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Text File
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1994-07-03
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3KB
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87 lines
# Micro-Trader Payroll Module - Messages file
# ===========================================
# English version (c) Circle Software 1994
# Menu texts.
MPAY:Payroll,Edit employee...,Edit pay rates...,Transactions,Print reports,Period end...,Year end...,Edit Tax & NI,Options
MPTR:Transactions,Timesheets...,Salary adjustments...,Check payslips...,Payroll run...
MPEP:Edit Tax & NI,Tax data...,NI Not cont. out...,NI Cont out...,NI Earnings bands...,Sick pay data...
MPOP:Options,Set up...,Nominal acc...
MREP:Reports,All Employees,Pay rates list,Timesheet details,Payslip details,Employee report,Payrun summary,Employee summary,Period summary,Annual Summary,All payslips,Print cheques,Coin analysis,Bank transfers,P14 Listing,Custom reports
# Misc. texts.
PayInt:Week,2 Weeks,4 Weeks,Month
TimeInt:Day,Week,Month
# Error messages.
NoEmps:No employees on file.
NoTime:No timesheet selected.
NoPay:No payslip selected.
NoEmpRec:No employee record selected.
NoPayNum:No employee number entered.
NoFiler:Access filer module not loaded.
NoPath:To save, drag the icon to a directory display.
EmpExists:Employee number already exists.
RateExists:Payrate code already exists.
NoRec:No record selected.
UnknownFile:Unknown file %s in item %s
BadMenu:Bad report menu entry.
BadOperation:Undefined operation attempted on item '%s'.
NoSlips:No pay slips printed.
SlipsDone:%i Pay slips processed.
NoSum:No pay runs done.
NotFound:Cannot find match.
NoPrinter:No printer driver installed.
ExportFail:Export failed, receiving task did not acknowledge.
TooBig:Pay amount too large for coin analysis routines.
PrintError:There were errors in the report form file, see report.
NoRuns:No pay runs have been done.
# Coin Analysis Data.
# Coin denominations, 'c = n' means include at least 'n' coins if possible.
# Smallest must be first, values in smallest units (pence).
Coins: 1, 2, 5, 10, 20, 50, 100=2, 500=2, 1000=2, 2000
# General message texts.
NoPaySlips:Payslips not filed for printing.|MUse Reports menu option.
# Fixed report form file definitions -
#
# The following defines the directory containing the form files.
#
FormDir:<Entprise$Dir>.PayData.Forms
#
# The following define the form files to be used.
# Timesheets and Payslips are defined in the program Options window.
#
EmpList:EmpList
PayRates:PayRates
EmpDetails:EmpDetails
PayRunSum:PayRunSum
EmpSummary:EmpSummary
PeriodSum:PeriodSum
AnnualSum:AnnualSum
Cheque:Cheque
CoinAnal:CoinAnal
BankTrans:BankTrans
FormP14:FormP14
# Custom Reports menu data. May be edited - please observe format! (No spaces).
# ============================================================================
#
# Format:-
#
# REPTMENU:<menu_title>,<No_of_entries>
# REPORT_n:<entry_text>,<formfile_pathname>
REPTMENU:Custom reports,3
REPORT_1:Compute test,CompuTest
REPORT_2:Nominal Accs.,NomAccList
REPORT_3:Variable test,VarTest