•Ifno, ty pe N and press
I·hili-Vi
.
•If yes, type Y and pr ess i;iiIiW+. A list o fall th e
catego
ries yo uhave
establi
shed to da te w ill appear o n th escreen. If t here are mor e
catego
ries t han on the screen, press i;iiiiiiV' agai n and t he ad
dit
iona
l
catego ries w il l appear. Co nt inue to press
i;ijiiht'
u
nt
il yo uhave seen
all the ca tego ries yo uhave e
nte
red.
11 . Press
luilihk'
again . I f
yo
utyp ed a new
catego
ry, yo u w ill be asked DO
YOU
WA
NT TO ESTABLISH
XXXXXX
ASA
NEW
BUD
GET CATEGO
RY?
YIN.
•
If
yes, t yp e Y
'·'i"j.j!'
Your new ca t ego ry w il l beente red, and th e
di spl ay re
turn
s to th eCHECK entry f
orm
at. GotoStep 12.
•
If
yo udo n
ot
w
ant
to esta bl ish yo ur entry as a new ca tego ry, type N,
',lilli·P'
You wil l be asked t o reenter t he ca tego ry und er whi ch th e
c heck is to be li sted . Press
idiiiilV'
Ente r th es
ubca
tego ry, i f any, and
press I
.',,,,,,!,
Repeat Ste ps 10 -11.
12. If vo u w ish to co nt inue ente ring che cks. pr ess iiiiiii·I." aga in and repeat
Steps 2
-1
2. Wh en
yo
u f inis h en
ter
ing chec ks, pr ess
lUlD
to r
eturn
to th e
Transacti on Typ es M enu . If
yo
uwish to ente r
ot
her types of
tr
ans a
ct
i on s,
ref er tothe appro pria te subsec t io ns und er th e Transa
cti
on Typ es he
adin
g.
13. I f yo u are fin ished w it h th eTransac
tio
nTyp es M enu , pr ess
lUlD
again
fo
r
t he
Mai
nMenu .
Note:
Wh
en yo u go
fro
m th e Transa
cti
on Ty pes
Me
nu tothe M ain M enu , a
P
roce
ssing Screen ap pears o n th e di spl ay. Th e gra phics di spl ay
yo
u see,
alo ng wi t h th e co unt
dow
n at t he bo
tt
om
of
th e screen, is fo r yo ur e
njoy
-
m
ent
w hile the
inf
orm
at ion you have ty ped
int
o th e co mp
ute
ris be ing
sto red and f
ile
d pro pe
rly
onto th e Data Di ske
tt
e.
14. If yo u wa nt to exit from t he m
odul
e,
type
EXIT
ili"ii;Ui
15. To exit
from
yo ur Person al Financ ia l M an agement System, typ e EXIT
i;iiiii;lfi
Wh
en th e message p rom
pt
appears, t urn o
ff
th e system .
AUTO
Deduction
Format
The f
orm
at AU TO Dedu
ct
ion ref ers to auto ma
tic
deduc
tio
ns taken fr om yo ur
bank a
ccoun
t. For in stan ce, yo umay have arra nged fo r yo u r li fe in sur ance
p remium
to
be dedu
ct
ed
auto
mat
ica
lly
eac hmon th fr om yo ur checking acco u nt.
You
wou
ld make that e
nt
ry
int
othe co mp
ute
r system in
dica
t ing th e da te th at
deduct io n is ta ken. A
not
her au
to
matic
dedu
cti
on
might
be the m
onthl
y serv ice
charge o n yo ur
acco
unt.
1. Typ e th e keyword and pr ess ijliiiliVi to brin g the AU TO Dedu cti on fo r
mat
to t hescreen (see Fig
ur
e 4-5).
2. Ty pe t he da te o f t he a
uto
ma tic dedu cti on be ing ta ken and pr ess
li!illi
.pi
,
3. Typ e th e
amo
unt
of
the auto
mati
c dedu
cti
on and pr ess ';ii"i;Vi
4. The co m me nts are op
tio
nal. To m ove t othe next entry, press
I'!i''''N'
Record Keeper 2]