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'sSorting Sort Section 3 Completed -- Writing Pointer File*Sort Section 2 CompletedSort Section 1 -- Sorting **** DATA FILE EMPTY ***Quick In Memory Sort -- Reading FileReading File From Disk To MemoryThis Is A Big File - Sorting It Will Take Several PassesThis File Is Too Big To Sort. 16,000 Activities Max    --- PRESS RETURN NOW ---    ADD MORE MEMORY TO YOUR COMPUTER.    REMOVE SOME MEMORY RESIDENT PROGRAMS, OR    AVAILABLE MEMORY.  DELETE SOME ACTIVITIES, OR*** YOUR FILE IS TOO BIG TO SORT IN THE ******  THERE ARE NO FILES OF THIS TYPE ON THAT DISK ***.SUM    MAIN MENU, THEN PRESS L, THEN Y, THEN D TO UPDATE THEM - Press Return    WITHOUT UPDATING YOUR LEDGER CARD DATA.  PRESS 'S' ON*** WARNING -- YOU HAVE CHANGED YOUR SUBTOTAL CATEGORIES ***NData File?  Y/NAdd These Numbers To Your Ledger CardBILL    MAIN MENU & MAKE SURE ALL CODES HAVE SUBTOTAL #'S    SUBTOTAL CATEGORY NUMBER.  PRESS 'B' ON THE*** ONE OF YOUR BILLING CODES DOESN'T HAVE A ****** NOT ACCEPTABLE ***: NOT READY/AVAILABLE*** DRIVE *** NO PERIODS ****** TOO LONG ***BILLSORT2FILENAME--- THIS MAY TAKE A WHILE, PLEASE WAIT ---I MUST RE-SORT & WRITE THE SORTED FILE TO DISK ------ YOUR NAME FILE IS NOT IN ORDER ---Please Wait -- Housekeeping - Please Wait While I Do Some Housekeeping*** DATA TOO OLD! PREVIOUS BALANCE NO LONGER ON FILE ****** Done *** * *** Working ***Ageing File To Receive This Data. -- Please Wait --These Are New Bills!  I Need To Prepare The00YOU MUST CHOOSE TO RE-SORT YOUR ENTRIESCORRECT DRIVE LETTER? IF SO*** YOUR INDEX FILE, 'NEWSORT' NOT FOUND ***  \                              \.AGEREBILLED_*** DONE ***.KEY NOT FOUND! ---- TOTAL NEW BALANCES:            $$#####,.##    $$#####,.##  TOTAL CHARGES:                        $$#####,.##TOTAL FINANCE CHARGES:TOTAL BALANCES FORWARD:        $$#####,.##  ($$#####,.##)  TOTAL CREDITS:                        $$#####,.##: $$#####,.##  TOTAL TOTAL PREVIOUS BALANCES:-- NO BALANCE OWED --= CREDIT BALANCE IN YOUR FAVOR: = BALANCE NOW DUE:= New Credit Balance Forward: = New Balance Forward:( $$#####,.##)-0-- Payments Received:  Previous Credit Balance:$$#####,.##  Previous Balance:            Summary Of Credits & Charges:  Total Hours:#####,.##($$#####,.##) $$#####,.##P  ######,.##            -/  O     To Overwrite This Old ReportRETURN  To Abandon Your New ReportOK||||||||.|||*** CAN'T TAKE ANY MORE NAMES *** Not In Your File Of NamesName To Create Bill For?  [Return When Done]EFFooting?  E.G. 'Finance Charge Is 18%'    Heading?  E.G. 'Services Rendered'KEY NOT FOUND OLDNAMEBILLMMXRETURN To PROCEEDX  To EXIT To The Operating SystemM  To Return To The MAIN Menu   This Is The Program To Create A Disk File Of Your Bills   What Is The ENDING DATE For This Report?  What Is The STARTING DATE For This Report?*** YOUR DATES NOT FOUND ***FILEDATE *** AT LINE NUMBER:  *** ERROR NUMBER *** THAT FILE NOT ON THIS DISK ***:*.TBL: ARE: NOT FOUND.  FILES ON :  *** FILE      DELETE SOME ENTRIES OR ADD MORE MEMORY     REMOVE SOME MEMORY RESIDENT PROGRAMS, OR*** YOUR FILE IS TOO BIG TO FIT IN MEMORY ****** File DISKDRVE Not Found.  Put DISKDRVE On This Disk.TOT.TBLBilling Code File Name?--- REPORT PREPARED --- -           99|99|99 To      For The Period Of         @NFD  --- SORT DONE, NOW PREPARING YOUR BILLS ---.DSCR.ADD.BL1 EXISTS ***.BLS  EXISTS ! ****** WARNING -- :NEWSORT.BL1.BLS  I Will Save Your Bills As File Billing Summary On Separate Page?  Y/NyYPrint Heading 'Total Hours' At Bottom Of Bill? Y/N  NO      NO      To Skip The Sort This TimeRETURN  To Re-Sort Your EntriesSASelected Bills,     S  --  A  or  S  ?Prepare All Bills,  A   On What Drive Do You Want To Save Your Billing Report?.MSG*.BIL Are:  Your Files On *** FILE NOT FOUND ON THAT DRIVE ***.BIL:O:TESTXXXX*** NEED LETTER 'A' THROUGH 'L' ***   On What Disk Drive Did You Save These Entries?.     Entries You Want To Use To Create Your Bills?   What's The Name Of The File Where You Saved The0UDISKDRVEI Copyright David M. Alexander, 1986,1987