0078;Close open window(s) first;Select a set of accounts from the list box;Continue?;Page ;Loading Calculator;Could not load ;
0079;Printer fonts not set up; copied to ; Cash book not in use;Your access level does not allow you to perform this operation;
0080;|At least one batch has not been posted to the ledger.|Unposted batches will NOT be included in enquiries,|and most clearing facilities will be prevented.|;View open batches;;Batch files open;
0081; using ;'s batches;Incorrect Password - Try Again;Password in use;Sole access; mode not available;
0082;|You are about to reset the amounts on this file.|These amounts will be permanently lost.;||You should make a backup before continuing.|;
0083;|You are about to delete this file. All codes and|values will be permanently lost.;Proceed?;THIS IS YOUR LAST WARNING! Continue?;
0084;CR; ;DR;Update;Another station is processing in ;update mode;Tax type 0;No terms;
0086;Customers/Suppliers only;Customers/Suppliers not allowed;account does not exist;account contains sub accounts;, use <F6> to create;
0087;This account is normally created as a Balance Sheet account.;This account is normally created as an Income/Expenditure account.;
0088;The account's Financial Category you have selected is incorrect. Please select an account with one of the following Financial Categories: ;
0089;No customer/supplier records found;This account has been blocked and cannot be used;** NOTE **;
0090;Account too short;Account contains sub accounts;Account is 999/999;
0091;00 - Home currency;Waiting for locked record in;file;Do you want to save your changes?;
0092;There is a problem with the printer. Please check that...;* You have a printer selected from the Control Panel.;* Your printer is on-line.;Printer Error;
0093;Loading Report...;Initializing Report...;Printing Report...;Calculating Values...;'Customer Age Analysis as ';'Customer Tax Age Analysis as ';
0094;'Customer Detailed Ledger';'Supplier Detailed Ledger';'Detailed Ledger';'Customer Detailed Ledger - Last Year';'Supplier Detailed Ledger - Last Year';'Detailed Ledger - Last Year';
0095;Report not Found;PESelectPrinter Failed!;0096;The window you are currently using or the window you are trying to open requires Sole Access Mode.To obtain Sole Access Mode only one window can be open at a time.
0096;The window you are currently using or the window you are trying to open requires Sole Access Mode. To obtain Sole Access Mode only one window can be open at a time.;
0097;Complete;Stopped;Error in print line format: ;(Default);Running...;Busy...;Invalid line format ; Page ;Printing ;Exporting ;BOLD;NONBOLD;ITALIC;NONITALIC;PREVIEW;of;Line;
0098;The font setup for this report is not available on the current printer. Do you want to continue with Arial 8 font?;Error Using Selected Fonts;File Exported: ;
0099;Error: Please wait for this report to finish before starting a new one.;Warning: A maximum of 100 pages of a report can be viewed at a time;Generation of this report was stopped;
0100;General Ledger ;Customer ;Supplier ;
0101;Invalid format in file;
0102;This document is attempting to print information in the bottom margin area. There are two possible solutions to this problem.;
0103;1. Go into Printers in the Control Panel and set the Paper Size for your printer. The original document formats were designed on A4 paper for laser printer stationery, and Letter size for continuous (dot matrix) stationery.;
0104;You are currently set up for;
0105;2. Load up the Forms Design program and open;, then go into the Page Layout option in the File menu, and change the Bottom Margin setting to a lower value.; This document will abort after you click OK;
0107;This customer has been blocked. Only receipts or credit notes may be entered.;This supplier has been blocked. Only payments or supplier returns may be entered.;. Press <F12> to return to the type field.;
0108;This company's files are open. If another workstation is not working in the company close Pastel, and then close the Btrieve icon. You can then start Pastel again and open the company.;
0109;an Invoice;a Credit Note;a Supplier Invoice;a Return to Supplier;Deletion Not Permitted! This;is currently in use in;batch.;
