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Modo de administrador de gastos
Con el administrador de gastos puede almacenar datos de gastos y producir un
informe que muestre los totales para un período específico.
Para ingresar el modo de administrador de gastos
1. Presione EXPENSE para visualizar la pantalla del modo de administrador de
gastos.
2. Presione de nuevo EXPENSE para cambiar a otro archivo del administrador de
gastos.
A cada presión de EXPENSE cambia los archivos en la secuencia siguiente.
EXPENSE-1 EXPENSE-2 EXPENSE-3
Para ingresar datos del administrador de gastos
1. Utilice EXPENSE para visualizar la pantalla inicial de un archivo del administra-
dor de gastos.
2. Presione cualquier tecla alfanumérica para cambiara la pantalla de ingreso de
datos.
3. Ingrese la fecha del gasto y presione ENTER para avanzar al tipo de gasto.
El ingreso también puede comenzarse mientras la presentación del
administrador de gastos o presentación de datos se encuentra sobre la
pantalla, presionando FUNCTION y luego seleccionando Daily expense.
4. Presione las teclas H o J para visualizar un menú de tipos de gastos.
5. Seleccione un tipo de gasto y luego presione ENTER para avanzar al importe.
El icono asignado al tipo de gasto que selecciona aparece sobre la presentación.
6. Ingrese el importe del gasto y presione ENTER para avanzar al tipo de pago.
Uso de
memoria
Título de archivo
Número de registros almacenados en el área
Indicación de ingreso inicial
53


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