}W!}&€€Â1€€‚‚ÿText:PackageThis is the name of the software package that you are registering for.!}!!ÿÿÿÿÿÿÿÿå¾!å' €€Â1€€‚‚‚ÿText:PriceThis is the price of the software package. In U.S. Dollars, this may be either in the form of a check or money order made payable to the name contained in the 'Mail To' box.!å!!©ÿÿÿÿÿÿÿÿˆa!ˆ' €€Â1€€‚‚‚ÿEdit:NameThis is your name, or the name of the company who wishes to register the software.!ˆ!!ŒÿÿÿÿÿÿÿÿkE!k&€€Â1€€‚‚ÿEdit:AddressThis is your address or the address of your company.!k!!“ÿÿÿÿÿÿÿÿrI!r)$€€Â1€€€‚‚ÿ+Edit:CityThis is the city in which you or your company is located.!r!!Ðÿÿÿÿÿÿÿÿ¯‰!¯&€€Â1€€‚‚ÿEdit:StateThis is the state in which you or your company is located. This is also where the Country is specified for non-US states.!¯!!ÿÿÿÿÿÿÿÿ|V!|&€€Â1€€‚‚ÿEdit:ZipThis is your ZIP code (Zoning Improvement Plan - for those trivia buffs).!|!!»ÿÿÿÿÿÿÿÿšt!š&€€Â1€‚€‚ÿEdit:PhoneThis is your phone number, including area code and country code if you are outside the United States.!š!!¶ÿÿÿÿÿÿÿÿ•k!•*&€€Â1€€€‚‚‚ÿButton:3 1/2 DiskThis button is used to indicate that you want software shipped on 3 1/2 inch disks.!•@!ÓÿÿÿÿÿÿÿÿXXXXXXXXXXXXXXXXXXẊ ˆÌ‡“j@“)$€€Â1€€€‚‚ÿButton:5 1/4 DiskThis button is used to indicate that you want software shipped on 5 1/4 inch disks.!“!!ÿÿÿÿÿÿÿÿç»!ç,*€€Â1€€€‚‚€ÿToggle:Add to Mailing ListCheck this box if you want to be added to the mailing list. This is how you find out about new versions of software as well as other additional products.!ç!!"ÿÿÿÿÿÿÿÿ×!*&€€Â1€€€‚‚‚ÿButton:BBSThis button is used to indicate that you obtained this software from a BBS (Bulletin Board System). Although not required for registration, this information will be helpful in completing this form.!!!ÿÿÿÿÿÿÿÿïÅ!ï*&€€Â1€€€‚‚‚ÿButton:FriendThis button is used to indicate that you obtained this software from a friend. Although not required for registration, this information will be helpful in completing this form.!ï!!ÿÿÿÿÿÿÿÿïÅ!ï*&€€Â1€€€‚‚‚ÿButton:VendorThis button is used to indicate that you obtained this software from a vendor. Although not required for registration, this information will be helpful in completing this form.!ï!! ÿÿÿÿÿÿÿÿéÀ!é)$€€Â1€€€‚‚ÿButton:ShowThis button is used to indicate that you obtained this software from a show. Although not required for registration, this information will be helpful in completing this form.!é!!ÿÿÿÿÿÿÿÿóÌ!ó' €€Â1€€‚‚‚ÿEdit:NameThis is the name of the BBS, Friend, Vendor, or Show that you obtained this software from. Although not required for registration, this information will be helpful in completing this form.!ó!!)ÿÿÿÿÿÿÿÿüÕ!' €€Â1€€‚‚‚ÿEdit:PhoneThis is the phone number of the BBS, Friend, Vendor, or Show that you obtained your software from. Although not required for registration, this information will b(e helpful in completing this form.!!!?ÿÿÿÿÿÿÿÿô!*&€€Â1€€€‚‚‚ÿAction:PrintThis action button is selected after you have completed the registration form. It will print the form on your printer. If you don't have a printer, then write the information on paper and send it along with your remittance.11!þ‰‚Replace ExistingÍž1Í/0€€Â1€€€€‚‚‚‚‚ÿMessage: Replace existing filenameThis message is issued when, as the result of a file saveas command, you would overwrite an existing file.Actions:|OÍ|-,€€²JPBÙ€s‚€€ƒ‚‚ÿYESCauses the file to be overwritten, completing the file saveas command.„Z|„*&€€Â1PÙ€s€€ƒ‚ÿNOCauses the file saveas command to be aborted without overwriting the existing file.5„5!ŒÿÿSave Current Changesí5/0€€Â1€€€€‚‚‚‚‚ÿMessage: Save Current Changes filenameThis message is issued when, as the result of a File New, or File Exit command, or any other command that replaces file data, would potentially cause you to lose your modifications.Actions:;ý;>N€€ÂJPB!+‚€€ƒ‚‚€€ƒ‚‚€€ƒ‚ÿYESCauses the file data to be saved, and then completes the requested command.NOCauses the file data to NOT be saved, and then completes the requested command.CANCELCauses the requested command to be aborted leaving the file data intact.1;1!‹n‰File Read DialogZø1Zb–€€ÂJB‚€€‚€‚‚‚€€‚ƒá„‰‚ƒá…‰‚ƒá†‰‚€‚ƒá‡€‰‚ƒáˆ‰ÿDialog: File OpenThe File Open dialog box provides the user with a means of specifying the file to be read. For additional information, select one of the following:Objects:FileNameFilePathFileListActions:OpenCANCEL!Z!!åÿÿÿÿÿÿÿÿ¸†!Ä26€€ÂJB‚€€€‚‚á…‰‚ÿEdit: File NameThis is the name of t„—¥—„—he file to be opened. It is appended to the File Path to form a full file specification.!Ä!!ßÿÿÿÿÿÿÿÿ¾‹!¾38€€ÂJB‚€€€‚‚ᄉ‚‚ÿText: File PathThis is the path to the file being specified. It is prepended to the File Name to form a full file specification.!¾!!àÿÿÿÿÿÿÿÿ¿ˆ!¿7@€€ÂJB‚€€€‚‚ᄉᅉÿListbox: File ListThis listbox contains all of the files and directories which can be selected as the File Name and File Path./¿/!ÎÿÿˆFile Open OpenŸv/Ÿ)$€€Â1€€‚€‚ÿAction: OpenOpens the specified file for input into the program, replacing or augmenting the existing file data.1Ÿ1!º‡ÿÿFile Open Cancel‰\1‰-,€€Â1€€€‚€‚‚ÿAction: CancelCancels the file opening, and returns with the file data still intact.2‰2!žƒFile Write Dialogl2lZ†€€ÂJB‚€€‚€‚‚‚€€‚ƒáŠ‰‚ƒá‹‰‚€‚ƒáŒ€‰‚ƒá‰ÿDialog: File SaveAsThe File SaveAs dialog box provides the user with a means of specifying the filename that the file data is to be saved under. For additional information, select one of the following:Objects:FileNameFilePathActions:SaveCANCEL!l!!æÿÿÿÿÿÿÿÿÅ“!Å26€€ÂJB‚€€€‚‚ዉ‚ÿEdit: File NameThis is the filename the file data is to be saved into. It is appended to the File Path to form a full file specification.!Å!!ßÿÿÿÿÿÿÿÿ¾‹!¾38€€ÂJB‚€€€‚‚኉‚‚ÿText: File PathThis is the path to the file being specified. It is prepended to the File Name to form a full file specification.1¾1!˜ÿÿFile SaveAs Saveg>1g)$€€Â1€€‚€‚ÿAction: SaveSaves the file data into the specified file.3g3!ÇŒÿÿFile SaveAs Cancelˆ[3”-,€€Â1€€«ŸÞŸ«Ÿ€‚€‚‚ÿAction: CancelCancels the file SaveAs, and returns with the file data still intact.!”!!Jÿÿÿÿÿÿÿÿ)!)%€€>KB‚€‚‚ÿ9)9!Œ²Logical Font Information7 97*&€€Â1€€‚‚‚‚‚‚ÿLogical Font InformationThe logical font dialog box provided information about the currently selected printer font. The descriptions contained within are taken from documentation provided by Microsoft.For more detailed information select one of the following:7Ѐ€ÂJB‚!ဉƒá’‰‚ᑉƒá“‰‚ᔉƒá™‰‚ᕉƒáš‰‚á–‰ƒá›‰‚á—‰ƒáœ‰‚ᘉ‚ÿHeightEscapementWidthOrientationWeightOutPrecisionItalicClipPrecisionUnderlinedQualityStrikeoutPitch & FamilyCharSet44!@ÿÿ‘Logical Font Height å4 ' €€Â1€€‚‚‚ÿHeightSpecifies the average height of the font (in user units). The height of a font can be specified in the following three ways. If the Height field is greater than zero, it is transformed into device units and matched against the cell height of the available fonts. If Height is zero, a reasonable default size is used. If Height is less than zero, it is transformed into device units and the absolute value is matched against the character height of the available fonts. 3 3!m’Logical Font Width:3:' €€Â1€€‚‚‚ÿWidthSpecifies the average width of characters in the font (in device units). If the Width field is zero, the aspect ratio of the device is matched against the digitization aspect ratio of the available fonts for the closest match by absolute value of the difference. 8:8!‡‘“Logical Font EscapementC8O' €€Â1€€‚‚‚ÿEscapementSpecifies the angle (in tenths of degrees) between the escapement vector and the x-axis of the display surface. The escapement vector is the line through theõ¦-§õ¦ origins of the first and last characters on a line. The angle is measured counterclockwise from the x-axis. !O!!ñ’”Щ!Ð' €€Â1€€‚‚‚ÿOrientationSpecifies the angle (in tenths of degrees) between the baseline of a character and the x-axis. The angle is measured counterclockwise from the x-axis. !Ð!!Ž“•m=!m02€€Â1€‚€€‚‚‚ƒ‚ƒ‚‚ÿWeightSpecifies the font weight (in inked pixels per 1000). Although the Weight field can be any integer value from 0 to 1000, the common values are as follows: 400Normal700Bold These values are approximate; the actual appearance depends on the font face. If Weight is zero, a default weight is used. 4m4!“”–Logical Font Italic_74_("€€Â1˜€‚‚€‚ÿItalicSpecifies an italic font if set to nonzero.7_7!•—Logical Font Underlinef?7f' €€Â1€‚€‚‚ÿUnderlineSpecifies an underlined font if set to nonzero. 7f7!›–˜Logical Font StrikeOutd=7d' €€Â1€‚€‚‚ÿStrikeOutSpecifies a strikeout font if set to nonzero. 5d5!-—™Logical Font CharSetøÌ5ø,*€€Â1€‚€‚‚‚‚‚‚‚ÿCharSetSpecifies the font's character set. The three values are predefined:ANSI_CHARSETOEM_CHARSET SYMBOL_CHARSETThe OEM character set is system-dependent. Fonts with other character sets may exist in the system. If an application uses a font with an unknown character set, it should not attempt to translate or interpret strings that are to be rendered with that font. Instead, the strings should be passed directly to the output device driver.:ø:!S˜šLogical Font OutPrecision æ:' €€Â1€‚€‚‚ÿOutPrecisionSpecifies the font's output precision, which defines how closely the output must match the requested font's height, width, character orientation, escapementó®-¯ó®, and pitch. The default setting is OUT_DEFAULT_PRECIS. ;;!™›Logical Font ClipPrecisionä½;ä' €€Â1€‚€‚‚ÿClipPrecisionSpecifies the font's clipping precision, which defines how to clip characters that are partially outside the clipping region. The default setting is CLIP_DEFAULT_PRECIS. 5ä5!¸šœLogical Font QualityýÖ5ý' €€Â1€‚€‚‚ÿQualitySpecifies the font's output quality, which defines how carefully GDI must attempt to match the logical-font attributes to those of an actual physical font. It can be any one of the following values: )ý)&€€Â1Pi›~€‚ÿ:):*&€€Â1P±S~J€ƒ‚ÿValueMeaning#ø:#+(€€Â1P±S~€ƒ‚ƒ‚ƒ‚ÿDEFAULT_QUALITYAppearance of the font does not matter.DRAFT_QUALITYAppearance of the font is less important than when PROOF_QUALITY is used. For GDI fonts, scaling is enabled, which means that more font sizes are available, but the quality may be lower. Bold, italic, underline, and strikeout fonts are synthesized if necessary. PROOF_QUALITYCharacter quality of the font is more important than exact matching of the logical-font attributes. For GDI fonts, scaling is disabled and the font closest in size is chosen. Although the chosen font size may not be mapped exactly when PROOF_QUALITY is used, the quality of the font is high and there is no distortion of appearance. Bold, italic, underline, and strikeout fonts are synthesized if necessary. <#<!W›ÿÿLogical Font PitchAndFamilyܪ<è26€€Â1€‚€‚‚‚‚‚‚‚‚‚‚‚‚‚ÿPitchAndFamilySpecifies the font pitch and family. The two low-order bits specify the pitch of the font and can be any one of the following values: DEFAULT_PITCHFIXED_PITCHVARIABLE_PITCH The four high-order bits of the field specify the font family and can be any one of the following values: FF_DECORATIVEFF_DONTCAREFF_MODERNFF_ROMANFF_SCRIPTFF_SWISS The pr¶Y¶¶oper value can be obtained by using the Boolean OR operator to join one pitch constant with one family constant. Font families describe the look of a font in a general way. They are intended for specifying fonts when the exact typeface desired is not available. The values for font families are as follows: )è)&€€Â1Pi›~€‚ÿ:):*&€€Â1P±S~J€ƒ‚ÿValueMeaningО:Ð26€€Â1P±S~€ƒ‚ƒ‚ƒ‚ƒ‚ƒ‚ƒ‚‚ÿFF_DECORATIVENovelty fonts. FF_DONTCAREDon't care or don't know. FF_MODERNFonts with constant stroke width (fixed-pitch), with or without serifs. Fixed-pitch fonts are usually modern. FF_ROMANFonts with variable stroke width (proportionally spaced) and with serifs.FF_SCRIPTFonts designed to look like handwriting.FF_SWISSFonts with variable stroke width (proportionally spaced) and without serifs.2Ð2!ºBasic Font Metric¢w2¢+(€€Â1€€‚‚‚‚‚‚‚ÿBasic Metric Font InformationThe Basic Metric Font Information dialog box contains basic information about a physical font. All sizes are given in logical units; that is, they depend on the current mapping mode of the printer. The descriptions contained within are taken from documentation provided by Microsoft.For further information select one of the following:¹¢¹±4€ÂJB‚!ក‰ƒá¡‰‚៉ƒá¢‰‚á ‰ƒá£‰‚᥉ƒá¤‰‚ᦉƒá¬‰‚ᧉƒá­‰‚ᨉƒá«‰‚ᩉƒá¯‰‚᪉ƒá°‰‚ᮉƒá±‰‚‚ÿHeightInternalLeadingAscentExternalLeadingDescentAveCharWidthWeightMaxCharWidthItalicBreakCharUnderlinePitchAndFamilyStrikeOutDefaultCharFirstCharOverhangLastCharDigitizedAspectXCharSetDigitizedAspectY3¹3!›ÿÿŸMetric Font HeighthB3h&€€Â1€‚€‚ÿHeightSpecifies the height (ascent + descent) of characters. 3h3!±ž Metric Font AscentrK3~' €€Â1€‚€‚‚ÿAscentœ¿Ï¿œ¿Specifies the ascent (units above the baseline) of characters. 4~4!¨Ÿ¡Metric Font DescenttM4t' €€Â1€‚€‚‚ÿDescentSpecifies the descent (units below the baseline) of characters. <t<!6 ¢Metric Font InternalLeadingúÔ<ú&€€Â1€‚€‚ÿInternalLeadingSpecifies the amount of leading (space) inside the bounds set by the Height field. Accent marks and other foreign characters may occur in this area. The designer may set this field to zero. <ú<!†¡£Metric Font ExternalLeadingJ#<J' €€Â1€‚€‚‚ÿExternalLeadingSpecifies the amount of extra leading (space) that the application adds between rows. Since this area is outside the font, it contains no marks and will not be altered by text output calls in either OPAQUE or TRANSPARENT mode. The designer may set this field to zero. 9J9!%¢¤Metric Font AveCharWidthìÅ9ì' €€Â1€‚€‚‚ÿAveCharWidthSpecifies the average width of characters in the font (loosely defined as the width of the letter x). This value does not include overhang required for bold or italic characters.9ì9!«£¥Metric Font MaxCharWidthrK9r' €€Â1€‚€‚‚ÿMaxCharWidthSpecifies the width of the widest character in the font. 3r3!ˆ¤¦Metric Font WeightU.3U' €€Â1€‚€‚‚ÿWeightSpecifies the weight of the font. 3U3!¥§Metric Font Italic\63\&€€Â1€‚€‚ÿItalicSpecifies an italic font if it is nonzero. 7\7!¦¨Metric Font Underlinedf?7f' €€Â1€‚€‚‚ÿUnderlinedSpecifies an underlined font if it is nonzero. 6f6!™§©Metric Font StruckOutc<6c' €€Â1€‚€‚‚ÿStruckOutSpecifies a struckout font if it is nonzero. 6cB!¸¨ªMetric Font FirstkÇÎÇÎÇCharvOBv' €€Â1€‚€‚‚ÿFirstCharSpecifies the value of the first character defined in the font. 5v5!©©«Metric Font LastChartM5t' €€Â1€‚€‚‚ÿLastCharSpecifies the value of the last character defined in the font. 8t8!ת¬Metric Font DefaultCharŸx8Ÿ' €€Â1€‚€‚‚ÿDefaultCharSpecifies the value of the character that will be substituted for characters that are not in the font. 6Ÿ6!Ñ«­Metric Font BreakChar›t6›' €€Â1€‚€‚‚ÿBreakCharSpecifies the value of the character that will be used to define word breaks for text justification. ;›;!m¬®Metric Font PitchAndFamily2;2,*€€Â1€‚€‚ᜉÿPitchAndFamilySpecifies the pitch and family of the selected font. The low-order bit specifies the pitch of the font. If it is 1, the font is variable pitch. If it is 0, the font is fixed pitch. The four high-order bits designate the font family. The PitchAndFamily field can be combined with the hexadecimal value 0xF0 by using the bitwise AND operator, and then be compared with the font family names for an identical match. For a description of the font families, refer to the Logical Font Information.424!‘­¯Metric Font CharSet]64]' €€Â1€‚€‚‚ÿCharSetSpecifies the character set of the font. 5]5!®°Metric Font OverhangÒ«5Þ' €€Â1€‚€‚‚ÿOverhangSpecifies the per-string extra width that may be added to some synthesized fonts. When synthesizing some attributes, such as bold or italic, GDI or a device may have to add width to a string on both a per-character and per-string basis. For example, GDI makes a string bold by expanding the intracharacter spacing and overstriking by an offset value; it italicizes a font by skewing the string. In either case, there is an overhang past the basic sÕÍ ÎÕÍtring. For bold strings, the overhang is the distance by which the overstrike is offset. For italic strings, the overhang is the amount the top of the font is skewed past the bottom of the font. The Overhang field allows the application to determine how much of the character width returned by a GetTextExtent function call on a single character is the actual character width and how much is the per-string extra width. The actual width is the extent minus the overhang.=Þ=!ǯ±Metric Font DigitizedAspectXŠd=Š&€€Â1€‚€‚ÿDigitizedAspectXSpecifies the horizontal aspect of the device for which the font was designed. =Š=!F°ÿÿMetric Font DigitizedAspectY ã= &€€Â1€‚€‚ÿDigitizedAspectYSpecifies the vertical aspect of the device for which the font was designed. The ratio of the DigitizedAspectX and DigitizedAspectY fields is the aspect ratio of the device for which the font was designed. 7 7!+Printer font SelectionÚo7Úk¨€€Â1€€€‚‚‚‚‚‚€€‚ƒá³‰‚ƒá´‰‚€‚€ƒáµ‰‚ƒá¶‰‚ƒá·‰‚ƒá¸‰‚ÿDialog: Printer Font SelectionThis dialog box provides the user with a means to specify the printer font that the checkbook register will be printed with when the File Print command is selected.For more detailed information select one of the following:Objects:Font NameFont SizeActions:Show Logical FontShow Font MetricOKCancel* Ú*!Ùÿÿ´Font Name¯‡*¯("€€Â1€€‚‚‚‚ÿFont NameThis is a drop-down listbox that allows the user to select which font name the checkbook regster is to be printed with.* ¯*!׳µFont Size­†*­' €€Â1€€‚‚‚ÿFont SizeThis is a drop-down listbox that allows the user to select which font size the checkbook regster is to be printed with.2­V!´ÿÿShow Logical FontXXXXXXXXXXXXXXXXXXXXXXXX¶× ضׯ|V¯38€€Â1€€€‚€‚ቂÿAction: Show Logical FontSelecting this causes the Logical Font information for the selected font to be displayed.1¯1!äÿÿ·Show Font Metric³€1³38€€Â1€€€‚€‚ቂÿAction: Show Font MetricSelecting this causes the Basic Font Metric information for the selected font to be displayed.(³(!À¶¸Font OK˜k(˜-,€€Â1€€€‚€‚‚ÿAction: OKCause the specified font to become the font selected for printing the checkbook register., ˜,!»·ÿÿFont Cancelb,-,€€Â1€€€‚€‚‚ÿAction: CancelCancel the specification of a change to the currently selected printer font.!!!Fÿÿÿÿÿÿÿÿ%!%"€€Â1€‚ÿ- %-!ÄPrint DialogÖ°-Ö&€€Â1€‚‚‚‚‚ÿDialog:Print Field ControlThis dialog box allows the user to specify which fields are going to be printed. For further information, select one of the following:Toggles:HÖU|€€ºJB„±€ƒá»‰‚ƒá¼‰‚ƒá½‰‚ƒá¿‰‚ƒá¾‰‚ƒáÀ‰‚ÿDisbursementCheck No.DateAmountDescriptionMemovIv-,€€Â1€ƒáÁ‰‚‚ƒ‚ƒÿControlActions:PrintHELPID_PRINT_PRINTCancelHELPID_PRINT_CANCELA vA!Öÿÿ¼Print Specification disbursement•kA•*&€€Â1€€‚€‚‚ÿPrint Specification: DisbursementThis is the description of what catagory a bill was disbursed into.@•@!²»½Print Specification checknumberrH@r*&€€Â1€€‚€‚‚ÿPrint Specification: Check NumberThis is the number of the check.9r9!§¼¾Print Specification datenD9n*&€€Â1€€‚€‚‚ÿPrint Specification: DateThis is the date of the transaction.@n@!Ƚ¿Print Specification description|R@ˆ*&€€Â1¥ßåߥ߀€‚€‚‚ÿPrint Specification: DescriptionThis is the description of the transaction.;ˆ;!Ö¾ÀPrint Specification Amount›r;›)$€€Â1€€‚€‚ÿPrint Specification: AmountThis is the amount of the bill that was disbursed into the disbursement catagory.9›9!¦¿ÁPrint Specification memomD9m)$€€Â1€€‚€‚ÿPrint Specification: MemoThis is the memo for the transaction.<m<!ÀÀÂPrint Specification control„[<„)$€€Â1€€‚€‚ÿPrint Specification: ControlThis is the control that is used by various tax programs.:„:!•ÁÃPrint Specification print[.:[-,€€Â1€€€‚€‚‚ÿAction: PrintPrint the selected bills.;[;!ÂÿÿPrint Specification cancelb5;b-,€€Â1€€€‚€‚‚ÿAction: CancelDon't print the selected bills.3b3!ºnAbort Print DialogÕ®3Õ' €€Â1€‚‚‚‚‚ƒÿDialog:Abort PrintThis dialog box allows the user to abort printing the bills. For further information, select one of the following:Actions:CancelHELPID_ABORT_CANCEL3Õ3!—ÿÿÿÿPrint Abort canceld73d-,€€Â1€€€‚€‚‚ÿAction: CancelAborts the printing of the bills.!d!!Fÿÿÿÿÿÿÿÿ%!%"€€Â1€‚ÿ!%!!­ÿÿÿÿÿÿÿÿŒe!Œ' €€Â1°€‚€‚ÿDisbursal FileThis is a file of bills which have already been disbursed by the disburse program.!Œ!!¯ÿÿÿÿÿÿÿÿŽg!Ž' €€Â1°€‚€‚ÿundisbursal FileThis is a file of bills which have not yet been disbursed by the disburse program.!Ž!!Gÿÿÿÿÿÿÿÿ&!&#€€Â1°€‚ÿ!&!!ÿÿÿÿÿÿÿÿ5, Õ<†¡ ì  Ÿ—»úU‰ < ‹iB ï ˜!l",#Î#ñ$Ï%I+È-Ö.×/â0Þ1ã2é3ì4ï5z7Ÿ8u9}:B;D<=>À>À?š@­A}BƒCFDOEF—G{IK³KÍLÉQSTÆT|UeV!XOY:Zb[G\m]P^v_e`ža”bÀc©dØeÃf6hii¸lpr¨u8v©wyDzÍ{ ~‚ ‚&ƒÏƒ[„…[†‡Ì‡Ÿˆ§‰ÉŠÙ‹éŒó0o‘m“ù•„—i˜H™(šöš°›N4žŸ«Ÿr ¼ H£ˆ¥õ¦|¨m©ûªŽ«+¬Æ¬ó®F°e±¶t»¿œ¿MÀõÀ+±ÃÖÄŠƘÆ5ÇÎdžÈ/ÉÊ×ÊDÍÕÍèѯÒõÓÖßֶ׻؟Ù_ÚÛ`ÛvÝLÞþÞ¥ßmàCáéá©â>ãÛããäzåÀåmæçcçˆ HELVÿÿÿÿÓÊ™(# ~)#‚*#&ƒ+#σ,#[„-#î„.#¾…/#[†0#‡1#̇2#Ÿˆ3#§‰4#ÉŠ5#Ù‹6#éŒ7#ó8#9# ‚:#0Œ#ù•#Ž#„—#i˜#H™‘#’#(š“#öš–#N—#4ž˜#Ÿ™#«Ÿ #o‘¡#m“–ii˜p™rš¨u 8v¡©w¢y£Dz¤É†ÊÕËÌ<-ì . /Ÿ0—1»2‘U’‰“ ”•<– õiöB ÷ï ø˜!ùl"ú,#&Î#'ñ$ õÓ!Ö"ßÖ#¶×$»Ø%ŸÙ&_Ú4¼ 5H£6ˆ¥7õ¦8|¨9m©:ûª;Ž«<+¬=Ƭ>ó®?F°@e±A¶Rt»S¿Tœ¿UMÀVÅW ÆXõÀY+ÂZ±Ã[ÖÄ\˜Æ]5Ç^ÎÇ_†È`/ÉaÊb×ÊcDÍdÕÍeèÑf¯Ò„`Û…v݆LÞ‡þÞˆmà‰¥ßŠCá‹éá©â>ã¶Ûã·ãäXÏ%YÈ-ZÖ.[×/\â0]Þ1^ã2_é3`ì4bcu9dB;e=fÀ>gš@h}Bilm}:nD<o>pÀ?q­ArƒCsvI+wFx—Gyz€{IK‚³K/ & ;)Lzpiccroptpichÿÿ†(ÿÿ Help Index Control MenuÕControl Register CommandControl Printer Fonts Command<Control Exit Command†Control Catagory Command¡ Disbursed Menuì Disbursed New Command Disbursed Open CommandŸDisbursed Save Command—Disbursed SaveAs Command»Disbursed Print CommandDisbursed Display CommandúUndisbursed MenuUUndisbursed New Command‰Undisbursed Open Command Undisbursed Save CommandUndisbursed SaveAs Command<Undisbursed Print Command Undisbursed Display Command‹Help MenuiHelp Context CommandB Help Overview Commandï Help Index Command˜!Help Keyboard Commandl"Help Using Command,#Help About CommandÎ#About Dialog Boxñ$About OKÏ%Help Disbursed Bills WindowI+Help Main KeysÈ-Help Selection CatagoryÖ.Help Selection Index×/Help Selection Payeeâ0Help Selection MemoÞ1Help Selection Controlã2Help Selection Monthé3Help Selection Yearì4Help Selection Checkz7Help Checkbox CatagoryŸ8Help Size Catagoryu9Help Checkbox Index}:Help Size IndexB;Help Checkbox PayD<Help Size Pay=Help Checkbox Memo>Help Size MemoÀ>Help Checkbox DateÀ?Help Size Dateš@Help Checkbox Check Number­AHelp Size Check Number}BHelp Checkbox AmountƒCHelp Size AmountFDHelp Checkbox ControlOEHelp Size ControlÍLHelp Undisbursed Bills Window!XHelp Checkbox IndexOYHelp Size Index:ZHelp Checkbox Payb[Help Size PayG\Help Checkbox Memom]Help Size MemoP^Help Checkbox Datev_Help Size Datee`Help Checkbox Check NumberžaHelp Size Check Number”bHelp Checkbox AmountÀcHelp Size Amount©dHelp Checkbox ControlØeHelp Size ControlÃfHelp Catagory Selection6hHelp Bills to disburseiiDocumentation ~Software Registration Formo‘Replace Existingm“Save Current Changesù•File Read Dialog(šFile Open OpenöšFile Open Cancel°›File Write DialogŸFile SaveAs Save«ŸFile SaveAs Cancel¼ Logical Font InformationH£Logical Font Height wi +Ÿ8Help Size Catagoryu9Help Checkbox Index}:Help Size IndexB;Help Checkbox PayD<Help Size Pay=Help Checkbox Memo>Help Size MemoÀ>Help Checkbox DateÀ?Help Size Dateš@Help Checkbox Check Number­AHelp Size Check Number}BHelp Checkbox AmountƒCHelp Size AmountFDHelp Checkbox ControlOEHelp Size ControlÍLHelp Undisbursed Bills Window!XHelp Checkbox IndexOYHelp Size Index:ZHelp Checkbox Payb[Help Size PayG\Help Checkbox Memom]Help Size MemoP^Help Checkbox Datev_Help Size Datee`Help Checkbox Check NumberžaHelp Size Check Number”bHelp Checkbox AmountÀcHelp Size Amount©dHelp Checkbox ControlØeHelp Size ControlÃfHelp Catagory Selection6hHelp Bills to disburseiiDocumentation ~Software Registration Formo‘Replace Existingm“Save Current Changesù•File Read Dialog(šFile Open OpenöšFile Open Cancel°›File Write DialogŸFile SaveAs Save«ŸFile SaveAs Cancel¼ Logical Font InformationH£Logical Font Heightˆ¥Logical Font Widthõ¦Logical Font EscapementûªLogical Font ItalicŽ«Logical Font Underline+¬Logical Font StrikeOutƬLogical Font CharSetó®Logical Font OutPrecisionF°Logical Font ClipPrecisione±Logical Font Quality¶Logical Font PitchAndFamilyt»Basic Font Metric¿Metric Font Heightœ¿Metric Font AscentMÀMetric Font DescentõÀMetric Font InternalLeading+ÂMetric Font ExternalLeading±ÃMetric Font AveCharWidthÖÄMetric Font MaxCharWidthÅMetric Font Weight ÆMetric Font Italic˜ÆMetric Font Underlined5ÇMetric Font StruckOutÎÇMetric Font FirstChar†ÈMetric Font LastChar/ÉMetric Font DefaultCharÊMetric Font BreakChar×ÊMetric Font PitchAndFamilyDÍMetric Font CharSetÕÍMetric Font OverhangèÑMetric Font DigitizedAspectX¯ÒMetric Font DigitizedAspectYõÓPrinter font SelectionÖFont NameßÖFont Size¶×Show Logical Font»ØShow Font MetricŸÙFont OK_ÚFont Cancel`ÛPrint Dialogowing: more detailed informatioîŸ8H£ following: Objects: Font Name Name Font Size Size Actions: Show Logical Font Logical Font Show Font Metric Font Metric OK Cancel Font Name Name This is a drop-down listbox that allows the user to select which font name the checkbook regster is to be printed with. is a drop-down listbox that allows the user to select which font name the checkbook regster is to be printed with. Font Size Size This is a drop-down listbox that allows the user to select which font size the checkbook regster is to be printed with. is a drop-down listbox that allows the user to select which font size the checkbook regster is to be printed with. Action: Show Logical Font Show Logical Font Selecting this causes the Logical Font information for the selected font to be displayed. this causes the Logical Font information for the selected font to be displayed. Action: Show Font Metric Show Font Metric Selecting this causes the Basic Font Metric information for the selected font to be displayed. this causes the Basic Font Metric information for the selected font to be displayed. Action: OK OK Cause the specified font to become the font selected for printing the checkbook register. the specified font to become the font selected for printing the checkbook register. Action: Cancel Cancel Cancel the specification of a change to the currently selected printer font. the specification of a change to the currently selected printer font. Dialog:Print Field Control Field Control This dialog box allows the user to specify which fields are going to be printed. For further information, select one of the following: dialog box allows the user to specify which fields are going to be printed. For further information, select one of the following: Toggles: Disbursement Check No. No. Date Amount Description Memo Control Actions: PrintHELPID_PRINT_PRINT CancelHELPID_PRINT_CANCEL ¼3ÿÿH£Logical Font Heightˆ¥Logical Font Widthõ¦Logical Font EscapementûªLogical Font ItalicŽ«Logical Font Underline+¬Logical Font StrikeOutƬLogical Font CharSetó®Logical Font OutPrecisionF°Logical Font ClipPrecisione±Logical Font Quality¶Logical Font PitchAndFamilyt»Basic Font Metric¿Metric Font Heightœ¿Metric Font AscentMÀMetric Font DescentõÀMetric Font InternalLeading+ÂMetric Font ExternalLeading±ÃMetric Font AveCharWidthÖÄMetric Font MaxCharWidthÅMetric Font Weight ÆMetric Font Italic˜ÆMetric Font Underlined5ÇMetric Font StruckOutÎÇMetric Font FirstChar†ÈMetric Font LastChar/ÉMetric Font DefaultCharÊMetric Font BreakChar×ÊMetric Font PitchAndFamilyDÍMetric Font CharSetÕÍMetric Font OverhangèÑMetric Font DigitizedAspectX¯ÒMetric Font DigitizedAspectYõÓPrinter font SelectionÖFont NameßÖFont Size¶×Show Logical Font»ØShow Font MetricŸÙFont OK_ÚFont Cancel`ÛPrint DialogvÝPrint Specification disbursementLÞPrint Specification checknumberþÞPrint Specification date¥ßPrint Specification descriptionmàPrint Specification AmountCáPrint Specification memoéáPrint Specification control©âPrint Specification print>ãPrint Specification cancelÛãAbort Print DialogãäPrint Abort cancely the width of the field you want to display. listbox. Each item is preceded by a checkbox, which when checked will cause the field to be displayed. It is also followed by an edit box which allows you to specify the width of the field you want to display. Checkbox: Index Marking this box will cause the Bill Index to be displayed in the this box will cause the Bill Index to be displayed in the Items to Disburse to Disburse HELPID_UNDISBUSED_DATABOX listbox provided there is room for it and the size field is non-zero. listbox provided there is room for it and the size field is non-zero. Edit: Index This field allows