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Using Basic Applications
Expense menu commands
The Expense has menu commands for specifying data types and editing
ordinary data. Here is a description of the menu commands that are unique
to the Expense.
Expense Record menu
Delete Item
Deletes the current expense item.
The “Delete Expense” dialog box appears when you choose this menu item.
Tap “OK” to delete the record and “Cancel” to cancel the delete function.
Note
By default, all expense items you deleted from the Expense are restored when a HotSync
operation is executed with a computer. To wipe out all records completely, tap and clear
the check box “Save backup copy on PC” in the “Delete Expense” dialog box.
Purge
This menu item allows you to delete any category that is no longer used
from the category set for the expense items. Saving unnecessary categories
of expense items saves memory. When you select this command, a screen
for confirming the deletion of all data in the selected category is displayed.
Options menu
Preferences
Used to specify the standard currency symbols. The “Preferences” dialog
box appears when you choose this menu item. Select the currencies to be
designated as default currencies.
Custom Currencies
You can create and add a new currency if you cannot find the currency you
want to use in the Expense.
About Expense
Shows the version information of the Expense.