ESTIMATER User Manual GENERAL USE ESTIMATE.OPA should be in the APP directory of an SSD or internal memory. Install ESTIMATE.OPA. (See Psion Series 3 user manual for details on how to do this) ESTIMATER will automatically save the current file in use if it has been changed. This will happen when you select New, Open or Exit from the Main Screen menu or the System screen. To change position in lists, use the left arrow key to move a column left, the right arrow key to move a column right, the up arrow key to move a line up, the down arrow key to move a line down. (The screen will scroll if necessary) Use the Psion key and Home key to move to the top of the list, the Psion key and Pg Up key to move a screen up, the Psion key and Pg Dn key to move a screen down and the Psion key and End key to move to the end of the list. Pressing the ENTER key repeatedly will move one column right and then one line down. To make an entry, move the cursor to the correct position and start typing. Whatever you type will be appended to the existing entry. To edit an entry, move the cursor to the correct position and press the TAB key. To delete an entry, move the cursor to the correct position and press the Delete key. When entering dates, the format must be day 01-31, any character, month 01-12, any character and year 00-99. For example 12/10/91 or 01.08.91. Text is printed on every estimate and invoice. Notes are printed on estimates and invoices only when selected from print setup. Conditions are printed on every estimate and invoice. Memos are not printed. DETAILS SCREEN Menu selections New file Prompts for a new file name then clears current file in use. Open file Prompts for file to open then clears current file in use and loads new file. Saveas Prompts for file name then saves file. Save as template Saves all settings and Update screen details to ESTIMATER.DEF. Print Select between printing estimate or invoice. Insert date Inserts system date at cursor. Clear Clears file. Save Saves file under present filename. Revert The current file in use is be cleared and reloaded as originally saved. Fittings See FITTINGS SCREEN. Results See RESULTS SCREEN. Note Enter notes. Memo Enter memorandum. Update See UPDATE SCREEN. Set Preferences Displays secondary menu: Miscellanous Enter signed name, tax number, tax rate, tax type. Conditions Enter conditions for estimate and Invoice. Text Displays secondary menu: Estimate top Enter text. Estimate bottom Enter text. Invoice Enter text. Print setup Select print note, print subtotal, enter top margin, enter left margn, select print to file ESTIMATE.FAX, select printer driver. About Displays program information. Exit Quit the program. FITTINGS SCREEN Enter number of items. Menu selections Update See UPDATE SCREEN. Press the ESC key to exit the fittings screen. RESULTS SCREEN Menu selections Hourly rate Enter new hourly rate. New total Enter new total, the new NET amount will be calculated and displayed. You will be asked if you wish to accept the new NET amount. If you select No, no action will be taken. If you select Yes a new hourly rate will be calculated and the results screen updated. Press the ESC key to return to the Details Screen. UPDATE SCREEN Enter item descriptions, labour in hours and material charges. Menu selections Insert line The cursor line and all entries below will be moved down one and a blank line inserted. Delete line The cursor line will be deleted and all entries below will be moved one line up. Press ESC to return to the Fittings screen or the Details screen.