INVALID AMOUNT!Discount greater than amount due.#Payment is greater than amount due.+Payment is greater than transaction amount.U
Select for payment:
Discount Amount:
Approved Amount:U
PAY ALL+Selecting all unpaid invoices, Please wait.
ERRORDMaximum of 500 records selected, write checks before selecting more.U
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SELECT PAY THROUGH DATE
Enter Date:
SELECT BY INVOICE
INVOICE:
SELECT BY VENDOR
VENDOR:
AMOUNT TO VENDOR
VENDOR:
AMOUNT:
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
CHECK WRITING
Checking Account:
Next check number:
9999999
Date on checks:
Print Check LineupU
ERROR
Vendor Account not found
Check Amount:
Check number:
9999999
Date of check:
NO/100
ZERO
A Thousand
Million
Hundred
*****U
A/P Discount, Vendor#
A/P Payment, Vendor#
A/P pmt U
Please Wait
Printing Check
LOAD ERROR
Vendor Account not loaded
9999999
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
*** VOID ***&Balance carried forward to next check!
REFERE
INVOICE#U
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
#tRSP
ERROR No invoices selected for payment
VOID CHECK
Check to void:
Search: Please Wait
Amount Paid:
Discounts Taken:
Net Check Amount:
Void this check
-- VOIDED --
ERROR
Check number Not found.U
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Page U
Printing
Please Wait U
Page:
G VEND # VENDOR NAME & ADDRESS PHONE SETUP INFOJ ------ ------------------------------ ------------ ----------------U
##.###
Discount %:
Discount Days:
Net Due Days :
G/L Acct : Comments:
Page:
MONTHLY
SEMI-MONTHLY BI-WEEKLY
WEEKLY
FREQUENCY: through
U DATE VEND # INVOICE REFERENCE T DUE DATE DEPT DESCRIPTION ACCT # DEBITS CREDITSU-------- ------ ---------- ---------- - -------- ---- ------------------------------ "------ ----------- -----------M DATE VEND # INVOICE REFERENCE T DEPT ACCT # DEBITS CREDITSO-------- ------ ---------- ---------- - ---- ------ ----------- -----------U
######
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Page:
KDUE DATE INVOICE REFERENCE DESCRIPTION T AMOUNTM-------- ---------- ---------- ------------------------------ - -----------U
TOTAL
Discount taken
GRAND TOTALU
Page:
As of
mm-yy through
%VEND # VENDOR NAME
%------ ------------------------------
1VEND # VENDOR NAME BALANCE3------ ------------------------------ -----------U
IMPORT ERROR:More than 26 parts to balance transaction, Import aborted.
######
READ ERROR
TRANSACTION FILE RECORD #:
PT.DB
ERROR"TRANSACTION FILE MISSING FROM DISKU
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IMPORT TRANSACTIONS
Import File Name: .
ERROR
File does not exist, try again.U
PT$$$
END OF YEAR POSTING
Reading Transaction 0
######
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PT$$$
Please Wait Re-numbering Transactions:
PT$$$PTU
SEARCHING FOR UNPOSTED
Reading Transaction 0 of
######U
END OF YEAR POST WARNING HTHIS MENU SELECTION REMOVES ALL CLOSED INVOICES THROUGH THE DATE ENTERED
ON THE NEXT SCREEN.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 memoryCYou will be asked for a POST THROUGH DATE, All closed transactions"through this date will be cleared.$WARNING: MAKE BACKUP COPY OF FILES:
PT.DB & $
PA.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:
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
Merging Transaction 0
######
READ ERROR
TRANSACTION FILE RECORD #:
PT.DB
ERROR"TRANSACTION FILE MISSING FROM DISKU
MERGE TRANSACTIONS
Merge From Filename:
Starting Date:
Ending Date:
PT.DB
File not found
File: Same Name!From file can not be current fileU
Invalid Vendor, Add Account?U
Reading Transaction 0
######
Change Count
READ ERROR
TRANSACTION FILE RECORD #:
PT.DB
ERROR"TRANSACTION FILE MISSING FROM DISKU
ERROR*Must have at least 2 active Vendors setup.
CHANGE VENDOR NUMBERS
Old Vendor:
New Vendor:U
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