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 CheckBook 2.2
Frequently Asked Questions
These
are some commonly asked questions and problems below. Click
on the item or scroll down the page to view the solution.
Q.
How
much does CheckBook cost?
A. There is a one time
registration cost of $10.00 to use CheckBook. If you have
tried the trial version of CheckBook and decide you would like to
continue using it, you are required to register it. When the
registration cost is paid, you will receive a Registration Code
to remove the limitations of the trial version of CheckBook. You
will no longer see the 30-day trial period reminders when the program
is opened and closed, and you will be able to continue saving changes
and printing out the information from your account.
Q.
What will future upgrades cost?
A. Once you have registered
a copy of CheckBook, all future upgrades are free. Even if the price
to register a new copy of CheckBook goes up, future updates of the
software will continue to be free to already registered customers.
Q.
Why doesn't CheckBook
accept my Registration Code?
A. There could be several
reasons for this. A seperate Registration Code is required
for every computer that a copy of CheckBook that is installed on.
If you have reformated your hard drive and reinstalled CheckBook,
you may have to obtain a new Registration Code also. If you
have a registered copy of CheckBook and need to obtain a new Registration
Code, email Wade Software with the Order Code that is displayed
in the trial version reminder window when you start the application
and we will send you a new Registration Code.
Q.
How do I find the Order Code?
A. The Order Code, which is
required to purchase CheckBook, is displayed in the trail version
reminder window. This window is displayed when the CheckBook
program is started and when it is closed. If you do not see
this window when you open or close the application, then your copy
of CheckBook has already been registered.
Q.
How do I reconcile my account with my bank statement?
A.
Update your transaction information by entering in all the transaction
that have taken place to the present. Then, for each transaction
that has ocurred during the statement period, mark that transaction
as being cleared or not cleared according to your bank's statement.
The amount in the balance column at the bottom of the window
should match the balance from you bank's statement.
You
can also create your own statement in the reports window by giong
to the Tools menu and selecting Reports. Select the Statement
of Account type of report and fill in the starting and ending
dates of the statement period, then press Run. The transactions
that have been marked as cleared within the statement dates will
be filled into the report. The transactions are grouped by
type, similar to your bank's statement, to make it easier to find
any discrepancies.
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