The Datafile PD-CD 1B

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Text File | 1993-12-29 | 7KB | 787 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$ PAYUP MONEY1 PROCP acct_pt2 +(Personal accounts by Gareth Evans. V2.2O \acc\accounts\rnameW \acc\accounts\rname RNAME$ RNAME$# \acc\accounts\onoffW \acc\accounts\onoff ONOFF% ONOFF% Registered to: \wdr\srt.wdrW \wdr\srt.wdr Unregistered version!O \wdr\srt.wdrW \wdr\srt.wdr TIME$ TIME$' \wdr\srt.wdr TIME$ TIME$# TIME$' \acc\accounts\garethW \acc\accounts\gareth PASS$ PASS$# nopassdC[ PASS$# Personal accounts + Password: acct_pt2 PASS$# PROCI PROCJ SORTBAL PRINT PROCX PROCB MENU% CHECK% IIBANK$ BANK$ ACCOUNT$ ACNAME$ BLIST$ SHORT$ COMA% SHORT% SORT$ ACNO$ STNAME$ START1% CHECK1% COUNT% YPOS% 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$ SORT$# ACNO$# \acc\accounts\stname Checking for standing ordersO STDATE& PAYEE$ STACC$ FROMACC$ STDATE& PAYEE$ STACC$ FROMACC$ STDATE&! STDATE&! W@5[s STACC$# STACC$# STDATE&! \acc\ \acc\ CREDIT DEBIT CHEQUE$ \acc\ CREDIT DEBIT CHEQUE$ Details Debit Credit Balance Sort code. Acc No. Chk No. + CHEQUE$# ABCDEFHIKPRSQTUX ABCDEFHIKPRSQTXY O1@[h Bye ...O nopassdG[ sys$shll.* procO procO Chk No. + CHEQUE$# LL0[% Chk No. + CHEQUE$# Chk No. + CHEQUE$# Chk No. + CHEQUE$# Chk No. + CHEQUE$# Install/edit/remove acctOi+ change Bank/acct (Tab)Ob+ CreditOc+ DebitOd+ Transfer moneyOt+ Standing ordersOs Options+ Edit recordOe+ delete RecordOr+ Find recordOf+ print AccountOa+ change PasswordOp Special+ resort by dateOq+ compress fileOk+ Hide a transactionOh+ Disable aUto offOu+ Press 1 for System screenO!+ eXitOx Special+ resort by dateOq+ compress fileOk+ Hide a transactionOh+ Enable aUto offOu+ Press 1 for System screenO!+ eXitOx Special+ resort by dateOq+ compress fileOk+ Hide a transactionOh+ register YourselfOy+ Press 1 for System screenO!+ eXitOx acct_pt2 Checking for standing ordersO STDATE& PAYEE$ STACC$ FROMACC$ STDATE&! STDATE&! W@5[s 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$' \acc\ + \acc\temp+ \acc\ COUNT% YPOS% YEAR% MONTH% DATE% DUMMY% CREDIT DEBIT DAT&! CREDIT" DEBIT" TXT$# TAG% TAG% Chk No. + CHEQUE$# PROCAA PROCAB PRINT PROCX ACCOUNT$ BLIST$ IBANK$ BANK$ ACNAME$ SHORT$ COMA% SHORT% SORT$ ACNO$ \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$ SORT$# ACNO$# Sort code. Acc No. Chk No. + CHEQUE$# \acc\ \acc\ CREDIT DEBIT CHEQUE$ \acc\ CREDIT DEBIT CHEQUE$ +'Thank you for trying out this software. +$If you wish to register yourself and +&receive a full version plus any future +&upgrades please send a 10 pound cheque or postal order to :- GARETH EVANS, WATERS EDGE LLANIGON, HEREFORD, HR3 5PU Tel: 0497 821326 Details Debit Credit Balance Chk No. + CHEQUE$# 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$' \acc\ + \acc\temp+ \acc\ CHOOSE ORDER START1% From: TXT$' CREDIT& DAT&% DEBIT& TAG%$ CHEQUE$' CREDIT" \acc\accounts\yabba.wve CHOOSE ORDER START1% CHEQUE$ TXT$' DEBIT& DAT&% CREDIT& TAG%$ CHEQUE$' PRINT ORDER SORTBAL REPOS% CHEQUE$ START1% 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$' BLIST$ \acc\accounts\banks NBANK$ NBANK$# NBANK$# BANK$ ACNAME$ \acc\ \acc\accounts\comp \acc\ \acc\accounts\comp+ \acc\ \acc\ CREDIT DEBIT CHEQUE$ File compressed, bytes saved!K ORDER SORTBAL PRINT YPOS% START1% Delete record. No of records?+ One,All Until date:-O Are you sure?( NoOn+ YesOy W7Oy@W DAT&! DAT&! DAT&! TAG% TAG%$ DAT&% TXT$' Balance CREDIT& DEBIT& DEBIT& CREDIT& TAG% All unmarked records erased ORDER SORTBAL PRINT BLIST$ IBANK$ START1% ACNAME$ BANK$ Transfer between accounts To which account? Amount: \acc\accounts\banks IBANK$ IBANK$# TXT$' DEBIT& DAT&% CREDIT& \acc\ \acc\ CREDIT DEBIT CHEQUE$ \acc\ CREDIT DEBIT CHEQUE$ TXT$' TXT$' TXT$' TXT$' CREDIT& DAT&% DEBIT& CREDIT" DEBIT" 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$' \acc\ + \acc\temp+ \acc\ O(h@[T +(You cannot transfer to the same account! acct_pt2 \acc\accounts\term.wve AUTO% \acc\accounts\onoffW \acc\accounts\onoff ONOFF% \acc\accounts\onoff ONOFF% Auto off Disabled Auto off Enabled ONOFF%$ SORTBAL PRINT PROCX CREDIT DEBIT CHEQUE$ To:C[ DEBIT CREDIT accountK Date:O Amount: To:C[ Cheque No. To:C[" \acc\accounts\ohno.wve \acc\accounts\ohyeh.wve O%h@[ +'Thank you for trying out this software. +$If you wish to register yourself and +&receive a full version plus any future +&upgrades please send a 10 pound cheque or postal order to :- GARETH EVANS, WATERS EDGE LLANIGON, HEREFORD, HR3 5PU Tel: 0497 821326 DELSO% FROMACC$ 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$ SORTBAL PRINT Sorting...O DAT&! DAT&! DAT&! START1% Sorting balance... TAG% CREDIT" DEBIT" ORDER SORTBAL STACC$ FROMACC$ DELSO% START1% STDATE& YEAR% MONTH% DATE% DUMMY% STACC$# FROMACC$# FROMACC$# \acc\ CREDIT DEBIT CHEQUE$ DAT&% STDATE&! AMT$# AMT$# AMT$# DEBIT& CREDIT& CREDIT& DEBIT& AMT$# TXT$' STACC$# TAG%$ \acc\ \acc\ CREDIT DEBIT CHEQUE$ \acc\ CREDIT DEBIT CHEQUE$ DAT&% STDATE&! FROMACC$# AMT$# AMT$# CREDIT& DEBIT& AMT$# AMT$# AMT$# CREDIT& DEBIT& CREDIT& DEBIT& AMT$# TXT$' PAYEE$# TAG%$ STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! O @[P STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! STDATE&% STDATE&! 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\ ACCOUNTS MONEY1 MENU%A PRINT/ PROCAP PROCB PROCCt% PROCD PROCEV' PROCJ PROCK>* PROCRe+ PROCT PROCX PROCU RSSET CHOOSE PAYUP ORDER PROCQ SORTBAL