TPOVU
9999999999
ERROR%NEED MORE FREE MEMORY FOR VENDOR DATAU
 POS/Invoicing Main Menu 
Leave POS/Invoicing Module
Transactions Menu
 Transactions Menu 
Leave Transactions Menu
Input Product Invoices
Input Service Invoices
Modify/Reverse Invoice
Open Cash Drawer
Reports Menu
 POS/Invoicing Reports Menu 
Leave Reports Menu
POS/Invoicing Journal
Product Invoices
Service Invoices
Non-Posted Transaction Journal
G/L Distribution Report
POS/Invoicing Utility Menu
 Utility Menu 
Leave Utilities Menu
End of Period Posting
Configuration Settings
Technical SupportU
INVALID ACCOUNT TYPE
Account must be type "	" account
%Account can not be a subtotal account
Invalid Account, Add Account?U
 POP-UP SERVICE DESCRIPTIONS 
Descr 
Price:
#tRSP
 CONFIGURATION SETTINGS 
INTERFACE TO:
G/L INTERFACE ACCOUNTS:/Invoice Starting Positions: Row  Column  Length
Inventory:
Cash Account:
Sales Income:
Misc. Income:
TAX1:Name:	Liab Act:
Percent:      %
##.###
TAX2:Name:!Charge tax2 on non-taxable items:
Product:
Service:
Last Invoice No used:
Service Descriptions:
FOB Point:
Forms Printer Port:
Preprinted Invoices:
CASH DRAWER: Port:
Char:
Number:\
INVALID ACCOUNT2Liability account must selected to use tax percentU
 SEARCHING FOR UNPOSTED 
Reading Transaction      0 of 
######U
 CALCULATING EOY 
ST$$$
Reading Transaction      0 of 
######
ST$$$SA
ST$$$SI
ST$$$ST
 END OF YEAR POST WARNING JThis is ONLY necessary if you want more disk space, faster reports, fasterGcalculations, or need more memory space.  This DOES NOT have to be doneJonce a year.  You may have multiple years on your books at one time if you
have the disk space and memoryDYou will be asked for a POST THROUGH DATE,  All transactions through
this date will be cleared.#WARNING: MAKE BACKUP COPY OF FILE: 
ST.DB DPower failures during this posting may result in corrupt data files.)Transactions will be permanently removed!
Do you want to continue
 END OF YEAR POSTING P
Post Through Date:
UNPOSTED TRANSACTIONS=All transactions must be posted before running EOY processing
MESSAGE
End of year posting complete
ERROR)Use backup datafile, EOY Posting aborted!U
#'#9#>#P#U#_#o#
$ $,$I$P$
%*%@%^%r%
&0&@&E&
 Invoice Search 
INVOICE:
...Searching...
      
(M)odify (R)everse (Q)uit:
4$Ok to Reverse (delete) this invoice?
Invoice not found.U
INVENTORY REQUIRED-Interface with inventory module is turned off
A/R LINK REQUIRED+Interface with A/R module must be turned ON
DISABLE A/R LINK,Interface with A/R module must be turned OFF
Please Wait
   Updating POS Transaction   U
	5	N	g	
 Sub total:
        Sales Tax:
        Total:
WARNING: INSUFFICIENT UNITS
Cost for this item will be ZERO
 Continue Anyway
QUANTITY ERROR5Specific Costing for this item requires quantity of 1
Invalid ITEM, Add Item?
DESCRIPTION/REFERENCE ERRORGSpecific Costing for this item requires reference number press <F2> key
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?
Invalid Customer, Add Account?
INACTIVE
Customer selected is inactive.
Net:U
Please Wait
     Adding POS Proposal      
    Adding POS Transaction    
CASHU
&+E@&
&+E@&
Please Wait
     Reversing Inventory      
      Updating Inventory      
WARNING@Specific Unit Costing: Reference Not found, alternative selected
WARNING: INSUFFICIENT UNITS
Costing for item 
 will not be accurate!U
Please Wait
Reversing Old A/R Transaction 
    Adding A/R Transaction    
 - Purchase
 - Reversal	 - Return
Tax on Purchase
Miscellaneous Charges
Payment on account
POS Reversal (Cash)
Refund in CashU
	 ADDRESS 	 Bill To 	 Ship To 
Company:
Attention:
Address:
City:
State:
ZipCode:
Country:
Cty/St/Zp:
On Acct:
RECEIVED ERROR$Amount paid is less than amount due.
 Change:
Charged:U
Invoice Total:
Change:	Received:
Card# 
Type:
Auth:
#(P)rint, (S)ave, (B)oth, (N)either:
 ADD PRODUCT
 ADD SERVICE
 MODIFY/REVERSE PRODUCT
 MODIFY/REVERSE SERVICE	 INVOICE 
 PROPOSAL 
Invoice:
Date:
Rep:	Ship Via:
PO Number:	Customer:
Address:
Ship Date:
Terms:
Misc Charge:L Quant  Item Number    Description/Reference T Acct # Unit Price      Amount
XL Quant                 Description           T Acct # Unit Price      Amount
 Sub total:
        Sales Tax:
        Total:
ERROR
Insufficient units available
? Do you want to exit this invoice
No items selected
Invalid Income Account NumberU
#tRSP
#tRSP
POS Cash
POS Misc Income
POS Tax1 Liability
POS Tax2 Liability
Inventory Asset
Inventory Liability
Inventory COGS
A/R Receivable
A/R Sales TaxU
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Please Wait
Loading CUSTOMER Accounts:    
ERROR*NEED MORE MEMORY TO LOAD CUSTOMER ACCOUNTSU
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
 ADD CUSTOMER 	 Bill To 	 Ship To 
Company:
Country:	Customer:
Active:
Attention:
Address:
City:
State:
ZipCode:
Phone:
Cty/St/Zp:	Comments:
Default G/L Account:
Sales Tax Percent:      %	Due Days:
Discount Days:
Discount Pct:      %
Credit Limit:
Interest Pct:      %
Beginning Bal:
 Active,  Maximum is 
ERROR.Maximum Customers reached - Customer not addedU
 ADD CUSTOMER U
 SELECT CUSTOMER NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
ERROR%NEED MORE FREE MEMORY FOR VENDOR DATAU
ERROR0G/L interface account type wrong should be type 
.7G/L interface account number not setup (see utilities).U
	NO POP-UP
No records to select from.7 -ITEM NUMBER-- --REFERENCE NUMBER-- -AVAIL -UNIT COST 
 <F1>Help   <Esc>Exit
ERROR
Insufficient units available
Fp<	t
 UNIT-PRICE 
 <F1>Help   <Esc>Exit
Fp<	t
Please Wait
Loading Inventory Items:    
ERROR(NEED MORE MEMORY TO LOAD INVENTORY ITEMSU
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
Item:
Descrip:
Prod/Serv:
Taxable:
Unit Measure:
Department:
Units on Hand:
99999999
Value:
Cost Method(F,L,S,U):
Last Cost:	Std Cost:
Selling Price A:
Reorder Level:
######
Last Ordered:
Vendor:
Item #:
G/L ACCOUNTS: Inventory:
Cost of Goods Sold:
 Active,  Maximum is 
INVALID ACCOUNT
G/L Account not found
ERROR!Maximum Items reached - not addedU
 ADD INVENTORY ITEM U
 SELECT ITEM NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
	0	G	W	\	n	z	
Please Wait
Loading Chart of Accounts:    
ERROR*NEED MORE MEMORY TO LOAD CHART OF ACCOUNTSU
!" must be LOWER than FIRST type "!" must be HIGHER than LAST type ""TYPE of Account is out of Sequence
Account number for type "	" accountU
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Number:
Name:
Type:
Beg Bal:
 Active,  Maximum is 
Accounts Out of Balance by: 
ERROR4Maximum accounts/memory reached - Account not added.U
}#Au5
 ADD ACCOUNT U
 SELECT ACCOUNT NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
)	:	Q	b	
###### 
Page U
	Printing 
 Please Wait U
PAGE BREAK(Load new page. Press Any Key to ContinueU
 Please Wait 
PRINTING PRODUCT INVOICEU
       
I N V O I C E
INVOICE:	 ACCOUNT:
DATE:
 B     
S     
 I T   
H T   
 L O   
I O   
 L     
P     
      
 Purchase Order:
Sales Rep:
Terms:N  QUAN    ITEM NUMBER          DESCRIPTION           T     EACH      EXTENSIONO ------ -------------- ----------------------------- -  ---------  ------------U
------------
SUB TOTAL:
 TAX:
MISC:
INVOICE TOTAL:U
###### 
 ###### U
Page:	 through 
F       ACCT #         ACCOUNT NAME                DEBITS       CREDITSH       ------ ------------------------------   -----------   -----------U
       ###### 
              TOTALU
Page:	 through 
@              DATE    INVOICE   ACCT #      DEBITS       CREDITSB            -------- ---------- ------   -----------   -----------U
######
INVOICE#
SALESPERSON      7         N A M E                                N A M E=         C O M P A N Y                          C O M P A N Y=         A D D R E S S                          A D D R E S SK         C I T Y  S T A T E  ZIPCODE            C I T Y  S T A T E  ZIPCODE
 CUST # !   BEST WAY           FOB POINT  
  2/10 N:30	REFERENCEO QUANT  D E S C R I P T I O N                                 999.999  99999.99
  99999.99U
INVOICE#
CUST #8       N A M E                                   N A M E>       C O M P A N Y                             C O M P A N Y>       A D D R E S S                             A D D R E S SL       C I T Y  S T A T E  ZIPCODE               C I T Y  S T A T E  ZIPCODE
 PO/REFERENCE
SALESREP
TERMSOQUANTI     ITEM NUM  D E S C R I P T I O N         X   9999.999      999,999.99
999,999.99U
 Please Wait 
SEARCHING FOR TRANSACTIONSU
Print Invoice LineupU
>B2Pt
>B2St
>B2Pt
 Please Wait 
PRINTING SERVICE INVOICEU
	         
I N V O I C E
DATE: 	ACCOUNT: 
B      
S     
I T    
H T   
L O    
I O   
L      
P     
       
      
Purchase Order:
  Sales Rep:
  Terms:
            Page N QUANT                      DESCRIPTION                        UNIT     AMOUNTO------- --------------------------------------------------   --------  --------U
 TAX:
        
   ---------
INVOICE TOTAL:       
TAXES            U
 ###### 
        
Miscellaneous ChargesU
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INVALID RANGE5Ending invoice must not be less than starting invoiceU
 <F1>Help   <Esc>Exit
Screen,Printer,Disk(S,P,D):
File Name:        .RPT
File Exists, Delete it:
Starting Date:
Ending Date:
Invoice Starting:
Ending:
.RPTU
PAGE BREAK(Load new page. Press Any Key to ContinueU
 CALCULATING 
Initializing Account      0 of 
Reading Transaction      0 of 
######
	+	E	]	|	
Customer
Company
Status
Address
State
Zip Code
Country
Shipping Address1
Shipping Address2
Shipping Address3
Phone
Due Days
Discount Days
Discount Percent
Tax Percent
Default Account
Comments
Credit Limit
Interstate Rate
Beginning Balance
Active
Transaction
Customer
Customer/Invoice
Invoice
Status
Transaction Type
Due Date
Discount Percent
Discount Date	Reference
Void Posted
Posted or Freq
Department1
Description1
GL Account1
Debit or Credit1
Amount1
Department2
Description2
GL Account2
Debit or Credit2
Amount2
Department3
Description3
GL Account3
Debit or Credit3
Amount3U
RT.Px
Primary
Please Wait
Building the 
 IndexU
RA.PX
Primary
Please Wait
Building the 
 IndexU
	(	?	V	m	
Status
N	Item Name
Product or Service
Taxable
Measure
Department
Current Units
Current Cost
Cost Method
Average Cost	Last Cost
Standard Cost
Price A
Price B
Price C
Price D
Reorder Level
Reorder Quantity
Reorder Date
Vendor
Vendor Item
Cost Rec First
Cost Rec Current
Cost Rec Last
GL Inventory
GL CogsU
Transaction
Status
Quantity	Available
Price	Unit Cost	Reference
Posted
Last Record Number
Next Record NumberU
Transaction
Status
Transaction Type
Department
Description
Quantity	Unit Cost
Price	Reference
Dr Account
Cr Account
Posted
Void PostedU
IT.PX
Primary
Please Wait
Building the 
 IndexU
IA.PX
Primary
Please Wait
Building the 
 IndexU
IC.PX
Primary
Please Wait
Building the 
 IndexU
 % B _ 
!,!G!b!}!
9999999999
9999999
GF.CFG
ERROR$NEED MORE FREE MEMORY FOR CHART DATAU
Number
Status
Transaction Type
Beginning Balance
Jan Balance
Feb Balance
Mar Balance
Apr Balance
May Balance
Jun Balance
Jul Balance
Aug Balance
Sep Balance
Oct Balance
Nov Balance
Dec BalanceU
GA.Px
Primary
Please Wait
Building the 
 IndexU
START
 not found 
Create new fileU
- WARNING FILES=31 missing in CONFIG.SYS file > Use your text editor or word processing program to insert theC following lines in your CONFIG.SYS file on your DOS power-up disk.
FILES=31
BUFFERS=207 IF FILES=31 IS ALREADY PRESENT, INCREASE THE VALUE BY:D The CONFIG.SYS file must be on DOS disk used when you power up your8 computer.  File I/O errors may result if not corrected.D Reboot using corrected CONFIG.SYS file before running this program.? For further information see your Bottom Line Accounting or DOS
 manual.U
GF.DB
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 Enter Password 	Password:
!!!!!!!!
Invalid Password U
File access denied (Read Only?)
Unexpected end of file reading 
 is not a valid help file#Insufficient memory for help system
Help file missing, file:
HELP ERROR
 Select Help Subject 
No help for topic U
BLACHN.EXE
UL.EXE
AR.EXE
GL.EXE
AP.EXE
PR.EXE
PS.EXE
IN.EXE
FU.EXE
CK.EXE	ORDER.EXE
Please Wait
Loading: BLA.EXE
Loading:  
BLACOLOR
Elapsed Time: 
 Hour
 Minute
 Second
Goodbye from
BOTTOM LINE ACCOUNTING (tm)
WindSoft International, Inc.
P.O. Box 590006
Orlando, FL  32859-0006 USA"24 HOUR ORDER LINE: 1-800-542-4405"Business Office:    (407) 240-2300"24 Hour FAX line:   (407) 240-2323"Shareware Support:  (800) 542-4455(Contact WindSoft for dealer nearest you.EBottom Line Accounting is a trademark of WindSoft International, Inc.U
 Bottom Line Accounting Ver . Jun-93  Copyright(C) 92-93 Windsoft Intl Inc *PLEASE SUPPORT SHAREWARE - REGISTER YOURS!U
 TECHNICAL SUPPORT #  FOR SUPPORT CALL: 1-800-542-4455 # There is a $2/min charge and a $10# minimum charge per call.  You will# need a MC, Visa, or Amex card num.U
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Unknown command
CRC error in data"Bad drive request structure length
Disk seek error
Unknown media type
Sector not found
Printer out of paper
Device write fault
Device read fault
General hardware failure
Write-protected disk"Data file in use - try again later
ERROR #
Insufficient Memory
Invalid DOS function code
File not found
Path not found
Too many open files
File access denied
Invalid file handle
Not enough memory
Invalid file access code
Cannot remove current directory
Cannot rename across drives
Disk read error
Disk write error
File not assigned
File not open
File not open for input
File not open for output
Invalid numeric format
Disk is write-protected
Unknown unit
Hardware failure
Division by zero
Read past end error
Stack overflow error
Heap overflow error
Invalid pointer operation
Floating point overflow
Floating point underflow Invalid floating point operation
Overlay manager not installed
Overlay file read error
Escape Pressed
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