THE SCHEDULER

The Scheduler is used to automate periodic transactions or remind you of unusual one time payments. If you have periodic transactions (whether revenue, expenditure or transfers), you can pre enter them along with their expected schedule. These payments will then display on screen on the desired dates and can be written to the transaction register. To do so, click on the "show list of scheduled payments" Icon on the toolbar to bring up the Scheduling Form. In that form, you can choose the following frequency:
- daily
- weekly
- biweekly (every two weeks)
- monthly
- quarterly
- half-yearly
- annually
- one time payment
ADD THE SCHEDULED PAYMENTS

If you add a new scheduled payment, you must fill in all required fields (as in the normal transaction) as well as the payment intervals and duration of the schedule. The program then generates all planned transactions that fall in this period, and displays them. You can also add, correct, or delete, the generated transactions by hand.
REPAIR SCHEDULED PAYMENTS

A scheduled payment is editable, but not all fields are accessible. It is not possible to correct the frequency and dates of the from-to. If you change the amount, the amount will automatically be changed to all generated transactions that have not been registered.
DELETE THE SCHEDULED PAYMENT

The scheduled payment stores all the generated transactions, belonging to the said payment. If you need to delete some but not all of the generated transactions, open the list of generated transactions and delete only those required.
IMPORTANT NOTE!!!
After carrying out the repairs or the deletion of the scheduled records it is not possible to undo these steps.
The author is not responsible for eventual damage použivaním of this program!
PLANNING CALENDAR

Planning calendar offers a transparent way to view all the planned transactions. In the settings of the calendar, you can select the period (month and year), for the planned transactions In the day windows are separately summaries for the revenue, expenditure and transfers. If you want to see details about each day's summary hover the mouse cursor over a specific date and a detailed list of all the payments for that day will show.
WRITING (REGISTERING) SCHEDULED

Whenever you open a database, the program checks whether there are any transactions planned for that date (this also shows older planned transactions that have not yet been written to the Register. If any are found, it will offer that days transactions. If you have such transactions, you can choose whether to write tham all or just some by unchecking those you do not want to write. Those remaining will remind you every time the databse id opened, unless either written or deleted.
Before writing you can edit a scheduled transaction (
a date or amount fields only).
THE BUDGET

The monthly budget feature is very helpful to those who plan their revenue or expenses, and later compare the actuals. Comparative data (plan and actuals) are then evaluated both in numerical form (differences, the percentage), both also in graphical form.
You can export the Budget data to the Clipboard, PDF, Spreadsheet (.XLS) or .CVS file and Copy or Save the chart.
ADDITION A NEW BUDGET

A dialog box appears with a list of categories and subcategories, which you can include in the monthly budget. Just select the row (subcategory of) and type in the scheduled amount. You can include a category with zero amount planned but that category must be checked off. At the end of the input and close the form, a dialog appears, in which you specify whether you want to write all values to the database or not.
Watch out, it is not possible to add a budget for a month, which is already there!
FIX BUDGET

Within the existing budget you can edit any item except the name of the budget (the month). After you close the window, the program asks you to save the data to the database.
COPY A BUDGET

Select Copy from the Budget form and just change the month. After you close the window, the program asks you to save the data to the database.
DELETE BUDGET

If you delete a monthly budget, you delete all planned data in this month. Also in the budget of the following applies:
IMPORTANT NOTE!!!
After carrying out the repairs or the deletion of the record is not possible to undo these steps back.
The author is not responsible for eventual damage of this program!
STATISTICS

The statistics is not available yet in the version 2.0. Maybe in one of the next versions .
CASH COUNTER

If you need to calculate your cash, this function is just for such purposes. Just select a specific menu, and then you write down the values of the individual quantities. The resulting summary cash appears in the first line.
WINDOWS CALCULATOR

In the event that you need to perform some calculations, you can start the Windows calculator. Works only on Windows platform (not Linux, iOS, ...).