OPLObjectFile** BANKS3A2.OPP File+ Open GroupOo Edit+ Enter New CurrencyOe+ Update a CurrencyOu+ Delete CurrencyOd+ Update all CurrenciesOl Config+ Rate Decimal PlacesOr+ Secondary CurrencyOs+ Toggle Allowances DisplayOa+ Toggle Rate DisplayOt+ Toggle Status WindowO*+ FontOz Special+ ConversionOc+ ExitOx O @`[ Foreign Currencies = Base Currency = Group Currency = Secondary Currency Country Symbol Rate/ /RateK Allowances PHOqO ( CURRENCY.DAT English,USA,Australia,Germany English + Australia Germany CURRENCY.DAT TEMP.$$$ O @[2 No room for more Currencies Add a Currency CountryO SymbolO Rate/ AllowancesO Country already entered Base Currency Update Country SymbolO AllowancesO Currency Update CountryO Symbol Rate/ AllowancesO No Currencies defined Rates/ No Currencies defined Currency in Use Delete Are you sure ?O No Currencies defined Recalculating Recalculating Recalculating Recalculating Recalculating Recalculating File+ Open GroupOoh Edit+ Enter New OrderOe+ Enter Interest PaymentOi+ Update OrderOu+ Delete OrderOd Config+ Toggle Total WindowOt+ Toggle Status WindowO*+ Printer SetupOy+ FontOz Special+ Print Standing OrdersOp+ ExitOx O @`[ Currency : Period Description Value Total: PL@`[ s in this GroupK Oc@[$ + Completed Oc8[ O 8[ OcD[0 + Estimated .ORDK .ORDK Temp.$$$ No Room for any more Start DateO From Account To Account DescriptionO Initial PaymentO Subsequent PaymentO Period Period MultiplierO Budget Item Number of TimesO (0 means forever)+ Cannot transfer to same Account PLL8[ No Room for any more entries Interest Payment Start DateO Account Warning !! Interest Rate in this AccountO is currently set to zero.O Make sure you set it afterwardsO Interest (E) PLL8[ No Account EnteredO Stand By h|F\`[ Update Start DateO From Account To Account DescriptionO Initial PaymentO Subsequent PaymentO Update Period Period MultiplierO Budget Item Number of TimesO Oc|B[ (99 means complete) (0 means forever) Warning Cannot transfer to same AccountO 'To' Account not acceptedO Press to continueO PL8\[ + No Standing Orders in this Group Update Interest DateO Account PL8\[ No Account SelectedO Delete Are you sure ?O .ORDK Processing h|B[W |:\d[ OcD\[ @`\[ @`\[ Special+ Restore DataOrh+ ExitOx Mode+ TransactionsOT Oz4\[ PLH8[# Edit+ Enter a TransactionOe+ Update a TransactionOu+ Delete a TransactionOd Special+ Restore DataOrh+ ExitOx Mode+ AccountsOA O @`[ Look Ahead To.. DateO Account(s)+ Accts+ Trans'n Stand By Saving Data \BANK\TEMP\ Restoring Data \BANK\TEMP\*.* \BANK\ \BANK\TEMP\*.* Calculating Balances PAR:A TTY:A File ExistsO + OverwriteO O)h@[. Printer not respondingO Printer Setup Length Print To Set Default File Printing... Printed Statement of countG[ Account + in Group Dated Initial Balance : +J Date Description Reference Debit Credit Balance |2PLO Printing... +#Printed Report on Archive for Group Dated +G Date Description Debit Credit in C[A Printing... Printed Statement of s in GroupK Dated +G Date From To Freq Description Amount c{9[[ Page +G Date Description Debit Credit PETROLG[ Terminology Options S/Os or F/Ts+#Standing Orders,Future Transactions Cheque/Check+ Cheque,Check Stocks/Shares+ Shares,Stocks Petrol/Gas+ Petrol,Gas Check Cheque Future Transaction Future Standing Order Orders OSD\[ Stock Stocks Stocks Share Shares Shares OPD\[ Gas PETROL Petrol Petrol Petrol Symbols for Entries Reconciled+!,,R, Deferred+!,,D, Cleared+!,,C, Reconciled Entry Enter ASCII CodeO |( Deferred Entry Enter ASCII CodeO |( Cleared Entry Enter ASCII CodeO |( Deferred Transactions Display Balance+7No,Yes; but ignore entry value,Yes; and add entry value Escape Key Action +)Return to Accounts Screen,Switch Accounts H|WBx Auto Defer +,If this is selected to Auto, any transaction ++which has a date later than the present day +,will be automatically set to deferred. Once ++the date is reached, the 'deferred' flag is ++cleared. Setting the option to manual will disable the function. Auto,Manual Sound Warning Beep+ On,Off Decimal Places NumberO Initial Highlight Position+ Last Entry,Today's Date + Pay Bills UptoO Prompt+ Yes,No Interest (E)C[ Action this payment ? (Y/N) From Account To Account Description Amount NoOn+ YesOy Oy|F[ Checking Password Protected Enter Password Access DeniedO Change Password Password Set+ On,Off New Password Confirm Password No Password EnteredO Passwords do not match !!O Currencies Base Currency Group Currency Secondary Currency Offer Foreign Currencies+ Yes,No Maximum Currency ValueO Currency Separator+ None,Comma,Full Stop,Apostrophe Stand By Display Dec.PlO