DP Tool Club 15

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Turbo Pascal Overlay | 1994-02-04 | 249KB | 1,191 lines

General Ledger Main Menu Leave G/L Module Transactions Menu" General Ledger Transactions Menu Leave Transactions Menu Input Transactions Change/Delete Transactions Create Recurring Transactions Modify/Delete Recurring Trans Activate Recurring Transactions Enter/Write Checks Reports Menu General Ledger Reports Menu Leave Reports Menu Transaction Journals Recurring Entries Account History Income Statement Trial Balance Balance Sheet Sources & Uses Chart of Accounts Budget Variance Budget Listing Check Register Chart of Accounts Menu Chart of Accounts Menu Leave Chart of Accounts Menu Update Chart of Accounts Update Expense Budgets Utility Menu General Ledger Utility Menu Leave Utilities Menu Graphics Change Account # for Trans Post Other Modules to G/L End of Period Posting Merge G/L Transaction File Import G/L Transaction File Export G/L Transaction File Export to WKS file G/L Check Writing Settings Technical SupportU GA.DB G/L Chart of Accounts GT.DB G/L Transaction File GR.DB Recurring G/L Transaction File GF.DB CF.DB UL.EXE GL.EXE AR.EXE AP.EXE PS.EXE IN.EXE PR.EXE FU.EXE CK.EXE ORDER.EXEU % * : W \ l DATE RANGE ERROR Date range minimum is 3 months Invalid Account&Account number must be a valid accountU ERROR#Insufficient memory to run Graphics GRAF14X9.FON GRAF4X6.FON GRAF8X8.FON GRAFERR.MSG7Graphics fonts & message files missing, Must be in path5Graphics hardware not found or not properly activated Display type: CGA EGA Color EGA Mono No Display GRAPH ACCOUNT !Graph Style: Line,Bar,Pie(L,B,P): Starting Date: Ending Date: Account to Graph: .Zero Amounts. Need non-zero amounts for Graph# SET MINIMUM & MAXIMUM GRAPH RANGE Minimum Y-Axis will be: Maximum Y-Axis will be: - Through AMOUNT ####,###,###.## <Luu1 q<Pum 3sRSP . 8 = Q [ i %!*!/!;!B!L!Q!V!^! "."8"B"P"e"r" #4#O#]#k# $,%;%P% (>(I(\(u( )")')8)C)r) *A*V*[* +#+Q+[+i+}+ ,",/,4,N, Reading A/P Transaction: 0 Reading A/P Payments: 0 ###### READ ERROR TRANSACTION FILE RECORD #:U }=Du: }=Cu: PT.DB POST A/P TRANSACTIONS ERROR A/P Transaction file missing.U Reading A/R Transaction: 0 ###### READ ERROR TRANSACTION FILE RECORD #:U >ePMu }=Du: }=Cu: >ePMu RT.DB POST A/R TRANSACTIONS ERROR A/R Transaction file missing.U #Reading Payroll Transaction: 0 ###### Employee: Payroll ERROR Transaction # out of balance, not posted READ ERROR TRANSACTION FILE RECORD #:U YT.DB POST PAYROLL TRANSACTIONS ERROR!Payroll Transaction file missing.U %Reading Inventory Transaction: 0 ###### Item: Inventory ERROR Transaction # out of balance, not posted READ ERROR TRANSACTION FILE RECORD #:U IT.DB POST INVENTORY TRANSACTIONS ERROR#Inventory Transaction file missing.U Reading POS Transaction: 0 ###### - Purchase - Cash Received On Account Misc Amount Tax on Purchase ERROR Transaction # out of balance, not posted READ ERROR TRANSACTION FILE RECORD #:U ST.DB SA.DB SI.DB! POST POS/INVOICING TRANSACTIONS ERROR POS Transaction file missing.U POST OTHER MODULES TO G/L RT.DB PT.DB YT.DB IT.DB ST.DB POST: Accounts Receivable: Accounts Payable: Payroll: Point of Sale: Inventory:U = Q b r z , ,}, /!/=/ 010U0 1-1B1J1f1 1!262>2Z2~2 3-353V3k3s3 3J4_4g4 5F5V5^5 6-7o7 8,9A9I9f9{9 :6:G:v: ;';7;H;P;U;_;d; =+=;=@= >9>Q>t> ?,?2?H?P?_?{? @'@1@D@w@ @%AhApA A!B6B>B[BpBxB B+C<CkC D!D&D0D5DdDmD D_EiEnE G2GUGsG H+H1HQHYHhH{H H&I1I;INI J.J?JGJlJ K!K)KJK LALVL^L L;M|M N1N9NZNoNwN N#O4O<OaO Q6QKQSQ R!R6RZRlR S(S^SoSwS T<TQTYTrT V:VOVWV W!W1W7WIWYWjWrWwW X8Y=YLYiYpY Y&ZWZ \+\5\:\R\\\a\y\ ])]>]V]l] ^5^I^ Period Ending Transaction Employee Check Number Status Department Hours Regular Hours Over1 Hours Over2 Hours Sick Hours Vacation Hours Holiday Earnings Regular Earnings Overtime 1 Earnings Overtime 2 Earnings Sick Earnings Vacation Earnings Holiday Earnings EIC Earnings Extra Earnings User1 Earnings User2 Earnings Tips FWH Ded SWH Ded CWH Ded Social Security Ded Extra Ded Ded 401K CAFE Ded User 1 Ded User 2 Ded User 3 Ded User 4 Ded User 5 Ded User 6 Ded Tips Ded Employer Soc Sec Employer FUTA Employer 401K Employer User 3 Employer User 4 Employer User 5 Employer User 6 Earnings User1 Tax Earnings User2 Tax Earnings Extra Tax User 1 Ded PreTax User 2 Ded PreTax Extra Ded PreTax Accured Vacation Accured Sick Total Hours Total Earnings Taxable Earnings Total Deductions Net Pay Wage Expense Acct Earnigns User1 Acct Earnigns User2 Acct Earnigns Extra Acct User1 Ded Acct User2 Ded Acct Extra Ded Acct Checking Acct FWH Liability Acct SWH Liability Acct CWH Liability Acct Soc Sec Expense Acct Soc Sec Lib Acct FUTA Expense Acct FUTA Liability Acct K401 Expense Acct K401 Liability Acct CAFE Liability Acct User3 Ded Exp Acct User3 Ded Lib Acct User4 Ded Exp Acct User4 Ded Lib Acct User5 Ded Exp Acct User5 Ded Lib Acct User6 Ded Exp Acct User6 Ded Lib Acct Paid Date Paid Posted Void Posted Soc Sec Wages FUTA Wages Ded 401K Wages CAFE Wages User3 Ded Wages User4 Ded Wages User5 Ded Wages User6 Ded Wages Hi Ded Hi Employer Hi Wages Hi Exp Acct Hi Lib AcctU YT.PX Primary Please Wait Building the IndexU - D [ r ' B ] x !5!P!k! "+"G"c" #'#C#_#{# $#$?$[$w$ %;%W%s% 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 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 / F ] t Transaction Invoice Posted Void Posted Invoice Type Status A/R Link State Sales Person Customer Number Date Shipped Shipped Via FOB Point Terms Reference DR Cash Account DR Amount Cash Misc Account Misc Amount CR Tax1 Account CR Amount Tax1 CR Tax2 Account CR Amount Tax2 Dr AR Account Dr Amount AR Payment Method Card Number Expiration Authorization Invoice Total FlagU Transaction Quantity Description Taxable Unit Price Income Account Amount Income Invoice ST.PX Primary Please Wait Building the IndexU SI.PX Primary Please Wait Building the IndexU B L ^ Transaction Vendor Vendor/Invoice Status Transaction Type Due Date Discount Percent Discount Date Reference Void Posted Posted or Freq Dept1 Description1 GL Account1 Debit or Credit1 Amount1 Dept2 Description2 GL Account2 Debit or Credit2 Amount2 Dept3 Description3 GL Account3 Debit or Credit3 Amount3U PT.Px Primary Please Wait Building the IndexU J a g MODIFY Transaction deleted Please Wait Saving Modified Transaction DELETE Transaction deleted Transaction has parts, Delete OK?U Please Wait SEARCHING :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: 6<MuP H<DuD 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 More MatchesU 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 < T Y ` u 2 F ] v 0!?!N!c!r! #%#F#_#e# $7$Z$o$ %2%8%L%Q%Z% &/'@' (')7)<) *2*B*G*a*j* +7+H+Y+j+ ,8,a, -6-N- /-/D/S/l/t/ 0,080 1*181Q1X1J3O3a3y3 3*4/4A4\4l4{4 5N5b5p5 616o6u6 787]7c7p7v7 888t8 9"9'9R9a9 :':.:U 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 A Thousand Million Hundred ***** DollarsU Please Wait Printing Check 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 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, (S)ave, (B)oth, (N)either: 4"Are inputs correct? (Y)es or (N)o: SELECT ACCOUNT Checking Account Number: Pay to Check: Date: the order of: Address: : Dept: Expense: Please Wait Adding TransactionU G W 8 X z !v# $.$L$v$ %6%N% &s&D(x( )')A)b)u) *&*5*E*T*d*s* +3+8+c+k+y+ ,/,;,C,X, - -(-3-?-F-R-Y-k- - .<. 0?1`1 282C2m2 334b4 63686N6 8D8U8A9Z9b9p9 :::I:\:r: <V<[<m<~< =/=K=[=w= @'@.@9@@@R@j@ A*A;AcApAwA B#B2BCBRBxB C%C-CBCkCsC D$D<D[DpD E E?ETE F(FlF G%G0G;GkG H!H0H`H Page U PAGE BREAK(Load new page. Press Any Key to ContinueU Printing Please Wait U Page: A ACCT # ACCOUNT NAME TYPE BEGIN BALB ------ ------------------------------ ---- -----------U ###### Page: RECEIVABLES JOURNAL PAYABLES JOURNAL PAYROLL JOURNAL INVENTORY JOURNAL POS/INVOICING JOURNAL ALL TRANSACTIONS JOURNAL through Department: DATE DEPT N ACT# ACCOUNT NAME DESCRIPTION C CHECK # DEBITS CREDITS -------- ---- N------ ------------------------------ ------------------------------ - ------- ----------- -----------? ACT# DESCRIPTION C CHECK # DEBITS CREDITSA------ -------------------- - ------- ----------- -----------U ###### ****** INVALID ACCOUNT *******&WARNING: THIS REPORT IS OUT OF BALANCE Page: MONTHLY SEMI-MONTHLY BI-WEEKLY WEEKLY FREQUENCY: DEPT N ACT# ACCOUNT NAME DESCRIPTION C CHECK # DEBITS CREDITS ---- N------ ------------------------------ ------------------------------ - ------- ----------- -----------H ACT# DESCRIPTION C CHECK # DEBITS CREDITSJ------ ----------------------------- - ------- ----------- -----------U ###### ****** INVALID ACCOUNT *******&WARNING: THIS REPORT IS OUT OF BALANCE through K DATE DESCRIPTION C CHECK # DEBITS CREDITSM-------- ------------------------------ - ------- ----------- -----------U Please Wait SEARCHING FOR TRANSACTIONSU ERROR Memory error displaying window Account: TRANSACTION SEARCH is being printed 1 Beginning Balance ----------- -----------1 Ending Balance U Page: through -------- -( --------- -------- To Date --------BACCT # ACCOUNT NAME DEBITS CREDITS DEBITS CREDITSB------ ------------------------------ ----------- ----------- ----------- -----------U ###### ----------- ----------- ----------- -----------&WARNING: THIS REPORT IS OUT OF BALANCEU Page: through ;DATE DESCRIPTION CHECK # AMOUNT =-------- ------------------------------ ------- -----------U TOTALU ( 7 I N U \ !!!3!A!X!]! "&"+"U"n"~" #!#L#\#d# %+%i% &-&m& '!'0'^'d' )'),)G)[)c)h)r)z) *#*2*=*P*U* +/+M+U+]+e+j+}+ ,%---7-A-P-[-n-s- .@.^.f.n.v.{. /2/;/B/W/\/v0 0$1)1Y1b1g1 2 2:2?2I2N2a2f2 555y5 6%7L7o7w7 8*8J8U8s8 919A9e9x9 :/:7:<:F:U:Z:l:|: ;A;I;N; <&<.<3<B<G<`<h<m< =5=:=I=N=\=j= > >%>?>I>V>]>b>7?H?M?l?{? @'@,@L@V@n@s@|@ A!A9ACAHA[A`AsAxA B1BABIB B2C8CBCHCTCZCnC D7D<DMDRDcDhDxD Page U PAGE BREAK(Load new page. Press Any Key to ContinueU Printing Please Wait U ASSETS LIABILITIES CAPITAL/EQUITY INCOME EXPENSE SOURCES USESU ----- ------------ ------------ ASSETS LIABILITIES CAPITAL/EQUITY INCOME EXPENSE SOURCES TOTAL ####.#% NET INCOME TOTAL LIABILITIES & EQUITY =========== ===== ============ ============ &WARNING: THIS REPORT IS OUT OF BALANCE R<Su& (<Uu$ |<Eu& R<Su& (<Uu$ ----------- ----- ------------ ------------ ###### ####.#%U E#<Nu; E#<Iud f<Eub }#NuF Page: Department: As of through mm-yy %ACCT # ACCOUNT NAME %------ ------------------------------ 1ACCT # ACCOUNT NAME ACTUAL %3------ ------------------------------ ----------- -----U }#Eu/ }#Lu/ Please Wait Loading Budgets NO ACCOUNTS>Income and Expense accounts must be set up prior to budgeting.U }#Eu6 E#<Nuj ]<RSP W<RSP E#<It Page: %ACCT # ACCOUNT NAME Month %------ ------------------------------ }#Eu/ Page: through NACCT # ACCOUNT NAME ACTUAL BUDGET VARIANCEO------ ------------------------------ ----------- ------------ -----------U }#EuS Page: As of through mm-yy %ACCT # ACCOUNT NAME %------ ------------------------------ 1ACCT # ACCOUNT NAME ACTUAL3------ ------------------------------ -----------U ###### }#Au^ }#Iuc }#Euc }#Au^ }#Iu7 }#Eu* }#Au^ }#Iu7 }#Eu* I i q !0!5!T!c! "."3"<"A"a"j"o" #3#8#A#F#U#Z#s#x# $5$F$K$P$g$l$~$ $z%y& ),)3)8) +-+=+C+W+ .+.R.Z. /+/3/~/ 0X0_0 1*1/1N1]1 2(2-2<2A2g2x2}2 3.4X4 626A6f6k6 8"8G8b8 <!=2=7=V=e= > >)>.>N>X>p>u>~> ?2?7?]?r? @&@+@<@A@P@U@ A!A<AeA A/BPBXB B"C*COCuC D!DJDpDxD EPEXE F5F:F]FbFjFrFwF H'H/H`H I`IkI J&J.JcJ L2MNMtM CHECK WRITING SETTINGS #---- CHECK ----- ----- STUB -----?Check Writing Position: Row Column Row Column Check Printer Port: Last Check Number USED: 9999999 Check Size, Length: Check Number(7), Width: Check Date(8), Pay to Name(30), Address(30), Check Amount(12), Amt with words(55), Check Department(4), Expense Description(30), Check Init String: Check Exit String:U .TXT Exporting Transaction 0 of ###### ERROR NO TRANSACTIONS WERE FOUNDU EXPORT TRANSACTIONS Export File Name: .TXT Starting Date: Ending Date: File Exists, Overwrite itU Importing Transaction 0 ###### ERROR0TRANSACTION HAS MORE THAN 26 PARTS - END IMPORT! READ ERROR TRANSACTION FILE RECORD #: GT.DB"TRANSACTION FILE MISSING FROM DISKU }=Du: }=Cu: IMPORT TRANSACTIONS Import File Name: . ERROR File does not exist, try again.U END OF YEAR POST WARNING ITHIS MENU SELECTION POSTS TRANSACTIONS TO THE CHART OF ACCOUNTS BEGINNING BALANCE.JThis is ONLY necessary if you want more disk space, faster reports, fasterGcalculations, or need more memory space. This DOES NOT have to be doneJonce a year. You may have multiple years on your books at one time if you have the disk space and memoryIYou will be asked for a POST THROUGH DATE, All transactions through thisDdate will be cleared and the beginning balances updated accordingly.$WARNING: MAKE BACKUP COPY OF FILES: GT.DB &$ GA.DBDPower 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: Please Wait Saving Beginning Balances MESSAGE End of year posting complete ERROR*Use backup datafiles, EOY Posting aborted!U Merging Transaction 0 ###### READ ERROR TRANSACTION FILE RECORD #: GT.DB ERROR"TRANSACTION FILE MISSING FROM DISKU MERGE TRANSACTIONS Merge From Filename: Starting Date: Ending Date: GT.DB File not found File: Same Name!From file can not be current fileU INVALID ACCOUNT TYPE%Account can not be a subtotal account Invalid Account, Add Account? ERROR INVALID ACCOUNTU Reading Transaction 0 ###### Change Count PT.DB ERROR"TRANSACTION FILE MISSING FROM DISKU ERROR+Must have at least 2 active accounts setup. CHANGE ACCOUNT NUMBERS Old Account: New Account:U Please Wait U mm-yy "----------- . C [ w 5 M m u !=!R!h! !+"6"@"E"Y"e" "##8#B#_#i#s# &*&/&:&?& 'E'T'j'r' ($(7(V([(n( )')O)d)l) * *7*G*X*`*e*j* ,5,=,R,j, -)-.-R-k-r- 2-222D2I2S2e2j2|2 3"3,3>3C3U3Z3f3k3{3 4 464T4i4 5Y5f5m5 6O6`6 6j7v7|7 8$8-82898K8[8`8 999G9a9 9):1:@:W:]:h:n:{: ;@;M;S;i;r; <<<G<R<d<n<s< >?>G>f> ?$?:?[?c?w? @(@-@A@Q@[@f@p@u@ A.AGANA C3CBCGCbCnC C)D5DTDrD E#E)E=E^EjEpE F#F-F2FFFVF[F`FlF GIGNG`G{G G.HCHuH IFI[IhIoI J'J6JIJNJUJ\J JCKMKWK\KrK L'LNL M$MrM N%N*NbNpNuN OJOXO]O CALCULATING Initializing Account 0 of GT$$$ TYPE "R" ACCOUNT NOT FOUNDAAt least one type "R" account must be set up in chart of accounts TYPE "I,E" TYPE NOT FOUNDIAt least one type "I", OR "E" account must be set up in chart of accounts Reading Transaction 0 of ###### ERROR READING FILE TRANSACTION FILE RECORD NO TRANSACTIONS WERE FOUND GT$$$GT GT.DB ERROR"TRANSACTION FILE MISSING FROM DISK Calculating Balance 0 of 13 >WL ux }#Eu6 E#<Nud ]<RSP W<RSP E#<It E#<2uX ]<RSP W<RSP E#<At }#Lu0 INVALID CHECK RANGE1Ending check must not be less than starting check INVALID ACCOUNT Account number does not exist INVALID DATE RANGE>Trended reports require FIRST and LAST DAY OF MONTH selections INVALID ACCOUNT TYPE%Account can not be a subtotal account INVALID ACCOUNT RANGE5Ending account must not be less than starting accountU <F1>Help <Esc>Exit Screen,Printer,Disk(S,P,D): File Name: .WKS File Name: .RPT File Exists, Delete it: Starting Date: Ending Date: Department: Checks Starting: Ending: Account Number: Accounts on separate pages: Account Starting: Type of Journal(A,G,R,P,Y,S,I): Recurring Frequency(A,M,S,B,W): Trended Report: .RPTU ; c !&!-!;!K!U!_!d!{! "%";"J"O"f"y" #\#w# $@$m$|$ (*(4(9(K( )-)>)C)R)`)u) *&*1*:*C*K*`*x* +@+u+ ,(,0,B,Y,q, -6-K-c- .).?.G.\. /4/P/X/i/s/ 0$0:0B0f0w0 0`1w1 192[2 3#313M3u3 4+424 Please Wait Loading Chart of Accounts: ERROR*NEED MORE MEMORY TO LOAD CHART OF ACCOUNTSU ADD ACCOUNT 5 ACCT # T DESCRIPTION BEG BAL 3 <F1>Help <F3>Add <F4>Mod <F5>Del <Esc>Exit MODIFY ACCOUNT U !" must be LOWER than FIRST type "!" must be HIGHER than LAST type ""TYPE of Account is out of Sequence Account number for type " " accountU Number: Name: Type: Beg Bal: Active, Maximum is Accounts Out of Balance by: ERROR4Maximum accounts/memory reached - Account not added.U DELETE Account: , Are you sure: DELETE ACCOUNT(ACCOUNT MUST HAVE ZERO BEGINNING BALANCE%ACCOUNT CAN NOT HAVE ANY TRANSACTIONSU }#Au5 ADD ACCOUNT U SELECT ACCOUNT NUMBER <F1>Help <F3>Add <Esc>Exit INVALID ACCOUNT TYPE:Select a Income or Expense account number, (NO Subtotals). INVALID ACCOUNT3Select any active Income or Expense account number. Please Wait Saving Budget AmountU NO ACCOUNTS>Income and Expense accounts must be set up prior to budgeting. Please Wait Loading Budgets ENTER BUDGETS Enter Account: Type: Name: ENTER BUDGET: Month: Amount:U !#!)!<!R!d!w! "*#<#C#W# ##%5%T%r% &1&@& ':'X'k'~' *$*7*G*L*j* +)+R+ ,$,/,6,A,H,U,], -&->-Z-o- .O.a.x. /&/-/ START ]h\t( 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 BLACOLOR BLACOLOR mm-dd-yy hh:mm:sste ###.## ##.### ###.### ####.### #####.### ####.## #####.## ######.## #######.## ########.## ######.### #######.### #########.## ###,###.## ####,###.## #,###,###.## ##,###,###.## ###,###,###.## ##,### ###,### ####,### #####,### ###,## ####,## #####,## ######,## #######,## ########,## ######,### #######,### #########,## ###.###,## ####.###,## #.###.###,## ##.###.###,## ###.###.###,## ####### ######## ######### ########## ########### ############ ############# ############## Hooper 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 $10# minimum charge per call. You will# need a MC, Visa, or Amex card num.U WARNING:Your computer date is not set! Correct before continuing. UNREGISTERED EVALUATION COPY G This is an unregistered evaluation copy. You are allowed to test thisJ complete fully-functional program for a period of 90 days. If after yourL 90 day trial period, you are still using this software, you are required toH purchase a registered copy (see "ORDER" on menu). Upon receipt of yourM order we will send you a registered copy with this screen removed as well asI a illustrated printed manual. The registered version also includes free; technical support and the latest version of this software.I To get registration information call 1-800-542-4405 or 407-240-2300 NOW! You have = days left on your 90 day EVALUATION PERIOD of this software.G WindSoft International, Inc.; PO Box 590006; Orlando, FL 32809 U.S.A.L Your 90 day EVALUATION PERIOD has expired! You started using this software on: G Continued use of this program is a violation of United States Code 17,H Sections 101 through 810. This carries severe financial penalties! In1 order to avoid violation you have three options:= 1. Call us for an extension in your evaluation period.9 2. Call us with your credit card and register now.? 3. Delete all of this software from your disk drive now.9 To avoid prosecution you MUST do one of the above TODAY! WARNING - OUTDATED VERSION E This software Version is more than 1 years old and tax laws as wellA as accounting rules change. It is STRONGLY RECOMMENDED that youD upgrade to the current version of this software to avoid a possible) TAX AUDIT due to errors in your reports.D To get upgrade information call 1-800-542-4405 or 407-240-2300 NOW!U * = P c v * 8 v #$#)#8#=#F#l#q# %"%8%B%P%r%|% &%&3&I&]&b&l&z& '#','7'I'N'\' ($()(4(F(K(V(h(m(x( )&)H)\)n) )s*~* + +2+7+I+N+X+j+o+ ,,,1,C,H,Z,_,j,o,z, . .'.3. 5.5=5B5W5\5s5}5 7*7/7A7F7X7]7o7t7~7 7!8+858G8L8Q8f8k8}8 909B9G9Z9l9q9 :&:5:::C:O:T:a:h: ;$;6;;;M;R;\;n;s; Invalid drive number Drive not ready 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 ERROR U 2 M h &:E(u3 &:E(u &:E t d!~! #5#K#P#W#s# &:E uT &;U#t &;E!t &;U#u &;E!t (pu); &;U#u &;E!t 3 G [ !c"t"]#