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Text File | 1994-12-11 | 7.6 KB | 805 lines

OPLObjectFile** LOC::B:\OPL\ACCOUNTS.OPL Accounts.EXP \ACC\ACCOUNTS\ YEAR% MONTH% DATE% CHECK% CHECK1% DELSO% ONOFF% SHORT% BANK$ PAYEE$ RNAME$ SORT$ ACNO$ CREDIT DEBIT FILE$ CHEQUE$ SHORT$ AUTO% ACNAME$ ACCOUNT$ TITLE$ JUSTON% DUMMY% COUNT% YPOS% START1% REPOS% COMA% STNAME$ STDATE& FROMACC$ STACC$ IBANK$ IIBANK$ BLIST$ ENTNO CREDEB$ SPARE$ SEND% TOTAL SAVEPOS% PSTAT% NAME$ INNAME$ OMIT% OMIT1% TAGGED PAYUP MONEY1 PROCP acct_pt2 +)Personal accounts by Gareth Evans. V 3.3O \acc\accounts\rnameW \acc\accounts\rname RNAME$ RNAME$# \acc\accounts\onoffW \acc\accounts\onoff ONOFF% ONOFF% Registered to: \opd\srt.wdrW \opd\srt.wdr \wdr\srt.wdr Unregistered version!O \opd\srt.wdrW \opd\srt.wdr TIME$ TIME$' \opd\srt.wdr TIME$ TIME$# TIME$' \acc\accounts\stnameW \acc\accounts\stordersW \acc\accounts\stname \acc\accounts\stnameW \acc\accounts\stname STDATE& PAYEE$ STACC$ FROMACC$ \acc\accounts\storders STDATE& PAYEE$ STACC$ FROMACC$ CREDEB$ SPARE$ STDATE&% STDATE&! AMT$' AMT$# PAYEE$' PAYEE$# STACC$' STACC$# FROMACC$' FROMACC$# \acc\accounts\stname \acc\accounts\garethW \acc\accounts\gareth PASS$ PASS$# nopassdC[ PASS$# Personal accounts + Password: acct_pt2 PASS$# PROCI PROCJ SORTBAL PRINT TOTAL PROCX PROCB PROCC ORDER PAYUP MENU% CHECK% IIBANK$ BANK$ ACCOUNT$ ACNAME$ BLIST$ SHORT$ COMA% SHORT% SORT$ ACNO$ OMIT1% STNAME$ CHECK1% START1% STACC$ COUNT% TOTAL SAVEPOS% SEND% YPOS% YEAR% MONTH% DATE% DUMMY% CREDIT DEBIT TAGGED INNAME$ PSTAT% TITLE$ AUTO% JUSTON% \acc\accounts\banksW \acc\accounts\bankW \acc\accounts\bank BANK$ BANK$' \acc\accounts\bank BANK$ BANK$# \acc\accounts\acname ACNAME$ ACNAME$' ACNAME$ ACNAME$# \acc\accounts\banks REBANK$ SORT$ ACNO$ OMIT% SORT$# ACNO$# OMIT% Odh@[Q \acc\accounts\banks REBANK$ SORT$ ACNO$ SORT$# ACNO$# \acc\accounts\storders Checking for standing ordersO STDATE& PAYEE$ STACC$ FROMACC$ CREDEB$ SPARE$ STDATE& PAYEE$ STACC$ FROMACC$ CREDEB$ SPARE$ STDATE&! STDATE&! STACC$# STACC$# STDATE&! \acc\ \acc\ CREDIT DEBIT CHEQUE$ \acc\ CREDIT DEBIT CHEQUE$ Details Debit Credit Balance Sort code. Acc No. Chk No. + CHEQUE$# Total Bal ABCDEFIKMPRSQTUX ABCDEFIKPMRSQTXY O1@[h Bye ...O nopassdG[ sys$shll.* procO procO Chk No. + CHEQUE$# LL0[$ Chk No. + CHEQUE$# Chk No. + CHEQUE$# DAT&! CREDIT" DEBIT" TXT$# TAG% TAG% Chk No. + CHEQUE$# Chk No. + CHEQUE$# TAG% TAG%$ DEBIT" CREDIT" CREDIT" DEBIT" TAG% TAG%$ DEBIT" CREDIT" CREDIT" DEBIT" Tagged ( \acc\accounts\quest.wveW \acc\accounts\quest.wveO \wve\quest.wveO Details Debit Credit Balance Please don't press this button!O \acc\accounts\quest.wveW \acc\accounts\quest.wveO \wve\quest.wveO +!I said, DON'T PRESS THIS BUTTON!!O \acc\accounts\explode.wveW \acc\accounts\explode.wveO \wve\explode.wveO AAAAAAAAGH!O Install/edit/remove acctOi+ change Bank/acct (Tab)Ob+*Credit (Enter)Oc+ DebitOd+ Transfer moneyOt+ Standing ordersOs Options+ Edit recordOe+ delete RecordOr+ print AccountOa+ change PasswordOp Special+ resort by dateOq+ compress fileOk+ Mark a transaction (Space)Om+ Disable aUto offOu+ Press 1 for System screenO!+ eXitOx Special+ resort by dateOq+ compress fileOk+ Mark a transaction (Space)Om+ Enable aUto offOu+ Press 1 for System screenO!+ eXitOx Special+ resort by dateOq+ compress fileOk+ Mark a transaction (Space)Om+ register YourselfOy+ Press 1 for System screenO!+ eXitOx acct_pt2 Checking for standing ordersO STDATE& PAYEE$ STACC$ FROMACC$ CREDEB$ SPARE$ STDATE&! STDATE&! STACC$# STACC$# STDATE&! acct_pt2 Odh@[o Converting file. \acc\ CREDIT DEBIT + \acc\temp + \acc\temp CREDIT DEBIT CHEQUE$ DAT&% DAT&! TXT$' TXT$# CREDIT& CREDIT" DEBIT& DEBIT" TAG%$ TAG% CHEQUE$' \acc\ + \acc\temp+ \acc\ CHOOSE ORDER START1% NAME$ INNAME$ PSTAT% From: TXT$' CREDIT& DAT&% DEBIT& TAG%$ CHEQUE$' CREDIT" \acc\accounts\yabba.wveW \acc\accounts\yabba.wve \wve\yabba.wve CHOOSE ORDER START1% CHEQUE$ TXT$' DEBIT& DAT&% CREDIT& TAG%$ CHEQUE$' PRINT ORDER SORTBAL REPOS% CHEQUE$ ACNAME$ START1% Nothing to edit! TXT$# DAT&! CREDIT" DEBIT" CHEQUE$# Edit record. DateO To/From: Credit: Debit: Cheque No. DAT&% TXT$' |:\[Q +%You cannot have a credit and a debit! CREDIT& DEBIT& CHEQUE$' TAG% BLIST$ \acc\accounts\banks NBANK$ NBANK$# NBANK$# AUTO% \acc\accounts\onoffW \acc\accounts\onoff ONOFF% \acc\accounts\onoff ONOFF% Auto off Disabled Auto off Enabled ONOFF%$ acct_pt2 \acc\accounts\term.wveW \acc\accounts\term.wve + \wve\term SORTBAL PRINT PROCX CREDIT DEBIT CHEQUE$ ACNAME$ To:C[ DEBIT CREDIT accountK Date:O Amount: Cheque No. To:C[U \acc\accounts\ohno.wveW \acc\accounts\ohno.wve \wve\ohno.wve \acc\accounts\ohyeh.wveW \acc\accounts\ohyeh.wve \wve\ohyeh.wve You must enter an amount O%h@[ +'Thank you for trying out this software. +)If you wish to register yourself, enable +'all the functions and be informed about +"any future upgrades. Please send a +%10 pound cheque or postal order to :- GARETH EVANS, WATERS EDGE LLANIGON, HEREFORD, UK, HR3 5PU Tel: 0497 821326 YPOS% SAVEPOS% COUNT% YEAR% MONTH% DATE% DUMMY% CREDIT DEBIT ACNAME$ MCDTER DAT&! CREDIT" DEBIT" TXT$# TAG% TAG% Chk No. + CHEQUE$# DELSO% FROMACC$ STACC$ BANK$ ACNAME$ Sorting...O DAT&! DAT&! + \acc\zzzc + \acc\zzzc CREDIT DEBIT CHEQUE$ + \acc\zzzc CREDIT DEBIT CHEQUE$ DAT&% DAT&! TXT$' TXT$# CREDIT& CREDIT" DEBIT& DEBIT" TAG%$ TAG% CHEQUE$' CHEQUE$# DAT&% DAT&! TXT$' TXT$# CREDIT& CREDIT" DEBIT& DEBIT" TAG%$ TAG% CHEQUE$' CHEQUE$# DAT&% DAT&! TXT$' TXT$# CREDIT& CREDIT" DEBIT& DEBIT" TAG%$ TAG% CHEQUE$' CHEQUE$# \acc\ + \acc\zzzc+ \acc\ \acc\ CREDIT DEBIT CHEQUE$ \acc\ + \acc\zzzc+ \acc\ \acc\ CREDIT DEBIT CHEQUE$ \acc\ + \acc\zzzc+ \acc\ \acc\ CREDIT DEBIT CHEQUE$ TOTAL START1% TOTAL Sorting balance... TAG% CREDIT" DEBIT" Total Bal ORDER SORTBAL STACC$ FROMACC$ DELSO% START1% STDATE& YEAR% MONTH% DATE% DUMMY% STACC$# PAYEE$# FROMACC$# \acc\ CREDIT DEBIT CHEQUE$ DAT&% STDATE&! CREDEB$# CREDIT& DEBIT& AMT$# DEBIT& CREDIT& AMT$# TXT$' STACC$# TAG%$ \acc\ \acc\ CREDIT DEBIT CHEQUE$ \acc\ CREDIT DEBIT CHEQUE$ DAT&% STDATE&! CREDEB$# CREDIT& AMT$# DEBIT& CREDIT& DEBIT& AMT$# PAYEE$# TXT$' PAYEE$# TXT$' FROMACC$# TAG%$ STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! OZ{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! O\{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! O[{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! O\{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! O\{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! O\{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! O\{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! O[{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! O\{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! O\{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! OZ{IO STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! LEFT" LEFT& Sorting...O STDATE&! STDATE&! STDATE&! Odh@[ Converting file. \acc\ CREDIT DEBIT \acc\ CREDIT DEBIT + \acc\temp + \acc\temp CREDIT DEBIT CHEQUE$ DAT&% DAT&! TXT$' TXT$# CREDIT& CREDIT" DEBIT& DEBIT" TAG%$ TAG% CHEQUE$' \acc\ + \acc\temp+ \acc\ \acc\ + \acc\temp+ \acc\ CHECK1% TOTAL OMIT1% OMIT% DELSO% FROMACC$ BANK$ ACNAME$ \acc\accounts\banks NBANK$ SORT$ ACNO$ OMIT% OMIT% NBANK$# \acc\ CREDIT DEBIT Odh@[ \acc\accounts\banks REBANK$ + \acc\temp + \acc\temp REBANK$ SORT$ ACNO$ OMIT% REBANK$' REBANK$# SORT$' ACNO$' \acc\accounts\banks + \acc\temp+ \acc\accounts\banks TAGGED TAG% DEBIT" CREDIT" CREDIT" DEBIT" Tagged ( ACCOUNTS MONEY1 PROCCA$ PROCD PROCEj& PROCJ PROCU PROCXx* CHOOSE PAYUP PRINT ORDER SORTBAL/8 TOTAL&G