Manual Canon ZX-5000 serie (page 6 of 64) (Dutch, Danish, Portuguese, Swedish, Finnish)

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Dansk

* Expenses*

[[

]]

ᕡᕡ

ᕡ

1. Expenses

2. Report

3. Rename

Select?

ᕢᕢ

ᕢ

[[

]]

* Expenses*

Date ?

01-19-1998

ᕣᕣ

ᕣ

Expenses Type? 1

1: Meals

2: Hotel

3: Car

4: Phone

Amount:

10.

ᕤᕤ

ᕤ

ᕥᕥ

ᕥ

1: Cash

2: Check

3: Card

4: Other

Payment Type? 1

ᕦᕦ

ᕦ

Receipt Y/N ? Y

ᕧᕧ

ᕧ

Note ?

Check

regning

[[

]]

ᕨᕨ

ᕨ

Date ?

01-19-1998

* Expenses *

ᕩᕩ

ᕩ

12-19-1997

Meals

Amt: 10

Cash

Receipt Yes

Note?

µµ

12-19-1997

Meals

Amt: 10

Cash

Receipt Yes

¸¸

1. Expenses

2. Report

3. Rename

Select?

* Expenses*

[[

]]

¹¹

* Report*

FR: 12-19-1997

TO: 12-19-1997

ƸƸ

Ente:

Tips:

Misc:

TOT:

100.

ƺƺ

Meal:

Hote:

Car:

Phon:

Fare:

10.

50.

20.

ƹƹ

13. LOMMEREGNER

Tryk på [F] eller brug į,Ĭ,ǡ,Ǡ til at starte lommeregneren.

• Du kan bruge de fire regningsarter, hukommelse og procent med op til 10 cifre.

• Se side 62 for regneeksempler.

14. REGNSKAB (EXPENSES MANAGER)

• Du kan anvende tre kategorier: Expenses (udgifter), Report (rapport) og Rename (omdøb) i de

seks felter: Date (dato), Expenses type (udgiftstype), amount (beløb), Payment type (betalings-

form), med/uden receipt (kvittering) og note.

• Expenses Manager kan lave rapporter over udgifter for en bestemt periode. Subtotalen for hver

udgiftstype lægges til totalen.

• Du kan omdøbe de 8 udgiftstyper: (1. Meals (mad), 2. Hotel, 3. Car (bil), 4. Phone (telefon), 5.

Fares (billetter), 6. Enter't (repræsentation), 7. Tips (drikkepenge) and 8. Misc ( diverse).

Indtastning af udgifter

1. Tryk på [G] eller brug į,Ĭ,ǡ,Ǡ til at vælge

EXPENSE MANAGER.

2. Vælg "Expenses" med [1] og tryk på [ENTER]. (ᕡ)

3. Indtast dato for posteringen og bekræft med [ENTER]. (ᕢ)

4. Brug į,Ĭ eller taltast til at vælge udgiftstype og bekræft med [ENTER]. (ᕣ)

• Der er otte udgiftstyper.

5. Indtast beløbet og bekræft med [ENTER]. (ᕤ)

• Du kan indtaste beløb med op til 9 cifre.

• Du kan skifte fortegn med [

• Du kan rette fejl med [CI/C].

6. Brug į,Ĭ eller taltast til at vælge betaling og bekræft med [ENTER]. (ᕥ)

(Der er fire betalingsformer: 1. Cash (kontant), 2. Check, 3. Card (kort),

4. Other (andet)).

7. Tryk på [Y] hvis du vil have kvittering ("Receipt") og ellers på [N].

Tryk på [ENTER]. (ᕦ)

8. Indtast note og tryk på [ENTER] for at gemme posteringen. (ᕧ)

Søgning i EXPENSE MANAGER

i) Søgning efter dato

1) Vælg EXPENSE MANAGER.

2) Markér [1] og tryk på [ENTER]. (ᕨ)

3) Indtast datoen du vil søge efter og tryk på

eller for at se resultatet. (ᕩ)

• Brug Ĭ til at rulle gennem udgiftstyperne.

ii) Jokersøgning

1) Vælg EXPENSE MANAGER, markér [1]

og tryk på [ENTER].

2) Tryk fem gange på [ENTER] for at få noter.

3) Indtast søgetekst og tryk på [SHIFT]

eller for at aktivere jokersøgning. (µ) (¸)

4) Tryk på

eller for at vise resultatet.

• Der kan indtastes op til otte nøgleord.

Rapport

Vælg EXPENSE MANAGER

2. Markér [2] og tryk på [ENTER] for at vælge Report. (¹)

3. Indtast startdato og tryk på [ENTER] for at flytte markøren

til slutdatoen. Indtast slutdato og bekræft med [ENTER]. (Ƹ)

4. Displayet viser det aktuelle beløb for hvert felt i den ønskede periode. (ƹ)

5. Brug

eller Ĭ til at vise de samlede udgifter (totalen)

for de aktuelle data. (ƺ)

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Canon ZX-5000 serie Manual

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