Casio PV-100 Manual de usuario

The Expense Manager is like having your own personal bookkeeper along

with you wherever you go. You input transaction data as it occurs, and later

you can calculate periodic totals. It’s the easy way to keep track of your

finances day by day.

Chapter

5Expense Manager

Entering the Expense Manager Mode .......................................... 78

Inputting a New Transaction ......................................................... 78

Recalling Expense Manager Data ................................................. 80

Calculating Periodic Totals ............................................................ 82

To calculate a periodic total ........................................................................ 82

Managing Payment and Expense Types........................................ 83

Built-in Payment and Expense Types ......................................................... 83

To change a payment type or expense type name....................................... 83

Entering the Expense Manager Mode

Enter the Expense Manager Mode by tapping Menu to display the Mode Menu

screen, and then selecting Expense. This displays a transaction list for today’s

date, as kept by the PV Unit’s clock.

Inputting a New Transaction

1. In any Expense Manager Mode list screen or data screen, tap New to

display a new transaction input screen.

• The date that was shown in the date jump button is automatically assigned

as the transaction date of a new item. You can leave this date as it is or

change it. Tap NEXT after you are finished.

1Date jump button

2Data display toolbar

3Periodic total button

4Date total

1Data input tool bar

2Transaction date

3Transaction amount

4Payment type

5Expense type

6Date keyboard

Chapter 5 Expense Manager

2. Input the amount of the transaction, and then tap .

• An Expense Manager item must have date and amount data. Otherwise,

the PV Unit will refuse to store the data when you tap Save below.

3. Tap the L arrow to the left of the payment type to open a list of available

payment types, and select the one you want to assign to the transaction.

• You could also use the text keyboard to input a payment type or to change

the payment types inside the list. Payment types can be up to 14 characters

long.

4. Tap NEXT.

5. Tap the L arrow to the left of the expense type to open a list of available

expense types, and select the one you want to assign to the transaction.

• You could also use the text keyboard to input a expense type or to change

the expense types inside the list. Expense types can be up to 14 characters

long.

6. After everything on the screen is the way you want, tap to advance to

the description input screen.

7. After inputting the description, tap Save to save it.

• If you want to save the transaction without inputting a description, tap

Save to save it without inputting description text.

Recalling Expense Manager Data

1. In the Expense Manager Mode list screen, tap the date jump button.

Date keyboard

Chapter 5 Expense Manager

2. Input the date to which you want to jump, and then tap NEXT.

• You can also scroll forward and back through the dates by tapping

and in the data display toolbar.

• Rotating the Action control scrolls sequentially through the dates.

3. To select the contents of the list screen, tap the View button in the data

display toolbar to open a menu of data types.

4. Tap the type of data you want to display in the list.

5. To display the data screen of a transaction, tap the transaction to highlight

it and then tap it again.

Calculating Periodic Totals

This section describes how to calculate total for a period you specify. You can

calculate a periodic total for a specific payment type or expense type.

To calculate a periodic total

1. In the Expense Manager Mode list screen, tap the button.

2. Input the start date and the end date of the period for which you want to

calculate a total.

3. Tap either Expense or Payment to specify the type of total you want to

calculate.

4. When the date and total type are the way you want, tap the Exe button.

• The total of all transactions for which an expense type or payment type

is not defined is shown under the title “Other”.

5. Tap Esc to return to the list screen.

Date keyboard

Total type

Chapter 5 Expense Manager

Managing Payment and Expense Types

Your PV Unit comes with the built-in payment and expense types shown below.

You can use these as they are, or you can change the names of the built-in payment

and expense types to suit your own needs.

Built-in Payment and Expense Types

To change a payment type or expense type name

1. Tap the Menu Bar icon to display the menu bar, and then tapOption –

Label edit.

Payment Types Expense Types

Cash Mileage

Checking A Fuel

Checking B Parking & Tolls

Savings Taxi

AMEX Meals

VISA Phone

Master Card Entertainment

DISCOVER Hotel

Diners Club Miscellaneous

Free Free

2. Tap either Payment type or Expense type.

• The following screen appears when you tap Payment type.

3. Use the Action control to select the item whose name you want to edit,

and then press the Action control.

4. Input up to 14 characters for the name that you want to assign to the

payment type or expense type.

5. After the name is the way you want, tap Save to save it.

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