TPOVU
INVALID ACCOUNT %Account can not be a subtotal account
INVALID AMOUNTS5Enter only ONE amount in either debit OR credit field
Account number does not existU
(Transaction is OUT OF BALANCE, Continue:U
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?
NO/100
ZERO 	Thousand 
Million 
Hundred 
*****
 DollarsU
Please Wait
Printing Check
.GLFU
 MODIFY
 ACTIVATE RECURRING
 RECURRING
 TRANSACTION LPt Dept  Check           Description            Acct      Debit       CreditN-- ---- ------- ------------------------------ ------  ----------- -----------
____________ ____________
TRANSACTION TOTAL:
Date:
Frequency(W,B,S,M):
ERROR
Transaction is OUT OF BALANCE
Please Wait
Adding TransactionU
MODIFY
Transaction deleted
Please Wait
Saving Modified Transaction
.GLRU
DELETE
Transaction already deleted
Transaction has 
 parts, Delete OK?U
Date:
Frequency(W,B,S,M):
######  U
}=Du=
 SEARCH MATCH 
 RECURRING SEARCH MATCH LPt Dept  Check           Description            Acct      Debit       CreditN-- ---- ------- ------------------------------ ------  ----------- -----------
Rec #:
3 Modify/Delete/Search/Reverse/Begin/End/+/-/Quit:  
<<Du8
 Please Wait 
SEARCHING        :U
 TRANSACTION SEARCH PARAMETERS 
 RECURRING SEARCH PARAMETERS IDept  Check           Description            Acct      Debit       CreditK---- ------- ------------------------------ ------  ----------- -----------
Frequency(W,B,S,M):
Date:
BEGINNING OF FILE
Transaction not found
No more transactions found
END OF FILE
	NOT FOUND
No Active TransactionsU
Invalid Account, Add Account?
INVALID ACCOUNT TYPE%Account can not be a subtotal accountU
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?
Invalid Account
Account must be non-zeroU
%(P)rint check or Inputs Correct(Y/N):
 SELECT ACCOUNT 
Checking Account Number:
Pay to
Check:
Date:
the order of:
Address:
       :
Dept:
Expense:
Please Wait
Adding TransactionU
.GLTU
 RECURRING TRANSACTION 
Frequency(W,B,S,M):
######U
}=Du8
 Activate Recurring 
Activate/Next/Quit:
#Select Activate Frequency(W,B,S,M):
 ACTIVATE TRANSACTIONS IDept  Check           Description            Acct      Debit       CreditK---- ------- ------------------------------ ------  ----------- -----------
END OF FILE
Recurring Transaction not found$No more recurring transactions found
Recurring transaction not found	NOT FOUND No Active Recurring TransactionsU
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A         ACCT #          ACCOUNT NAME            TYPE   BEGIN BALB         ------  ------------------------------  ----  -----------U
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RECEIVABLES JOURNAL
PAYABLES JOURNAL
PAYROLL JOURNAL
INVENTORY JOURNAL
POS/INVOICING JOURNAL
ALL TRANSACTIONS JOURNAL	 through 
	  DATE   
DEPT N ACT#           ACCOUNT NAME                   DESCRIPTION           C CHECK #
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ASSETS
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 1         Beginning Balance                       
 -----------   -----------1         Ending Balance                          U
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Loading Budgets
NO ACCOUNTS>Income and Expense accounts must be set up prior to budgeting.U
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Tran file size:
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Reading Transaction:,Free disk space used by deleted transactions
Compare Counter:
Sort will free 
 Bytes of disk space from deleted transactions.U
>$DYu
Writing Transaction:
WRITE ERROR%FATAL WRITE ERROR, FILE NOT SORTED!!!
FATAL ERROR,ERROR WRITING FILE. TRANSACTION FILE LOST!!!U
SORT TRANSACTIONS$Need 2 or more transactions to sort.
 SORT G/L TRANSACTIONS 
Sort Can Hold 
 Records in memory
SORT ERROR&NOT ENOUGH MEMORY TO SORT TRANSACTIONS
Sorting Transactions by
TRANSACTION INPUT ORDER
      DATE ORDER
  CHECK NUMBER ORDER
   DEPARTMENT ORDER
 ACCOUNT NUMBER ORDER      SORT COMPLETED SUCCESSFULLY#   ERROR: NOT ENOUGH MEMORY TO SORT&WRITE ERROR: DISK BAD/FULL DURING SORT'READ ERROR: DISK READ ERROR DURING SORT& WRITE ERROR: SORT FILE CREATION ERROR
          SORT ABORTED BY USER	
"    SORT ERROR: SORT NOT COMPLETED
WARNING
Remove SORT DISK from $: and replace with PROGRAM DISK NOW!U
 CHECK WRITING SETTINGS #---- CHECK -----   ----- STUB -----?Check Writing Position:     Row       Column   Row       Column
Check Printer Port:
Last Check Number USED:
9999999
Check Size, Length:
Width:
Check Number(7),
Check Date(8),
Pay to Name(30),
Address(30),
Check Amount(12),
Amt with words(55),
Check Department(4),
Expense Description(30),
Check Init String:
Check Exit String:U
.GLT Exporting Transaction      0 of 
######
READ ERROR
TRANSACTION FILE RECORD #:
ERROR
NO TRANSACTIONS WERE FOUND"TRANSACTION FILE MISSING FROM DISKU
 EXPORT TRANSACTIONS 
Export File Name:        .TXT
Starting Date:
Ending Date:
File Exists, Overwrite itU
Importing Transaction      0
######
READ ERROR
TRANSACTION FILE RECORD #:
ERROR"TRANSACTION FILE MISSING FROM DISKU
}=Du-
}=Cu-
 IMPORT TRANSACTIONS 
Import File Name:        .   
ERROR
File does not exist, try again.U
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?
ERROR
INVALID ACCOUNTU
Reading Transaction      0
######
Change Count        
READ ERROR
TRANSACTION FILE RECORD #:
ERROR"TRANSACTION FILE MISSING FROM DISKU
ERROR+Must have at least 2 active accounts setup.
 CHANGE ACCOUNT NUMBERS 
Old Account:
New Account:U
Reading A/P Transaction:      0
######
READ ERROR
TRANSACTION FILE RECORD #:
Reading A/P Payments:         0
ERROR"TRANSACTION FILE MISSING FROM DISKU
}=Du-
}=Cu-
 POST A/P TRANSACTIONS 
ERROR
A/P Transaction file missing.U
Reading A/R Transaction:      0
######
READ ERROR
TRANSACTION FILE RECORD #:
ERROR"TRANSACTION FILE MISSING FROM DISKU
}=Du-
}=Cu-
 POST A/R TRANSACTIONS 
ERROR
A/R Transaction file missing.U
.GLT#Reading Payroll Transaction:      0
######	Employee:
 Payroll
ERROR
Transaction #
 out of balance, not posted
READ ERROR
TRANSACTION FILE RECORD #:"TRANSACTION FILE MISSING FROM DISKU
}=Due
 POST PAYROLL TRANSACTIONS 
ERROR!Payroll Transaction file missing.U
.GLT%Reading Inventory Transaction:      0
######
Item:
 Inventory
ERROR
Transaction #
 out of balance, not posted
READ ERROR
TRANSACTION FILE RECORD #:"TRANSACTION FILE MISSING FROM DISKU
}=Due
 POST INVENTORY TRANSACTIONS 
ERROR#Inventory Transaction file missing.U
Reading POS Transaction:      0
######
Invoice:
ERROR
Transaction #
 out of balance, not posted
READ ERROR
TRANSACTION FILE RECORD #:"TRANSACTION FILE MISSING FROM DISKU
}=Due
.PST! POST POS/INVOICING TRANSACTIONS 
ERROR
POS Transaction file missing.U
 POST OTHER MODULES TO G/L 
POST: Accounts Receivable:
Accounts Payable:
Payroll:
Point of Sale:
Inventory:U
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Tran file size:
Free disk space:
Reading Transaction:,Free disk space used by deleted transactions
Compare Counter:
Sort will free 
 Bytes of disk space from deleted transactions.U
Writing Transaction:
WRITE ERROR%FATAL WRITE ERROR, FILE NOT SORTED!!!
FATAL ERROR,ERROR WRITING FILE. TRANSACTION FILE LOST!!!U
SORT TRANSACTIONS$Need 2 or more transactions to sort.
 SORT A/P TRANSACTIONS 
Sort Can Hold 
 Records in memory
SORT ERROR&NOT ENOUGH MEMORY TO SORT TRANSACTIONS
Sorting Transactions by
TRANSACTION INPUT ORDER
      DATE ORDER
  VENDOR NUMBER ORDER
  VENDOR/INVOICE ORDER      SORT COMPLETED SUCCESSFULLY#   ERROR: NOT ENOUGH MEMORY TO SORT&WRITE ERROR: DISK BAD/FULL DURING SORT'READ ERROR: DISK READ ERROR DURING SORT& WRITE ERROR: SORT FILE CREATION ERROR
          SORT ABORTED BY USER	
"    SORT ERROR: SORT NOT COMPLETED
WARNING
Remove SORT DISK from $: and replace with PROGRAM DISK NOW!U
	,	;	a	
 CALCULATING 
Initializing Account      0 of 
TYPE "R" ACCOUNT NOT FOUNDAAt least one type "R" account must be set up in chart of accounts
TYPE "I,E" TYPE NOT FOUNDIAt least one type "I", OR "E" account must be set up in chart of accounts
Reading Transaction      0 of 
######
ERROR READING FILE
TRANSACTION FILE RECORD 
NO TRANSACTIONS WERE FOUND
ERROR"TRANSACTION FILE MISSING FROM DISK Calculating Balance      0 of 13
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INVALID ACCOUNT TYPE%Account can not be a subtotal account
INVALID ACCOUNT
Account number does not exist
INVALID ACCOUNT RANGE5Ending account must not be less than starting accountU
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PRINTER OUT OF PAPER
TURN ON PRINTER
ERRORU
 <F1>Help   <Esc>Exit
Screen,Printer,Disk(S,P,D):
File Name:        .RPT
File Exists, Delete it:
Starting Date:
Ending Date:
Department:
Accounts on separate pages:
Account Starting:
Ending:
Type of Journal(A,G,R,P,Y,S,I):
Recurring Frequency(A,M,S,B,W):
Trended Report:
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Account file size:
Free disk space:
Reading Account:
Compare Counter:
Sort will free 
 Bytes of disk
space from deleted Accounts.U
Writing Account:
WRITE ERROR%FATAL WRITE ERROR, FILE NOT SORTED!!!
FATAL ERROR,ERROR WRITING FILE. TRANSACTION FILE LOST!!!U
 SORT G/L ACCOUNTS 
Sort Can Hold 
 Records in memory
SORT ERROR"NOT ENOUGH MEMORY TO SORT ACCOUNTS
Sorting Accounts by
ACCOUNT NUMBER ORDER      SORT COMPLETED SUCCESSFULLY#   ERROR: NOT ENOUGH MEMORY TO SORT&WRITE ERROR: DISK BAD/FULL DURING SORT'READ ERROR: DISK READ ERROR DURING SORT& WRITE ERROR: SORT FILE CREATION ERROR
          SORT ABORTED BY USER	
"    SORT ERROR: SORT NOT COMPLETED
WARNING
Remove SORT DISK from $: and replace with PROGRAM DISK NOW!U
.GLAU
Please Wait
Loading Chart of Accounts
ERROR*NEED MORE MEMORY TO LOAD CHART OF ACCOUNTSU
 ADD ACCOUNT 5 ACCT # T       DESCRIPTION                  BEG BAL 3 <F1>Help    <F3>Add   <F4>Mod   <F5>Del  <Esc>Exit
 MODIFY ACCOUNT U
!" 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
READING Checking for Transactions:    1:
#####U
DELETE Account:
, Are you sure:
DELETE ACCOUNT(ACCOUNT MUST HAVE ZERO BEGINNING BALANCE%ACCOUNT CAN NOT HAVE ANY TRANSACTIONS
.GLAU
}#Au(
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 SELECT ACCOUNT NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
INVALID ACCOUNT TYPE:Select a Income or Expense account number, (NO Subtotals).
INVALID ACCOUNT3Select any active Income or Expense account number.
Please Wait
Saving Budget Amount
.GLAU
T8RSP
T8RSP
NO ACCOUNTS>Income and Expense accounts must be set up prior to budgeting.
Please Wait
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 ENTER BUDGETS 
Enter Account:
Type:
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ENTER BUDGET:  Month:
Amount:U
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TCB5.$$$
TCB6.$$$
TCB7.$$$
TCB8.$$$
TCB9.$$$- WARNING FILES=20 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=20
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