Welcome to Debit-T - A Debit Transaction Tracking Application

Debit-T allows you to keep track of purchases made with you're Debit or Check Cashing Card.  Those transaction can then be entered in you're check book register or financial software program such as Quicken or MS Money at a latter date.
Features:
  • Simple Data Entry
  • Setup a list of commonly used Payees
  • Checkboxes for Entered (into register or financial tool) and Cleared
  • List View to allow editing or deleting of transactions
An Export Feature is also provided.  This will enable you to export data into a CSV (Excel) or XML file.
Please contact me (support@nsofttech.com) with any comments and suggestions, or if you need any assistance using Debit-T.

Instructions:

When first started, Debit-T presents you with a screen to enter the transaction.

Select a Payee from the list.  If no Payees are visible, select Setup Payees from the menu.  The Date field defaults to the current date.  Select the date to pick a different date from the calendar.  Enter an Amount.  When you enter the transaction into you're register, click the Entered Check Box.  When the transaction clears through the bank you would then check the Cleared Check Box.  Enter Notes if desired.  Select the Save Button.
Enter the name of a Payee.  This is typically the name of the business where you made the transaction.  Click the Add button to add the payee to the database.  To remove a payee, simple select the payee from the list and select then Delete button.  Any transaction associated with that payee will still exist and show up when data is exported.
List View displays all saved transactions for all dates.  You can filter the list by transactions that are Entered or Cleared.  The initial view is All transactions.  Pick a transaction and select the Edit button to make changes to the transaction.  To delete a transaction, select the Delete button.