32780 Itemize the currently selected expense.\nItemize
32781 Print Preview.\nPrint Preview
32782 Set password.\nPassword.
32783 Send Mail
32785 Save current template.
32787 Transfer this Expense Report to Microsoft Excel.
32788 Set the mileage conversion factor.
32791 Set report font and colors
57344 ExpensePro
57345 For Help, press F1
57346 Select an object on which to get Help
57600 Create a new document\nNew
57601 Open an existing document\nOpen
57602 Close the active document\nClose
57603 Save the active document\nSave
57604 Save the active document with a new name\nSave As
57605 Change the printing options\nPage Setup
57606 Change the printer and printing options\nPrint Setup
57607 Print the active document\nPrint
57609 Display full pages\nPrint Preview
57616 Open this document
57617 Open this document
57618 Open this document
57619 Open this document
57620 Open this document
57621 Open this document
57622 Open this document
57623 Open this document
57624 Open this document
57625 Open this document
57626 Open this document
57627 Open this document
57628 Open this document
57629 Open this document
57630 Open this document
57631 Open this document
57632 Erase the selection\nErase
57633 Erase everything\nErase All
57634 Copy the selection and put it on the Clipboard\nCopy
57635 Cut the selection and put it on the Clipboard\nCut
57636 Find the specified text\nFind
57637 Insert Clipboard contents\nPaste
57640 Repeat the last action\nRepeat
57641 Replace specific text with different text\nReplace
57642 Select the entire document\nSelect All
57643 Undo the last action\nUndo
57644 Redo the previously undone action\nRedo
57648 Open another window for the active document\nNew Window
57649 Arrange icons at the bottom of the window\nArrange Icons
57650 Arrange windows so they overlap\nCascade Windows
57651 Arrange windows as non-overlapping tiles\nTile Windows
57652 Arrange windows as non-overlapping tiles\nTile Windows
57653 Split the active window into panes\nSplit
57664 Display program information, version number and copyright\nAbout
57665 Quit the application; prompts to save documents\nExit
57666 Opens Help\nHelp Topics
57667 List Help topics\nHelp Topics
57668 Display instructions about how to use help\nHelp
57669 Display help for clicked on buttons, menus and windows\nHelp
57670 Display help for current task or command\nHelp
57680 Switch to the next window pane\nNext Pane
57681 Switch back to the previous window pane\nPrevious Pane
59136 EXT
59137 CAP
59138 NUM
59139 SCRL
59140 OVR
59141 REC
59392 Show or hide the toolbar\nToggle ToolBar
59393 Show or hide the status bar\nToggle StatusBar
61184 Change the window size
61185 Change the window position
61186 Reduce the window to an icon
61187 Enlarge the window to full size
61188 Switch to the next document window
61189 Switch to the previous document window
61190 Close the active window and prompts to save the documents
61202 Restore the window to normal size
61203 Activate Task List
61215 Activate this window
61229 Department Name
61230 Employee Name
61231 Trip Purpose
61232 Project Title
61233 EXPENSES FOR THE WEEK STARTING :
61234 DATE
61235 CASH\nSPENT
61236 COMPANY\nCHARGES
61237 TOTAL
61238 TOTAL
61239 LESS CASH ADVANCE
61240 LESS COMPANY PAID
61241 DUE EMPLOYEE
61242 I certify that the above information is complete and true\nand in compliance with Company policy.
61243 Approved By
61244 Date
61245 Employee Signature
61246 Submitted on
61247 Payment Made By
61248 Reimbursed Date
61445 Close print preview mode\nCancel Preview
61446 Please enter a valid amount!
61447 Notes
61448 Do you wish to setup User Information ?\n\nThis will personalize the Expense Report by putting your and your Company Name on Expense Report.\n
61449 Itemized expense list attached.
61450 Total
61451 The passwords you have entered do not match.\nPlease enter the same password in 'Password' and 'Verify Password' fields.
61452 You have not entered the correct password for this Expense Report.\nYou must enter the correct password to open the file.
61453 You are deleting Expense Category - %1.\n\nDeleting an Expense Category will also delete all the Expense Items within the category.\n\nAre you sure ?\n\n
61454 You are deleting the Expense Item - %1.\n\nDo you want to continue ?\n\n
61455 By modifying the template you will loose all the data contained in the Expense Report.\n\nDo you want to continue?\n\n
61456 You have not yet specified User Setup information. User Setup information is used by every Expense Report you create. \n\nIt is a good idea to specify User Setup information now. Do you want to specify it now?\n
61457 Are you sure you want to rename the Expense Item from %1 to %2 ?
61458 This trial version has limited features and templates.\n\nFor buying a full-blown version of this program, please register by sending a $10 check or money-order made payable to Avi Saxena. Mailing it to : P.O. Box 625353, Dallas, Texas.
61459 You have modified the Expense Report template.\n\nDo you wish to add the modified template to the template library so that it is available to you next time you create a new Expense Report ?\n
61460 This operation will erase all the expenses you have entered leaving you with an empty expense report.\n\nDo you want to erase all the data?\n
61461 You have only %1 days left in this evaluation software.\n\nTo continue using the software, you must order it now so that you can install it before the evaluation copy expires.
61462 You have been using this evaluation software for atleast 31 days now.\n\nThe evaluation period has expired. Please order a registered copy from Zoom Systems today!
61463 Thanks for using ExpensePro 1.1!\nIf you like the program, now is a good time to place an order for a registered copy of the product.
61464 Date today is %1 and the program was installed on %2.\nIt appears that your computer date was incorrect when the program was installed.\n\nThe installation has been altered. Now you can use the program for 30 days from now.\n\nPlease register if you wish to use it more. Thank you!
61465 The serial number is not valid. Please specify the correct serial number for the program. \n(If you have original disks, it should be on disk 1, else you should have recieved it when you registered).
61466 This is a 30 day evaluation copy of ExpensePro!\nIf you like the program and intend to use it, please register following the instructions given in About box.
61467 Please enter a serial number. This will enable you to use ExpensePro for unlimited time and entitle you to recieve free upgrades for a year.\n(You recieve the serial number only when you resister).
61468 Congratulations!\nYou have been registered. Now you can use the software.\n\nPlease visit www.saxena.com/zoom for information on upgrades and support issues.\n\nNote:You will need to restart the program before you can use it.
