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                                        Expense Management System
                                        COPYRIGHT (C) 1989-1991 HNH

Disk No: 2755                                                           
Disk Title: SuperTraq 1 of 2 (#2756 also)                               
PC-SIG Version: S1.0                                                    
                                                                        
Program Title: SuperTraq                                                
Author Version: 2.1S                                                    
Author Registration: $49.95                                             
Special Requirements: 512K RAM, hard drive, and DOS 3.0+.               
                                                                        
SUPERTRAQ utilizes pull-down menus and pop-up windows to provide an     
easy-to-operate user interface with no cryptic commands to remember.    
                                                                        
SUPERTRAQ implements expense management much differently from other     
expense tracking products.  SUPERTRAQ recognizes that each individual's 
daily routine, activities and habits are different and supports the     
Franklin International Institute Day Planner system.  The Day Planner   
system easily and quickly records expenses and files your receipts.  At 
your leisure, enter the recorded expense information into your SUPERTRAQ
software.                                                               
                                                                        
Many features help manage expenses simply and quickly.  Track expenses  
by project, employee, client, or any number of defined expense files.   
One of the more powerful features is its ability to track and manage    
separate expense files.  Expenses are categorized by Credit Cards,      
Checks, Cash and Mileage.  Each expense category includes the expense   
date, description, type code, tax status, daily entry number, amount and
daily total for each entry.                                             
                                                                        
Various reports can be generated for tax preparation, accounting,       
project planning and tracking purposes, company and individual expense  
management, etc.  Print to the screen, to a file name, or to the        
printer.  Generate reports daily, weekly, monthly, and annually.        
                                                                        
Reports can be generated individually for each expense category.  Also  
available is a Batch Printing mode to automate the printing of each     
report file if and when it is necessary to print.                       
                                                                        
The SUPERTRAQ works with virtually any day organizer or daily/monthly   
calendar system.                                                        
                                                                        
FEATURES:                                                               
                                                                        
~ Easy-to-use pull-down menus and pop-up windows                        
                                                                        
~ Manage separate expense files                                         
                                                                        
~Set up permanent credit and checking accounts                          
                                                                        
~ Allow for user-defined expense types                                  
                                                                        
~ Output reports to ASCII file, display screen or printer               
                                                                        
~ Designed to work with day organizers such as the Franklin Day Planner 
System                                                                  
                                                                        
~ Generate reports daily, weekly, monthly and annual expenses reporting.
                                                                        
~ Generate reports for each expense category (i.e., CREDIT, CHECKING,   
CASH and MILEAGE)                                                       
                                                                        
~ Virtually no limit on the number of transactions and entries          
                                                                        
PC-SIG                                                                  
1030D East Duane Avenue                                                 
Sunnyvale  Ca. 94086                                                    
(408) 730-9291                                                          
(c) Copyright 1989 PC-SIG, Inc.                                         

╔═════════════════════════════════════════════════════════════════════════╗
║          <<<<  PC-SIG Disk #2755  SUPERTRAQ disk 1 of 2  >>>>           ║
╠═════════════════════════════════════════════════════════════════════════╣
║                                                                         ║
║ To print the documentation (disk 2), type:  COPY README.STQ PRN (Enter) ║
║                                                                         ║
║ To install the program to drive C (disk 1), type:  INSTALL  (Enter)     ║
║                                                                         ║
║ To run the program, after installation, type:  STQ  (press Enter)       ║
║                                                                         ║
║                                                                         ║
╚═════════════════════════════════════════════════════════════════════════╝
                                            Copyright (c) 1991, PC-SIG Inc.

 Volume in drive A has no label
 Directory of A:\

STQ0001             12   4-19-91   2:18a
INSTALL  BAT       464   3-03-91   9:32p
INSTALL  OLB     39957   8-04-90  10:24a
EZR      EXE     57507   8-18-90   8:31a
EZILOGO  TXT       879   3-06-91   9:59a
EZI      CFG      1066   4-19-91   1:55a
MAIN     OVL    227376   4-19-91   1:22a
MKDIR    BIN        27  10-01-87   8:16p
RMDIR    BIN        27  10-01-87   8:16p
PPORT    BIN       189   7-29-86  12:29p
CASH     DBF       512   5-23-89   1:59p
CHECK    DBF       514   4-08-91   9:53p
CREDIT   DBF       450   5-30-89   2:24p
MILEAGE  DBF       322   8-07-90  10:02p
SCHECK   DBF       354   4-08-91   9:54p
SCREDIT  DBF       258   5-30-89   2:22p
SUBCAT   DBF       401   2-10-91   9:41p
TEMP     DBF       512  12-02-90   7:58p
COMMON   DBF       350  12-02-90   7:50p
MISEXP   MEM       306   2-11-91  11:38p
SETUP    MEM       377   2-24-91   8:28p
SUBCAT   MEM        70   2-10-91   9:41p
EZI      HST       171   8-08-91   8:23a
GO       BAT        38   1-20-89  10:04a
FILE2755 TXT      4959   8-08-91   4:56p
GO       TXT      1002   8-08-91   8:47a
       26 file(s)     338100 bytes
                        6144 bytes free