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BudNam |
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Order: The order the items will appear in the budget report. Spent: The item is listed with expenses in the budget report. Income: The item is listed with income in the budget report. Tax: The item flags tax_ded when deposit. Bus: The item is for business. Not used currently. Type: The item treated in a special fashion when deposit. D: A deposit to a bank. A list of banks appears. b: The item will appear in the budget FYI, even though both spent and income are false. p: Payment to credit card. List of credit cards appear. s: Salary or pension. It reminds you to enter the gross. u: Utility. Reminds you to enter consumption as gross. c: Car. It reminds you to enter the mileage as gross. Noch: No ck number appears as default when deposit. E.g., budget cash. You can check the menu item when making a deposit if you want a check number. Act: Active. It is good to keep inactive records. NoTax: If true, taxDed will default to false, regardless of the bank. E.g., deposit and payroll.
Special items: There are various special budget names which are used by the program. These names cannot not be removed.
BLANK: This is replaced by an empty field. cash: For an ATM withdrawal or cash deposit credcrd Net transactions for the month for credit cards (charges less credits and payments) deposit: Writing a check to deposit money in a different bank discrep: Difference between actual cash expenditures during the month with the recorded cash expenditures income: Summarizes the month's income invest: Records a check written to buy stock large: Use with bank none. For unusual expenses FYI payment: Writing a check to pay the credit card rate: Dollar value of the foreign currency saved: income - spent spent: Summarizes the month's expenses spentca: Recorded cash expenses taxded: Tax-deductable item, neither expense nor income, as was recorded elsewhere worth: Current value of the st |