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Expense mode, Creating the expense records, Expense summaries – Sharp YO-190 User Manual

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Expense Mode

The Expense function is an easy-to-use method of tracking personal and
business expense information. The expense summaries allow you to see
the total expenses for a single day or for a certain period.

1.Creating the Expense Records

The date is April 5, 2001.
You bought flight tickets for a business trip for $1,200.

1. Press

EXPENSE

to display the date

entry prompt.

• The month and the day must be entered

using 2 digits and the year using 4
digits. For single digit months or days, enter “0” before the single digit.

• The date can be changed by pressing either

or

.

2. Enter the expense date and press

ENTER

.

04052001

ENTER

3. Enter the expense amount and press

ENTER

.

1200

ENTER

• Numerical values can be input in up to

10 digits including 2 decimal places.

4. Enter the description.

Flight tickets for inspection abroad

5. Press

ENTER

to store it in the

memory.

• Press

C•CE

once or twice to clear the description, and press it again to

return to the date entry prompt.

• The description field can be skipped by pressing

ENTER

.

EXPENSE
DATE ?
M/D/Y= 4/12/2001

THU APR 5,2001
AMOUNT ?

1,200.00
DESCRIPTION ?

THU APR 5,2001

1,200.00

inspection abroad

Flight tickets for

THU APR 5,2001

DATE: 4/12/2001

–DAILY–

1:DAILY
2:PERIOD

<

EXPENSE REPORT

>

2.Expense Summaries

Expense summaries are a collection of records stored in Expense mode.
You can recall them for a specific day or a certain period.

(1) Summarizing an expense report for a specific day

Specify the date, April 5, 2001.

1. Press

EXPENSE

to enter the Expense mode.

2. Press

MENU

NEXT

NEXT

2

to

select “2: EXPENSE REPORT”.

3. Press

1

to select “1: DAILY”.

• The current date will be displayed.

4. Enter the desired date.

04052001

5. Press

ENTER

.

• Press

ENTER

to return to the date

entry prompt, when you wish to check
another daily report.

(2) Summarizing a report for a certain period

From: April 1, 2001

To: April 30, 2001

1. Press

EXPENSE

to enter the Expense mode.

2. Press

MENU

NEXT

NEXT

2

to select “2: EXPENSE REPORT”.

3. Press

2

to select “2: PERIOD”.

DATE: 04/05/2001

–DAILY–

DATE:APR 5,2001

–DAILY–

1,200.00