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/ PDA Software Library / pdasoftwarelib.iso / PSION / MISC / ACCTS / ACCT_PT2.OPA / ACCT_PT2.txt

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Text File | 1994-10-20 | 6.9 KB | 675 lines

OPLObjectFile** LOC::B:\OPL\ACCT_PT2.OPL accts3.ODB \OPD\ PROCAA PROCAB RSSET PRINT BANK$ ACNAME$ YEAR% MONTH% DATE% DUMMY% .txtK Select printer Type+ Parallel,Serial,File par:A Choose filename Name:O TTY:A Printing.... +L Date Details Debit Credit Balance TXT$# DAT&! TXT$# DEBIT" CREDIT" O)h@[e +%Please check the printer connections! Select printer Type+ Parallel,Serial +,Printing has been disabled, please register! PRINT PROCX ACCOUNT$ BLIST$ IBANK$ BANK$ ACNAME$ SHORT$ COMA% SHORT% SORT$ ACNO$ OMIT1% TOTAL \acc\accounts\acname ACNAME$ ACNAME$' ACNAME$ \acc\accounts\bankW \acc\accounts\bank BANK$ \acc\accounts\bank BANK$ Choose account: New account name: \acc\accounts\banksW \acc\accounts\banks IBANK$ \acc\accounts\banks IBANK$ IBANK$# BANK$' ACNAME$' \acc\accounts\banks REBANK$ SORT$ ACNO$ OMIT% SORT$# ACNO$# OMIT% Odh@[Q \acc\accounts\banks REBANK$ SORT$ ACNO$ SORT$# ACNO$# Sort code. Acc No. Chk No. + CHEQUE$# Total Bal \acc\ \acc\ CREDIT DEBIT CHEQUE$ \acc\ CREDIT DEBIT CHEQUE$ +'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 Details Debit Credit Balance Chk No. + CHEQUE$# Odh@[o Converting file. \acc\ CREDIT DEBIT + \acc\temp + \acc\temp CREDIT DEBIT CHEQUE$ DAT&% DAT&! TXT$' TXT$# CREDIT& CREDIT" DEBIT& DEBIT" TAG%$ TAG% CHEQUE$' \acc\ + \acc\temp+ \acc\ PRINT +"Sorry - This part is not ready yet Search menu Details: Not found! Again?( YesOy+ W7On@[ Not found! Not found. Search from start?( YesOy+ W7Oy@[ PROCJ SORTBAL PROCB PROCX BLIST$ SORT$ ACNO$ OMIT% BANK$ ACNAME$ IIBANK$ Install Install,Edit,Remove +!Install,Edit or Remove an account Select: Choose account: Account name: \acc\accounts\banks REBANK$ SORT$ ACNO$ OMIT% REBANK$# SORT$# ACNO$# OMIT% Edit details. Name. Sort code. REBANK$# Account No. Ignore in total balance?+ No,Yes REBANK$' SORT$' ACNO$' OMIT%$ Choose account: Account name: \acc\accounts\banks REBANK$ +*You must have at least one acct installed! REBANK$# Erase Are you sure?( NoOn+ YesOy W7On@O \acc\ \acc\ \acc\ erased!KO Install new account Which Bank: Account type:+ C/A,H/I, Sort code. Account No. Ignore in total balance?+ No,Yes +)The name must be longer than 3 characters \acc\ CREDIT DEBIT CHEQUE$ \acc\accounts\banksW \acc\accounts\banks IBANK$ SORT$ ACNO$ OMIT% \acc\accounts\banks IBANK$ SORT$ ACNO$ OMIT% IBANK$' SORT$' ACNO$' OMIT%$ installedK 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 Oeh@[- + You cannot edit the open account O(h@[7 You cannot install from this accountK O h@[) BANK$ ACNAME$ \acc\ \acc\accounts\comp \acc\ \acc\accounts\comp+ \acc\ \acc\ CREDIT DEBIT CHEQUE$ File compressed, bytes saved!K ORDER SORTBAL PRINT TAGGED START1% Mark a transaction Select: + Reconcile,Hide,Clear TAG% You cannot tag a hidden record! TAG% TAG%$ DEBIT" CREDIT" CREDIT" DEBIT" TAG% DEBIT" CREDIT" CREDIT" DEBIT" TAG%$ TAG% DEBIT" CREDIT" CREDIT" DEBIT" TAG%$ Tagged ( MONEY1 PRINT CHECK% \acc\accounts\garethW \acc\ACCOUNTS Password selection: + Password?+ Yes,No \acc\accounts\gareth PASS$ PASS$' nopassd PASS$# \acc\accounts\gareth PASS$ \acc\accounts\gareth PASS$ PASS$# nopassdC[ Enter existing password + Password: PASS$# Password selection Enter/Remove password?+ Enter,Remove PASS$' nopassd PASS$# Enter new password. + Password: Confirm new password. + Password: PASS$# PASS$' PASS$' Wrong Password - Try again Access denied! \acc\accounts\banksW SORTBAL PRINT Sorting...O DAT&! DAT&! DAT&! ORDER SORTBAL PRINT SAVEPOS% YPOS% START1% Delete record. No of records:+ Single,Multiple Type:+ Reconciled,All Until date:-O Remove O"W TXT$# . Are you sure?K( +%Remove multiple files. Are you sure?( NoOn+ YesOy W7Oy@W DAT&! DAT&! DAT&! TAG% TAG% CREDIT" DEBIT" CREDIT" TXT$# BalanceC[ CREDIT& DEBIT& DEBIT& CREDIT& CREDIT& DEBIT& DEBIT& CREDIT& DAT&! DAT&% DAT&! DAT&% TAG%$ TXT$' Balance CREDIT& DEBIT& DEBIT& CREDIT& CREDIT& DEBIT& DEBIT& CREDIT& DAT&! DAT&% DAT&! DAT&% TAG%$ TAG% TAG% CREDIT" DEBIT" CREDIT" TXT$# BalanceC[ CREDIT& DEBIT& DEBIT& CREDIT& DAT&! DAT&% DAT&! DAT&% TAG%$ TXT$' Balance CREDIT& DEBIT& DEBIT& CREDIT& DAT&! DAT&% DAT&! DAT&% TAG%$ selected records erasedK ORDER SORTBAL PRINT BLIST$ CHECK1% IBANK$ START1% ACNAME$ BANK$ Transfer between accounts To which account? Date:O Amount: \acc\accounts\banks IBANK$ IBANK$# TXT$' DEBIT& DAT&% CREDIT& TAG%$ \acc\ \acc\ CREDIT DEBIT CHEQUE$ \acc\ CREDIT DEBIT CHEQUE$ TXT$' TXT$' TXT$' TXT$' CREDIT& DEBIT& DAT&% TAG%$ CREDIT" DEBIT" \acc\ CREDIT DEBIT CHEQUE$ 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$' \acc\ + \acc\temp+ \acc\ O(h@[T +(You cannot transfer to the same account! RNAME$ Already Registered!O Registration details Name : Registration No. \acc\accounts\rnameW \acc\accounts\rname RNAME$ \acc\accounts\rname RNAME$ RNAME$' Thank you for your SupportO Sorry wrong number!O STPRINT PAYEE$# Delete O"W FROMACC$# standing orderK Delete O"W PAYEE$# standing orderK Are you sure?( NoOn+ YesOy W7Oy@[ STPRINT STDATE& PAYEE$ STACC$ CREDEB$ BLIST$ STDATE&! AMT$# PAYEE$# STACC$# LEFT" CREDEB$# CREDEB$# \acc\accounts\banks SBANK$ SBANK$# SBANK$# Edit standing order. DateO Amount: Details: How often?+ Monthly,Quarterly,Yearly,Weekly Credit or Debit?+ Credit,Debit Account: No of times:O Invalid amount! SBANK$# STACC$' STDATE&% PAYEE$' AMT$' LEFT& CREDEB$' CREDEB$' Sorting...O STDATE&! STDATE&! STDATE&! STPRINT STDATE& STACC$ BANK$ ACNAME$ PAYEE$ ENTNO BLIST$ FROMACC$ Debit or Credit the account?+ Debit,Credit From an internal account?+ No,Yes From: Enter Standing order Transfer date: How often?+ Monthly,Quarterly,Yearly,Weekly No. of times? 0=No limit.O From which account? To which account? To which account? From which account? Amount: +"Same account - You cannot do that! @:`[/ Invalid amount, please amend Please fill in missing details \acc\accounts\banks SBANK$ SBANK$# PAYEE$' FROMACC$' \acc\accounts\banks SBANK$ SBANK$# AMT$' STDATE&% LEFT& CREDEB$' CREDEB$' STACC$' FROMACC$' Sorting...O STDATE&! STDATE&! STDATE&! SEND% STPRINT MENU% PROCNO PROCXO STNAME$ CHECK1% SEND% BANK$ ACNAME$ SORT$ ACNO$ TOTAL Standing ordersOiO STDATE& PAYEE$ STACC$ FROMACC$ CREDEB$ SPARE$ Details Amount Account procO Standing order options+ New entry (Enter)On+ Edit entryOe+ Remove entryOr+ Return to main menu (Esc)Ox Sort code. Acc No. Chk No. + CHEQUE$# Total Bal YEAR% MONTH% DATE% DUMMY% No Standing orders in memory! STDATE&! STDATE&! LEFT" LEFT" PAYEE$# PAYEE$# FROMACC$# AMT$# CREDEB$# STACC$# PROCAb PROCAA PROCAB PROCBG PROCF/ PROCI PROCK PROCM PROCPG PROCQ PROCRN PROCT PROCY PROCRO PROCEO PROCNO PROCXO/: PROCSQ: RSSET6? MENU% STPRINT