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STR#_1006.txt
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Text File
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1990-09-19
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3KB
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235 lines
Please open a link file (or CANCEL):
There are checks in the Queue waiting to be printed. Quit anyway?
", so I have discarded the split information. Please re-split the check.
This charge is split for the account "
Remove
Account
Checkform
Added "
These files are added to the "Open" menu.
Done
Add
Open
Offset for
You didn't specify anything to search for!
I can guarantee that you won''t find a check with that many budget types. I would suggest not using AND logic.
I can't access the file "
File Error #
Searching "
Print All
Print
Edit
Find Results
Memo:
VOID
Account:
Deposit:
Payment:
Description:
Date:
Number:
(Continued)
Account:
Transactions
days of
within
on
after
before
Amounts
of
within
equal to
under
over
Descriptions containing the text "
Memos containing the text "
NOT
OR
AND
Search Criteria:
Page #
at
CheckWriter Search Report -
Printer: "
Address
Return
closing
Where is MacInTax‚Ñ¢?
(ChkWriter Name)
Please open the next file to export:
Please open the first file to export:
ChkWriter -> Macintax
Save export as:
Invalid date! Please try again.
Try to create the link file by matching MacInTax‚Ñ¢ and CheckWriter types?
Save link file as:
Please open a link file (or NEW):
This may take some time.
Now reading the Macintax‚Ñ¢ interface file.
Please find the "STD Template" file:
Press COMMAND - PERIOD (.) to cancel
Backing up the file...
Insert the next disk:
more records than your self-imposed limit.
You imported
Memo
order of
Pay to the
Date
Number
", so I have discarded the split information. Please resplit the check.
This transaction is split for the account "
The length of the account name must be less than 28 characters. Please provide a shorter name.
Import from which account?
updated the "ChkWriter Recurring" file
entered the transaction
queued the check
printed the check
updated the "ChkWriter Deposits" file
made the deposit
Sorry, but I could not find the ledger "
File Error:
Since you changed the account, I have discarded the split information. Please re-split the check.
Should I delete that queue entry?
Entry Error:
That's a little too far in the future.
That's a little too far in the past.
There are no applicable expense categories to graph. I'm skipping that graph.
There are no applicable income categories to graph. I'm skipping that graph.
Sorry, but I didn't find anything to print.
Reading from "
expense type to balance this transaction.
Is that ok?
income type to balance this transaction.
into your default
I am about to assign
Note:
) by
" (
You have just exceeded the monthly budget for "
Warning:
Upper Limit:
This check:
This month:
Amount budgeted so far:
Transaction: "
CheckWriter Budgeting