<CLS>                                                                           
                                                                                
LOADING DATES                                                                   
                                                                                
LOADING FORMATS                                                                 
                                                                                
LOADING TABS                                                                    
                                                                                
LOADING NAMES                                                                   
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 1                                                                             
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK #1.                                                        
                                                                                
TYPE RETURN WHEN READY.? OK                                                     
<CLS>                                                                           
                                                                                
*** GENERAL LEDGER - JOURNAL MENU ***                                           
                                                                                
1 - ENTER G/L ACCOUNTS - MAKE ADJUSTING ENTRIES                                 
                                                                                
2 - LIST THE CHART OF ACCOUNTS                                                  
                                                                                
3 - ENTER DISBURSEMENT TRANSACTIONS                                             
                                                                                
4 - ENTER RECEIPTS TRANSACTIONS                                                 
                                                                                
5 - PRINT TRIAL BALANCE                                                         
                                                                                
6 - PRINT BALANCE SHEET                                                         
                                                                                
7 - PRINT INCOME STATEMENTS                                                     
                                                                                
8 - PRINT BUDGET ANALYSIS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
Install appropriate General Ledger disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING CHART OF ACCOUNTS                                                      
<CLS>                                                                           
                                                                                
*** GENERAL LEDGER - JOURNAL MENU ***                                           
                                                                                
1 - ENTER G/L ACCOUNTS - MAKE ADJUSTING ENTRIES                                 
                                                                                
2 - LIST THE CHART OF ACCOUNTS                                                  
                                                                                
3 - ENTER DISBURSEMENT TRANSACTIONS                                             
                                                                                
4 - ENTER RECEIPTS TRANSACTIONS                                                 
                                                                                
5 - PRINT TRIAL BALANCE                                                         
                                                                                
6 - PRINT BALANCE SHEET                                                         
                                                                                
7 - PRINT INCOME STATEMENTS                                                     
                                                                                
8 - PRINT BUDGET ANALYSIS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 5                                                                             
<CLS>                                                                           
                                                                                
Install appropriate General Ledger disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
6403 < 6404 - LINE OUT OF ORDER: 6403 IF N(2,2)=0 THEN                          
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING TRIAL BALANCE                                                          
<CLS>                                                                           
                                                                                
*** GENERAL LEDGER - JOURNAL MENU ***                                           
                                                                                
1 - ENTER G/L ACCOUNTS - MAKE ADJUSTING ENTRIES                                 
                                                                                
2 - LIST THE CHART OF ACCOUNTS                                                  
                                                                                
3 - ENTER DISBURSEMENT TRANSACTIONS                                             
                                                                                
4 - ENTER RECEIPTS TRANSACTIONS                                                 
                                                                                
5 - PRINT TRIAL BALANCE                                                         
                                                                                
6 - PRINT BALANCE SHEET                                                         
                                                                                
7 - PRINT INCOME STATEMENTS                                                     
                                                                                
8 - PRINT BUDGET ANALYSIS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 6                                                                             
<CLS>                                                                           
                                                                                
Install appropriate General Ledger disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
IS THIS BALANCE SHEET TO BE FOR THE MONTH TO DATE,                              
QUARTER TO DATE, OR YEAR TO DATE (M, Q, OR Y)?                                  
? Y                                                                             
                                                                                
DO YOU WANT AN ORDINARY OR A COMPARATIVE                                        
BALANCE SHEET (O OR C) ?                                                        
? O                                                                             
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING BALANCE SHEET                                                          
<CLS>                                                                           
                                                                                
*** GENERAL LEDGER - JOURNAL MENU ***                                           
                                                                                
1 - ENTER G/L ACCOUNTS - MAKE ADJUSTING ENTRIES                                 
                                                                                
2 - LIST THE CHART OF ACCOUNTS                                                  
                                                                                
3 - ENTER DISBURSEMENT TRANSACTIONS                                             
                                                                                
4 - ENTER RECEIPTS TRANSACTIONS                                                 
                                                                                
5 - PRINT TRIAL BALANCE                                                         
                                                                                
6 - PRINT BALANCE SHEET                                                         
                                                                                
7 - PRINT INCOME STATEMENTS                                                     
                                                                                
8 - PRINT BUDGET ANALYSIS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 7                                                                             
<CLS>                                                                           
                                                                                
Install appropriate General Ledger disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
DO YOU WANT AN ORDINARY OR A COMPARATIVE INCOME STATEMENT (O OR C) ? ? O        
<CLS>                                                                           
IS THIS INCOME STATEMENT TO BE FOR THE MONTH TO DATE,                           
QUARTER TO DATE, OR YEAR TO DATE (M, Q, OR Y)?                                  
? Y                                                                             
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING INCOME STATEMENT                                                       
<CLS>                                                                           
                                                                                
*** GENERAL LEDGER - JOURNAL MENU ***                                           
                                                                                
1 - ENTER G/L ACCOUNTS - MAKE ADJUSTING ENTRIES                                 
                                                                                
2 - LIST THE CHART OF ACCOUNTS                                                  
                                                                                
3 - ENTER DISBURSEMENT TRANSACTIONS                                             
                                                                                
4 - ENTER RECEIPTS TRANSACTIONS                                                 
                                                                                
5 - PRINT TRIAL BALANCE                                                         
                                                                                
6 - PRINT BALANCE SHEET                                                         
                                                                                
7 - PRINT INCOME STATEMENTS                                                     
                                                                                
8 - PRINT BUDGET ANALYSIS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
Install appropriate General Ledger disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING EXPENSE BUDGET ANALYSIS                                                
<CLS>                                                                           
                                                                                
*** GENERAL LEDGER - JOURNAL MENU ***                                           
                                                                                
1 - ENTER G/L ACCOUNTS - MAKE ADJUSTING ENTRIES                                 
                                                                                
2 - LIST THE CHART OF ACCOUNTS                                                  
                                                                                
3 - ENTER DISBURSEMENT TRANSACTIONS                                             
                                                                                
4 - ENTER RECEIPTS TRANSACTIONS                                                 
                                                                                
5 - PRINT TRIAL BALANCE                                                         
                                                                                
6 - PRINT BALANCE SHEET                                                         
                                                                                
7 - PRINT INCOME STATEMENTS                                                     
                                                                                
8 - PRINT BUDGET ANALYSIS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 9                                                                             
<CLS>                                                                           
                                                                                
Replace program disk #5 in drive A.                                             
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK #3.                                                        
                                                                                
TYPE RETURN WHEN READY.? OK                                                     
<CLS>                                                                           
                                                                                
*** SALES ORDER ENTRY / CUSTOMER RECEIVABLES MENU ***                           
                                                                                
1 - ENTER NEW CUSTOMER INFORMATION                                              
                                                                                
2 - ENTER CUSTOMER ORDERS                                                       
                                                                                
3 - LIST CUSTOMER ORDERS                                                        
                                                                                
4 - PRINT PLAIN PAPER (FORMATTED) INVOICES                                      
                                                                                
5 - PRINT PRE-PRINTED INVOICES                                                  
                                                                                
6 - POST ORDERS TO GENERAL LEDGER                                               
                                                                                
7 - PRINT AGED ACCOUNTS RECEIVABLE REPORT                                       
                                                                                
8 - PRINT CUSTOMER LABELS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Customer Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING INVOICE REGISTER                                                       
                                                                                
INSTALL INVOICE REGISTER DISK IN DRIVE A                                        
                                                                                
INSTALL A CUSTOMER DISK IN DRIVE B                                              
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
RECORDS TO BE PRINTED  4                                                        
                                                                                
                                                                                
TO PRINT REGISTER, TYPE RETURN.? OK                                             
<CLS>                                                                           
                                                                                
INSTALL THE APPROPRIATE FINISHED GOODS DISK IN DRIVE B                          
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
INSTALL CUSTOMER DISK IN DRIVE B                                                
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK IN DRIVE A                                                 
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
*** SALES ORDER ENTRY / CUSTOMER RECEIVABLES MENU ***                           
                                                                                
1 - ENTER NEW CUSTOMER INFORMATION                                              
                                                                                
2 - ENTER CUSTOMER ORDERS                                                       
                                                                                
3 - LIST CUSTOMER ORDERS                                                        
                                                                                
4 - PRINT PLAIN PAPER (FORMATTED) INVOICES                                      
                                                                                
5 - PRINT PRE-PRINTED INVOICES                                                  
                                                                                
6 - POST ORDERS TO GENERAL LEDGER                                               
                                                                                
7 - PRINT AGED ACCOUNTS RECEIVABLE REPORT                                       
                                                                                
8 - PRINT CUSTOMER LABELS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Customer Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING INVOICES                                                               
                                                                                
INSTALL INVOICE REGISTER DISK IN DRIVE A                                        
                                                                                
INSTALL A CUSTOMER DISK IN DRIVE B                                              
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
INVOICES TO BE PRINTED  4                                                       
                                                                                
                                                                                
TO PRINT INVOICES, TYPE RETURN.? OK                                             
<CLS>                                                                           
                                                                                
INSTALL THE APPROPRIATE FINISHED GOODS DISK IN DRIVE B                          
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
INSTALL CUSTOMER DISK IN DRIVE B                                                
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK IN DRIVE A                                                 
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
*** SALES ORDER ENTRY / CUSTOMER RECEIVABLES MENU ***                           
                                                                                
1 - ENTER NEW CUSTOMER INFORMATION                                              
                                                                                
2 - ENTER CUSTOMER ORDERS                                                       
                                                                                
3 - LIST CUSTOMER ORDERS                                                        
                                                                                
4 - PRINT PLAIN PAPER (FORMATTED) INVOICES                                      
                                                                                
5 - PRINT PRE-PRINTED INVOICES                                                  
                                                                                
6 - POST ORDERS TO GENERAL LEDGER                                               
                                                                                
7 - PRINT AGED ACCOUNTS RECEIVABLE REPORT                                       
                                                                                
8 - PRINT CUSTOMER LABELS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 5                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Customer Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING INVOICES                                                               
                                                                                
INSTALL INVOICE REGISTER DISK IN DRIVE A                                        
                                                                                
INSTALL A CUSTOMER DISK IN DRIVE B                                              
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
INVOICES TO BE PRINTED  4                                                       
                                                                                
                                                                                
TO PRINT INVOICES, TYPE RETURN.? OK                                             
<CLS>                                                                           
                                                                                
INSTALL THE APPROPRIATE FINISHED GOODS DISK IN DRIVE B                          
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
INSTALL CUSTOMER DISK IN DRIVE B                                                
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK IN DRIVE A                                                 
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
*** SALES ORDER ENTRY / CUSTOMER RECEIVABLES MENU ***                           
                                                                                
1 - ENTER NEW CUSTOMER INFORMATION                                              
                                                                                
2 - ENTER CUSTOMER ORDERS                                                       
                                                                                
3 - LIST CUSTOMER ORDERS                                                        
                                                                                
4 - PRINT PLAIN PAPER (FORMATTED) INVOICES                                      
                                                                                
5 - PRINT PRE-PRINTED INVOICES                                                  
                                                                                
6 - POST ORDERS TO GENERAL LEDGER                                               
                                                                                
7 - PRINT AGED ACCOUNTS RECEIVABLE REPORT                                       
                                                                                
8 - PRINT CUSTOMER LABELS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Customer Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
THIS IS THE MAILING LABEL PRINTING ROUTINE.                                     
                                                                                
IF YOU ARE NOT FAMILIAR WITH ITS OPERATION, PLEASE                              
READ THE INSTRUCTIONS BEFORE PROCEEDING.                                        
                                                                                
                                                                                
HOW MANY LABELS ACROSS THE PAGE  (1 TO 5)? 2                                    
                                                                                
                                                                                
INDICATE THE DISTANCE BETWEEN THE LEFT EDGES OF                                 
ANY TWO LABELS IN DECIMAL INCHES (I.E. 2.6).                                    
? 2.6                                                                           
                                                                                
                                                                                
INDICATE THE NUMBER OF SPACES BETWEEN LABELS (I.E. 2).                          
? 2                                                                             
<CLS>                                                                           
                                                                                
                                                                                
LABELS TO PRINT  3                                                              
                                                                                
<CLS>                                                                           
<CLS>                                                                           
                                                                                
*** MAILING LIST MENU ***                                                       
                                                                                
1 - UPDATE MAILING LIST                                                         
                                                                                
2 - PRINT MAILING LABELS                                                        
                                                                                
3 - PRINT CUSTOMER LABELS                                                       
                                                                                
4 - PRINT VENDOR LABELS                                                         
                                                                                
5 - PRINT EMPLOYEE LABELS                                                       
                                                                                
6 - FINISHED                                                                    
                                                                                
? 6                                                                             
<CLS>                                                                           
                                                                                
Replace program disk #5 in drive A.                                             
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK #3.                                                        
                                                                                
TYPE RETURN WHEN READY.? OK                                                     
<CLS>                                                                           
                                                                                
*** PURCHASE ORDER ENTRY / VENDOR PAYABLES MENU ***                             
                                                                                
1 - ENTER NEW VENDOR INFORMATION                                                
                                                                                
2 - ENTER PURCHASE ORDERS                                                       
                                                                                
3 - LIST PURCHASE ORDERS                                                        
                                                                                
4 - PRINT PLAIN PAPER (FORMATTED) PURCHASE ORDERS                               
                                                                                
5 - PRINT PRE-PRINTED PURCHASE ORDERS                                           
                                                                                
6 - POST PURCHASE ORDERS TO GENERAL LEDGER                                      
                                                                                
7 - PRINT AGED ACCOUNTS PAYABLE REPORT                                          
                                                                                
8 - PRINT VENDOR LABELS                                                         
                                                                                
9 - FINISHED                                                                    
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Vendor Information disk in Drive B:                         
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING PURCHASE ORDER REGISTER                                                
                                                                                
INSTALL PURCHASE ORDER REGISTER DISK IN DRIVE A                                 
                                                                                
INSTALL A VENDOR DISK IN DRIVE B                                                
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
RECORDS TO BE PRINTED  1                                                        
                                                                                
                                                                                
TO PRINT REGISTER, TYPE RETURN.? OK                                             
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK IN DRIVE A                                                 
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
*** PURCHASE ORDER ENTRY / VENDOR PAYABLES MENU ***                             
                                                                                
1 - ENTER NEW VENDOR INFORMATION                                                
                                                                                
2 - ENTER PURCHASE ORDERS                                                       
                                                                                
3 - LIST PURCHASE ORDERS                                                        
                                                                                
4 - PRINT PLAIN PAPER (FORMATTED) PURCHASE ORDERS                               
                                                                                
5 - PRINT PRE-PRINTED PURCHASE ORDERS                                           
                                                                                
6 - POST PURCHASE ORDERS TO GENERAL LEDGER                                      
                                                                                
7 - PRINT AGED ACCOUNTS PAYABLE REPORT                                          
                                                                                
8 - PRINT VENDOR LABELS                                                         
                                                                                
9 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Vendor Information disk in Drive B:                         
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING PURCHASE ORDERS                                                        
                                                                                
INSTALL PURCHASE ORDER REGISTER DISK IN DRIVE A                                 
                                                                                
INSTALL A VENDOR DISK IN DRIVE B                                                
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
PURCHASE ORDERS TO BE PRINTED  1                                                
                                                                                
                                                                                
TO PRINT PURCHASE ORDERS, TYPE RETURN.? OK                                      
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK IN DRIVE A                                                 
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
*** PURCHASE ORDER ENTRY / VENDOR PAYABLES MENU ***                             
                                                                                
1 - ENTER NEW VENDOR INFORMATION                                                
                                                                                
2 - ENTER PURCHASE ORDERS                                                       
                                                                                
3 - LIST PURCHASE ORDERS                                                        
                                                                                
4 - PRINT PLAIN PAPER (FORMATTED) PURCHASE ORDERS                               
                                                                                
5 - PRINT PRE-PRINTED PURCHASE ORDERS                                           
                                                                                
6 - POST PURCHASE ORDERS TO GENERAL LEDGER                                      
                                                                                
7 - PRINT AGED ACCOUNTS PAYABLE REPORT                                          
                                                                                
8 - PRINT VENDOR LABELS                                                         
                                                                                
9 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Vendor Information disk in Drive B:                         
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING PURCHASE ORDERS                                                        
                                                                                
INSTALL PURCHASE ORDER REGISTER DISK IN DRIVE A                                 
                                                                                
INSTALL A VENDOR DISK IN DRIVE B                                                
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
PURCHASE ORDERS TO BE PRINTED  1                                                
                                                                                
                                                                                
TO PRINT PURCHASE ORDERS, TYPE RETURN.? OK                                      
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK IN DRIVE A                                                 
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
*** PURCHASE ORDER ENTRY / VENDOR PAYABLES MENU ***                             
                                                                                
1 - ENTER NEW VENDOR INFORMATION                                                
                                                                                
2 - ENTER PURCHASE ORDERS                                                       
                                                                                
3 - LIST PURCHASE ORDERS                                                        
                                                                                
4 - PRINT PLAIN PAPER (FORMATTED) PURCHASE ORDERS                               
                                                                                
5 - PRINT PRE-PRINTED PURCHASE ORDERS                                           
                                                                                
6 - POST PURCHASE ORDERS TO GENERAL LEDGER                                      
                                                                                
7 - PRINT AGED ACCOUNTS PAYABLE REPORT                                          
                                                                                
8 - PRINT VENDOR LABELS                                                         
                                                                                
9 - FINISHED                                                                    
                                                                                
? 5                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Vendor Information disk in Drive B:                         
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING PURCHASE ORDERS                                                        
                                                                                
INSTALL PURCHASE ORDER REGISTER DISK IN DRIVE A                                 
                                                                                
INSTALL A VENDOR DISK IN DRIVE B                                                
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
PURCHASE ORDERS TO BE PRINTED  1                                                
                                                                                
                                                                                
TO PRINT PURCHASE ORDERS, TYPE RETURN.? OK                                      
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK IN DRIVE A                                                 
                                                                                
                                                                                
TYPE RETURN TO CONTINUE ? OK                                                    
<CLS>                                                                           
                                                                                
*** PURCHASE ORDER ENTRY / VENDOR PAYABLES MENU ***                             
                                                                                
1 - ENTER NEW VENDOR INFORMATION                                                
                                                                                
2 - ENTER PURCHASE ORDERS                                                       
                                                                                
3 - LIST PURCHASE ORDERS                                                        
                                                                                
4 - PRINT PLAIN PAPER (FORMATTED) PURCHASE ORDERS                               
                                                                                
5 - PRINT PRE-PRINTED PURCHASE ORDERS                                           
                                                                                
6 - POST PURCHASE ORDERS TO GENERAL LEDGER                                      
                                                                                
7 - PRINT AGED ACCOUNTS PAYABLE REPORT                                          
                                                                                
8 - PRINT VENDOR LABELS                                                         
                                                                                
9 - FINISHED                                                                    
                                                                                
? 7                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Vendor Information disk in Drive B:                         
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING AGED ACCOUNTS PAYABLE REPORT                                           
                                                                                
RECORDS TO BE PRINTED  1                                                        
                                                                                
TO DO PRINT REPORT, TYPE RETURN.? OK                                            
<CLS>                                                                           
                                                                                
*** PURCHASE ORDER ENTRY / VENDOR PAYABLES MENU ***                             
                                                                                
1 - ENTER NEW VENDOR INFORMATION                                                
                                                                                
2 - ENTER PURCHASE ORDERS                                                       
                                                                                
3 - LIST PURCHASE ORDERS                                                        
                                                                                
4 - PRINT PLAIN PAPER (FORMATTED) PURCHASE ORDERS                               
                                                                                
5 - PRINT PRE-PRINTED PURCHASE ORDERS                                           
                                                                                
6 - POST PURCHASE ORDERS TO GENERAL LEDGER                                      
                                                                                
7 - PRINT AGED ACCOUNTS PAYABLE REPORT                                          
                                                                                
8 - PRINT VENDOR LABELS                                                         
                                                                                
9 - FINISHED                                                                    
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Vendor Information disk in Drive B:                         
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
THIS IS THE MAILING LABEL PRINTING ROUTINE.                                     
                                                                                
IF YOU ARE NOT FAMILIAR WITH ITS OPERATION, PLEASE                              
READ THE INSTRUCTIONS BEFORE PROCEEDING.                                        
                                                                                
                                                                                
HOW MANY LABELS ACROSS THE PAGE  (1 TO 5)? 2                                    
                                                                                
                                                                                
INDICATE THE DISTANCE BETWEEN THE LEFT EDGES OF                                 
ANY TWO LABELS IN DECIMAL INCHES (I.E. 2.6).                                    
? 2.6                                                                           
                                                                                
                                                                                
INDICATE THE NUMBER OF SPACES BETWEEN LABELS (I.E. 2).                          
? 2                                                                             
<CLS>                                                                           
                                                                                
                                                                                
LABELS TO PRINT  1                                                              
                                                                                
<CLS>                                                                           
<CLS>                                                                           
                                                                                
*** MAILING LIST MENU ***                                                       
                                                                                
1 - UPDATE MAILING LIST                                                         
                                                                                
2 - PRINT MAILING LABELS                                                        
                                                                                
3 - PRINT CUSTOMER LABELS                                                       
                                                                                
4 - PRINT VENDOR LABELS                                                         
                                                                                
5 - PRINT EMPLOYEE LABELS                                                       
                                                                                
6 - FINISHED                                                                    
                                                                                
? 6                                                                             
<CLS>                                                                           
                                                                                
Replace program disk #5 in drive A.                                             
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK #4.                                                        
                                                                                
TYPE RETURN WHEN READY.? OK                                                     
<CLS>                                                                           
                                                                                
*** FINISHED / CAPITAL / RAW GOODS INVENTORY MENU ***                           
                                                                                
1 - UPDATE FINISHED GOODS INVENTORY                                             
                                                                                
2 - UPDATE RAW GOODS INVENTORY                                                  
                                                                                
3 - PRINT FINISHED GOODS REPORT                                                 
                                                                                
4 - PRINT RAW GOODS REPORT                                                      
                                                                                
5 - PRINT FINISHED GOODS ALERT                                                  
                                                                                
6 - PRINT RAW GOODS ALERT                                                       
                                                                                
7 - FIXED ASSET OPERATIONS                                                      
                                                                                
8 - FINISHED                                                                    
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Finished Goods disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING FINISHED GOODS REPORT                                                  
<CLS>                                                                           
                                                                                
*** FINISHED / CAPITAL / RAW GOODS INVENTORY MENU ***                           
                                                                                
1 - UPDATE FINISHED GOODS INVENTORY                                             
                                                                                
2 - UPDATE RAW GOODS INVENTORY                                                  
                                                                                
3 - PRINT FINISHED GOODS REPORT                                                 
                                                                                
4 - PRINT RAW GOODS REPORT                                                      
                                                                                
5 - PRINT FINISHED GOODS ALERT                                                  
                                                                                
6 - PRINT RAW GOODS ALERT                                                       
                                                                                
7 - FIXED ASSET OPERATIONS                                                      
                                                                                
8 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Raw Goods disk in Drive B:                                  
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING RAW GOODS REPORT                                                       
<CLS>                                                                           
                                                                                
*** FINISHED / CAPITAL / RAW GOODS INVENTORY MENU ***                           
                                                                                
1 - UPDATE FINISHED GOODS INVENTORY                                             
                                                                                
2 - UPDATE RAW GOODS INVENTORY                                                  
                                                                                
3 - PRINT FINISHED GOODS REPORT                                                 
                                                                                
4 - PRINT RAW GOODS REPORT                                                      
                                                                                
5 - PRINT FINISHED GOODS ALERT                                                  
                                                                                
6 - PRINT RAW GOODS ALERT                                                       
                                                                                
7 - FIXED ASSET OPERATIONS                                                      
                                                                                
8 - FINISHED                                                                    
                                                                                
? 5                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Finished Goods disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING FINISHED GOODS ALERT                                                   
<CLS>                                                                           
                                                                                
*** FINISHED / CAPITAL / RAW GOODS INVENTORY MENU ***                           
                                                                                
1 - UPDATE FINISHED GOODS INVENTORY                                             
                                                                                
2 - UPDATE RAW GOODS INVENTORY                                                  
                                                                                
3 - PRINT FINISHED GOODS REPORT                                                 
                                                                                
4 - PRINT RAW GOODS REPORT                                                      
                                                                                
5 - PRINT FINISHED GOODS ALERT                                                  
                                                                                
6 - PRINT RAW GOODS ALERT                                                       
                                                                                
7 - FIXED ASSET OPERATIONS                                                      
                                                                                
8 - FINISHED                                                                    
                                                                                
? 6                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Raw Goods disk in Drive B:                                  
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING RAW GOODS ALERT                                                        
<CLS>                                                                           
                                                                                
*** FINISHED / CAPITAL / RAW GOODS INVENTORY MENU ***                           
                                                                                
1 - UPDATE FINISHED GOODS INVENTORY                                             
                                                                                
2 - UPDATE RAW GOODS INVENTORY                                                  
                                                                                
3 - PRINT FINISHED GOODS REPORT                                                 
                                                                                
4 - PRINT RAW GOODS REPORT                                                      
                                                                                
5 - PRINT FINISHED GOODS ALERT                                                  
                                                                                
6 - PRINT RAW GOODS ALERT                                                       
                                                                                
7 - FIXED ASSET OPERATIONS                                                      
                                                                                
8 - FINISHED                                                                    
                                                                                
? 7                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Capital Goods disk in Drive B:                              
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
*** FIXED ASSET ACCOUNTING MENU ***                                             
                                                                                
1 - ENTER OR MODIFY CAPITAL GOODS                                               
                                                                                
2 - CALCULATE YEARS DEPRECIATION                                                
                                                                                
3 - PRINT DEPRECIATION REPORT                                                   
                                                                                
4 - PRINT IRS FORM 4562 - DEPRECIATION                                          
                                                                                
5 - FINISHED                                                                    
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Capital Goods disk in Drive B:                              
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING DEPRECIATION REPORT                                                    
                                                                                
RECORDS TO BE PRINTED  1                                                        
                                                                                
TO PRINT REPORT, TYPE RETURN.? OK                                               
<CLS>                                                                           
                                                                                
*** FIXED ASSET ACCOUNTING MENU ***                                             
                                                                                
1 - ENTER OR MODIFY CAPITAL GOODS                                               
                                                                                
2 - CALCULATE YEARS DEPRECIATION                                                
                                                                                
3 - PRINT DEPRECIATION REPORT                                                   
                                                                                
4 - PRINT IRS FORM 4562 - DEPRECIATION                                          
                                                                                
5 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Capital Goods disk in Drive B:                              
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING DEPRECIATION REPORT                                                    
                                                                                
RECORDS TO BE PRINTED  1                                                        
                                                                                
TO PRINT REPORT, TYPE RETURN.? OK                                               
<CLS>                                                                           
                                                                                
ENTER DEPRECIATION FROM ANY FORM 4832 (CLADR).                                  
? 1234567890                                                                    
<CLS>                                                                           
                                                                                
*** FIXED ASSET ACCOUNTING MENU ***                                             
                                                                                
1 - ENTER OR MODIFY CAPITAL GOODS                                               
                                                                                
2 - CALCULATE YEARS DEPRECIATION                                                
                                                                                
3 - PRINT DEPRECIATION REPORT                                                   
                                                                                
4 - PRINT IRS FORM 4562 - DEPRECIATION                                          
                                                                                
5 - FINISHED                                                                    
                                                                                
? 5                                                                             
<CLS>                                                                           
                                                                                
*** FINISHED / CAPITAL / RAW GOODS INVENTORY MENU ***                           
                                                                                
1 - UPDATE FINISHED GOODS INVENTORY                                             
                                                                                
2 - UPDATE RAW GOODS INVENTORY                                                  
                                                                                
3 - PRINT FINISHED GOODS REPORT                                                 
                                                                                
4 - PRINT RAW GOODS REPORT                                                      
                                                                                
5 - PRINT FINISHED GOODS ALERT                                                  
                                                                                
6 - PRINT RAW GOODS ALERT                                                       
                                                                                
7 - FIXED ASSET OPERATIONS                                                      
                                                                                
8 - FINISHED                                                                    
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
Replace program disk #5 in drive A.                                             
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 5                                                                             
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK #2.                                                        
                                                                                
TYPE RETURN WHEN READY.? OK                                                     
<CLS>                                                                           
                                                                                
*** EMPLOYEE PAYROLL SYSTEM MENU ***                                            
                                                                                
1 - UPDATE EMPLOYEE RECORDS                                                     
                                                                                
2 - ENTER EMPLOYEE TIME CARDS                                                   
                                                                                
3 - CALCULATE EMPLOYEE PAYROLL                                                  
                                                                                
4 - PRINT PAYROLL SUMMARY                                                       
                                                                                
5 - PRINT EMPLOYEE CHECKS                                                       
                                                                                
6 - POST PAYROLL OPERATIONS                                                     
                                                                                
7 - RECORD FEDERAL DEPOSITS (501)                                               
                                                                                
8 - PRINT FEDERAL AND STATE TAX FORMS (941/W2, ETC)                             
                                                                                
9 - FINISHED                                                                    
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Employee Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
<CLS>                                                                           
PAYROLL CALCULATION PROGRAM                                                     
---------------------------                                                     
                                                                                
THERE ARE  20  AVAILABLE RECORDS                                                
OF THESE THERE ARE:           16  RECORDS OPEN                                  
                              4  RECORDS USED                                   
                                                                                
NUMBER OF EMPLOYEES 4                                                           
                                                                                
CALCULATING PAYROLL                                                             
                                                                                
*** PLEASE WAIT ***                                                             
<CLS>                                                                           
                                                                                
*** EMPLOYEE PAYROLL SYSTEM MENU ***                                            
                                                                                
1 - UPDATE EMPLOYEE RECORDS                                                     
                                                                                
2 - ENTER EMPLOYEE TIME CARDS                                                   
                                                                                
3 - CALCULATE EMPLOYEE PAYROLL                                                  
                                                                                
4 - PRINT PAYROLL SUMMARY                                                       
                                                                                
5 - PRINT EMPLOYEE CHECKS                                                       
                                                                                
6 - POST PAYROLL OPERATIONS                                                     
                                                                                
7 - RECORD FEDERAL DEPOSITS (501)                                               
                                                                                
8 - PRINT FEDERAL AND STATE TAX FORMS (941/W2, ETC)                             
                                                                                
9 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Employee Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
PRINTING PAYROLL REGISTER                                                       
<CLS>                                                                           
                                                                                
*** EMPLOYEE PAYROLL SYSTEM MENU ***                                            
                                                                                
1 - UPDATE EMPLOYEE RECORDS                                                     
                                                                                
2 - ENTER EMPLOYEE TIME CARDS                                                   
                                                                                
3 - CALCULATE EMPLOYEE PAYROLL                                                  
                                                                                
4 - PRINT PAYROLL SUMMARY                                                       
                                                                                
5 - PRINT EMPLOYEE CHECKS                                                       
                                                                                
6 - POST PAYROLL OPERATIONS                                                     
                                                                                
7 - RECORD FEDERAL DEPOSITS (501)                                               
                                                                                
8 - PRINT FEDERAL AND STATE TAX FORMS (941/W2, ETC)                             
                                                                                
9 - FINISHED                                                                    
                                                                                
? 5                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Employee Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
8400 < 8403 - LINE OUT OF ORDER: 8400 REM *** AND PRINT THE CHECK ***           
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
THIS IS THE PAYROLL CHECK PRINTING PROGRAM.                                     
                                                                                
SET PRINTER TO TOP OF FORM ****                                                 
                                                                                
Would you like a ***VOID*** check printed to                                    
establish print positions ? (Y/N)                                               
? N                                                                             
<CLS>                                                                           
                                                                                
CHECKS TO BE PRINTED =         4                                                
                                                                                
TO PRINT CHECKS, DO CARRIAGE RETURN. ? OK                                       
<CLS>                                                                           
                                                                                
*** EMPLOYEE PAYROLL SYSTEM MENU ***                                            
                                                                                
1 - UPDATE EMPLOYEE RECORDS                                                     
                                                                                
2 - ENTER EMPLOYEE TIME CARDS                                                   
                                                                                
3 - CALCULATE EMPLOYEE PAYROLL                                                  
                                                                                
4 - PRINT PAYROLL SUMMARY                                                       
                                                                                
5 - PRINT EMPLOYEE CHECKS                                                       
                                                                                
6 - POST PAYROLL OPERATIONS                                                     
                                                                                
7 - RECORD FEDERAL DEPOSITS (501)                                               
                                                                                
8 - PRINT FEDERAL AND STATE TAX FORMS (941/W2, ETC)                             
                                                                                
9 - FINISHED                                                                    
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Employee Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
*** FEDERAL AND STATE FORMS PRINTING MENU ***                                   
                                                                                
1 - PRINT 941 FORMS                                                             
                                                                                
2 - PRINT STATE TAX RETURNS                                                     
                                                                                
3 - PRINT FEDERAL AND STATE W2 FORMS                                            
                                                                                
4 - FINISHED                                                                    
                                                                                
? 1                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Employee Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING FEDERAL FORM 941                                                       
<CLS>                                                                           
                                                                                
ENTER ADJUSTMENT OF WITHHELD INCOME TAX FOR PRECEDING                           
QUARTER - LINE 4. ENTER INCREASE AS +, DECREASE AS -                            
                                                                                
? 0                                                                             
<CLS>                                                                           
                                                                                
ENTER TAXABLE TIPS REPORTED - LINE 7.                                           
                                                                                
? 0                                                                             
<CLS>                                                                           
                                                                                
ENTER ADJUSTMENT OF FICA TAXES - LINE 9. ENTER INCREASE                         
AS +, DECREASE AS -                                                             
                                                                                
? 0                                                                             
<CLS>                                                                           
                                                                                
SET FORM 941 TO FIRST PRINT LINE.                                               
                                                                                
ENTER QUARTER NUMBER (1,2,3 OR 4). ? 4                                          
<CLS>                                                                           
                                                                                
ENTER OVERPAYMENT FROM PREVIOUS QUARTER.                                        
                                                                                
? 0                                                                             
<CLS>                                                                           
                                                                                
ENTER FINAL DEPOSIT MADE IF NOT INCLUDED ABOVE.                                 
                                                                                
? 0                                                                             
ENTER DATE OF FINAL DEPOSIT IF ANY.                                             
                                                                                
? 12/31/78                                                                      
<CLS>                                                                           
                                                                                
*** EMPLOYEE PAYROLL SYSTEM MENU ***                                            
                                                                                
1 - UPDATE EMPLOYEE RECORDS                                                     
                                                                                
2 - ENTER EMPLOYEE TIME CARDS                                                   
                                                                                
3 - CALCULATE EMPLOYEE PAYROLL                                                  
                                                                                
4 - PRINT PAYROLL SUMMARY                                                       
                                                                                
5 - PRINT EMPLOYEE CHECKS                                                       
                                                                                
6 - POST PAYROLL OPERATIONS                                                     
                                                                                
7 - RECORD FEDERAL DEPOSITS (501)                                               
                                                                                
8 - PRINT FEDERAL AND STATE TAX FORMS (941/W2, ETC)                             
                                                                                
9 - FINISHED                                                                    
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Employee Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
*** FEDERAL AND STATE FORMS PRINTING MENU ***                                   
                                                                                
1 - PRINT 941 FORMS                                                             
                                                                                
2 - PRINT STATE TAX RETURNS                                                     
                                                                                
3 - PRINT FEDERAL AND STATE W2 FORMS                                            
                                                                                
4 - FINISHED                                                                    
                                                                                
? 2                                                                             
This program not implemented!                                                   
<CLS>                                                                           
                                                                                
*** EMPLOYEE PAYROLL SYSTEM MENU ***                                            
                                                                                
1 - UPDATE EMPLOYEE RECORDS                                                     
                                                                                
2 - ENTER EMPLOYEE TIME CARDS                                                   
                                                                                
3 - CALCULATE EMPLOYEE PAYROLL                                                  
                                                                                
4 - PRINT PAYROLL SUMMARY                                                       
                                                                                
5 - PRINT EMPLOYEE CHECKS                                                       
                                                                                
6 - POST PAYROLL OPERATIONS                                                     
                                                                                
7 - RECORD FEDERAL DEPOSITS (501)                                               
                                                                                
8 - PRINT FEDERAL AND STATE TAX FORMS (941/W2, ETC)                             
                                                                                
9 - FINISHED                                                                    
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Employee Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
*** FEDERAL AND STATE FORMS PRINTING MENU ***                                   
                                                                                
1 - PRINT 941 FORMS                                                             
                                                                                
2 - PRINT STATE TAX RETURNS                                                     
                                                                                
3 - PRINT FEDERAL AND STATE W2 FORMS                                            
                                                                                
4 - FINISHED                                                                    
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Employee Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
IS PENSION PLAN COVERAGE PROVIDED YOUR EMPLOYEES?                               
                                                                                
? NO                                                                            
<CLS>                                                                           
                                                                                
DID YOU FAIL TO COLLECT FICA TAX ON EMPLOYEES TIPS, PROVIDE                     
MORE THAN $50,000 GROUP-TERM LIFE INSURANCE, OR HAVE ANY                        
STATUTORY EMPLOYEES WHOSE EARNINGS ARE SUBJECT TO FICA BUT                      
NOT SUBJECT TO FEDERAL INCOME TAX (YES OR NO TO ANY ONE,                        
TWO, OR ALL THREE)?                                                             
                                                                                
? NO                                                                            
<CLS>                                                                           
                                                                                
DID ANY EMPLOYEES HAVE TIPS THAT MUST BE INCLUDED IN BOX 18                     
                                                                                
? NO                                                                            
<CLS>                                                                           
                                                                                
ENTER STATE NAME FOR BOX 22.                                                    
                                                                                
? TX                                                                            
<CLS>                                                                           
                                                                                
PRINTING W2 FORMS                                                               
<CLS>                                                                           
                                                                                
*** EMPLOYEE PAYROLL SYSTEM MENU ***                                            
                                                                                
1 - UPDATE EMPLOYEE RECORDS                                                     
                                                                                
2 - ENTER EMPLOYEE TIME CARDS                                                   
                                                                                
3 - CALCULATE EMPLOYEE PAYROLL                                                  
                                                                                
4 - PRINT PAYROLL SUMMARY                                                       
                                                                                
5 - PRINT EMPLOYEE CHECKS                                                       
                                                                                
6 - POST PAYROLL OPERATIONS                                                     
                                                                                
7 - RECORD FEDERAL DEPOSITS (501)                                               
                                                                                
8 - PRINT FEDERAL AND STATE TAX FORMS (941/W2, ETC)                             
                                                                                
9 - FINISHED                                                                    
                                                                                
? 9                                                                             
<CLS>                                                                           
                                                                                
Replace disk #5 in drive A.                                                     
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 6                                                                             
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK #4.                                                        
                                                                                
TYPE RETURN WHEN READY.? OK                                                     
<CLS>                                                                           
                                                                                
*** MAILING LIST MENU ***                                                       
                                                                                
1 - UPDATE MAILING LIST                                                         
                                                                                
2 - PRINT MAILING LABELS                                                        
                                                                                
3 - PRINT CUSTOMER LABELS                                                       
                                                                                
4 - PRINT VENDOR LABELS                                                         
                                                                                
5 - PRINT EMPLOYEE LABELS                                                       
                                                                                
6 - FINISHED                                                                    
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Mailing List disk in Drive B:                               
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
THIS IS THE MAILING LABEL PRINTING ROUTINE.                                     
                                                                                
IF YOU ARE NOT FAMILIAR WITH ITS OPERATION, PLEASE                              
READ THE INSTRUCTIONS BEFORE PROCEEDING.                                        
                                                                                
                                                                                
Enter the name of the mailing list file, i.e. MA0.                              
? MA0                                                                           
                                                                                
HOW MANY LABELS ACROSS THE PAGE  (1 TO 5)? 2                                    
                                                                                
                                                                                
INDICATE THE DISTANCE BETWEEN THE LEFT EDGES OF                                 
ANY TWO LABELS IN DECIMAL INCHES (I.E. 2.6).                                    
? 2.6                                                                           
                                                                                
                                                                                
INDICATE THE NUMBER OF SPACES BETWEEN LABELS (I.E. 2).                          
? 2                                                                             
<CLS>                                                                           
                                                                                
                                                                                
LABELS TO PRINT  1                                                              
                                                                                
<CLS>                                                                           
<CLS>                                                                           
                                                                                
*** MAILING LIST MENU ***                                                       
                                                                                
1 - UPDATE MAILING LIST                                                         
                                                                                
2 - PRINT MAILING LABELS                                                        
                                                                                
3 - PRINT CUSTOMER LABELS                                                       
                                                                                
4 - PRINT VENDOR LABELS                                                         
                                                                                
5 - PRINT EMPLOYEE LABELS                                                       
                                                                                
6 - FINISHED                                                                    
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Customer Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
THIS IS THE MAILING LABEL PRINTING ROUTINE.                                     
                                                                                
IF YOU ARE NOT FAMILIAR WITH ITS OPERATION, PLEASE                              
READ THE INSTRUCTIONS BEFORE PROCEEDING.                                        
                                                                                
                                                                                
HOW MANY LABELS ACROSS THE PAGE  (1 TO 5)? 2                                    
                                                                                
                                                                                
INDICATE THE DISTANCE BETWEEN THE LEFT EDGES OF                                 
ANY TWO LABELS IN DECIMAL INCHES (I.E. 2.6).                                    
? 2.6                                                                           
                                                                                
                                                                                
INDICATE THE NUMBER OF SPACES BETWEEN LABELS (I.E. 2).                          
? 2                                                                             
<CLS>                                                                           
                                                                                
                                                                                
LABELS TO PRINT  3                                                              
                                                                                
<CLS>                                                                           
<CLS>                                                                           
                                                                                
*** MAILING LIST MENU ***                                                       
                                                                                
1 - UPDATE MAILING LIST                                                         
                                                                                
2 - PRINT MAILING LABELS                                                        
                                                                                
3 - PRINT CUSTOMER LABELS                                                       
                                                                                
4 - PRINT VENDOR LABELS                                                         
                                                                                
5 - PRINT EMPLOYEE LABELS                                                       
                                                                                
6 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Vendor Information disk in Drive B:                         
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
THIS IS THE MAILING LABEL PRINTING ROUTINE.                                     
                                                                                
IF YOU ARE NOT FAMILIAR WITH ITS OPERATION, PLEASE                              
READ THE INSTRUCTIONS BEFORE PROCEEDING.                                        
                                                                                
                                                                                
HOW MANY LABELS ACROSS THE PAGE  (1 TO 5)? 2                                    
                                                                                
                                                                                
INDICATE THE DISTANCE BETWEEN THE LEFT EDGES OF                                 
ANY TWO LABELS IN DECIMAL INCHES (I.E. 2.6).                                    
? 2.6                                                                           
                                                                                
                                                                                
INDICATE THE NUMBER OF SPACES BETWEEN LABELS (I.E. 2).                          
? 2                                                                             
<CLS>                                                                           
                                                                                
                                                                                
LABELS TO PRINT  1                                                              
                                                                                
<CLS>                                                                           
<CLS>                                                                           
                                                                                
*** MAILING LIST MENU ***                                                       
                                                                                
1 - UPDATE MAILING LIST                                                         
                                                                                
2 - PRINT MAILING LABELS                                                        
                                                                                
3 - PRINT CUSTOMER LABELS                                                       
                                                                                
4 - PRINT VENDOR LABELS                                                         
                                                                                
5 - PRINT EMPLOYEE LABELS                                                       
                                                                                
6 - FINISHED                                                                    
                                                                                
? 5                                                                             
<CLS>                                                                           
                                                                                
Install appropriate Employee Information disk in Drive B:                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
                                                                                
THIS IS THE EMPLOYEE MAILING LABEL PRINTING ROUTINE.                            
                                                                                
IF YOU ARE NOT FAMILIAR WITH ITS OPERATION, PLEASE                              
READ THE INSTRUCTIONS BEFORE PROCEEDING.                                        
                                                                                
                                                                                
                                                                                
HOW MANY LABELS ACROSS THE PAGE  (1 TO 5)? 2                                    
                                                                                
                                                                                
INDICATE THE DISTANCE BETWEEN THE LEFT EDGES OF                                 
ANY TWO LABELS IN DECIMAL INCHES (I.E. 2.6).                                    
? 2.6                                                                           
                                                                                
                                                                                
INDICATE THE NUMBER OF SPACES BETWEEN LABELS (I.E. 2).                          
? 2                                                                             
<CLS>                                                                           
                                                                                
                                                                                
LABELS TO PRINT  4                                                              
                                                                                
<CLS>                                                                           
<CLS>                                                                           
                                                                                
*** MAILING LIST MENU ***                                                       
                                                                                
1 - UPDATE MAILING LIST                                                         
                                                                                
2 - PRINT MAILING LABELS                                                        
                                                                                
3 - PRINT CUSTOMER LABELS                                                       
                                                                                
4 - PRINT VENDOR LABELS                                                         
                                                                                
5 - PRINT EMPLOYEE LABELS                                                       
                                                                                
6 - FINISHED                                                                    
                                                                                
? 6                                                                             
<CLS>                                                                           
                                                                                
Replace program disk #5 in drive A.                                             
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 7                                                                             
<CLS>                                                                           
                                                                                
                                                                                
1 - CHANGE REPORT DATES                                                         
                                                                                
2 - CHANGE DOLLAR VALUE OR PERCENTAGE FORMATS                                   
                                                                                
3 - CHANGE PAGE WIDTH, TABS OR COMPANY NAME IN USE TAG                          
                                                                                
4 - CHANGE CHART OF ACCTS HEADINGS AND SUBHEADS                                 
                                                                                
5 - ADD NEW COMPANY NAMES                                                       
                                                                                
6 - CHANGE OR LIST FEDERAL TAX TABLES                                           
                                                                                
7 - CHANGE OR LIST STATE TAX TABLES                                             
                                                                                
8 - CHANGE CHECK TABS AND PAYROLL CUTOFFS                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 1                                                                             
<CLS>                                                                           
                                                                                
Install appropriate disk in Drive B:                                            
                                                                                
The date file must be on all file disks!!                                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - ENTER DATES                                                                 
2 - EXAMINE DATES                                                               
3 - MODIFY DATES                                                                
4 - CREATE NEW FILE                                                             
5 - CLEAR EXISTING FILE                                                         
6 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
                                                                                
Should this be a 'hard-copy' listing (Y or N)?                                  
? NO                                                                            
CURRENT DATE                 12/19/79                                           
PERIOD ENDING DATE           08/06/79                                           
PREVIOUS PERIOD ENDING DATE  07/27/79                                           
MONTH ENDING DATE            08/31/79                                           
QUARTER ENDING DATE          09/30/79                                           
YEAR ENDING DATE             12/31/79                                           
RESERVED                                                                        
FISCAL YEAR ENDING DATE      12/31/79                                           
                                                                                
                                                                                
                                                                                
IF FINISHED, TYPE RETURN.                                                       
                                                                                
? OK                                                                            
<CLS>                                                                           
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - ENTER DATES                                                                 
2 - EXAMINE DATES                                                               
3 - MODIFY DATES                                                                
4 - CREATE NEW FILE                                                             
5 - CLEAR EXISTING FILE                                                         
6 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 6                                                                             
<CLS>                                                                           
                                                                                
                                                                                
1 - CHANGE REPORT DATES                                                         
                                                                                
2 - CHANGE DOLLAR VALUE OR PERCENTAGE FORMATS                                   
                                                                                
3 - CHANGE PAGE WIDTH, TABS OR COMPANY NAME IN USE TAG                          
                                                                                
4 - CHANGE CHART OF ACCTS HEADINGS AND SUBHEADS                                 
                                                                                
5 - ADD NEW COMPANY NAMES                                                       
                                                                                
6 - CHANGE OR LIST FEDERAL TAX TABLES                                           
                                                                                
7 - CHANGE OR LIST STATE TAX TABLES                                             
                                                                                
8 - CHANGE CHECK TABS AND PAYROLL CUTOFFS                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
Install appropriate disk in Drive B:                                            
                                                                                
The format file must be on all file disks!!                                     
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - ENTER $ 0R % FORMATS                                                        
2 - EXAMINE $ 0R % FORMATS                                                      
3 - MODIFY $ OR % FORMATS                                                       
4 - CREATE NEW FILE                                                             
5 - CLEAR EXISTING FILE                                                         
6 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
                                                                                
DOLLAR FORMAT                ##,###,###.##                                      
PERCENT FORMAT               ###.#                                              
                                                                                
IF FINISHED, TYPE RETURN.? OK                                                   
<CLS>                                                                           
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - ENTER $ 0R % FORMATS                                                        
2 - EXAMINE $ 0R % FORMATS                                                      
3 - MODIFY $ OR % FORMATS                                                       
4 - CREATE NEW FILE                                                             
5 - CLEAR EXISTING FILE                                                         
6 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 6                                                                             
<CLS>                                                                           
                                                                                
Replace disk #5 in drive A.                                                     
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
LOADING DATES                                                                   
                                                                                
LOADING FORMATS                                                                 
                                                                                
LOADING TABS                                                                    
                                                                                
LOADING NAMES                                                                   
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 7                                                                             
<CLS>                                                                           
                                                                                
                                                                                
1 - CHANGE REPORT DATES                                                         
                                                                                
2 - CHANGE DOLLAR VALUE OR PERCENTAGE FORMATS                                   
                                                                                
3 - CHANGE PAGE WIDTH, TABS OR COMPANY NAME IN USE TAG                          
                                                                                
4 - CHANGE CHART OF ACCTS HEADINGS AND SUBHEADS                                 
                                                                                
5 - ADD NEW COMPANY NAMES                                                       
                                                                                
6 - CHANGE OR LIST FEDERAL TAX TABLES                                           
                                                                                
7 - CHANGE OR LIST STATE TAX TABLES                                             
                                                                                
8 - CHANGE CHECK TABS AND PAYROLL CUTOFFS                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
Install appropriate disk in Drive B:                                            
                                                                                
The tabs file must be on all file disks!!                                       
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - ENTER TABS                                                                  
2 - EXAMINE TABS                                                                
3 - MODIFY TABS                                                                 
4 - CREATE NEW FILE                                                             
5 - CLEAR EXISTING FILE                                                         
6 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
                                                                                
Should this be a 'hard-copy' listing (Y or N)?                                  
? NO                                                                            
PAGE WIDTH                     80                                               
TAG TAB                         2                                               
ACCOUNT NUMBER TAB             10                                               
MAJOR HEADING TAB              22                                               
SUBHEADING TAB                  8                                               
PARTIAL TOTAL TAB              12                                               
PARTIAL TOTAL DOLLAR TAB       42                                               
FINAL TOTAL TAB                14                                               
FINAL TOTAL DOLLAR TAB         42                                               
DATE TAB                        8                                               
PAGE NUMBER TAB                57                                               
COMPANY NAME TAG #            101                                               
LOWEST BALANCE SHEET ACCT #         101                                         
HIGHEST BALANCE SHEET ACCT #        295                                         
LOW COST OF GOODS ACCT #            401                                         
HIGH COST OF GOODS ACCT #           401                                         
                                                                                
                                                                                
                                                                                
IF FINISHED, TYPE RETURN.? OK                                                   
<CLS>                                                                           
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - ENTER TABS                                                                  
2 - EXAMINE TABS                                                                
3 - MODIFY TABS                                                                 
4 - CREATE NEW FILE                                                             
5 - CLEAR EXISTING FILE                                                         
6 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 6                                                                             
<CLS>                                                                           
                                                                                
                                                                                
1 - CHANGE REPORT DATES                                                         
                                                                                
2 - CHANGE DOLLAR VALUE OR PERCENTAGE FORMATS                                   
                                                                                
3 - CHANGE PAGE WIDTH, TABS OR COMPANY NAME IN USE TAG                          
                                                                                
4 - CHANGE CHART OF ACCTS HEADINGS AND SUBHEADS                                 
                                                                                
5 - ADD NEW COMPANY NAMES                                                       
                                                                                
6 - CHANGE OR LIST FEDERAL TAX TABLES                                           
                                                                                
7 - CHANGE OR LIST STATE TAX TABLES                                             
                                                                                
8 - CHANGE CHECK TABS AND PAYROLL CUTOFFS                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
                                                                                
1 - CHANGE GENERAL LEDGER HEADINGS                                              
                                                                                
2 - CHANGE GENERAL LEDGER SUBHEADINGS                                           
                                                                                
3 - FINISHED                                                                    
                                                                                
? 1                                                                             
<CLS>                                                                           
                                                                                
Install appropriate General Ledger disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
<CLS>                                                                           
GENERAL LEDGER HEADING ENTRY PROGRAM                                            
------------------------------------                                            
                                                                                
THERE ARE  11  AVAILABLE RECORDS                                                
OF THESE THERE ARE:           6  RECORDS OPEN                                   
                              5  RECORDS USED                                   
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
LISTING                                                                         
GENERAL LEDGER HEADING ENTRY PROGRAM                                            
------------------------------------                                            
                                                                                
THERE ARE  11  AVAILABLE RECORDS                                                
OF THESE THERE ARE:           6  RECORDS OPEN                                   
                              5  RECORDS USED                                   
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
RECORD NUMBER? 1                                                                
                                                                                
TAG                           100                                               
LEDGER ACCOUNT NUMBER         198                                               
DESCRIPTION                  HAASSETS                                           
FIRST ACCOUNT NUMBER          101                                               
LAST ACCOUNT NUMBER           198                                               
6 - M-T-D TOTAL                       0.00                                      
7 - Q-T-D TOTAL                       0.00                                      
8 - Y-T-D TOTAL                       0.00                                      
9 - M-T-D PERCENTAGE         %  0                                               
10- Q-T-D PERCENTAGE         %  0                                               
11- Y-T-D PERCENTAGE         %  0                                               
                                                                                
FOR A NEW RECORD NUMBER, TYPE N - RETURN.                                       
                                                                                
IF FINISHED, TYPE F - RETURN.                                                   
                                                                                
? F                                                                             
<CLS>                                                                           
GENERAL LEDGER HEADING ENTRY PROGRAM                                            
------------------------------------                                            
                                                                                
THERE ARE  11  AVAILABLE RECORDS                                                
OF THESE THERE ARE:           6  RECORDS OPEN                                   
                              5  RECORDS USED                                   
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 9                                                                             
<CLS>                                                                           
                                                                                
Replace disk #5 in drive A.                                                     
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
LOADING DATES                                                                   
                                                                                
LOADING FORMATS                                                                 
                                                                                
LOADING TABS                                                                    
                                                                                
LOADING NAMES                                                                   
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 7                                                                             
<CLS>                                                                           
                                                                                
                                                                                
1 - CHANGE REPORT DATES                                                         
                                                                                
2 - CHANGE DOLLAR VALUE OR PERCENTAGE FORMATS                                   
                                                                                
3 - CHANGE PAGE WIDTH, TABS OR COMPANY NAME IN USE TAG                          
                                                                                
4 - CHANGE CHART OF ACCTS HEADINGS AND SUBHEADS                                 
                                                                                
5 - ADD NEW COMPANY NAMES                                                       
                                                                                
6 - CHANGE OR LIST FEDERAL TAX TABLES                                           
                                                                                
7 - CHANGE OR LIST STATE TAX TABLES                                             
                                                                                
8 - CHANGE CHECK TABS AND PAYROLL CUTOFFS                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
                                                                                
1 - CHANGE GENERAL LEDGER HEADINGS                                              
                                                                                
2 - CHANGE GENERAL LEDGER SUBHEADINGS                                           
                                                                                
3 - FINISHED                                                                    
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
Install appropriate General Ledger disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
<CLS>                                                                           
GENERAL LEDGER SUBHEADING ENTRY PROGRAM                                         
---------------------------------------                                         
                                                                                
THERE ARE  25  AVAILABLE RECORDS                                                
OF THESE THERE ARE:           15  RECORDS OPEN                                  
                              10  RECORDS USED                                  
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
LISTING                                                                         
<CLS>                                                                           
GENERAL LEDGER SUBHEADING ENTRY PROGRAM                                         
---------------------------------------                                         
                                                                                
THERE ARE  25  AVAILABLE RECORDS                                                
OF THESE THERE ARE:           15  RECORDS OPEN                                  
                              10  RECORDS USED                                  
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
RECORD NUMBER? 1                                                                
                                                                                
TAG                           100                                               
LEDGER ACCOUNT NUMBER         132                                               
DESCRIPTION                  SACurrent Assets                                   
FIRST ACCOUNT NUMBER          101                                               
LAST ACCOUNT NUMBER           132                                               
6 - M-T-D TOTAL                       0.00                                      
7 - Q-T-D TOTAL                       0.00                                      
8 - Y-T-D TOTAL                       0.00                                      
9 - M-T-D PERCENTAGE         %  0                                               
10- Q-T-D PERCENTAGE         %  0                                               
11- Y-T-D PERCENTAGE         %  0                                               
                                                                                
FOR A NEW RECORD NUMBER, TYPE N - RETURN.                                       
                                                                                
IF FINISHED, TYPE F - RETURN.                                                   
                                                                                
? F                                                                             
<CLS>                                                                           
GENERAL LEDGER SUBHEADING ENTRY PROGRAM                                         
---------------------------------------                                         
                                                                                
THERE ARE  25  AVAILABLE RECORDS                                                
OF THESE THERE ARE:           15  RECORDS OPEN                                  
                              10  RECORDS USED                                  
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 9                                                                             
<CLS>                                                                           
                                                                                
Replace disk #5 in drive A.                                                     
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 7                                                                             
<CLS>                                                                           
                                                                                
                                                                                
1 - CHANGE REPORT DATES                                                         
                                                                                
2 - CHANGE DOLLAR VALUE OR PERCENTAGE FORMATS                                   
                                                                                
3 - CHANGE PAGE WIDTH, TABS OR COMPANY NAME IN USE TAG                          
                                                                                
4 - CHANGE CHART OF ACCTS HEADINGS AND SUBHEADS                                 
                                                                                
5 - ADD NEW COMPANY NAMES                                                       
                                                                                
6 - CHANGE OR LIST FEDERAL TAX TABLES                                           
                                                                                
7 - CHANGE OR LIST STATE TAX TABLES                                             
                                                                                
8 - CHANGE CHECK TABS AND PAYROLL CUTOFFS                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 4                                                                             
<CLS>                                                                           
                                                                                
                                                                                
1 - CHANGE GENERAL LEDGER HEADINGS                                              
                                                                                
2 - CHANGE GENERAL LEDGER SUBHEADINGS                                           
                                                                                
3 - FINISHED                                                                    
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
                                                                                
1 - CHANGE REPORT DATES                                                         
                                                                                
2 - CHANGE DOLLAR VALUE OR PERCENTAGE FORMATS                                   
                                                                                
3 - CHANGE PAGE WIDTH, TABS OR COMPANY NAME IN USE TAG                          
                                                                                
4 - CHANGE CHART OF ACCTS HEADINGS AND SUBHEADS                                 
                                                                                
5 - ADD NEW COMPANY NAMES                                                       
                                                                                
6 - CHANGE OR LIST FEDERAL TAX TABLES                                           
                                                                                
7 - CHANGE OR LIST STATE TAX TABLES                                             
                                                                                
8 - CHANGE CHECK TABS AND PAYROLL CUTOFFS                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 5                                                                             
<CLS>                                                                           
                                                                                
Install appropriate disk in Drive B:                                            
                                                                                
The company name file must be on all file disks!!                               
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
<CLS>                                                                           
COMPANY NAME ENTRY PROGRAM                                                      
--------------------------                                                      
                                                                                
THERE ARE  4  AVAILABLE RECORDS                                                 
OF THESE THERE ARE:           3  RECORDS OPEN                                   
                              1  RECORDS USED                                   
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 2                                                                             
<CLS>                                                                           
                                                                                
RECORD NUMBER? 1                                                                
                                                                                
TAG                           101                                               
REFERENCE NUMBER              100                                               
NAME                                                                            
COMPANY                      Aaron Associates Inc.                              
ADDRESS                      102 Ave de la Estrella                             
CITY                         San Clemente                                       
STATE                        CA                                                 
ZIP CODE                     92672                                              
PHONE (AAA) NNN NNNN         (714) 492 7633                                     
FEDERAL TAX ID #             123                                                
STATE TAX ID #               123                                                
                                                                                
FOR A NEW RECORD NUMBER, TYPE N - RETURN.                                       
                                                                                
IF FINISHED, TYPE F - RETURN.                                                   
                                                                                
? F                                                                             
<CLS>                                                                           
COMPANY NAME ENTRY PROGRAM                                                      
--------------------------                                                      
                                                                                
THERE ARE  4  AVAILABLE RECORDS                                                 
OF THESE THERE ARE:           3  RECORDS OPEN                                   
                              1  RECORDS USED                                   
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
<CLS>                                                                           
COMPANY NAME ENTRY PROGRAM                                                      
--------------------------                                                      
                                                                                
THERE ARE  4  AVAILABLE RECORDS                                                 
OF THESE THERE ARE:           3  RECORDS OPEN                                   
                              1  RECORDS USED                                   
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 9                                                                             
<CLS>                                                                           
                                                                                
Replace disk #5 in drive A.                                                     
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
LOADING DATES                                                                   
                                                                                
LOADING FORMATS                                                                 
                                                                                
LOADING TABS                                                                    
                                                                                
LOADING NAMES                                                                   
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
?                                                                               
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 1                                                                             
<CLS>                                                                           
                                                                                
INSTALL PROGRAM DISK #1.                                                        
                                                                                
TYPE RETURN WHEN READY.? OK                                                     
<CLS>                                                                           
                                                                                
*** GENERAL LEDGER - JOURNAL MENU ***                                           
                                                                                
1 - ENTER G/L ACCOUNTS - MAKE ADJUSTING ENTRIES                                 
                                                                                
2 - LIST THE CHART OF ACCOUNTS                                                  
                                                                                
3 - ENTER DISBURSEMENT TRANSACTIONS                                             
                                                                                
4 - ENTER RECEIPTS TRANSACTIONS                                                 
                                                                                
5 - PRINT TRIAL BALANCE                                                         
                                                                                
6 - PRINT BALANCE SHEET                                                         
                                                                                
7 - PRINT INCOME STATEMENTS                                                     
                                                                                
8 - PRINT BUDGET ANALYSIS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 1                                                                             
<CLS>                                                                           
                                                                                
Install appropriate General Ledger disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
<CLS>                                                                           
GENERAL LEDGER ENTRY PROGRAM                                                    
----------------------------                                                    
                                                                                
THERE ARE  101  AVAILABLE RECORDS                                               
OF THESE THERE ARE:           32  RECORDS OPEN                                  
                              69  RECORDS USED                                  
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 1                                                                             
<CLS>                                                                           
                                                                                
RECORD NUMBER 70                                                                
                                                                                
<CUR>                                                                           
                             ----                                               
<UP>TAG                      ? 100                                              
                                                                                
<CLS>                                                                           
<CUR>                                                                           
                             ----------                                         
<UP>LEDGER ACCOUNT NUMBER    ? 110                                              
                                                                                
<CLS>                                                                           
<CUR>                                                                           
                             ------------------------------                     
<UP>DESCRIPTION              ? THIS IS A TEST                                   
                                                                                
<CLS>RECORD NUMBER 70                                                           
                                                                                
1 - TAG                       100                                               
2 - LEDGER ACCOUNT NUMBER     110                                               
3 - DESCRIPTION              THIS IS A TEST                                     
4 - MONTH TO DATE AMOUNT              0.00                                      
5 - QUARTER TO DATE AMOUNT            0.00                                      
6 - YEAR TO DATE AMOUNT               0.00                                      
7 - PREV MONTH TO DATE AMT            0.00                                      
8 - PREV QUARTER TO DATE AMT          0.00                                      
9 - PREV YEAR TO DATE AMT             0.00                                      
10 - BUDGETED AMOUNT                  0.00                                      
11 - NONE                                                                       
                                                                                
IF AN ITEM IS TO BE CHANGED, TYPE THE APPROPRIATE NUMBER.                       
                                                                                
? 11                                                                            
                                                                                
ANY MORE CHANGES? NO                                                            
                                                                                
IS RECORD TO BE ENTERED? YES                                                    
                                                                                
<CLS>                                                                           
GENERAL LEDGER ENTRY PROGRAM                                                    
----------------------------                                                    
                                                                                
THERE ARE  101  AVAILABLE RECORDS                                               
OF THESE THERE ARE:           31  RECORDS OPEN                                  
                              70  RECORDS USED                                  
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
LISTING                                                                         
<CLS>                                                                           
GENERAL LEDGER ENTRY PROGRAM                                                    
----------------------------                                                    
                                                                                
THERE ARE  101  AVAILABLE RECORDS                                               
OF THESE THERE ARE:           31  RECORDS OPEN                                  
                              70  RECORDS USED                                  
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
RECORD NUMBER? 70                                                               
<CLS>RECORD NUMBER 70                                                           
                                                                                
1 - TAG                       100                                               
2 - LEDGER ACCOUNT NUMBER     110                                               
3 - DESCRIPTION              THIS IS A TEST                                     
4 - MONTH TO DATE AMOUNT              0.00                                      
5 - QUARTER TO DATE AMOUNT            0.00                                      
6 - YEAR TO DATE AMOUNT               0.00                                      
7 - PREV MONTH TO DATE AMT            0.00                                      
8 - PREV QUARTER TO DATE AMT          0.00                                      
9 - PREV YEAR TO DATE AMT             0.00                                      
10 - BUDGETED AMOUNT                  0.00                                      
11 - NONE                                                                       
                                                                                
IF AN ITEM IS TO BE CHANGED, TYPE THE APPROPRIATE NUMBER.                       
                                                                                
? 10                                                                            
                                                                                
                             ------------                                       
<UP>BUDGETED AMOUNT          ? 111111.11                                        
ANY MORE CHANGES? YES                                                           
<CLS>RECORD NUMBER 70                                                           
                                                                                
1 - TAG                       100                                               
2 - LEDGER ACCOUNT NUMBER     110                                               
3 - DESCRIPTION              THIS IS A TEST                                     
4 - MONTH TO DATE AMOUNT              0.00                                      
5 - QUARTER TO DATE AMOUNT            0.00                                      
6 - YEAR TO DATE AMOUNT               0.00                                      
7 - PREV MONTH TO DATE AMT            0.00                                      
8 - PREV QUARTER TO DATE AMT          0.00                                      
9 - PREV YEAR TO DATE AMT             0.00                                      
10 - BUDGETED AMOUNT            111,111.11                                      
11 - NONE                                                                       
                                                                                
IF AN ITEM IS TO BE CHANGED, TYPE THE APPROPRIATE NUMBER.                       
                                                                                
? 4                                                                             
                                                                                
                             ------------                                       
<UP>MONTH TO DATE AMOUNT     ? 2222.22                                          
ANY MORE CHANGES? YES                                                           
<CLS>RECORD NUMBER 70                                                           
                                                                                
1 - TAG                       100                                               
2 - LEDGER ACCOUNT NUMBER     110                                               
3 - DESCRIPTION              THIS IS A TEST                                     
4 - MONTH TO DATE AMOUNT          2,222.22                                      
5 - QUARTER TO DATE AMOUNT            0.00                                      
6 - YEAR TO DATE AMOUNT               0.00                                      
7 - PREV MONTH TO DATE AMT            0.00                                      
8 - PREV QUARTER TO DATE AMT          0.00                                      
9 - PREV YEAR TO DATE AMT             0.00                                      
10 - BUDGETED AMOUNT            111,111.11                                      
11 - NONE                                                                       
                                                                                
IF AN ITEM IS TO BE CHANGED, TYPE THE APPROPRIATE NUMBER.                       
                                                                                
? 5                                                                             
                                                                                
                             ------------                                       
<UP>QUARTER TO DATE AMOUNT   ? 33333.33                                         
ANY MORE CHANGES? YES                                                           
<CLS>RECORD NUMBER 70                                                           
                                                                                
1 - TAG                       100                                               
2 - LEDGER ACCOUNT NUMBER     110                                               
3 - DESCRIPTION              THIS IS A TEST                                     
4 - MONTH TO DATE AMOUNT          2,222.22                                      
5 - QUARTER TO DATE AMOUNT       33,333.33                                      
6 - YEAR TO DATE AMOUNT               0.00                                      
7 - PREV MONTH TO DATE AMT            0.00                                      
8 - PREV QUARTER TO DATE AMT          0.00                                      
9 - PREV YEAR TO DATE AMT             0.00                                      
10 - BUDGETED AMOUNT            111,111.11                                      
11 - NONE                                                                       
                                                                                
IF AN ITEM IS TO BE CHANGED, TYPE THE APPROPRIATE NUMBER.                       
                                                                                
? 11                                                                            
                                                                                
ANY MORE CHANGES? NO                                                            
                                                                                
IS RECORD TO BE ENTERED? YES                                                    
                                                                                
<CLS>                                                                           
GENERAL LEDGER ENTRY PROGRAM                                                    
----------------------------                                                    
                                                                                
THERE ARE  101  AVAILABLE RECORDS                                               
OF THESE THERE ARE:           31  RECORDS OPEN                                  
                              70  RECORDS USED                                  
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
LISTING                                                                         
<CLS>                                                                           
GENERAL LEDGER ENTRY PROGRAM                                                    
----------------------------                                                    
                                                                                
THERE ARE  101  AVAILABLE RECORDS                                               
OF THESE THERE ARE:           31  RECORDS OPEN                                  
                              70  RECORDS USED                                  
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 3                                                                             
<CLS>                                                                           
                                                                                
RECORD NUMBER? 70                                                               
<CLS>RECORD NUMBER 70                                                           
                                                                                
1 - TAG                       100                                               
2 - LEDGER ACCOUNT NUMBER     110                                               
3 - DESCRIPTION              THIS IS A TEST                                     
4 - MONTH TO DATE AMOUNT          2,222.22                                      
5 - QUARTER TO DATE AMOUNT       33,333.30                                      
6 - YEAR TO DATE AMOUNT               0.00                                      
7 - PREV MONTH TO DATE AMT            0.00                                      
8 - PREV QUARTER TO DATE AMT          0.00                                      
9 - PREV YEAR TO DATE AMT             0.00                                      
10 - BUDGETED AMOUNT            111,111.00                                      
11 - NONE                                                                       
                                                                                
IF AN ITEM IS TO BE CHANGED, TYPE THE APPROPRIATE NUMBER.                       
                                                                                
? 6                                                                             
                                                                                
                             ------------                                       
<UP>YEAR TO DATE AMOUNT      ? 44444.44                                         
ANY MORE CHANGES? NO                                                            
                                                                                
IS RECORD TO BE ENTERED? YES                                                    
                                                                                
<CLS>                                                                           
GENERAL LEDGER ENTRY PROGRAM                                                    
----------------------------                                                    
                                                                                
THERE ARE  101  AVAILABLE RECORDS                                               
OF THESE THERE ARE:           31  RECORDS OPEN                                  
                              70  RECORDS USED                                  
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
LISTING                                                                         
<CLS>                                                                           
GENERAL LEDGER ENTRY PROGRAM                                                    
----------------------------                                                    
                                                                                
THERE ARE  101  AVAILABLE RECORDS                                               
OF THESE THERE ARE:           31  RECORDS OPEN                                  
                              70  RECORDS USED                                  
                                                                                
THIS IS A LIST OF OPERATIONS.                                                   
                                                                                
1 - NEW ENTRY                                                                   
2 - EXAMINE EXISTING ENTRY                                                      
3 - MODIFY EXISTING ENTRY                                                       
4 - DELETE EXISTING ENTRY                                                       
5 - CREATE NEW FILE                                                             
6 - CLEAR EXISTING FILE                                                         
7 - BACK-UP AND SORT FILE                                                       
8 - LIST FILE                                                                   
9 - FINISHED                                                                    
                                                                                
INDICATE WHAT YOU WOULD LIKE TO DO BY TYPING                                    
THE CORRESPONDING NUMBER.                                                       
                                                                                
? 9                                                                             
<CLS>                                                                           
                                                                                
A NEW GENERAL LEDGER REFERENCE FILE IS BEING                                    
CREATED.                                                                        
                                                                                
*** PLEASE WAIT ***                                                             
 100            101                                                             
 100            102                                                             
 100            105                                                             
 100            110                                                             
 100            112                                                             
 100            120                                                             
 100            130                                                             
 100            131                                                             
 100            132                                                             
 100            160                                                             
 100            161                                                             
 100            163                                                             
 100            165                                                             
 100            171                                                             
 100            173                                                             
 100            174                                                             
 100            175                                                             
 100            190                                                             
 100            195                                                             
 100            196                                                             
 100            197                                                             
 100            198                                                             
 200            201                                                             
 200            202                                                             
 200            203                                                             
 200            204                                                             
 200            209                                                             
 200            210                                                             
 200            220                                                             
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 200            272                                                             
 200            276                                                             
 200            282                                                             
 200            285                                                             
 200            288                                                             
 200            292                                                             
 200            293                                                             
 200            294                                                             
 200            295                                                             
 300            301                                                             
 300            302                                                             
 300            303                                                             
 400            401                                                             
 800            801                                                             
 800            804                                                             
 800            806                                                             
 800            808                                                             
 800            810                                                             
 800            814                                                             
 800            820                                                             
 800            822                                                             
 800            825                                                             
 800            828                                                             
 800            830                                                             
 800            838                                                             
 800            841                                                             
 800            852                                                             
 800            854                                                             
 800            855                                                             
 800            860                                                             
 800            864                                                             
 800            866                                                             
 800            868                                                             
 800            870                                                             
 800            872                                                             
 800            874                                                             
 800            880                                                             
 800            884                                                             
 100            110                                                             
<CLS>                                                                           
                                                                                
*** GENERAL LEDGER - JOURNAL MENU ***                                           
                                                                                
1 - ENTER G/L ACCOUNTS - MAKE ADJUSTING ENTRIES                                 
                                                                                
2 - LIST THE CHART OF ACCOUNTS                                                  
                                                                                
3 - ENTER DISBURSEMENT TRANSACTIONS                                             
                                                                                
4 - ENTER RECEIPTS TRANSACTIONS                                                 
                                                                                
5 - PRINT TRIAL BALANCE                                                         
                                                                                
6 - PRINT BALANCE SHEET                                                         
                                                                                
7 - PRINT INCOME STATEMENTS                                                     
                                                                                
8 - PRINT BUDGET ANALYSIS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 8                                                                             
<CLS>                                                                           
                                                                                
Install appropriate General Ledger disk in Drive B:                             
                                                                                
Type return to continue.? OK                                                    
<CLS>                                                                           
                                                                                
<CLS>                                                                           
                                                                                
PRINTING EXPENSE BUDGET ANALYSIS                                                
<CLS>                                                                           
                                                                                
*** GENERAL LEDGER - JOURNAL MENU ***                                           
                                                                                
1 - ENTER G/L ACCOUNTS - MAKE ADJUSTING ENTRIES                                 
                                                                                
2 - LIST THE CHART OF ACCOUNTS                                                  
                                                                                
3 - ENTER DISBURSEMENT TRANSACTIONS                                             
                                                                                
4 - ENTER RECEIPTS TRANSACTIONS                                                 
                                                                                
5 - PRINT TRIAL BALANCE                                                         
                                                                                
6 - PRINT BALANCE SHEET                                                         
                                                                                
7 - PRINT INCOME STATEMENTS                                                     
                                                                                
8 - PRINT BUDGET ANALYSIS                                                       
                                                                                
9 - FINISHED                                                                    
                                                                                
? 9                                                                             
<CLS>                                                                           
                                                                                
Replace program disk #5 in drive A.                                             
Type return to continue.                                                        
? OK                                                                            
<CLS>                                                                           
                                                                                
*** BusinessMaster II Master Menu ***                                           
                                                                                
1 - GENERAL LEDGER/GENERAL JOURNAL OPERATIONS                                   
                                                                                
2 - ORDER ENTRY/RECEIVABLES OPERATIONS                                          
                                                                                
3 - PURCHASE ORDER/PAYABLES OPERATIONS                                          
                                                                                
4 - INVENTORY OPERATIONS                                                        
                                                                                
5 - EMPLOYEE PAYROLL OPERATIONS                                                 
                                                                                
6 - MAILING LIST OPERATIONS                                                     
                                                                                
7 - INITIALIZE SYSTEM/START-UP/MODIFY SYSTEM/ * DAILY DATE CHANGE *             
                                                                                
8 - PERIODIC FILE MAINTENANCE                                                   
                                                                                
9 - FINISHED                                                                    
                                                                                
? 9                                                                             
<CLS>                                                                           
<CUR>                                                                           
       *********** SYSTEM SHUT-DOWN ***********                                 
                                                                                
                                                                                
            TAKE YOUR DISKS OUT OF ALL DRIVES                                   
                                                                                
               THEN TURN YOUR SYSTEM OFF                                        
