Using The Expense Manager; Entering Expense Records - Royal Excelsior 2 Instruction Manual

Functions include: addition (+), subtraction (-), multiplication (x) and
division (/). Memory storage operations such as M-, M+, MRC are also
available.
Notes:
• Calculations are performed in the order of entry, not by algebraic
conversion.
• "M" on the display indicates a number is stored in memory.
• "ERROR!" on the display indicates a number longer than 12 digits or
when divided by 0. Tap [CE] to clear error.
• [M+] adds the currently displayed value to the current memory
contents.
• [M-] subtracts the currently displayed value to the current memory
contents.
• [MRC] recalls numbers stored in memory or clears the number after
recalled from memory.

USING THE EXPENSE MANAGER

The Expense Manager tracks personal or household expenses and
provides expense summaries. Each expense record has six fields: data,
expense type (category), amount, payment type, receipt and note. In
addition, you can change the name of the expense type (category) to suit
your specific needs.

ENTERING EXPENSE RECORDS

Operations
Touch the [calc] key twice for Expense
Manager.
Touch [1] or [E] to select 1. Expense
Touch [Prog] for date entry. Change date.
Touch [OK].
Use the [<] or [>] to select the appropriate
expense categories: Meals, Hotel, Car,
Phone, Fares, Enter't (entertainment), Tips
and Misc. (miscellaneous). Touch [OK] to
confirm.
Input expense amount. Touch [OK].
Touch [<] or [>] to enter the payment type:
Cash, Check, Card and Others. Touch
Display
Expense
1. Expense
2. Report
3. Change Category
Expense
Search Date:
01 - 01 - 2002
Date
Type
Amount
Payment
Receipt
Date
Type
Amount
19
01-01-2000
Meals
0
01-01-2000
Meals
55.75