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PSIBANK.SIS
(
.txt
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EPOC Installation Package
|
1998-08-04
|
86KB
|
2,245 lines
4 Sm
C:\Sistemp\Psibank.ovl!:\System\Apps\PsiBank\Psibank.ovlC:\Sistemp\Psibank.hlp!:\System\Apps\PsiBank\Psibank.hlpC:\Sistemp\Psibank.app!:\System\Apps\PsiBank\Psibank.appC:\Sistemp\psibank.aif!:\System\Apps\PsiBank\psibank.aifC:\Sistemp\Convert.opo!:\System\Apps\PsiBank\Convert.opoC:\Sistemp\Bis.txt!:\System\Apps\PsiBank\Bis.txtPsiBank 82.5 kB7
c:\Sources\Psibank\Import.opl
FILE_LOCATERECORD
FILE_READRECORD
FATALERROR
GENDIR$
ACCDESC$
CURACC%
GENDATE%
QIFDIR$
QIFDATE%
ACCHNDL%
MAXLINE%
DECNO&
Export items (1 of 2)O
Start onO
+ Finish onO
Format+%Comma delimited,Tab delimited,Quicken
CancelO
AcceptO
.TXTK
.QIFK
Export items (2 of 2)O
FileO
Date format+;mm/dd/yyyy,dd/mm/yyyy,yyyy/mm/dd,mmddyyyy,ddmmyyyy,yyyymmdd
Categories
Balances
Date format+
mm/dd/yy,dd/mm/yy
CancelO
AcceptO
O6{UO
Exporting record
{IMxW
O @\H
{IMxW
!Type:Bank
FILE_READRECORD
QIFREAD
GETFLD$
GETCAT%
FILE_ADDRECORD
ACCOUNT_RECALCBALANCES
MAXLINE%
ACCHNDL%
GENDIR$
?NO6|Rz
W@9[<
BANK.IMPKW
BANK.IMPK
DATCOL%
DATFMT%
DESCCOL%
CATCOL%
AMTCOL%
TYPECOL%
DEBCHAR$
DATCOL%$
DATFMT%$
DESCCOL%$
CATCOL%$
AMTCOL%$
TYPECOL%$
DEBCHAR$'
BANK.IMPK
DATCOL%
DATFMT%
DESCCOL%
CATCOL%
AMTCOL%
TYPECOL%
DEBCHAR$
DATCOL%
DATFMT%
DESCCOL%
CATCOL%
AMTCOL%
TYPECOL%
DEBCHAR$#
Import items (1 of 2)O
Start onO
+ Finish onO
Format+%Comma delimited,Tab delimited,Quicken
CancelO
AcceptO
Import items (2 of 2)O
FileO
CancelO
AcceptO
FldK+
Import items - Record LayoutO
Date format+;mm/dd/yyyy,dd/mm/yyyy,yyyy/mm/dd,mmddyyyy,ddmmyyyy,yyyymmdd
Description
Category+
Not present+
Amount
Type+
Included in amount+
Credit characterO
CancelO
AcceptO
BANK.IMPK
DATCOL%
DATFMT%
DESCCOL%
CATCOL%
AMTCOL%
TYPECOL%
DEBCHAR$
DATCOL%$
DATFMT%$
DESCCOL%$
CATCOL%$
AMTCOL%$
TYPECOL%$
DEBCHAR$'
Importing record +
Description
Category
(Empty)G[
Amount
Od|VJ
Skipping record
Error
The contents of the '
' field are incorrectKO
The field contains '
+ Skip itemO
Quit importO
CATEGORY_GETCATEGORYNR
CATNO%
WarningO
+&All categories are already in use. NewO
categories cannot be created.O
CancelO
AcceptO
(Empty)
EXTRACTDATE
ACCOUNT_ADD
ACCOUNT_TFR
QIFDIR$
ACCDESC$
ACCNO%
CURACC%
Import items (2 of 2)O
FileO
CancelO
AcceptO
Importing record
xC\['
NTXFRC[
FROM
QIFDIR$
QIFDATE%
GENDIR$
GENDATE%
Settings+
- K+
Import & ExportKO
Quicken data directoryO
Quicken date format+
mm/dd/yy,dd/mm/yy
General data directoryO
General date format+;mm/dd/yyyy,dd/mm/yyyy,yyyy/mm/dd,mmddyyyy,ddmmyyyy,yyyymmdd
CancelO
AcceptO
+"c:\system\apps\psibank\psibank.ini
PWDLVL%
LASTGRP%
LASTACC%
TFRNO%
INST&
LASTDAT&
DATFRMT%
DATSEP$
CURCSYM$
CURCPOS%
DECSEP$
DECNO&
BOLD%
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$
GENDIR$
QIFDATE%
GENDATE%
QIFDIR$'
GENDIR$'
QIFDATE%$
GENDATE%$
ADDON_EXPORT2
ADDON_IMPORT
GETCAT%
GETFLD$
QIFREAD
EXTRACTDATE
ADDON_IMPORTSETTINGS
"Data.appL@i
Table1
ColA9
ColB9
ColA10
ColB10
ColA11
ColB11
CPsiBank is a compact, easy to use Bank Account Manager.
You can use it to organize your financial life.
PsiBank has been developed for people who wish to register
their expenses and earnings in a simple and intuitive manner.
PsiBank has the following features:
A maximum of 5 groups, each having up to 15 accounts;
A maximum of 25 categories;
A category view, showing the expenses and earnings
divided by category;
A balance view, showing the balances of all accounts in the current group;
A 'Balance af of' graph, showing the balances of an account or group over time;
In vs Out graph, graphically displaying expenses and earnings over time;
Payment of standing orders;
An import/export function;
A basic printing routine;
Password protection with variable protection level.
Times New Roman
Times New Roman
Swiss
Times New Roman
Times New Roman
Times New Roman
DAArrow up/down
Scroll up/down
Shift arrow up/down
Page up/down
1...9
Go to account 1...9. The other accounts can only be
selected using the menu option 'Accounts_Select'.
Enter
When the cursor is positioned on an item, update the
item. When the cursor is position on the empty line, a new
item will be added.
Swiss
Swiss
Swiss
Swiss
Times New Roman
Times New Roman
Times New Roman
Times New Roman
Times New Roman
Times New Roman
Times New Roman
Times New Roman
Times New Roman
Times New Roman
1ACategories can be used to get an idea exactly what you
spend your money on. Every item can be assigned a category.
The category view shows you the total amounts spent and
received over a specified date range, divided by category.
The total amount of all items without a category are shown
as well.
bBWith PsiBank, you can import comma delimited files,
tab delimited files and files using the Quicken format.
Use the import function to import records from your
electronic banking program (e.g. Quicken, Microsoft
Money and Girotel).
Please note that you should go the proper account
before the import starts, otherwise you would import
items into the wrong account.
When handling transfers, only one side of the
transfers are imported. This prevents transfers
from being imported twice.
The default date range for the items to be imported
is set to prevent items from being imported twice.
AWith PsiBank, you can export comma delimited files, tab
delimited files and files using the Quicken format.
Use the Quicken format if you wish to import your accounts
into Quicken or Microsoft Money. Be sure to import the files
with the option "Special handling for transfers" turned on.
When exporting files when the Quicken format cannot be
used, or for report functions, export your accounts to a
tab delimited or comma delimited file.
Table1
Title
&Help text
"Keywords
Arial
A File location
Enter the location where PsiBank will store it's data.
Check Password
When set to 'No',a password is not required.
When set to 'Once',you will be prompted on startup.
When set to 'Yes', you will be prompted on startup and upon
activation. This includes turning on your Psion and moving
PsiBank to the foreground again.
Capitalize description
Capitalizes the desciption of all entered items.
Times New Roman
Courier
Times New Roman
Times New Roman
Times New Roman
Courier
Times New Roman
Courier
Times New Roman
Times New Roman
Overview
Overview
Special keys
Special keys
Balances as of Graph
The 'Balances as of' Graph shows you the balances of an account over
a certain date range.
It is possible to get a graphic display of the balances of a
month, a quarter, half a year or even a full year.
A dotted line is used to indicate zero.
Times New Roman
Times New Roman
Balance as of Graph
In vs Out Graph
The 'In vs Out' Graph shows the amounts earned and spent over a certain date range.
It is possible to get a graphic display of the amounts of a quarter, half a year or even a full year.
Times New Roman
Times New Roman
In vs Out Graph
Category view
Times New Roman
Times New Roman
Category view
Balance view
The balance view shows you the balances of all accounts in the current group on
the specified date, as well as their accumulated balance.
Times New Roman
Balance view
Tidying accounts
When time passes, you might find that the account file tends to
take up a lot of space. In order to regain this space, you can
delete all items in an account before a certain date using the
Tidy function.
Times New Roman
Tiidying accounts
Importing items
Times New Roman
Times New Roman
Importing items
Exporting items
Times New Roman
Times New Roman
Exporting items
Configuration
Configuration
Overview
Overview
Special keys
Special keys
Balances as of Graph
The 'Balances as of' Graph shows you the balances of an account over
a certain date range.
It is possible to get a graphic display of the balances of a
month, a quarter, half a year or even a full year.
A dotted line is used to indicate zero.
Times New Roman
Times New Roman
Balance as of Graph
In vs Out Graph
The 'In vs Out' Graph shows the amounts earned and spent over a certain date range.
It is possible to get a graphic display of the amounts of a quarter, half a year or even a full year.
Times New Roman
Times New Roman
In vs Out Graph
Category view
Times New Roman
Times New Roman
Category view
Balance view
The balance view shows you the balances of all accounts in the current group on
the specified date, as well as their accumulated balance.
Times New Roman
Balance view
Tidying accounts
When time passes, you might find that the account file tends to
take up a lot of space. In order to regain this space, you can
delete all items in an account before a certain date using the
Tidy function.
Times New Roman
Tiidying accounts
Importing items
Times New Roman
Times New Roman
Importing items
Exporting items
Times New Roman
Times New Roman
Exporting items
Configuration
Configuration
Contacting me ...
If you have suggestions, a bug report or another reason
why you wish to contact the author, send an e-mail to:
'agiessen@worldonline.nl'
Times New Roman
Contacting me ...
A File location
Enter the location where PsiBank will store it's data.
Check Password
When set to 'No',a password is not required.
When set to 'Once',you will be prompted on startup.
When set to 'Always', you will be prompted on startup and upon
activation. This includes turning on your Psion and moving
PsiBank to the foreground again.
Capitalize description
Capitalizes the desciption of all entered items.
Times New Roman
Courier
Times New Roman
Times New Roman
Times New Roman
Courier
Times New Roman
Courier
Times New Roman
Times New Roman
Overview
Overview
Special keys
Special keys
Balances as of Graph
The 'Balances as of' Graph shows you the balances of an account over
a certain date range.
It is possible to get a graphic display of the balances of a
month, a quarter, half a year or even a full year.
A dotted line is used to indicate zero.
Times New Roman
Times New Roman
Balance as of Graph
In vs Out Graph
The 'In vs Out' Graph shows the amounts earned and spent over a certain date range.
It is possible to get a graphic display of the amounts of a quarter, half a year or even a full year.
Times New Roman
Times New Roman
In vs Out Graph
Category view
Times New Roman
Times New Roman
Category view
Balance view
The balance view shows you the balances of all accounts in the current group on
the specified date, as well as their accumulated balance.
Times New Roman
Balance view
Tidying accounts
When time passes, you might find that the account file tends to
take up a lot of space. In order to regain this space, you can
delete all items in an account before a certain date using the
Tidy function.
Times New Roman
Tiidying accounts
Importing items
Times New Roman
Times New Roman
Importing items
Exporting items
Times New Roman
Times New Roman
Exporting items
Configuration
Configuration
Contacting me ...
If you have suggestions, a bug report or another reason
why you wish to contact the author, send an e-mail to:
'agiessen@worldonline.nl'
Times New Roman
Contacting me ...
c:\Sources\Psibank\Psibank.opl
CURLINE%
TOPLINE%
LSTLINE%
HANDLES%
NAMES$
MAXNAME%
CURACC%
MAXLINE%
ACCHNDL%
GRPNO%
GRPDESC$
CURGRP%
MAXACC%
ACCNO%
ACCDESC$
ACCCONF
ACCNTS$
ACCNTDS$
TOPACC%
CATNO%
TODAY&
APPPATH$
VAFLAT%
OHAND%
SOHNDL%
LOCREM%
PWDLVL%
LASTGRP%
BOLD%
LASTACC%
TFRNO%
INSTALL&
LASTDAT&
DATFRMT%
DATSEP$
CURCSYM$
CURCPOS%
DECSEP$
DECNO&
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$
GENDIR$
QIFDATE%
GENDATE%
GROUP$
INST%
APP_INIT
APP_PROCESS
APP_END
Error
SETTINGS_READINIFILE
GROUP_READALL
GROUP_OPENGROUP
CHKPWD
APP_LOADMODULE
MAINWINDOW_INIT
STATWIN_SHOWGROUPS
GROUP_READALLACCOUNTS
STATWIN_SHOWACCOUNTS
ACCOUNT_OPEN
CATEGORY_READALL
MAINWINDOW_SHOWITEMS
MAINWINDOW_STATUSLINE
STANDINGORDER_CHECKALL
ACCOUNT_CLOSE
TODAY&
APPPATH$
PWDLVL%
ACCNO%
CURACC%
:\PsiBank\K
MAINWINDOW_SETFOCUS
APP_GETEVENT
MAINWINDOW_LOSEFOCUS
STATWIN_SHOWACCOUNTS
ACCOUNT_CLOSE
ACCOUNT_OPEN
MAINWINDOW_SHOWITEMS
MAINWINDOW_STATUSLINE
GROUP_READALLACCOUNTS
STATWIN_SHOWGROUPS
CHKPWD
APP_END
GROUP_OPENGROUP
STANDINGORDER_CHECKALL
SHOWHELP
MAINWINDOW_SCROLLUP
MAINWINDOW_SCROLLDOWN
MAINWINDOW_PAGEUP
MAINWINDOW_PAGEDOWN
ACCOUNT_ADDITEM
ACCOUNT_MAKETFRFROMITEM
ACCOUNT_TFRITEM
ACCOUNT_TIDY
ACCOUNT_UPDATEITEM
MAINWINDOW_SHOWITEM
ACCOUNT_DELETEITEM
GROUP_SELECTGROUP
ACCOUNT_FINDITEMS
ACCOUNT_JUMPTOITEM
SETTINGS_EDITGROUPS
VIEW_LOOP
SETTINGS_EDITCATEGORIES
SETTINGS_EDITACCOUNTS
ABOUT
SETTINGS_EDITPREFERENCES
MAINWINDOW_INIT
VIEW_PRINT
SETTINGS_EDITINTERNATIONAL
ACCOUNT_INFO
SETTINGS_EDITPASSWORD
STANDINGORDER_MAINTENANCE
GROUP_SELECTACCOUNT
GROUP_MOVEACCOUNT
ADDON_EXPORT
ADDON_IMPORT
CATEGORY_WRITEALL
ADDON_IMPORTSETTINGS
CURLINE%
TOPLINE%
TODAY&
LSTLINE%
MAXLINE%
CURACC%
ACCDESC$
ACCNO%
GRPDESC$
CURGRP%
GROUP$
PWDLVL%
MAXACC%
DELKEY%
H0\[p
Ox0\[
Ox8\[h
.bnkK
@\`[R
{5\[e
O0{Mx
O0{Mx
MAXACC%
CURLINE%
MAXLINE%
File+
Open groupOl+
Move accountOvh+
Open accountOs+
Tidy accountOT+
Account infoOih+
CloseOe
Item+
NewOn+
TransferOt+
UpdateOu+
DeleteOdh+
FindOf+
Jump to ...Oj
Item+
NewOn+
UpdateOu+
DeleteOdh+
FindOf+
Jump to ...Oj
View+
CategoriesOc+
Balances as of ...Ob+
Balance Progress GraphOg+
In vs Out GraphOrh+
PrintOp
Settings+
GroupsOG+
AccountsOA+
CategoriesOC+
Standing OrdersOSh+
PreferencesOP+
InternationalOI+
PasswordOW
Special+
About PsiBankOa+
Help on PsiBankOh
Settings+
GroupsOG+
AccountsOA+
CategoriesOC+
Standing OrdersOS+
Import & ExportOMh+
PreferencesOP+
InternationalOI+
PasswordOW
Special+
ImportOm+
ExportOxh+
About PsiBankOa+
Help on PsiBankOh
Oa{=[
O {A[
SETTINGS_WRITEINIFILE
LASTACC%
CURACC%
LASTGRP%
CURGRP%
INSTALL&
PsiBankO
Installed on
Version 2.1.1 for the Series 5O
1996-98 Arnoud van der GiessenO
For the latest version, checkO
+#http:/home.worldonline.nl/~agiessenO
+%Contact me at agiessen@worldonline.nlO
APPPATH$
PsiBank.hlpK+
APPPATH$
PSIBANK.OVLK
ACCOUNT_CLOSE
FILE_OPEN
FILE_LOCATERECORD
LASTACC%
ACCHNDL%
MAXLINE%
CURLINE%
TOPLINE%
LSTLINE%
Openen accnt0.odb
AccntK
.odbK
O6{Ux
O6{UO
T|WBO
FILE_OPEN
FILE_LOCATERECORD
FILE_READRECORD
FILE_CLOSE
FILE_GETNAME$
FILE_ADDRECORD
FILE_WRITERECORD
ACCNO%
CURACC%
ACCDESC$
ACCHNDL%
MAXLINE%
Account.nfoKW
Account.nfoKO
Account infoO
Account
Filename
DescriptionO
+ File size
?RO6|RO W
No of entries
AcceptO
Account.nfoKW
Account.nfoKO
Account.nfoKO
FILE_LOCATERECORD
FILE_DELETERECORD
FILE_READRECORD
FILE_WRITERECORD
ACCHNDL%
MAXLINE%
CURLINE%
Tidy accountO
Delete all items beforeO
CancelO
AcceptO
O6{Mx
Initial amount
INITIAL
AMOUNT
FILE_LOCATERECORD
FILE_READRECORD
ACCHNDL%
O.{IW
CHOICE$
FILE_READRECORD
ACCHNDL%
DECSEP$
DATSEP$
CATNO%
+ Find itemO
DescriptionO
Start onO
+ Finish onO
Minimum amount
Maximum amount
Category
Category
,...K
Category
,...K
,...K
+ Confirmed+
Yes,No,Irrelevant
CancelO
AcceptO
O @\H
O @\H
O%{IW
|2\HW
}O6|*
Press ENTER to continue
Error in amount
FILE_LOCATERECORD
ACCHNDL%
CURLINE%
Jump To ItemO
DateO
CancelO
AcceptO
O6{UO
ITEMDLG
ACCOUNT_ADD
ACCOUNT_OPEN
FILE_ADDRECORD
ACCOUNT_RECALCBALANCES
ACCOUNT_RECALCCONFIRMED
LASTACC%
ACCHNDL%
CURLINE%
MAXLINE%
O&{IW
O%{IW
O6{UO
ITEMDLG
ACCOUNT_TFR
TransferO
ACCOUNT_OPEN
FILE_ADDRECORD
ACCOUNT_RECALCBALANCES
ACCOUNT_RECALCCONFIRMED
ACCOUNT_CLOSE
LASTACC%
ACCHNDL%
CURLINE%
MAXLINE%
TOPLINE%
O&{IW
O!{I+
O!{I+
O {IW
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O&{I r
O&{IW
O!{IW
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O!{I+
}O6|*
O&{IW
O%{IW
FILE_READRECORD
ITEMDLG
ACCOUNT_OPEN
FILE_UPDATERECORD
ACCOUNT_RECALCBALANCES
ACCOUNT_RECALCCONFIRMED
ACCOUNT_CLOSE
FILE_LOCATERECORD
ACCHNDL%
LASTACC%
TOPLINE%
CURLINE%
MAXLINE%
?NO6|Rz
UpdateO
?NO6|Rz
O {IW
O!{IW
O"{IW
O!{I+
ACCOUNT_OPEN
FILE_READRECORD
FILE_DELETERECORD
ACCOUNT_RECALCBALANCES
ACCOUNT_RECALCCONFIRMED
ACCOUNT_CLOSE
FILE_LOCATERECORD
LASTACC%
ACCHNDL%
TOPLINE%
CURLINE%
MAXLINE%
Delete item
Are you sure?O
NoOn(
YesOy(
W7Oy@[
?NO6|R*
O {IW
O!{IW
O"{IW
FILE_READRECORD
GROUP_READALLACCOUNTS
ALLACC$
SETTINGS_WRITEINIFILE
FILE_DELETERECORD
ACCOUNT_RECALCBALANCES
ACCOUNT_TFR
CURACC%
GROUP$
CURGRP%
CURLINE%
MAXACC%
ACCHNDL%
GRPDESC$
ACCNO%
TFRNO%
MAXLINE%
?NO6|Rz
.bnkK
(None)C[
Transfer toO
Transfer fromO
Account
CancelO
AcceptO
?NO6|Rz
O!{I+
FILE_READRECORD
FILE_WRITERECORD
ACCHNDL%
}O6|*
}O6|*
GROUP_READALLACCOUNTS
GROUP_WRITEALLACCOUNTS
ACCNTS$
ACCDESC$
GROUP$
GRPDESC$
ACCCONF
.bnkK
FILE_CLOSE
ACCHNDL%
ACCOUNT_OPEN
FILE_READRECORD
LASTACC%
ACCHNDL%
?NO6|Rz
FILE_OPEN
FILE_READRECORD
FILE_CLOSE
CATNO%
Bank.catKW
Bank.catKO
Bank.catKO
FILE_OPEN
CATEGORY_GETCATEGORYNR
FILE_WRITERECORD
FILE_CLOSE
CATNO%
Bank.catKW
Bank.catKO
Bank.catKO
CATNO%
ALLACC$
CHOICE$
MEMCLEAR
GROUP_READALLACCOUNTS
SETTINGS_WRITEINIFILE
GROUP$
CURGRP%
DECNO&
CURACC%
MAXACC%
GRPDESC$
ACCNO%
TFRNO%
TransferC`[$
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Update item
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Delete item
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New item
UpdateC ^
@\d\[
DescriptionO
DescriptionO
Transfer to
DateO
Amount*
Amount*43
Aj*43
Amount*
Type+
Debit,Credit
(None)
Category
Category
,...K
Category
,...K
,...K
+ Confirmed
CancelO
AcceptO
UpdateC ^
.bnkK
Select accountO
Account
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AcceptO
O!{I+
UpdateC[
ACCDESC$
CURACC%
GROUP$
MAXACC%
GRPDESC$
GroupK+
(None)
CURACC%
TOPACC%
MAXACC%
CURACC%
MAXACC%
HANDLES%
NAMES$
Unknown
FATALERROR
MAXNAME%
HANDLES%
NAMES$
FILE_GETNAME$
FATALERROR
O$hD\[
FILE_GETNAME$
FATALERROR
FILE_LOCATERECORD
FILE_READRECORD
FILE_GETNAME$
FATALERROR
{IWC
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}O6|*
FILE_LOCATERECORD
FILE_WRITERECORD
{IWC A
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FILE_GETNAME$
FILE_CLOSE
FILE_OPEN
WRITE
BANK.TMPK
BANK.TMPKO
BANK.TMPK
FILE_GETNAME$
FATALERROR
HANDLES%
NAMES$
MAXNAME%
Error
An error occurred
DescriptionW
GROUP_READALLACCOUNTS
GRPNO%
GRPDESC$
GROUP$
INST%
*.bnkKW
.bnkK
PsiBank2
CHOICE$
GROUP_READALLACCOUNTS
GRPDESC$
CURGRP%
TOPACC%
GROUP$
Open groupO
Group
CancelO
AcceptO
.bnkK
CHOICE$
ACCDESC$
CURACC%
TOPACC%
Open accountO
Account
Account
,...K
Account
,...K
,...K
CancelO
AcceptO
CHOICE$
GROUP_WRITEALLACCOUNTS
GROUP_READALLACCOUNTS
GRPDESC$
ACCNO%
CURACC%
ACCDESC$
CURGRP%
GROUP$
Move accountO
Group
Group
,...K
Group
,...K
,...K
CancelO
AcceptO
.bnkK
FILE_OPEN
FILE_READRECORD
FILE_CLOSE
GROUP$
ACCNO%
ACCDESC$
ACCCONF
MAXACC%
ACCNTS$
FILE_OPEN
GROUP_GETACCOUNTNR
FILE_ADDRECORD
FILE_CLOSE
GROUP$
ACCDESC$
ACCNO%
ACCCONF
AccntK
.odbKW
AccntK
.odbK
AccntK
.odbK(
FILE_OPEN
FILE_CLOSE
SETTINGS_EDITACCOUNTS
GROUP_READALLACCOUNTS
CURGRP%
INST%
GROUP$
GRPDESC$
GRPNO%
CURACC%
.bnkK
.bnkK
.bnkK
ErrorO
Group+
could not be created.K
+!Maxmimum number of group reached.
RC`[$
OC\[
SHOWCAT%
OZOxO
Amount(
Balance($
+ Confirmed+
Balance+
Groups
Accounts(
Category
Standing OrdersW
Category
Account
Amount
MAINWINDOW_SETFOCUS
MAINWINDOW_REPOSITION
ACCOUNT_READITEMS
FILE_READRECORD
SHOWCAT%
TOPLINE%
ACCNO%
CURACC%
SOHNDL%
MAXLINE%
TODAY&
DECNO&
DECSEP$
ACCNTS$
DATFRMT%
DATSEP$
CATNO%
?NOI|Rz
c{I _
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O.{IW
O @\H
O @\H
O%{IW
|2\HW
O${IW
O${IW
O${IW
O:{IW
O:{IW
O<{IW
O@{IW
ACCOUNT_READITEMS
FILE_READRECORD
ACCNO%
CURACC%
SOHNDL%
DECNO&
DECSEP$
ACCNTS$
MAXLINE%
TODAY&
DATFRMT%
DATSEP$
SHOWCAT%
CATNO%
?NOI|Rz
O!{IW
O {IW
FROM
O {IW
c{I L
O @\H
O @\H
O%{IW
LOMHO
|2\HW
O {IW
O {IW
O${IW
O${IW
O${IW
O:{IW
O:{IW
CURLINE%
TOPLINE%
FILE_READRECORD
ACCOUNT_GETBALANCE
ADDCURRENCYSYMBOL$
MAXLINE%
ACCHNDL%
TODAY&
DECNO&
ACCCONF
CURACC%
DECSEP$
?NO6|Rz
c{I Q
}O6|*
OlO|H(
|2\HW
|2\HW
CURCSYM$
MAINWINDOW_SHOWITEM
CURLINE%
TOPLINE%
LSTLINE%
ACCNO%
CURACC%
@\H($
MAINWINDOW_SHOWITEM
CURLINE%
TOPLINE%
MAXLINE%
LSTLINE%
ACCNO%
CURACC%
@\H($
MAINWINDOW_SHOWITEMS
CURLINE%
TOPLINE%
LSTLINE%
ACCNO%
CURACC%
MAINWINDOW_SHOWITEMS
CURLINE%
TOPLINE%
MAXLINE%
LSTLINE%
ACCNO%
CURACC%
GROUP_READALL
FILE_OPEN
FILE_CLOSE
SETTINGS_EDITACCOUNTS
GROUP_READALLACCOUNTS
ACCOUNT_CLOSE
STATWIN_SHOWGROUPS
STATWIN_SHOWACCOUNTS
ACCOUNT_OPEN
MAINWINDOW_SHOWITEMS
MAINWINDOW_SETFOCUS
GROUP$
GRPDESC$
CURGRP%
CURACC%
ACCNO%
GRPNO%
TOPLINE%
CURLINE%
Settings+
- K+
GroupsKO
Group+
AcceptO
.bnkK
.bnkK
.bnkK
.bnkKW
.bnkK
Delete group
NoOn(
YesOy(
.bnkK
AccntK
.odbK
PsiBank2
.bnkK
.bnkK
GROUP_READALLACCOUNTS
GROUP_WRITEALLACCOUNTS
GROUP_GETACCOUNTNR
ACCDESC$
GRPDESC$
CURGRP%
ACCNO%
CURACC%
Settings+
- K+
AccountsK+
Account+
NextOn+
AcceptO
PreviousOp+
AcceptO
PreviousOp+
NextOn+
AcceptO
Delete account
NoOn(
YesOy(
Oy@[&
AccntK
.odbK
+ ACCOUNT 1
CATEGORY_READALL
CATEGORY_WRITEALL
Settings+
- K+
CategoriesKO
Category+
NextOn+
AcceptO
PreviousOp+
AcceptO
PreviousOp+
NextOn+
AcceptO
SETTINGS_EDITPASSWORD
SETTINGS_WRITEINIFILE
SHOWCAT%
DAYS%
WARN%
DELKEY%
PWDLVL%
Settings+
- K+
PreferencesKO
O {1\[
File location+
File location+
Check password+
No,Once,Always
Capitalize descriptions
Show categories
Use <Del> as hotkey
+&Default days to ask for insertion (SO)O
+$Default days to warn in advance (SO)O
CancelO
AcceptO
Warning
+#No password present. Enter one now?
YesOy(
NoOn(
W7Oy@[
SETTINGS_WRITEINIFILE
DATFRMT%
DATSEP$
CURCSYM$
CURCPOS%
DECSEP$
DECNO&
Settings+
- K+
InternationalKO
Date format+
mm/dd/yy,dd/mm/yy,yy/mm/dd
Date separatorO
Currency symbolO
Currency symbol position+
Before,After
Decimal separatorO
Decimal numbersO
CancelO
AcceptO
SCRAMBL$
SETTINGS_WRITEINIFILE
PWDLVL%
Settings+
- K+
PasswordKO
Old password
New password
New password again
CancelO
AcceptO
+ Try again
C\`[-
Cancelled ...
SCRAMBL$
+,PsiBank - Your personal Bank Account Manager(
1996-98 Arnoud van der Giessen(
Password protectionO
Enter password
CancelO
AcceptO
+ Try again
SETTINGS_EDITINTERNATIONAL
APP_UPGRADETO20
FATALERROR
APPPATH$
LASTGRP%
LASTACC%
INSTALL&
TODAY&
DATFRMT%
DATSEP$
CURCPOS%
DECSEP$
DECNO&
INST%
PWDLVL%
TFRNO%
LASTDAT&
CURCSYM$
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$
GENDIR$
QIFDATE%
GENDATE%
CURGRP%
CURACC%
psibank.iniKW
psibank.iniK
PWDLVL%
LASTGRP%
LASTACC%
TFRNO%
INST&
LASTDAT&
DATFRMT%
DATSEP$
CURCSYM$
CURCPOS%
DECSEP$
DECNO&
BOLD%
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$
GENDIR$
QIFDATE%
GENDATE%
LOC%$
CAP%$
PWD$'
LASTGRP%$
LASTACC%$
TFRNO%$
PWDLVL%$
DATFRMT%$
DATSEP$'
CURCPOS%$
DECSEP$'
DECNO&%
INST&%
LASTDAT&%
SHOWCAT%$
DELKEY%$
DAYS%$
WARN%$
QIFDIR$'
C:\PSIBANK\
GENDIR$'
C:\PSIBANK\
QIFDATE%$
GENDATE%$
CURCSYM$'
CURCSYM$#
LOC%
psibank.iniK
PWDLVL%
LASTGRP%
LASTACC%
TFRNO%
INST&
LASTDAT&
DATFRMT%
DATSEP$
CURCSYM$
CURCPOS%
DECSEP$
DECNO&
BOLD%
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$
GENDIR$
QIFDATE%
GENDATE%
PSIBANK.UPDK
PSIBANK.UPDK
psibank.iniK
PWDLVL%
LASTGRP%
LASTACC%
TFRNO%
INST&
LASTDAT&
DATFRMT%
DATSEP$
CURCSYM$
CURCPOS%
DECSEP$
DECNO&
BOLD%
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$
GENDIR$
QIFDATE%
GENDATE%
psibank.iniKO
LOC%
CAP%
PWD$#
PWDLVL%
LASTGRP%
LASTACC%
INST&!
TFRNO%
LASTDAT&!
DATFRMT%
DATSEP$#
CURCSYM$#
CURCPOS%
DECSEP$#
DECNO&!
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$#
GENDIR$#
QIFDATE%
GENDATE%
LASTGRP%
LASTACC%
APPPATH$
PWDLVL%
LASTGRP%
LASTACC%
INSTALL&
TFRNO%
LASTDAT&
DATFRMT%
DATSEP$
CURCSYM$
CURCPOS%
DECSEP$
DECNO&
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$
GENDIR$
QIFDATE%
GENDATE%
psibank.iniK
psibank.iniK
PWDLVL%
LASTGRP%
LASTACC%
TFRNO%
INST&
LASTDAT&
DATFRMT%
DATSEP$
CURCSYM$
CURCPOS%
DECSEP$
DECNO&
BOLD%
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$
GENDIR$
QIFDATE%
GENDATE%
LOC%$
CAP%$
PWD$'
PWDLVL%$
LASTGRP%$
LASTACC%$
INST&%
TFRNO%$
LASTDAT&%
DATFRMT%$
DATSEP$'
CURCSYM$'
CURCPOS%$
DECSEP$'
DECNO&%
SHOWCAT%$
DELKEY%$
DAYS%$
WARN%$
QIFDIR$'
GENDIR$'
QIFDATE%$
GENDATE%$
CURGRP%
GRPDESC$
TOPACC%
CURACC%
ACCDESC$
FILE_OPEN
MAINWINDOW_INIT
MAINWINDOW_SHOWITEMS
MAINWINDOW_SETFOCUS
STANDINGORDER_GETEVENT
CHKPWD
MAINWINDOW_LOSEFOCUS
APP_GETEVENT
MAINWINDOW_SCROLLUP
MAINWINDOW_SCROLLDOWN
MAINWINDOW_PAGEUP
MAINWINDOW_PAGEDOWN
SODLG
FILE_ADDRECORD
FILE_READRECORD
FILE_UPDATERECORD
FILE_DELETERECORD
STANDINGORDER_PAYNOW
FILE_CLOSE
CURACC%
CURLINE%
TOPLINE%
LSTLINE%
MAXLINE%
SOHNDL%
PWDLVL%
DELKEY%
DECNO&
Bank.stoKW
Bank.stoKO
Bank.stoKO
OI{Ux
?NOI|Rz
UpdateO
?NOI|Rz
Delete Standing Order
Are you sure?O
NoOn(
YesOy(
W7Oy@[P
?NOI|Rz
?NOI|Rz
Pay on+
...K
DateO
Amount*
Amount*43
Aj*43
Amount*
{A`[7
FILE_OPEN
FILE_READRECORD
GETDUE&
STANDINGORDER_PAYDLG%
FILE_WRITERECORD
STANDINGORDER_PAYNOW
FILE_CLOSE
SOHNDL%
TODAY&
Bank.stoKW
Bank.stoKO
OI{Ux
?NOI|Rz
Od@[#
Od@[#
LX|^O
LX|^O
FILE_READRECORD
SOHNDL%
DECNO&
ACCNTS$
?NOI|Rz
O {IW
Standing Order is dueO
Standing Order is due in
daysKO
Pay onO
Amount*
Amount*43
Aj*43
Amount*
Category
Category+
(None)
Account
+ (Tfr to K
O {IW
Account
Pay nowO
Warn againO
+ Don't payOd
Pay nowO
Warn againO
Don't warnOd
CHOICE$
ALLACCS$
ACCNTS$
NewC[
O${IW
O&{IW
O.{IW
LX{]O
O {IW
O6{IWC
O:{IW
O<{IWC
O@{IWC
OD{IWC
NewG[+
Standing Order (1 of 3)KO
New Standing Order (1 of 3)O
Day of monthO
DescriptionO
Amount*
Type+
Debit,Credit
(None)
Category
Category
,...K
Category
,...K
,...K
AccountS
Transfer to+
(None)+
CancelO
AcceptO
NewG[+
Standing Order (2 of 3)KO
New Standing Order (2 of 3)O
Days to ask for insertionO
Days to warn in advanceO
Due in
Yes,No
CancelO
AcceptO
NewG[+
Standing Order (3 of 3)KO
New Standing Order (3 of 3)O
Due in
Yes,No
CancelO
AcceptO
OK4[O
OK4[U
O!{I+
ACCNTS$
OK4[.
CURLINE%
MAXLINE%
Standing Orders+
NewOn+
UpdateOu+
DeleteOdh+
Pay nowOp+
Pay on+
...KOoh+
Return to accountOe
Oa{=[
ACCOUNT_ADD
ACCOUNT_TFR
SETTINGS_WRITEINIFILE
TFRNO%
ACCOUNT_CLOSE
ACCOUNT_OPEN
FILE_LOCATERECORD
FILE_READRECORD
CURACC%
MAXACC%
ACCNO%
ACCHNDL%
ACCDESC$
GRPDESC$
CURGRP%
Working ...
}O6|*
Od|VWBO
{IOd{Q}
?ROd|VWBOd{Q}
Od|VWBO
{IOd{Q}
?ROd|VWBOd{Q}
Legend
i}6`[
In vs Out Graph for account
In vs Out Graph for group
ACCOUNT_CLOSE
ACCOUNT_OPEN
FILE_LOCATERECORD
FILE_READRECORD
MTHLEN%
CURACC%
MAXACC%
ACCNO%
ACCHNDL%
ACCDESC$
GRPDESC$
CURGRP%
Working ...
{9\[>
}O6|*
}O6|*
}O6|*
}O6|*
HD\[y
ErrorO
+!Insufficient data to draw a graph
of the current account or group
CancelO
AcceptO
Od|VWBO
{MOd{Q}
Od|VWBO
{IOd{Q}
i}6`[
|>\[,
+#Balance Progress Graph for account
+!Balance Progress Graph for group
VIEW_CATEGORIES
VIEW_BALANCES
VIEW_GRAPH
VIEW_INVSOUT
SHOWHELP
CHKPWD
STANDINGORDER_CHECKALL
PRINTGRAPH
PWDLVL%
TODAY&
View+
- K+
CategoriesKO
Source+
Current account,Current group
Start onO
+ Finish onO
CancelO
AcceptO
View+
- K+
Balances as of ...KO
DateO
CancelO
AcceptO
View+
- K+
Balance Progress GraphKO
View+
- K+
In vs Out GraphKO
Source+
Current account,Current group
Start on+/Jan,Feb,Mch,Apr,May,Jun,Jul,Aug,Sep,Oct,Nov,Dec
+,1997,1998,1999,2000,2001,2002,2003,2004,2005
Show+#1 Month,3 Months,6 Months,12 Months
Show+
3 Months,6 Months,12 Months
CancelO
AcceptO
Options+
New dateOn+
PrintOph+
Return to accountOe
Options+
New date rangeOn+
PrintOph+
Return to accountOe
'{A`O
{A`[J
{A`[<
+ Graph.bmpK
+ Graph.bmpKW(
+ Graph.bmpK
Error
+,Printer not connected. Check if your printerO
++is online and all the cables are connected.O
ACCOUNT_CLOSE
ACCOUNT_OPEN
FILE_LOCATERECORD
FILE_READRECORD
DATE$
CURACC%
MAXACC%
TOPLINE%
CURLINE%
MAXLINE%
ACCNO%
ACCHNDL%
DECSEP$
ACCDESC$
GRPDESC$
CURGRP%
Working ...
}O6|*
}O6|*
Unspecified
Total
KO O$
|:\HW
Category
CreditOLO
DebitO\O
Category
CreditOLO
DebitO\O
Account+
Group+
Date range: \
thru K ^
ACCOUNT_CLOSE
ACCOUNT_OPEN
FILE_READRECORD
ACCOUNT_GETBALANCE
DATE$
FILE_OPEN
FILE_LOCATERECORD
FILE_CLOSE
ADDCURRENCYSYMBOL$
ACCDESC$
ACCNO%
ACCHNDL%
DECNO&
DECSEP$
CURACC%
Account
Balance($
Description
Account.nfoKW
Account.nfoKO
|2\HW
Total+
|2\HW
DATFRMT%
DATSEP$
O @\H
O @\H
FILE_LOCATERECORD
FILE_READRECORD
DATE$
ACCHNDL%
ACCDESC$
CURACC%
CURCSYM$
DECNO&
DECSEP$
Print itemsO
Start onO
+ Finish onO
CancelO
AcceptO
}O6|*
COURIER
AccountK+
COURIER
+<Date Description Category +
Amount+
AmountW
Balance+
BalanceW
O=0\[
}O6|*
Page K
Error
+,Printer not connected. Check if your printerO
++is online and all the cables are connected.O
MAIN3
APP_INIT6
APP_PROCESS
APP_GETEVENT
APP_END
ABOUTX
SHOWHELP
APP_LOADMODULEN
ACCOUNT_OPEN
ACCOUNT_INFOg
ACCOUNT_TIDYR
ACCOUNT_GETBALANCEr"
ACCOUNT_FINDITEMSU#
ACCOUNT_JUMPTOITEM
ACCOUNT_ADDITEM
ACCOUNT_ADD
ACCOUNT_TFRITEM
ACCOUNT_TFRZ,
ACCOUNT_UPDATEITEM
ACCOUNT_DELETEITEM/2
ACCOUNT_MAKETFRFROMITEM
ACCOUNT_RECALCBALANCESX8
ACCOUNT_RECALCCONFIRMED
ACCOUNT_CLOSEp;
ACCOUNT_READITEMS
CATEGORY_READALL7<
CATEGORY_WRITEALLm=
CATEGORY_GETCATEGORYNR
CHOICE$M?
MEMCLEARJ@
ITEMDLG
ALLACC$
ACCOUNT_GETNEXT
ACCOUNT_GETPREVIOUSFI
FILE_GETNAME$
FILE_OPEN
FILE_READRECORDtJ
FILE_WRITERECORD
FILE_UPDATERECORDhK
FILE_LOCATERECORDhN
FILE_ADDRECORD$P
FILE_DELETERECORD
WRITE
FILE_CLOSE
FATALERROR
GROUP_READALLYU
GROUP_SELECTGROUPIW
GROUP_SELECTACCOUNTQX
GROUP_MOVEACCOUNT
GROUP_READALLACCOUNTS
GROUP_WRITEALLACCOUNTSP]
GROUP_GETACCOUNTNRq^
GROUP_OPENGROUP
MAINWINDOW_INIT
MAINWINDOW_SETFOCUSie
MAINWINDOW_LOSEFOCUS
MAINWINDOW_SHOWITEMS
MAINWINDOW_SHOWITEM+m
MAINWINDOW_REPOSITION>t
MAINWINDOW_STATUSLINE
ADDCURRENCYSYMBOL$Qw
MAINWINDOW_SCROLLUP
MAINWINDOW_SCROLLDOWN
MAINWINDOW_PAGEUP
MAINWINDOW_PAGEDOWNyz
SETTINGS_EDITGROUPSr{
SETTINGS_EDITACCOUNTS
SETTINGS_EDITCATEGORIES
SETTINGS_EDITPREFERENCES|
SETTINGS_EDITINTERNATIONAL
SETTINGS_EDITPASSWORD^
SCRAMBL$
CHKPWDp
SETTINGS_READINIFILE
SETTINGS_WRITEINIFILE
STATWIN_SHOWGROUPS
STATWIN_SHOWACCOUNTSg
STANDINGORDER_MAINTENANCE
STANDINGORDER_CHECKALL2
GETDUE&F
STANDINGORDER_PAYDLG%U
SODLG
ALLACCS$
STANDINGORDER_GETEVENT@
STANDINGORDER_PAYNOW
VIEW_INVSOUT
VIEW_GRAPH
MTHLEN%f
VIEW_LOOP
PRINTGRAPH
VIEW_CATEGORIES
VIEW_BALANCES
DATE$
VIEW_PRINT
SYSTEM\
PRINTER]
PsiBank
c:\Sources\Psiban\Convert.opl}
HANDLES%
NAMES$
MAXNAME%
APPPATH$
GROUPS
ACCOUNTS
STANDINGORDERS
+"c:\system\apps\psibank\psibank.ini
PWDLVL%
LASTGRP%
LASTACC%
TFRNO%
INST&
LASTDAT&
DATFRMT%
DATSEP$
CURCSYM$
CURCPOS%
DECSEP$
DECNO&
BOLD%
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$
GENDIR$
QIFDATE%
GENDATE%
+"d:\system\apps\psibank\psibank.ini
PWDLVL%
LASTGRP%
LASTACC%
TFRNO%
INST&
LASTDAT&
DATFRMT%
DATSEP$
CURCSYM$
CURCPOS%
DECSEP$
DECNO&
BOLD%
SHOWCAT%
DELKEY%
DAYS%
WARN%
QIFDIR$
GENDIR$
QIFDATE%
GENDATE%
Fout W
bij openen INI bestandK
LOC%
:\PSIBANK\K
ConversionO
+9This tool will convert your files so that PsiBank 2.1 can
+;make use of larger amounts. All files will be automatically
backed up before conversion.
Groups
Accounts
Standing Orders
CancelO
Conversion completed
+-All accounts have been converted succesfully.
FILE_OPEN
FILE_READRECORD
FILE_WRITERECORD
FILE_CLOSE
*.ODBK
*.BAKK
*.bakKW
Converting account
.bnkK
?NO.|Rz
?NO6|Rz
FILE_OPEN
FILE_READRECORD
FILE_WRITERECORD
FILE_CLOSE
*.BNKK
*.BKPK
*.bkpKW
Converting group
.bnkK
FILE_OPEN
FILE_READRECORD
FILE_WRITERECORD
Bank.stoKW
Bank.stoK
BankBkp.stoK
BankBkp.stoKO
OA{Ux
Bank.stoKO
Converting Standing Orders
LOAP{
LOIP{
HANDLES%
NAMES$
Unknown
FATALERROR
MAXNAME%
HANDLES%
NAMES$
FILE_GETNAME$
FATALERROR
O$hD\[
FILE_GETNAME$
FATALERROR
FILE_GETNAME$
FATALERROR
HANDLES%
NAMES$
MAXNAME%
Error
An error occurred
DescriptionW
MAIN2
ACCOUNTS
GROUPS
STANDINGORDERSw
FILE_GETNAME$A
FILE_OPEN
FILE_READRECORD0
FILE_WRITERECORD
FILE_CLOSE$
FATALERROR&
SYSTEM\
This SIS-file is designed from BISON Software.
Bison Software doesn't accept any liability for the
function of the programme to be installed.
Please pay attention to the comment in the README file
of the author.
Before installing this software please make a
B A C K U P of your Psion Series 5.
Have a lot of fun!
Diese SIS-Datei wurde von Bison Software erstellt.
Bison Software
bernimmt keinerlei Garantie f
r die
Funktion des zu installierenden Programmes.
Bitte beachten Sie die Hinweise in der README Datei des
Autors.
Bevor Sie das Programm installieren machen Sie ein
B A C K U P Ihres Psion Serie 5.
Viel Spa