The Icon supplied approximates a Barclays Bank chequebook. A couple
of minutes work with !Paint will easily alter it for other Banks.

Just double click to RUN, then follow original unchanged instructions
as below.

Stephen Parkin, November 1989. 
Archive acc. #668

To use the bank prog RUN it bypassing any filename input requested.
Create a new bank account by taking the relevant option then when
back at the menu change bank accounts to the just created filename.
When back at the menu again you can now take option 1 to enter
transaction details. To amend the B/f total press aMend and position
the pointer over the amount field and SELECT.  Now enter the amount
(debits are entered as negative, i.e. -35.69).  Press enter.  You 
should now have a starting balance.  Transactions are entered by 
Adding an item and following the help text at the bottom.  Standing 
orders are entered by specifying their input at the beginning of an 
Add.  Again follow the help.  Records are deleted by marking them as 
such and are then physically deleted when a sort is requested.  The 
sort is also when Standing orders are produced.  The filedate is 
manually rather than system date driven so that one can budget for 
a month by entering a date ahead in time to produce any S/Orders due 
between pay days.  The account details may be changed by pressing
aMend in the list function and taking the pointer above the first 
transaction on the page and pressing SELECT on the mouse.

Please leave me a message if anything is not clear.

Ian P.Pomeroy (Eureka II acct 101, Archive reg. RK2691B3.4)
