The Budget Distribution function lets you itemize the
 distribution of check transaction amount across several
 budget categories.  Up to 99 different budgets can be
 used in the distribution, although a check transaction
 can be unbudgeted (not belonging to any budget).

 The AMOUNT BUDGETABLE is the transaction's amount.  The
 AMOUNT UNBUDGETED is the budgetable amount minus all the
 distributed amounts.

 You can edit the budgeted amount by clicking on the
 distribution, changing its value in the amount field, and
 pressing RETURN to update the distribution list.

 If, at any time, the total expenses distributed to a
 budget become greater than the defined limit (as defined
 in the "Expense Limit" input field of the Budget
 requester), a notice will remind you that you have
 exceeded your limit.

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 The following list describes the functions available in
 the Budget Distribution Requester.  The order of these
 functions corresponds to the order they appear in the
 requester's menu bar.  You can select any function using
 either the keyboard (shown as "Keyboard:") or mouse
 ("Mouse:").


 Distribution Menu

    Okay

       Accept the current budget distributions for the
       current check transaction.

       Keyboard: RIGHT-AMIGA Y
       Mouse:    Menu Item; Command Button

    Add

       Define a new budget distribution.  A maximum of 99
       budget distributions can be defined for any check
       transaction.  The Budget Requester is displayed for
       you to select a budget.  Once a budget has been
       selected, the amount input field of the Budget
       Distribution Requester will be activated for you to
       enter the amount to distribute to this selected
       budget.

       The amount budgetable (shown as the AMOUNT
       BUDGETABLE) is equal to the payment amount of the
       check.  The distributed amount is limited to a
       minimum of $0.01 and a maximum of the amount
       unbudgeted (shown as the AMOUNT UNBUDGETED); a
       distribution of $0.00 or less is not allowed.

       After a valid amount is entered, the distribution
       is entered into the distribution list in
       alphabetical order.  The amount undistributed is
       updated.

       If the entered amount causes the selected budget to
       become overbudgeted--the total distributions to
       this budget during the analysis period exceed the
       defined expense limit, the program will notify this
       fact.

       Keyboard: RIGHT-AMIGA A
       Mouse:    Menu Item; Command Button

    Delete

       Remove the highlighted budget distribution from the
       current distribution list.  A distribution list
       entry must be highlighted for this function to
       work.  Once deleted, the amount unbudgeted (shows
       as the AMOUNT UNBUDGETED) will be updated.

       Keyboard: RIGHT-AMIGA D
       Mouse:    Menu Item; Command Button

    Clear

       Remove all the budget distributions from the
       current distribution list, effectively unbudgeting
       the current check transaction.  The amount
       unbudgeted (shown as the AMOUNT UNBUDGETED) will be
       reset to the amount budgetable (shown as the AMOUNT
       BUDGETABLE).

       Keyboard: RIGHT-AMIGA E
       Mouse:    Menu Item; Command Button

    Cancel

       Terminate the current editing session of the budget
       distribution list.  Changes made to the list will
       be preserved, unlike other Cancel functions which
       restore the previous values.

       Keyboard: RIGHT-AMIGA N
       Mouse:    Menu Item; Command Button

   ----------------------------------------------------

 The following list describes the input field which holds
 the amount of the budget distribution.  The input format
 of this field is also given (shown as "FORMAT:").


    Distributed amount

       The dollar value to attach to the selected budget
       distribution.

       FORMAT: nnn,nnn.nn (commas not mandatory)
               an amount between 0.01 and
                  AMOUNT UNBUDGETED

           -- END OF BUDGET DISTRIBUTION HELP --