Sharp OZ-770 Operation Manual page 47

4. Press to select BUSINESS, then press
5.
Press to move to the Period field. Enter the From date
or the To date.
Type in 08152001 .
6. Move to the Payment Type field. Press
7. Move to the Status field and select TO BE SUBMITTED.
8. Press when you have finished. The dayís AMEX
expense total is displayed.
Summarizing expense records for a certain period
For example, you want to find out the total amount of all
expenses from July 14 to Aug 14, 2001:
1. Press to enter the Main Menu and select Expense
then press
2. Press
3.
Select EXPENSE REPORT then press
A blank form is displayed.
.
4. Select ALL.
5. Press
To date.
Type in 07142001 and 08142001 respectively.
to select AMEX.
6. Move to the Payment Type field and select ALL.
7.
Move to the Status field and select ALL.
8. Press
amount for the specified period is calculated and
displayed.
Entering and changing category and payment type
settings
In the CATEGORIES and PAYMENT TYPE reference lists, there
.
to open the Expense menu.
to move to the Period field. Enter the From and
when you have finished. The total expense
45
Expense
.
7