Daysheet

Developer(s): Charles Judge
Date: 1986
Type: Program
Platform(s): TS 2068

Add up monthly charges, collections, and adjustment using the Colwell bookkeeping system.

Appears on

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Source Code

    1 REM Charles A. Judge July 1986
   10 REM DAYSHEET  pretty input screen  takes v for / in date, m for . and j for -
   11 REM avoids need to hit symbol shift when entering long strings of numbers
   20 LET M$="HIT 'ENTER' TO CONTINUE"
   30 CLS 
   40 PRINT AT 5,9;" DAY SHEET CALCULATOR";AT 10,5;M$
   41 PRINT '"Enter 'i' for instructions"
   50 INPUT Q$
   55 IF q$="i" THEN LIST 9000: PRINT m$: INPUT o$
   60 CLS 
   70 RESTORE 910
   80 GO SUB 570
   90 PRINT AT 0,0;P$;"  ";DATA: LET ARM1=DATA
  100 GO SUB 570
  110 PRINT AT 2,0;P$;"  ";DATA: LET pdt=DATA
  120 GO SUB 570
  130 LET am=data: PRINT AT 4,0;am: GO SUB 570: LET bm1=data: PRINT AT 4,10;bm1: GO SUB 570: LET bm2=data: PRINT AT 4,20;bm2
  140 LET amo=am: LET bm1o=bm1: LET bm2o=bm2
  150 INPUT "DATE",d$: CLS 
  160 FOR i=1 TO LEN d$: IF d$(i)="v" OR d$(i)="V" THEN LET d$(i)="/"
  170 NEXT i
  180 IF d$="add" OR D$="ADD" THEN GO TO 710
  190 PRINT AT 1,0;d$
  200 GO SUB 210: GO TO 280
  210 RESTORE 920
  220 GO SUB 570: LET a=data: PRINT AT 3,0;a;: GO SUB 570: LET b1=data: PRINT AT 3,10;b1;: GO SUB 570: LET b2=data: PRINT AT 3,20;b2
  230 GO SUB 570: LET c=data: PRINT AT 0,23;c;: GO SUB 570: LET d=data: PRINT AT 1,23;d
  240 LET bt=b1+b2
  250 LET fst=d+a: LET fst1=fst-bt
  260 LET eflg=0: IF ABS (fst1-c)>=.01 THEN LET eflg=1: PRINT AT 10,10;"ERROR";AT 16,0;"C    = ";c;AT 18,0;"calc = ";fst1: BEEP .1,1: PRINT AT 21,0;M$: INPUT Q$
  270 RETURN 
  280 IF eflg=1 THEN GO TO 150
  290 LET am=am+a: LET bm1=bm1+b1: LET bm2=bm2+b2
  300 LET btm=bm1+bm2
  310 LET st1=pdt+a: LET tar=st1-bt
  320 LET st3=arm1+am: LET bmt=bm1+bm2: LET tar1=st3-bmt
  330 CLS 
  340 PRINT d$: LPRINT d$: LPRINT 
  350 PRINT a;TAB 10;b1;TAB 20;b2
  360 LPRINT a;TAB 10;b1;TAB 20;b2
  370 PRINT amo;TAB 10;bm1o;TAB 20;bm2o
  380 LPRINT amo;TAB 10;bm1o;TAB 20;bm2o
  390 PRINT am;TAB 10;bm1;TAB 20;bm2
  400 LPRINT am;TAB 10;bm1;TAB 20;bm2
  410 LET amo=am: LET bm1o=bm1: LET bm2o=bm2
  420 PRINT : PRINT : LPRINT ''
  430 LPRINT d;TAB 10;pdt;TAB 20;arm1
  440 PRINT d;TAB 10;pdt;TAB 20;arm1
  450 PRINT a;TAB 10;a;TAB 20;am
  460 LPRINT a;TAB 10;a;TAB 20;am
  470 PRINT fst;TAB 10;st1;TAB 20;st3
  480 LPRINT fst;TAB 10;st1;TAB 20;st3
  490 PRINT bt;TAB 10;bt;TAB 20;btm
  500 LPRINT bt;TAB 10;bt;TAB 20;btm
  510 PRINT c;TAB 10;tar;TAB 20;tar1
  520 LPRINT c;TAB 10;tar;TAB 20;tar1
  530 IF ABS (tar-tar1)>=.01 THEN PRINT "error": LPRINT "error": BEEP 1,1: STOP 
  540 LPRINT 
  550 LET pdt=tar
  560 GO TO 150
  570 READ P$: IF P$="END" THEN GO TO 150
  580 REM INPUT sub
  590 PRINT AT 21,0;"                              "
  600 PRINT AT 21,0;p$,
  610 INPUT i$
  620 IF i$="" THEN LET data=0: RETURN 
  630 IF i$(1)="J" OR i$(1)="j" THEN LET i$(1)="-"
  640 FOR i=1 TO LEN i$
  650 IF i$(i)="m" OR i$(i)="M" THEN LET i$(i)="."
  660 IF i$(i)>"9" AND i$(i)<>"." THEN BEEP .1,.1: GO TO 690
  670 NEXT i
  680 LET data=VAL i$: RETURN 
  690 IF i$(i)="q" OR i$(i)="Q" THEN STOP 
  700 GO TO 610
  710 CLS : INPUT "Addem: Print ?";f $
  720 LET tot=0
  730 INPUT I$
  740 POKE 23692,255
  750 IF I$="" THEN GO TO 810
  760 GO SUB 630
  770 LET n=DATA
  780 LET tot=tot+n
  790 IF f$="y" THEN LPRINT n,tot
  800 PRINT n,tot: GO TO 730
  810 PRINT "_______",,tot: IF f$="y" THEN LPRINT "______",,tot
  820 INPUT "again ? ";q$
  830 IF q$="n" THEN CLS : GO TO 150
  840 IF q$="d" THEN GO TO 870
  850 CLS 
  860 GO TO 720
  870 CLS : PRINT "Test Daily Balance": GO SUB 210
  880 IF eflg=1 THEN GO TO 710
  890 GO TO 150
  900 STOP 
  910 DATA "AR at first of month","Prev. Days Total AR","AM","BM1","BM2","END"
  920 DATA "A","B1","B2","C","D","END"
  930 CLEAR : SAVE #"daysheet" LINE 10
 9000 REM THIS PROGRAM WILL ADD UP MONTHLY CHARGES, COLLECTIONS, AND ADJUSTMENTS
 9010 REM  USING THE COLWELL BOOKEEPING SYSTEM
 9020 REM COLUMN A IS FOR CHARGES, COLUMN B1 FOR PAYMENTS (CREDITS), B2 FOR ADJUSTMENTS (CREDIT), C FOR SUM OF NEW BALANCE FOR EACH ACCOUNT, AND COL D IS FOR SUM OF OLD ACCOUNT BALANCES.
 9030 REM THE BOOKEEPING SYSTEM ADDS UP THE CHARGES (A), SUBTRACTS CREDITS(B1 AND B2) AND ADDS THE RESULT TO THE OLD BALANCE (D) WHICH SHOULD EQUAL C, NEW BALANCE
 9040 REM IF THERE IS A MISTAKE,YOU WILL BE NOTIFIED. ENTER ADD TO ADD UP A COLUMN OF NUMBERS. ENTER Q TO QUIT AT ANY TIME
 9999 CLEAR : SAVE "daysheet" LINE 10
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