Overview:
   This window is used to define the format of your pre-printed 
      checks.

      Hint - Work on the horizontal (left to right) alignment 
      first.  Once this is correct, fine tune the vertical 
      (top to bottom) alignment.  Use blank paper and check it 
      to your pre-printed forms by holding it to the light.

      In addition, you can find rulers for pre-printed forms
      that measure in tenths of inches at many good office
      supply stores.
   
Fields:
   Check printing options:  
      1 per page - Prints 1 check then causes a form feed to the 
         next page.  This option is typically used with tractor feed
         printers.

      3 per page - Prints 3 checks before causing a form feed to the 
         next page.  This option is typically used with laser or 
         other cut sheet printers.

      ASCII CSV - Creates an ASCII comma separated value (CSV) file
         of the checks, rather than printing them directly.  Many 
         word processing programs can read these files enabling you 
         to print the checks with your word processor.  The output 
         file is named CHECKS.TXT.

      None - No checks will be printed, though all bills will be 
         updated and paid.  Use this option if you want to write
         your own checks or are testing this program.
 
   Check size in inches:
      Length - Enter the length (top to bottom) of a single check.
  
      Width - Enter the width (Left to right) of a single check.

      Font - Select the desired printer font from the list box.

   Check field placement:
      Inches from top - For the associated check field, enter the 
         inches and fractions of inches (ie. 1.25) measured from the
         top edge of the check to the point where this field should
         start printing.

      Inches from left - For the associated check field, enter the 
         inches and fractions of inches (ie. 1.25) measured from the
         left edge of the check to the point where this field should
         start printing.
   
      Font size - For the associated check field, select the desired
         printer font size.  Note that different check fields can 
         be printed with different size fonts, so that they will 
         align on the pre-printed forms.   

   Special Options:
      4 digit year - This option determines whether the date printed
         on the check will include the "19" portion of the year.  If
         your pre-printed checks include the "19", do not select this
         option.

      Print address - This option indicates whether the company address
         will be printed on the check, just below the name.  Check 
         this option to print the company address.
 
      Print dollars - This option indicates whether to print the word
         "DOLLARS" following the amount in words.  If your pre-printed
         checks include this word, do not select this option. 
        
      Description - This option determines whether the bill description
         or your account number will be printed as the "Memo/For" field.
         Check this option to print bill descriptions, do not check 
         it to print account numbers. 

Buttons:
   OK - Save the check format.  This window will remain active, so 
      that you can use the "Options - Setup Printer" menu option  
      to print a test check with the new format.

   Cancel - Return to the "Print Checks" window, do not save any 
      information not "OK'ed" so far. 

Menu Bar:
   File:
      Exit - This option is disabled.  You must return to the 
         previous window using "OK" or "Cancel".
 
   Options:
      Setup Printer - Prints a "void check" on your printer, to 
         help test your check format.

   Windows:
      Bank Accounts - This option is disabled, you must return to
         the previous window using "OK" or "Cancel".

      Catagories - This option is disabled, you must return to 
         the previous window using "OK" or "Cancel".

      Check Register - This option is disabled, you must return to 
         the previous window using "OK" or "Cancel".
 
      Company Information - This option is disabled, you must return 
         to the previous window using "OK" or "Cancel".

      Enter Bills - This option is disabled, you must return to
         the previous window using "OK" or "Cancel".

      Pay Bills - This option is disabled, you must return to
         the previous window using "OK" or "Cancel".
     
   Help:
      I'm Stuck - You found this option, it is what you are
         currently reading.

      Error Messages - Shows all fatal error messages and their
         corrective actions.

      About - Shows information about this program.  Including how
         to register.
