H0125/H1120/H9a10/H0310/H10147/H1312/H1815/H2626/H304/H12a1/H1530/H144/H2334/H22108/H1715/H25a4/H25b4/H056/H0250/H2713/H0843/H206/H320/H3311/H3427:\Srun the help text.
#iconbar
IB1:\T!Pennies icon.|M\Sopen the TOOLBAR.|MClick MENU to open the iconbar menu.
#toolbar
H030:\TSee account icon.|M\Sopen the ACCOUNTS menu and SELECT an account to display it.|MAccount displays show all transactions and allow them to be edited and deleted.
H031:\TTransaction icon.|M\Sopen the TRANSACTION \w.|MAll transactions are entered through this \w.
H033:\TStanding Orders icon.|M\Sopen the STANDING ORDERS \w.|MThis lists all active standing orders.|MStanding orders can be created, deleted, edited and printed from here.
H034:\TGraph icon.|M\Sopen the GRAPHDATA \w.|MThis allows you to plot a variety of graphs of accounts.
H036:\TExport icon.|M\Sopen the EXPORT \w.|MThis allows you to export !Pennies files in a variety of formats for DTP or spreadsheet use.
H037:\TBalances icon.|M\Sopen the BALANCES menu and SELECT a group of accounts to view their balances.|MSelect ALL to display all account balances and UPDATE to update all accounts.
H039:\TSum icon.|M\Sopen the Sum window and compute a new Sum account.|MSum allows you to add accounts balances together over a selected period.
H038:\TProject icon.|M\Sopen the PROJECT window.|MThis allows you to analyse and project accounts over a future period.
H035:\TOptions icon.|M\Sopen the OPTIONS window.|MThis allows you to set some basic !Pennies options.
H032:\TDelete icon.|M\Sopen the DELETE ACCOUNT window.|MThis allows you to delete !Pennies accounts.
H0311:\TCalculator icon.|M\Sopen the CALCULATOR window.|MThis allows you to calculate interest and repayments on savings and loans.
#transact
H010/H017/H0110:This shows the date of the transaction.|MUse the adjacent arrows to adjust it.
H0112/H0835/H0836:This shows the currency in which the transaction is made.
H0113/H081:\Tfrom account box.|M\Sopen the Accounts menu and select an account.
H0114/H0837:\Tcurrency box.|M\Sopen the Forex menu and select a foreign currency if required.
H0115/H082:\Tto account box.|M\Sopen the Accounts menu and select an account.
H0116/H0838:This shows the currency of the 'to' account.
H0119:\Ttransaction type box.|M\Sopen the type menu and select a transaction type.
H0117:\Tamount/price box.|M\Stype in the amount/price here.|MCalculations can also be done here.
H0121:\Tcomments box.|M\Stype in a comment or MENU to open the Comments menu and select or add a comment.|MWhen buying/selling shares/units this box changes to a Number Bought/Sold box.
H0121s:\TNumber Sold box.|M\Stype in the number of shares/units sold.
H0121b:\TNumber Bought box.|M\Stype in the number of shares/units bought.
H0124/H0834:\SExit and Close the \w.
H0124e/H0834e:\SExit, Close the \w, and Leave the entry as it was.
H0123/H0841:\SClear the \w.
H0123e/H0841e:\SReset the \w, without changing the entry.
H0122:\SEnter the transaction.
H0122e:\SReplace the entry with the edited version.|MYou will be asked to confirm this action IF IT HAS ALTERED.
H0126:\Sopen the KeySet menu and SELECT a function key.|MAll data now showing in the Transaction window will then be reproduced whenever the selected function key is pressed with this window open.
#standing
H0800:If the start date is before the current date a button will appear here.|MIt will allow you to action the s/o immediately.
H085:\TInitial amount box.|M\Stype in the first payment here.
H086:\TNormal amount box.|M\Stype in the regular payment here.
H080/H088/H0847/H089/H0810/H0840/H0844:\Sselect the required period of payment.|MIf 'months' or 'days' is selected then enter a number in the adjacent box.|MIf 'single' is selected only one amount and date need be entered.
H0831:\Stype in any comment here.
H0812/H0815/H0818/H0811:This is the date of the first payment.|MUse the adjacent arrow keys to adjust it.
H0830/H0821/H0824/H0827:This is the date of the final payment.|MUse the adjacent arrow keys to adjust it.
H0839:If 'months' has been selected then \Stype in the number here.
H0845:If 'days' has been selected then \Stype in the number here.
H0833:\SEnter the Standing Order, it will appear at the correct place in the list.
H0833e:\SReplace the entry with the edited version.|MYou will be asked to confirm this IF IT HAS ALTERED.|MThe ALTERED version will appear at the correct placein the list.
H0848/H0849:\Schoose to have the s/o actioned immediately when Entered or at the next start up.|MSelecting YES will action the s/o on Entry, transactions will be created up to the current date.
#graph
H140:\Sstart using the measuring tool.|MClick MENU to plot more accounts, print or save the graph.|MAccounts can also be dragged to here to plot.
H141:\Schange the variable displayed here.|MVariables stored are-percent,compound,start value, stop value and period.
HSa0:Enter a filename and drag this icon to save the graph.
HSa1:Type in a name for your graph here.|MA default name is provided.|MThen drag the icon to save it.
HSa3:\SCancel and Exit the save operation.
HSa2:\SSave the file if you have typed in a full filename.
#sum
H230/H231/H237/H2310:This shows the Start date from which accounts will be summed.|MAdjust the dates using the adjacent arrows.
H234/H2311/H2314/H2317:This shows the End date up to which accounts will be summed.|MAdjust the dates using the adjacent arrows.
H2321:\Sopen the Accounts menu and SELECT an account.|MUsing ADJUST to SELECT an account will keep the menu open.|MGroups of accounts can be used here eg 'Cash:'|MAccounts may also be dragged to here.
H2331:\SExit the procedure.
H2333:\SClear the accounts and reset the dates.
H2332:\Sstart the Sum procedure.|MAll accounts will be added together at fixed intervals through the period.|MThe Sum display will open.
H240:This displays the results of the Sum procedure.|MAll accounts used are listed and the balances are shown.
#sum control
H321:\Sprint the Sum account.
H324:\Sstart a new Sum account.|MThis window will close and the Sum window will open.
H325:\Smake the start balance zero and adjust all other Sum balances.
H326:\Srestore the start balance to it's actual value and adjust all other Sum balances.
#calculator
H349/H3420/H340:\Schoose Savings or Loans for the calculation.
H3417:Enter the Lump sum or Regular amount in here.
H3418/H3419:\Schoose either a Lump sum or Regular amount.
H3415/H3425/H3426/H3416/H3422/H3423:Set the Regular amount Period here by clicking over the adjust arrows and selecting Months or Years.
H3421/H3441/H3442/H3443/H3444/H3440:Set the Compound period here by clicking over the adjust arrows.|MThis is the period over which interest is compounded, if using an APR value for the interest rate set 12 Months here.
H343/H344/H348/H347/H345/H346/H342:Set the total period here by clicking over the adjust arrows and selecting Months or Years.
H3411/H3431/H3413/H3414:\Schoose the type of calculation.|MChoose Make Account to create a new CalcAcct on which you can complete more complex interest calculations using the interest facility from the account display.
H3432/H3434/H3433:Enter the Interest Rate here.|MIf using the APR then set the Compound period to 12 months.
H3439:\Schoose between repayment of sum and interest or interest only.
H3445:The APR is shown here.|MThis will be different from the Rate entered if the compound period is not 12 months.
H3435/H3436/H3437/H3438:The result is displayed here.
H3428:\Sexit and close the window.
H3429:\Sclear any entered data and reset default values.
H3430:\Scalculate the result.|MThis will create a new CalcAcct if Make Account has been selected.
#forex
H1115/H1127/H1126/H1125/H112/H110/H1111:\Tfrom account area, it shows the currencies in use and the last known exchange rate.
H1116/H1128/H1113/H114/H115/H116/H111:\Tto account area, it shows the currencies in use and the last known exchange rate.
H113:\Tfrom rates box.|M\Stype a known rate here.
H1110/H1122:\Tfrom results box.|M\Stype a known result in here.
H117/H1121:\Tto rates box.|M\Stype in a known rate here.
H1112:\Tto results box.|M\Stype a known result in here.
H1118:\Scompute results using entered rates.
H1119:\Scompute rates from entered results.
H1114:The computed result will be shown here in the currency of the transaction.
#accounts
H9a0/H9a2/H9a3/H9a4/H9a5/H9a7/H9a8:\Tthe top pane, it displays a summary of account data.|MClick MENU to select between 'Smalldata' and 'Fulldata' and to Edit the data.|MThe Fulldata display shows all account information, Smalldata is the default.
H9a1:\Tcurrency icon, it shows the currency of the account.|MIt also opens the TRANSACTION \w and TOOLBAR.|M\Sopen the TRANSACTION \w and TOOLBAR .
H9a9:\Tnumber of entries on the account.|MClick MENU to select between 'Smalldata' and 'Fulldata' and to Edit the data.
H9a6:\TNotes box.|MClick MENU to select between 'Smalldata' and 'Fulldata' and to Edit the data.|MYou can enter notes by selecting Edit.
H090:\Ttransaction text.|M\SEdit or Delete the transaction.|MClick MENU to open the Misc menu to select further account facilities.
H091:\Ttransaction amount.|M\S'check' or 'uncheck' the amount.|MClick MENU to open the Misc menu to select further account facilities.
H092:\Ttransaction 'balance' or 'value'.|MClick MENU to open the Misc menu to select further account facilities.
#interest
H100/H107/H1010/H1024:This shows the start date from which the interest is calculated.|MAdjust it using the adjacent arrows.
H1020/H1027/H1030/H1011:This shows the date up to which the interest is calculated.|MAdjust it using the adjacent arrows.
H1056/H1057/H1058/H1059/H1060/H1061/H1062:Enter the balances at which interest rates change here.|M\Stype in values.
H1063:Enter the first interest rate here.|M\Stype in values.
H1041/H1052:This shows the start date of the interest calculation.|MIt will change when the Start Date is altered.
H10143/H10144:This shows the end date of the interest calculation.|MIt will change when the To Date is altered.
H1013/H1014/H1015/H1016/H1017/H10142:\TPeriod over which interest is compounded.|M\Sselect the period.|MIf 'days' is selected enter the number of days below.
H1021:If 'days' is selected as the period then enter the number here.
H1042:This shows the date at which an interest rate change occurs.|MEnter/Adjust the date here by using SELECT(days) MENU(months) ADJUST(years) on the adjacent arrow icons.
H1031:Click to reduce the date by using SELECT(days) MENU(months) ADJUST(years)
H10133:Click to increase the date by using SELECT(days) MENU(months) ADJUST(years)
H1064:Interest rates are entered here.|M\Sto put the cursor in the box and then type in the rate.
H1040:\SExit the Interest procedure.
H1054:\SClear the data from this window.|MOne click will clear any results.|MTwo clicks will clear all data.
H1053:\SEnter the results onto the account.|MThe results will not be used in the calculation of Balances.
H10145:\SPrint a report of the Interest calculations and rates.
H10146:\SSave the entered Interest rate structure and dates.|MThese will be loaded automatically whenever 'Interest' is selected on this account.|MData can be simply edited thereafter.
H1018:\SCalculate the Interest on the account using the entered data.|MThe Interest at the end of each compounding period and at the end date, and the total will be shown.
#find
H131:\Sopen the Accounts menu and SELECT an account to be matched.
H133:\Sput the cursor here and type in an amount to be matched.
H135:\Sput the cursor here and type in a transaction type to be matched.|MClick MENU to open the Transaction type menu and SELECT a type.
H137:\Sput the cursor here and type in a comment to be matched.|MClick MENU to open the comments menu and SELECT a comment.
H1311:\Stoggle on/off the save finds option.|MThis option will save all matched entries to a 'find' account and then display it.
H139:\SExit the find facility.
H1310:\SClear data from this window.
H138:\SStart the find procedure.
#archive
H180/H184/H187/H1810:This is the date up to which entries will be archived.|MIt can be adjusted using the adjacent arrows.
H181:\Sput the cursor here and type in a filename for your archive.|MThe default filename is shown to start with.|MYou can also drag the !Pennies icon to register an archive location.
H1814:\Da filer window to register your archive directory.|MYou must enter a filename before doing this.
H1813:\SCancel and Exit the Archive procedure.
H1812:\Sstart the Archive process.|MThe archive file will be stored in a 'Squashed' form.|MAll entries up to the selected date will be Archived.
#index
H260/H261/H267/H2610:This shows the Start Date from which entries will be IndexLinked.|MIt can be adjusted using the adjacent arrows.
H264/H2611/H2614/H2617:This shows the End Date up to which entries will be IndexLinked.|MIt can be adjusted using the adjacent arrows.
H2621:\Sopen the Index menu and SELECT an Index account.|MSELECT 'New' to create a new Index file.
H2625:\Stoggle the 'See' option on/off.|MWhen ON the Index file will be displayed if one has been selected.
H2624:\SExit the IndexLink procedure.
H2623:\SClear the selected Index file from this window.
H2622:\Srun the IndexLink procedure using the selected Index file.
#budget
H3012:\Suse the existing Analysis file in the Budget procedure.|MThen SELECT the 'Budget' button to run the Budget procedure.
H3013:\Schoose to Update the existing Analysis file.|MThe 'Budget' button will change to 'Update'.|MClick SELECT the 'Update' button to Update the Analysis file.
H3014:\Schoose to Build a new Analysis file.|MThe 'Budget' button will change to 'Build'.|MClick SELECT the 'Build' button to create the new Analysis file.
H3015:\Sto toggle the View file option on/off.|MThis will display the current Analysis file.|MYou can create, edit, delete and print entries on this file from the display.
H302/H308/H309/H3010/H3011:\Schoose the period of the Budget.|MThe longer the period the longer the computations will take.
H305:\SExit the Budget procedure.|MThe account display will be re-opened.
H306:\SReset this window to it's original state.
H307:\Sto action your choice.|MThis button's text changes to indicate the choice that will be actioned.
#standing orders
H120:Standing orders are listed here.|M\SEdit or Delete an entry.
#toppane
H12a2:\SPrint a report listing these entries.
H12a3:\SCreate another entry.
#balances
H190:Balances of all selected accounts are shown here.|MClick SELECT over a 'checked' or 'Balance/Value' entry to remove it or add it back to the total for the accounts group.
#analysis
H310:Analysis entries are listed here.|M\SEdit or Delete an entry.
#graphdata
H150/H151/H157/H154:This shows the Start Date from which entries will be plotted.|MIt can be adjusted using the adjacent arrows.
H1514/H1517/H1510/H1511:This shows the End Date up to which entries will be plotted.|MIt can be adjusted using the adjacent arrows.
H1521:\Sopen the Plot menu and SELECT an account to plot.|MYou can also drag an Archive account to here.
H1524/H1525:\Schoose a line or bar graph type.|MBar graphs are most suitable for 'one-way' type accounts such as most Spend accounts.
H1526/H1527:This only operates on Share/Unit type accounts.|M\Schoose between plotting the price of shares/units or the value of the total holding.
H1529:This option allows you to plot graphs relative to the Balance or Value of the account at the Start date.|MIt is most useful for Share/Unit prices and Index graphs for comparisons.|M\Stoggle this option on/off.
H1523:\SExit the procedure.
H1528:\SClear the Account and reset the dates.
H1522:\SPlot the selected account.
#project
H22107/H2212/H227/H2210/H220:This shows the date up to which accounts will be evaluated and from which they will be projected.|MUse the adjacent arrows to adjust it.
H222/H223:\Sadjust the day.
H225/H226:\Sadjust the month.
H228/H229:\Sadjust the year.
H221/H22106/H2218/H2216/H2217/H2220/H2219:This shows the period over which accounts will be analysed.|MSelect 'months' or 'years' and enter a number.
H2211/H22105/H2224/H2223/H2225/H2221/H2222:This shows the period over which accounts will be projected.|MSelect 'months' or 'years' and enter a number.
H22104/H22103/H2215/H2261:You can set estimated rates here which will be used in projections.
H2226:\SEnter a value for the projected RPI here.
H2227:\SEnter a value for the projected Savings rate here.
H2228:\SEnter a value for the projected Pay increase here.
H2229:\SEnter a value for the projected Loan rate here.
H2262:\SEnter a value for the projected Share rise here.
H2230:This area displays a summary of results.|MFull results for each account are recorded in the Report.
H2297:The last file dragged is shown here.
H2233/H2236/H2239/H2240/H2241/H2248/H2249/H2250/H2251:\Stoggle this set of accounts on/off.|MOnly groups of accounts selected ON will be analysed.
H2294:Archive accounts can be dragged to anywhere in this window to be analysed.|MA click here will list accounts that have been added in this manner.
H22100:\Sopen an Edit window showing the full Project report.
H22101:\SPrint the full Project report.
H2298:\SClear any results.
H2263:\SExit the procedure.
H2260:\Sstart the Project procedure.
H2231/H2234/H2237/H2242/H2243/H2244/H2252/H2253/H2254/H2255/H2295/H2288/H2289/H2293:This column shows the total balance/value of the account group at the start date.
H2232/H2235/H2238/H2245/H2246/H2247/H2256/H2257/H2258/H2259/H2296/H2290/H2291/H2292:This column shows the total balance/value of the account group at the end of the projected period.
H2266/H2268/H2269/H2270/H2271/H2272/H2273/H2274/H2275/H2276:This column shows the file being processed.
H2264/H2277/H2278/H2279/H2280/H2281/H2282/H2283/H2284/H2285:This column shows the growth rate of the account being analysed.|MFor many accounts this will be set to zero.
H2286:This row shows the total value of money IN from Pay and other designated accounts.
H2287:This row shows the total value of money OUT from Spend, Insure and other designated accounts.
H2267:This row shows the difference between IN and OUT|MIt may be negative!
#options
H17-1/H172//H170/H171/H177/H179/H1714:This window allows you to set some basic options.
H173:\Stype the normal maximum filesize that you will be using.
H174:\Stype in the (Corpus) font height for printing.
H175:\Stype in the (Corpus) font width for printing.
H178:\Sopen the Forex menu and SELECT a default currency.
H1712:This shows the directory which will be used as the default data directory|MDragging the icon will reset it, or you can type in the full pathname.|MThis will only be used if !Pennies is run by double clicking it's icon.
H1716:\SExit the procedure.
H176:\SSet the values entered as default values.|MThey will be used next time !Pennies is run.
H1711:Drag this icon to reset the directory.
H1713:Drag this icon to reset the default data directory.
#delete
H05-1/H053/H054:This window allows you to delete !Pennies accounts.|MThey will be removed from menus and saved as Archive files.
H050:\Sopen the Accounts menu and SELECT an account to delete.
H052:\SExit the procedure.
H055:\SClear an account from the window.
H051:\SDelete the account.|MIt will be saved as an Archive file.
#amend
H25a1:\Stype in a name to add.
H25b1:Click MENU and SELECT an item to delete.|M!Pennies will not let you delete certain items.
H25a2/H25b2:\SCancel the procedure.
H25a3:\SAdd the item.
H25b3:\SDelete the item.
#new
H020:\Stype in an account name.|MIt should be no more than 10 characters long with no spaces, preferably starting with a capital letter.|MIf editing an account this must not be altered.
H0219/H0220/H0221/H0222/H0223/H0224/H0225/H0227/H0231/H0232:\Stype in account details.|MAny desired data can be entered here - it is just for reference.
H0240:\Stype in notes.|MThese will appear on the account's display.
H0234/H0237:\Stype in this date.|MIt is used in INSURE type displays only.
H0243/H0244:\Stype in this value.|MIt is used in INSURE type displays only.
H0213:\Sopen the Forex menu and SELECT a currency for the account.
H024/H025/H028/H0210/H0247/H0248:\Sopen a menu and SELECT a function.|MDefault functions satisfy most requirements.|MDo not change these without referring to the Help text.
H0245:\Stype in a different checked value.|MThis is useful after archiving a partially checked account.|MIt should be left at zero initially.
H022:\SExit the procedure.
H021:\SEnter the new account on to the menu and create an account file, and to accept any changes if Editing an account.
#indextext
H28:\TIndex entry text.|M\SEdit or Delete an entry.
#indextop
H278:This displays the Index account name.|MNew Index account names are typed in here.
H275:This shows the date of an entry.
H276/H277:Use SELECT(days), MENU(months) or ADJUST(years) to alter the date.
H2711:\SType in the Index value here.
H273:\SClear any Index value typed in.
H274:\SEnter the Index value and date.
H2714:\SPrint a report of this Index account.
H2715:\Screate a new Index account.
#newcurr
H202:\Stype in a new currency unit.|MUse a maximum of 3 characters.
H203:\Stype in the currency sub-division.|MThis is for information only at present.
H205/H3323:\SExit the procedure.
H204:\SEnter the new currency onto the Forex menu.
H3324:\Sclear all data.
#export
H3322:\Sstart the Export procedure.
H3317:\Stype in an export directory name.
H3321:Drag this icon to a filer window to create an Export directory.
H3316/H3219:Click MENU to open the 'Filetype' menu and SELECT a filetype.
H3314:\Sexport all the data stored about each transaction.
H3313:\Sexport the data shown within !Pennies displays only.
H331/H332/H333/H334/H335/H336/H337/H338/H339/H3310:Click MENU to open the 'Accounts' menu and SELECT an account or group of accounts for export.|MUsing ADJUST will keep the menu open for further selections.
#general
M01:You have changed the details of this entry but have not re-entered it. Select 'Leave' or 'Reset' to leave details unchanged or 'Replace' to enter these new details.
M02:Transfer failure - receiver died.
M03:You must select a single account, not a group- single accounts have no ':' at the end.
M04:Sorry you do not have enough free memory to display this account - file loading abandoned-try quitting another application.
M05:This file has an incorrect format - loading abandoned.
M06:There are no entries on this account yet.
M07:This will replace present entry - click on 'OK' to overwrite or 'CANCEL' to leave as it is.
M08:Please enter an account first.
M09:You must use the 'Internal:' transaction type to move money within an account.
M10:You will have to use an intermediate account to move money between these accounts.
M11:You have not entered any text-please make an entry and try again.
M12:!Pennies will not let you delete this entry.
M12:Sorry there is no room for another entry on this menu-entry not added.
M14:This entry does not match any menu item - please try again.
M15:You must enter a 'from' account.
M16:You must enter a transaction type.
M17:You must enter a 'to' account.
M18:You cannot use the same account as both a 'from' and 'to' account - use 'Internal' for transactions to the same account.
M19:You must enter an amount (Can be Zero)
M20:You must to enter a number sold or bought (Can be Zero).
M21:You have reached the limit of 10 new accounts per session-to add more new accounts quit then restart (this has been done to avoid wasting memory).
M22:You must enter an account name in the 'Title (filename)' box.
M23:Changes to filename/accountname are not allowed.
M24:You need to enter an account.
M25:You cannot delete an item that has sub-items.
M26:You cannot delete 'New' from the menu.
M27:There are no standing orders stored yet.
M28:This will entirely delete this entry - click on 'OK' to delete or 'CANCEL' to leave.
M29:The finish date is before the start date -please re-enter dates.
M30:You need to enter a figure in the 'months' box.
M31:The final date is before the second payment date for the selected period - use 'single payment' for one payment only.
M32:You need to enter a figure in the 'days' box.
M33:Please check the amounts entered - you cannot use Zero for Standing Orders.
M34:You must enter 2 accounts.
M35:You cannot have an s/o to the same account.
M36:'New' cannot be used from this menu.
M37: missing. S/Os using this account will not be processed.
M38:This account now has no entries
M39:The other account is missing - entry only modified on this account.
M40:!Pennies cannot find this transaction reference on the other account - transaction modified on this account only.
M41:You must enter the date above first.
M42:You cannot go beyond the next date.
M43:You cannot go below the previous date.
M44:Sorry, !Pennies can only store 25 interest entries so only the last 25 entries will be shown.
M45:There are no entries yet.
M46:Balance structure incorrect - please re-enter
M47:Balances for interest rates out of order - please re-enter.
M48:Need to enter amount before calculating.
M49:Need to enter forexamounts before calculating rates.
M51:Fontwidth is too wide to print - please reset in 'options' - effective immediately.
M52:You need to enter a currency.
M53:Not found.
M54:1 entry found.
M55: entries found.
M56:No account entered
M57:You cannot use an item with sub-items.
M58: has already been plotted - select another account.
M59:You already have 8 entries - adding this one will delete the others - click on 'OK' to overwrite or 'CANCEL' to leave the graph display as it is.
M60:There are no entries on this account.
M61:There is only one entry on this account.
M62:There is only one entry on this account in the selected period.
M63: files produce meaningless bar graphs-'line' needs to be selected to show this file.
M64:You must enter a number for max entries on file.
M65:You must enter a font height.
M66:You must enter a font width.
M67:No currency entered - £ used.
M68:To save, drag icon to a directory viewer.
M69:Archive file not known - new file created in 'oldpennies' directory named 'oldpennies.
M70:There are no entries at or before this date.
M71:This file has the wrong filetype-must be 'data'.
M72:There are no accounts stored yet
M73:No accounts selected.
M74:Accounts included are:-
M75:To add an archive account for analysis drag it to here.
M76:No rate stored for this exchange - please enter a rate or 1 will be used.
M77:Only 10 entries are allowed here.
M78:The end date is before the start date - please re-enter.
M79:This is not available in RiscOs2 version.
M80:You must enter a filename.
M81:You must enter an index value.
M82:You must enter an index file.
M83:There is only one index stored - please enter more values on the index file.
M84:There are no entries after start date.
M85a:Only transactions using
M85b: will be accepted.
M86:Please enter a Sum.
#errors
ERR1:Sorry - Pennies has come across an error - click on 'OK' to attempt to continue or 'CANCEL' to quit.
squash1:This computer does not have the correct Squash module loaded which it needs to unSquash some vital data. Pennies cannot continue without this module and must quit.
squash2:This computer does not have the correct Squash module loaded which it needs to unSquash this file. File loading has been abandoned.
squash3:This computer does not have the correct Squash module loaded. !Pennies will not be able to operate on any squashed files that are encountered, but normal files will be handled correctly.
squash4:One of the files in this transaction is 'Squashed' and this computer does not have the correct Squash module loaded. !Pennies cannot operate on the squashed file and has abandoned this transaction.
squash5:One of the files involved in a standing order is 'Squashed' but this computer has not found the correct Squash module. !Pennies has abandoned the transaction without updating the s/o.
squash6:The other file in this transaction is 'Squashed' and this computer does not have the correct Squash module loaded. !Pennies has abandoned this operation.
squash7:This file is 'Squashed' and the correct Squash module is not loaded.!Pennies cannot operate on the squashed file and has abandoned this operation.
transfail1:This transaction has not been saved.
squash8:The following files have not been processed because they are 'Squashed' and the correct Squash module is not loaded:
squash9:The interest rate file for this account is 'Squashed' and the correct Squash module is not loaded. Previously stored interest rate data has not been loaded.
squash10:The analysis file for this account is 'Squashed' and the correct Squash module is not loaded. Previously stored analysis data has not been loaded - 'Build' is available to create a new file.
transfail1:This transaction has not been saved.
int1:You cannot save an interest structure for a budget account.
arc1:The previous archive file for this account is 'Squashed' and the correct Squash module is not loaded.!Pennies will archive this file as:-
opt1:You have changed an option but have not selected Set. Select Set to set revised options or Exit to leave original values.
#icons
Thanks1:Steve would like to thank
Thanks2:Mary - who put up with me when !Pennies crashed
Thanks3:Ben - who let me get near my computer sometimes
Thanks4:Victoria - who helped rather than clean her room
Thanks5: Lucy - for putting up with the broken leg!
