[Special] tab

To specify odd period handling

Tap 1 and then tap one of the settings described below.

Compound (CI): Apply compound interest to the odd period when1performing a Compound Interest calculation

2Simple (SI): Apply simple interest to the odd period when performing a Compound Interest calculation

3Off*: Apply no interest to the odd period when performing a Compound4Interest calculation5To specify the compounding frequencyTap 2, and then tap “Annual*” (once a year) or “Semi-annual” (twice a year).To specify the bond interval

Tap 3 and then tap one of the settings described below.

Term*: Specifies use of the number of payments as the duration for bond calculation.

Date: Specifies use of a date as the duration for bond calculation.

To specify whether to use the amount (PRF) or profit ratio (r%) when performing break-even point calculations

Tap 4, and then tap “Amount (PRF)*” or “Ratio (r%)”.

To specify whether to calculate sales quantity ([QBE]) or sales amount ([SBE]) first when performing break-even point calculations

Tap 5, and then tap “Quantity*” or “Sales”. When “Quantity” is selected, sales quantity can be calculated before calculating the sales amount. When “Sales” is selected, sales amount can be calculated before calculating the sales quantity.

Tip: When performing a financial calculation, you can change settings using the Financial application status bar and [Format] tab. For more information, see “Configuring Financial Application Settings” (page 181).

Initializing All Application Format Settings

Perform the following procedure when you want to return all application format settings to their initial defaults.

uClassPad Operation

1.Tap Oand then tap [Default Setup].

2.In response to the “Reset Setup Data?” message that appears, tap [OK] to initialize all settings.

• The settings are initialized except for the current folder setting specified on Basic Format dialog box.

Chapter 1: Basics

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