Valuation Software Offered Though MBAnalysis.

Click CHECK FOR NEW DATA Button

When you first start the Valuator Pro, the Control Center Window is Opened and A default calculator window is presented. The are some tasks that may only be performed from the Control Center Window. To perform these functions, all windows in the control center must first be closed.

After all windows in the control center have been closed, you may perform the following tasks.

Status Bar: The bottom of the Control Center window contains the status bar. The status bar will contain information about operations currently under way that may require the user to wait for completion before proceeding. The status bar will show the progress of actions by displaying a red Progress bar as the operation proceeds. Please wait until the READY message appears before continuing with operation.

Calculator And LookUp Windows: Valuator Pro Calculator And Lookup Windows Function in nearly identical manor. The Primary difference is the manor and presentation of the data.

Data Entry. To enter data into an accessible field, place the cursor in the data Field you wish to modify, and press the left mouse button to select the field Enter your new data, or delete the exiting value and enter your own. Press the ENTER KEY and the valuation will recalculate using your values.

The User May Change Values for The Database Only in The Upper Half of the screen entitled: The Database.

In Addition, you may not change the Symbol Or Company name for Tickers already in the Database. If you wish to change these fields, you must Add a New Record. In The Add Record Mode these fields are able to be entered. The Order of the database is determined by the Company name.

After Entering a new value for one of the fields in the Database Window. Hit ENTER to recalculate the valuation data. You may run as many what if tests as you wish, data will only be permanently saved in the database if you check the Save THIS Record Check Box and then move to a different record.

The Cancel button will not undo changes that have been permanently saved to the database.

If no changes are to be saved, leave the checkbox empty or click it to deselect it. If you want to see the original values, move to a different record then move back, the original values will again appear and calculate.

Saving Your Changes. Once you set a change in the database and Save it, the values are permanently changed in the database. The only way to recover the original values, is to reload the original database from your DATABASE DISK, thus loosing All changes you have made. In addition All Records You Have Added will need to be reentered. This is because you will be reinstating the original data provided by us.

The Prudent and Aggressive Model Selections. Prudent or Aggressive models will say in the mode you select for all stocks until you change it. Values always recalculate as you change between Prudent and Aggressive. Because there is only one set of input values in the database, any changes made in one model will apply to the other. Separate input values are not maintained for the two risk models. If you wish to maintain separate Input Values to use for one stock, you must enter duplicate records with a unique ticker symbol. For example, If you have data in the database of IBM and wish to maintain another set of input values, you must name the new record IBM1 or some other unique symbol for your duplicated data. You may then access that data by finding the symbol you have assigned.

Using the Forward and Back Record Navigator. Press Forward Record -> or Back Record <- and the database record will advance to the next or previous record. Once you have clicked the forward or backward button, you can continue to move forward or backward one record at a time with the press of the ENTER key. The ENTER key will continue advance or reverse records until you select another input box or function.

Adding Records Or Accessing User Records. The Ticker field is a unique identifier for each stock. If you add a record with a Ticker Symbol that is already in the database, you will likely only be able to access the first incidence of the ticker in the database. All new records added to the Database, are added to the End Of The File in the active Database. Therefore to access a duplicate record, added by the user with a preexisting symbol, You must MANUALLY move to the End Of File (->>) and backspace through the records until you find the record you have added. You may delete the original record, then your newly added duplicate record will be accessible in the usual way. If you intend to maintain duplicate input values for Ticker Symbols, and wish to be able to access then quickly with the find box, you may add them using a unique New Symbol that you can remember and use. For Example. You may add a duplicate record for INTC as INTC1 one INTC2,Etc. Thus, you will be able to maintain and refer to duplicate data input records for any Symbol you wish. But remember, it is up to you to recall the unique Symbol you have assigned to reference the record.

Automatically Activates Calculator and LookUp Windows And Data Input Fields

Auto Cursor: Auto Cursor Selects a Data Input Field on Any Calculator or LookUp window when the cursor is moved over the box containing the Input Field. This option is enabled by default when checked. UnCheck this option to disable Auto Cursor. If auto cursor is disabled, you must place the cursor over the data entry box and click to enter data.

Auto Activate: Moving your pointer device across a Visible Data Entry Field on any Calculator or LookUp Window will Activate that window and Select that data Entry Field. This is a Rapid way of moving between multiple Calculator and LookUp Windows. You may disable this function by Un-Checking the Auto Cursor Check Box. This will affect only the window that is disabled. Any other window that is still enabled will continue to function in Auto Cursor Mode.

Save Back To Database Button (Available only from SCREEN WINDOW Activated Windows) Allows use of Calculator Window to modify data in a screen window that contains data already populated. You may change an individual issue in your populated screen and then store the new values back in the populated data table.

• You may change the price or the Industry Group.

• The Dividend expressed in US Dollars and the 1 Year Expected Dividend Growth Rate -- e.i. Expected Dividend growth of 10% Per Year, Enter 10.

• The 5 Year Expected Growth Rate -- e.i. For An Expected growth of 10% Per Year, Enter 50, 5Yr @ 10% . For 25% Per Year, Enter 125. 5-Year Rate Of 25% Per Year.

• Whether Exchange Listed Options Are Traded On This Issue. If No Option trades on this issue Enter NONE.

• These controls are used to modify the database. You may Add new records (which are positioned at the end of the current Database) or Cancel the addition of a record to the database. Other operations, such as delete, or changes made to values, are not affected by the use of the Cancel control.

• This Control Deletes the Current Record positioned in the Database Window. A dialog box will ask you to confirm this deletion. Any Record in the database may be deleted. Once a record is deleted it may NOT BE RECOVERED by the use of the Cancel control.

• FIND -- Begin Typing in this box and the Database will advance to the closest matching security in the database.

Find Exact - Find Next

Exact: Find Exact will look for the exact contents of the Find Box. If no exact match is found, the data pointer will remain on the currently selected record.

Next: Find Next will move to the next record containing the characters entered in the Find Box. If no other record exists later in the database the record will remain unchanged.

• Database Navigator Beginning of File - Back One Record, Forward One Record - End of File. Advancing to the next record will save any changes you have made to the database values.
• But ONLY IF YOU HAVE Save This Record Checked Before You Change Records.
• Save Changes to record Must be checked for the changes you make to be saved to the database. Otherwise any changes you make will be discarded as soon as you move to a different record. This box will be automatically enabled when you add a new record, and automatically disabled when you move to a subsequent record.

• Value Growth -- Value Growth is a measure of the anticipated growth and yield, discounted by P/E and expressed as a percentage. It represents the likely performance of a given issue relative to the market as a whole. Those greater than the current average or an arbitrary 100%, should perform better than the market average. Those less than the current average or an arbitrary 100% should perform less well than the market average. From time to time the average value of the market may vary from 60% to 120% depending on the selected universe of stock issues. This method gauges the growth and the cost of buying earnings for a given issue. OTC Stocks of course, should be expected to have higher values relative to large cap slower growth issues.

• HIGH - LOW - FAIR Based on current information, FAIR is our calculated Fair Value for this issue. The High and Low are the range of prices that should contain all movement in an issue’s price. Extreme ranging in HIGH - LOW, as well as negative values, should alert the reader to potentially aberrant conditions that have skewed the valuation, thereby questioning it’s validity. We question such issues and their values..

• Percentage Over / Under - Represents the percentage that the current price is Over or Under Fair Value.

Model Values -- Valuation is calculated using 5 different models. The values for these models are shown here as well as graphically represented. This can be used to see if any model in particular is generating unusual values.

• Risk Model -- Changing the valuation Risk Model will recalculate values. Prudent models will usually produce a lower Fair Value, than the aggressive model. Aggressive models assume a shorter time horizon and a smaller expected rate of return. Prudent models suggest purchase at a lower price with higher returns expected.

• Standard Deviation -- This is the variance in the 5 different Valuation models. In an ideal world this number will be small. Unusually high values suggest large differences in the values of the individual models.

• PE - The Price Earnings Ratio -- A conventional benchmark of valuation, PE Is The Price Divided By The Expected Earnings For A Given Issue. PE represents the relative cost of purchasing earning power.

• Yield -- The Current Dividend Divided By The Price Of An Issue.

• Options Premium -- Anticipated Return From The Sale Of Out Of The Money Covered Option Writes. Return can be enhanced by prudent sale of out of the money Puts and Calls, against long or short positions in the underlying stock.

Auto Cursor Control

Automatically Activates Calculator and LookUp Windows And Data Input Fields

Auto Cursor: Auto Cursor Selects a Data Input Field on Any Calculator or LookUp window when the cursor is moved over the box containing the Input Field. This option is enabled by default when checked. UnCheck this option to disable Auto Cursor. If auto cursor is disabled, you must place the cursor over the data entry box and click to enter data.

Auto Activate: Moving your pointer device across a Visible Data Entry Field on any Calculator or LookUp Window will Activate that window and Select that data Entry Field. This is a Rapid way of moving between multiple Calculator and LookUp Windows. You may disable this function by Un-Checking the Auto Cursor Check Box. This will affect only the window that is disabled. Any other window that is still enabled will continue to function in Auto Cursor Mode.

Save Back To Database Button (Available only from SCREEN WINDOW Activated Windows) Allows use of Calculator Window to modify data in a screen window that contains data already populated. You may change an individual issue in your populated screen and then store the new values back in the populated data table.

The Refresh Database Button will reload the current database and reflect the addition of new records. When the update manager adds new records those records might not appear in currently open windows.

Open The Database For Screening: Click on the window to Open a Dialog Box and select the Database You Wish To Connect to the Screen Window.

Select the Location for the Valuator Pro Compatible Database You wish To Open. Select the Database by clicking on the appropriate file name with your mouse or pointing device. Then Press ENTER or Click the OPEN button to open the database.

If the INPUT Data has not already been calculated you will need to POPULATE The Database in order to have Valuation Data to screen. Select Yes To Populate.

Depending on Machine Processing Power and Database Size, This operation may take Several Seconds Or Several Minutes. You will see Results appearing in the screen window as they are being calculated, But You Must Wait For The Process To Complete Before proceeding to screen or filter the data. You may Monitor the progress of the calculation By noting the Progress on the RED Needle Gauge at the Bottom of the Control Center Window. Once the operation is complete Your data is ready to Filter To select the Stocks That Meet Your Criteria.

Select Custom Or Pre-Defined Screen; Valuator Pro provides a number of pre defined screens to help get you started. As you become aware of the general method to filter the data you may Set Your Own Custom Filter Criteria. Note how the filters are produced by viewing the contents of the Current Sequel Query Box at the bottom of the screen window.

Select one of the pre-defined Screens Or Custom screens you have available in the Database To which you are connected. REMEMBER-- Each Database may contain its own custom Screens that you have created and saved. All Databases will have Pre-Defined Screens Available.

Press ADD Button to Display the Custom Query Builder. The Valuator Query Builder window will allow you to build simple or Complex SEQUEL based queries to Run Against the Database. Building Sequel Queries can be a tricky proposition. You should study the Pre Defined queries included with the Valuator Pro to Help get you started with building your own custom queries. The order and LOGIC of your query can greatly affect the OUTPUT Recordset you Receive Including NO results for invalid queries - or those with faulty logic. Make your first queries simple, and build your complex logic in steps.

Choose a field to sort the Data Query. The Select SET AS SORT Button to Place sort Field in the Sort Order Box.

Press SET AND RETURN Button to SET SORT FIELD. REMEMBER -- to specify ASCENDING or DESCENDING sort or the sort will default to ASCENDING.

Then Set the Query and Exit

Now Press RUN to Run the query on the database.

Building A Custom Query Screen Filter

Building a sequel query can be complex, in order to provide the filtering that a user desires. Let us walk through the construction of a Sample Sequel Query against our Database.

This simple query against the database can be built with the Valuator Pro Query Builder.

• First Open a Valuator Pro Screen window and attach a Valuator Pro compatible database. If the Database has not been populated, then you must populate before the data for the securities will appear in the window. Once data is visible we are ready to begin.
• Press ADD button to open the Query Builder.
• Press the down arrow next to the input box under QueryField. Select from the drop down list the first field to filter. Highlight COLOR.
• Set the Field comparison to "=" which may already be highlighted. For use of another comparator (Comparison Operator), scroll down and highlight the appropriate comparator.
• Place the Cursor (with a mouse click in the box) Then type in the value green. Press APPEND TO QUERY OR SORT Button. The words [COLOR] = 'green' will appear in the Query Box.
• Now we will repeat the process for yellow.
• You will notice that the AND has been selected. We Must Change this to OR Because GREEN OR YELLOW meets our criteria. Press the down arrow next to the input box under QueryField. Select from the drop down list the first field to filter. Highlight COLOR. Set the Field comparison to "=" which may already be highlighted. Place the Cursor in the Value Box (with a mouse click in the box) Then type in Yellow. Press APPEND TO QUERY OR SORT Button. The words [COLOR] = 'green' OR [COLOR] = 'yellow' will appear in the Query Box.
• Now we will filter for the stocks that have a PE of less than 20. Since a stock can have a negative number for the PE if the Earnings are negative, We must perform a TWO STEP process that will produce those PE's that are GREATER THAN 0 AND LESS THAN OR EQUAL TO 20.
• First Select Price_Earn for the Query Field. Select "<=" for the comparator and Enter the Value of 20. You will need to select AND to join the next clause.. Press APPEND TO QUERY OR SORT Button. Now Select Price_Earn for the Query Field. Select ">" for the comparator and Enter the Value of 0. Notice that the AND is still selected. Press APPEND TO QUERY OR SORT Button. The words [COLOR] = 'green' OR [COLOR] = 'yellow' AND [Price_Earn] <= 20 AND [Price_Earn] > 0 will appear in the Query Box. This will give us PE Values that are Greater than 0 AND Less than or Equal to 20
• Next We want to exclude all issues that may be rated as SELL. Press the down arrow next to the input box under QueryField. Select from the drop down list the field to filter. Highlight Mech_Signal. Set the Field comparison to "<>" by highlighting. Place the Cursor (with a mouse click in the box) Then type in DN. Press APPEND TO QUERY OR SORT Button. The words [COLOR] = 'green' OR [COLOR] = 'yellow' AND [Price_Earn] <= 20 AND [Price_Earn] > 0 AND [Mech_Signal] <> 'DN' will appear in the Query Box.
• To Finish, we now want to set the Order of the output by the Most Undervalued.
• Click The Check box for SET FIELD AS THE SORT FIELD AND ORDER. The Red Words SORT ORDER will now appear below. Choose Ascending or Descending with your pointer device. To Order the MOST UNDERVALUED FIRST on our list we must Select DESCENDING, so that Over Valued - Negative AVG_Pct's will be at the bottom of our list and Positive Under Valued will appear at the top of our list.
• Press the down arrow next to the input box under QueryField. Select from the drop down list the field to filter. Select AVG_Pct. Now Press SET AS SORT FIELD Button. Now Press SET AND RETURN Button. You will see [AVG_Pct] DESC appear in the sort order box.
• Since we are now finished, Press the SET QUERY AND EXIT Button.
• The query Builder will close and we will be placed back to our Screen Form Window with our Query in the Query box.
• Press RUN Button to check the query for a valid set of Output Records. If no Records appear, there may be a fault in the query or in the logic structure. You May carefully edit the Query window directly if the mistake is apparent. Otherwise Press ADD to Re-Build your query again, and repeat the process to obtain a valid output recordset.
• If you wish to save your Query In The Database for future use, Then Press SAVE NEW QUERY Button. An input box will appear with a default Query Description Name. You may type in your own name or use the default presented. Press OK if done. The Word "Custom" will be inserted as a prefix to your name and will appear on the Pre-Set Screens Drop Down Box.
• Now Select your query if you did not already RUN it, by clicking the Pre-Set Screens Down Arrow and selecting the name you just saved. This will Run your Custom Query on the database. The results will appear in your Screen Window.

The OUTPUT results for your screened data may be exported or Printed to the system default printer. You may Output directly to an HTML file for publication on your web site, or to a text file ( ASCII or CSV) for use in your spreadsheet or word Processor.

HTML and ASCII file may be output simultaneously by selecting both modes. When prompted for a file name, the same name will be used for both files with the appropriate File Extension (.HTM or .TXT).

Your output results may also be directed to your System Default Printer by selecting the appropriate report format and pressing the print button.

Single Ticker Reports: Single Ticker Reports may be printed to your system printer from any Valuator Pro Calculator or Lookup Window. Single Ticker reports include data Input Assumptions As Well As Valuation Results. Although Single ticker reports may NOT be Printed From A Screen Window, you may select a symbol in the Screen Window with a single click then double click to open a Calculator window. The window that opens will contain the ticker you selected, and you may print the single ticker report to your printer.

Portfolio List Report is a fully editable report window produced by loading Text File lists. These may be pre defined lists created with any text editor such as Notepad. List One Ticker on each Text Line.

To Create or Edit A list Or Portfolio Use the LOAD button to select a Text File previously saved, or type the list into the Tickers window, then select SAVE and name the file.

Auto Display Uses the default Ticker File To display the Tickers in the Valuator window. The Auto Display may be stopped by selecting the STOP Button.

To use AUTO DISPLAY, select OPEN Icon and choose a previously saved Text File. Then Select LOAD Icon Then RUN Icon. Scroll Speed may be adjusted with the Scroll Speed Slider Control. Alternately, you may select the FAST Icon to Load the default Ticker file and display will begin.

To Create or Edit A list Or Portfolio Use the LOAD button to select a Text File previously saved, or type the list into the Tickers window, then select SAVE and name the file.

To DISPLAY a portfolio Report Press DISPLAY PORTFOLIO Button and Select the Text File containing the ticker list. Portfolio Report window will Open and Display the list of all Found Tickers.

You may choose any of the REPORT FORMAT choices for PRINT or DISPLAY functions.

You may Also Select COLOR DISPLAY Check Box to determine whether or not display will be shown in color.

EXIT Button or EXIT Icon will close this window and return to main Valuator window.

To PRINT a portfolio Report Press PRINT PORTFOLIO Button and Select the Text File containing the ticker list. Portfolio Report will Print the list of all Found Tickers on the Printer you selected

You may choose any of the REPORT FORMAT choices for PRINT functions.

You may Also Select COLOR DISPLAY Check Box to determine whether or not display will be printed in color.

Remember Wide Reports will need to be printed in Landscape Printer Format in order to display correctly.

EXIT Button or EXIT Icon will close this window and return to main Valuator window.

Display Portfolio is a fully editable Rich Text Format window. The results may be SAVED to a File in either RTF or TEXT format. Saving in Text Format will not retain color settings, Saving in RTF format will retain color.

EXIT Button will CLOSE the Display Window.

PRINT Button will allow printer selection and will print window contents to your printer.

FONTS Button will Display Font Selection Boxes to directly edit the text in the window. DEFAULT Button will allow you to Select and Retain new default font settings for the Display Window. Remember, to use a FIXED PITCH font such as Courier, or the display may not retain proper column alignment.

When you first start the Valuator Pro UPDATE MANAGER The Control Window is Opened and presented. Only One Instance Of the Update Manager is allowed. This window may be operated in conjunction with the Valuator Pro, or Remain open after The Valuator Control Center has been closed. This allows the user to program Immediate or Preset Scheduled updates. For All Updates, it will be necessary to set the Data Input Source and Valuator TARGET Database. You may use Microsoft Access Database sources or ASCII Text Files for input, assuming that the column headings or Profile Entries fall within the Possible Data Field Descriptors. All Target Files Must Be Valuator Pro Compatible Microsoft Access Files such as those produced by the Valuator Pro, or MBAnalysis Update Diskettes or Downloaded From Our Web Site.

You may of course achieve a complete and thorough update of your data By using a Valuator Pro Compatible Data Update File. These Database Files Are Available From MBAnalysis and may be provided as Data Update Diskettes or Downloaded from the MBAnalysis Web Site. Be sure to check The Valuator Pro Users Area at www.mbanalysis.com For a listing of available Databases, End Of Day and End Of Week Price Update Files, Sample Data Profile Files and Program UPDATES.

Select the TYPE of Source File To be Used. Select either an ACCESS type Data File Or An ASCII Type Of Data File.

ASCII File Input: For ASCII Input You Must Set A Profile And a Text Input File.

Click the START UPDATE button AFTER you have entered values for the DATA INPUT (ASCII Files Need A Profile And INPUT File Set) and TARGET DATABASE designations. This will begin the Updating process according to the options you have selected. When Complete, You Will See A STATUS - IDLE appear in the CURRENT FILES IN PROCESS Box In The VALUATOR STATUS AREA. Indicating The Data Update Operation Has been Completed.

The Data Stream Box Will show the current Input Ticker Symbol after the words Data Stream during the Updating Process. This will Indicate The Current Ticker in process.

The Box Below will contain the input data and the Field for Update. You may examine the contents of this box in the event of an early termination of the data update process. This can happen when the input file contains data that the updater cannot process. You will be able to Identify where the update ended and correct the input file fields. This window will change every few tickers, but you may scroll down to see Input Data stream.

Intraday Updates

End Of Day Updates

Previous: Will indicate the Previously completed update and the time of completion. Time will indicate the last check for a new update file. If the Next check occurs before NEW DATA has been placed in the Input File The Update Will Be SKIPPED. This will be displayed Until New Data Causes the Update Manager to perform another update.

Pending: This will show the next pending update scheduled. When this time is reached, the update manager checks for a new file. When the STOP Time is reached the message will note that No Update Is Scheduled

Scheduling Interval Updates: You may specify a Time Window to check for new data. This will allow the Update Manager to Monitor and Automatically Update when the New data is found.

You may open As many Valuator Pro Windows as your system resources will allow. However, your windows operating system may prevent you from opening more than ten simultaneous instances of a database connection. This limitation is due to Windows Operating System limit of 10 instances of an access database opened and in use. This includes instances of Update Manager as well as Calculator, Lookup and Screen. Your system may be licensed for more than 10 instances in which case your limit will be determined by your windows configuration. In most cases this will not prove to limit the usefulness of the Valuator Pro.

Arranging Windows: You May Tile, Cascade or Arrange Icons from the Window Drop Down Menu When A Screen, Calculator or LookUp Window has the current focus.

You Can Maintain Your Data By Manually Entering Changes To The Database And Saving The Records. For A Small Number Of Issues, This May Be Done By The User.

Database Updates Are Available For A Very Modest Cost From MBAnalysis.

Call Customer Service At 1-800-378-0920

MBAnalysis Internet Subscribers May Obtain The Latest Database For Download From The Subscriber Domain.

Click CHECK FOR NEW DATA Button If the database is current, it will indicate the file already exists.

Download Access DB will Download the new database, or replace the current Database by the name shown.

Any new Program Update Available will Enable The Program Update Button for Download.

The Advanced Settings Panel allows the user to change the Internet Database retrieval settings. These should only be changed with guidance from software support. This panel is available to help assist in resolving any Internet Connection difficulties.

This panel may also be used to change your USER ID and PASSWORD settings.

DONE Button will return to the Internet Database Update Window.

Always Install To The Default Directory \VALPRO

Do Not Run Other Programs During The Installation.

If A Message Appears Asking To Replace Exiting Files, Be Cautious Not To Overwrite Any Windows Files That May Be Used By Other Programs. It Is Safe To Overwrite Anything In The \VALPRO Directory.

Do Not Run Other Programs During The Installation.

If A Message Appears Asking To Replace Exiting Files, Be Cautious Not To Overwrite Any Windows Files That May Be Used By Other Programs. It Is Safe To Overwrite Anything In The \Program Files\PROVAL Directory.

Go To Your Control Panel And Select ADD/REMOVE PROGRAMS. Select Valuator PRO And Then Select Remove.

If The Message Primary And Secondary Databases Are Not Working Appears, Make Sure To Install The Data Update To The Same Directory As Your Program.

You May Rename The Database File PPLS.mdb To Another Name. Then When You Restart The Valuator PRO Program The User Database Will Become The Active Database. The User Database PPLU.mdb May Be Manipulated By The User With Other Programs Capable Of Reading Access Databases.

Q. Values Do Not Recalculate When Entered.

A. Press ENTER KEY After You Input Your Value.

The Advanced Tab on the Default settings panel will allow the reset of all program default values. Press RESTORE ALL DEFAULTS Button the restart Valuator program.

VALUATION ENGINE

The discount values for all present value calculations may be altered. Prudent Model discount rate is set by variance of the Left Slider. Aggressive Model values are set by variance of the Right Slider control.

Reset To Default will restore the default values originally supplied.

The Database Tab shows the location and name of the Current Default Database Filename.

Program Update Checking may be ENABLED By Checking Valuator Program Download File Support Check Box.

Program Update Checking may be DISABLED By Un Checking Valuator Program Download File Support Check Box.

The Internet Update Tab Reflects the values set with the Advanced Settings Panel of the Internet Connector Database Updater.

Do Not Change These Settings unless Instructed by Software Support. Changes may affect your ability to Check for and Update your database from the web site.

USER ID and PASSWORD may be reset here.

The General Tab Allows the user to Enable or Disable The Auto Cursor function set at Program Startup.

Allow Resize For Valuator Window allows the main valuator window to be enlarged or reduced.

Occasionally Program Bugs Surface That Were Not Caught In The Beta Test Versions. Send Us An Email Describing The Problem To: Valuator@mbanalysis.com And An MBAnalysis Software Programmer Will Respond As Soon As Possible.

Manually Created TARGET Input Table Database Fields Must Be Designated By FieldName ONLY. The Input table COMPWKS must contain all fields except "SKIP" which is only used in Profile Files.

ASCII Text INPUT files used to update the Target may use Either the Correct FieldName or the listed Alias Name. All Other INPUT Fields should Be Designated as "SKIP" Fields For Use In The PROFILE FILE.

Tips And Hints:

Simple Yet Sophisticated Analysis For Over 1800 Stocks Traded On The NYSE, AMEX And NASDAQ.

Avoiding A Single Mistake Could Save You Many Times The Cost Of The Valuator PRO.

Internet Resources and On-line Tools To Help Refine Investment Decisions.