OPLObjectFile**
BANKS3A1.OPPv
\BANK\
Create New Group
.BNKK
SHARESC
EXPENSEC`
HOUSEC`[(
Sorry! Reserved Name
Group already existsO
Overwrite ?O
Open new Group
	W7[F
Stand By
Delete Group
	W7[O
Cannot delete Group in use
Delete GroupO
Are you sure ?O
Group Deleted
\BANK\
Save Group As
.BNKK
Cannot overwrite current file
Group already existsO
Overwrite ?O
Stand By
Stand By
Password Protected
Enter Password
Access DeniedO
Change Password
Password Set+
On,Off
Active+
Always,Startup Only
New Password
Confirm Password
No Password EnteredO
Passwords do not match !!O
Currencies
Base Currency
Group Currency
Secondary Currency
Offer Foreign Currencies+
Yes,No
Maximum Currency ValueO
Currency Separator+
None,Comma,Full Stop,Apostrophe
Stand By
Parallel
Serial
 Group InfoK
Number of Accounts
Password Protected
Foreign Currencies
Auto Defer Transactions
Print File
Print Destination
ARCC[
<None>
Archive File
Backup Directory
Export Directory
File+	New GroupOn+
Open GroupOo+
Save Group AsOa+
Delete GroupOkh+
Create New ArchiveOvh+
PasswordO@
Edit+
Enter New AccountOe+
Update AccountOu+
Delete AccountOd+
Move Account DownOmh
Data+
Import DataOi+
Export DataOqh+
Backup DataOb+
Restore DataOrh+
Look AheadOl+	Pay BillsOp
Special+
Set PreferencesO*h+
Group InfoOg+
Account DetailsO?h+	Edit MemoO+h+
ZoomOzh+
ExitOx
Special+
Set PreferencesO*h+
Group InfoOg+
Account DetailsO?h+	Edit MemoO+h+
Register CopyOs+
ZoomOzh+
ExitOx
O	@`[
Program+
CurrenciesOc+
SoundOs+
TerminologyOm+
Escape Key ActionOe+
Printer SetupOy+
Default Archive FileOv+
Edit Memo DirectoryOi
Transactions+
Setup Default TransactionsOd+
Auto Defer ModeOa+
Transaction Advanced FunctionsOr+	Tax RatesOt
Display+
Date FormatOf+
Decimal PlacesOp+
Transaction Initial HighlightOh+
Account Details LabelsOl
PLH8[#
Trans'n+
Accts+
Trans'n
Group : 
Account Name : 
Group Currency : 
Look Ahead Mode(
Description
Debit              Credit
PHOqO
PL0\[
+	Net Worth
|2OPPH
Odh@[7
Temp.$$$
No room for more Accounts
New Account
Short titleO
DescriptionO
Opening BalanceO
State+
Credit,Debit
Advanced Settings+
No,Yes
Advanced Settings
Quicken Type
+	Net Worth+
Include,Exclude
Balance LimitO
Credit,Debit
Credit Interest %O
|*43333?
Debit Interest %O
|*43333?
Stand By
Blank
Automatic UpdateO
.DETK
Account name already in use
Account Update
Short titleO
DescriptionO
Opening BalanceO
State+
Credit,Debit
Auto Update+
Yes,No
Advanced Settings+
No,Yes
Advanced Settings
Quicken Type
+	Net Worth+
Include,Exclude
Balance LimitO
Credit,Debit
Credit Interest %O
|*43333?
Debit  Interest %O
|*43333?
Blank
Updating
Account Name in Use
No Account defined
Delete 
Are you sure ?O
Deleting
.DETK
No Account defined
Moving
PLH8[
Recalculating  
Recalculating  
Account Change
<More>(
Account Change
<More>(
Account Change
File+
Open GroupOo
Edit+
Enter New CurrencyOe+
Update a CurrencyOu+
Delete CurrencyOd+
Update all CurrenciesOl
Special+
Set PreferencesO*h+
Secondary CurrencyOs+
ConversionOch+	Edit MemoO+h+
ZoomOzh+
ExitOx
O	@`[
Set Preferences+
X/Rate Decimal PlacesOr+
Toggle Allowances DisplayOa+
Invert Rate MethodOt+
Conversion DefaultsOv
Foreign Currencies
Last Updated on : 
 = Base Currency
 = Group Currency
 = Secondary Currency
Country
Symbol
Rate/
/RateK
Allowances
PHOqO
     
    (
CURRENCY.DAT
English,USA,Australia,Germany
English
+	Australia
Germany
CURRENCY.DAT
TEMP.$$$
O	@[2
No room for more Currencies
Add a Currency
CountryO
SymbolO
/RateKO
Rate/
AllowancesO
Country already entered
Base Currency Update
Country
SymbolO
AllowancesO
Currency Update
CountryO
Symbol
/RateKO
Rate/
AllowancesO
No Currencies defined
+	/CurrencyK
+	Currency/
No Currencies defined
Currency in Use
Delete 
Are you sure ?O
No Currencies defined
DEFAULT.DATO
+	Cashpoint
+	Cashpoint
VISA Payment
,Cashpoint,VISAK
DEFAULT.DATO
TEMP.$$$O
No room for more Defaults
New Definition
NameO
DescriptionO
AmountO
State+
Credit,Debit
+	ReferenceO
Transfer to Account
Auto NumberingO
Advanced Functions+
No,Yes
Advanced Functions
Tax Rate+
None,
,OtherK
Update Budget Category+
Reconcile Planning Figure+
Add Utility Bill+
Update Petrol Manager+
No,Yes
Update
Entry
MbP?2[
Update 
DescriptionO
AmountO
State+
Credit,Debit
+	ReferenceO
Transfer to Account
Auto NumberingO
Advanced Functions+
No,Yes
Advanced Functions
Tax Rate+
None,
,OtherK
Update Budget Category+
Reconcile Planning Figure+
Add Utility Bill+
Update Petrol Manager+
No,Yes
Delete
Entry
Delete 
Are you sure ?O
No Defaults defined
File+
Open GroupOoh+
Create New Archive FileOv
Edit+
Enter New TransactionOe+
Enter Default TransactionOj+
Update TransactionOu+
Delete TransactionOd+
Reconcile TransactionOr+
Defer TransactionOw+
Underline TransactionOlh+
Interest RateOc
Data+
Import DataOi+
Export DataOq
Options+
Archive TransactionsOa+
Switch AccountsOs+
Set Budget FilterOb+
Set Tax FilterOt+
Foreign Currency OptionOf
Options+
Archive TransactionsOa+
Switch AccountsOs+
Set Tax FilterOt+
Foreign Currency OptionOf
Options+
Archive TransactionsOa+
Switch AccountsOs+
Set Budget FilterOb+
Foreign Currency OptionOf
Options+
Archive TransactionsOa+
Switch AccountsOs+
Foreign Currency OptionOf
Special+
Set PreferencesO*h+
Account InfoOn+
Account DetailsO?h+
Printer SetupOy+
Print StatementOph+	Edit MemoO+h+
ZoomOzh+
ExitOx
Special+
Switch AccountsOsh+
Set Budget FilterObh+
Print StatementOph+	Edit MemoO+h+
ZoomOzh+
ExitOx
Special+
Switch AccountsOsh+
Set Tax FilterOth+
Print StatementOph+	Edit MemoO+h+
ZoomOzh+
ExitOx
O	@`[
Or@`[
Od@`[
Ol@`[
Set Preferences+
Default TransactionsOd+
Define SymbolsOs+
Deferred Entry BalanceOb+
Toggle Total WindowOt
No Account in this Group
Automatic Updating Selected
Accts+
Trans'n+
Accts
Description
+	Reference
Charge
Payment
Spend
Receive
Decrease
Increase
Increase
Decrease
Debit
Credit
Balance
+	Tax Total
Od|VJVN
B`\[6
Od|VJVN
Od|VJVN
B\`[8
Od|VJVN
Tax Total : 
Current Balance : 
Initial Balance : 
Total Balance : 
|F\[(
Credit Limit Exceeded
|:PLO
W@5\[2
W@9\[2
Temp.$$$
Warning !!
+'Maximum number of transactions reached.O
++Although the program will still work if youO
+,continue, the Initial Balance will not matchO
+)the Balance shown on your last statement.O
Continue ? (Y/N)O
NoOn+
YesOy
W7Oy@[
Default Entry
+	New Entry
Date(
DescriptionO
AmountO
State+
Payment,Charge
State+
Receive,Spend
State+
Increase,Decrease
State+
Decrease,Increase
State+
Credit,Debit
Currency
Transfer to Account
NumberO
+	ReferenceO
+	ReferenceO
Advanced Functions+
No,Yes
Set Attribute+
None,Reconciled,Deferred
Transfer Details
To Account
DescriptionO
ValueO
State+
Payment,Charge
State+
Receive,Spend
State+
Increase,Decrease
State+
Decrease,Increase
State+
Credit,Debit
Advanced Functions
Tax Rate+
None,
,OtherK
Set Attribute+
None,Reconciled,Deferred
Update Budget Category+
No,Split Categories,
Reconcile Planning Figure+
Add to House Contents+
Add Utility Bill+
Update Petrol Manager+
No,Yes
Add to Expense Account+
RateO
Stand By
W@9\[
Cannot transfer to same Account
W@9\[
Entry Update
Date(
DescriptionO
AmountO
State+
Payment,Charge
State+
Receive,Spend
State+
Increase,Decrease
State+
Decrease,Increase
State+
Credit,Debit
Currency
+	ReferenceO
Set Attribute+
None,Reconciled,Deferred
Budget Category+
Tax RateO
Updating
No Transactions defined
Delete 
Are you sure ?O
No Transactions defined
Sorting
Sorting
File+
Open GroupOoh
Edit+
Enter New 
Enter Interest PaymentOi+
Update 
K+	/InterestKOu+
Delete 
K+	/InterestKOd+
Move 
K+	/InterestKOm
Special+
Toggle Total WindowOth+
Printer SetupOy+
Print 
sKOph+	Edit MemoO+h+
ZoomOzh+
ExitOx
O	@`[
Currency : 
Period
Description
Value
Total:
PL@`[
s in this GroupK
Oc@[$
+	Completed
Oc8[	
O	8[	
OcD[0
+	Estimated
.ORDK
.ORDK
Temp.$$$
No Room for any more 
Start Date(
From Account
To Account
DescriptionO
Initial PaymentO
Subsequent PaymentO
Period
IntervalO
Tax Rate+
None,
Update Budget Category+
Update Utility Bill+
Reconcile Planning Agency+
Number of TimesO
(0 means forever)+
Cannot transfer to same Account
PLL8[
Update 
Start Date(
From Account
To Account
DescriptionO
Initial PaymentO
Subsequent PaymentO
Update 
Period
IntervalO
Tax Rate+
None,
Update Budget Category+
Update Utility Bill+
Reconcile Planning Figure+
Number of TimesO
Oc|B[
(99 means complete)
(0 means forever)
Warning
Cannot transfer to same AccountO
'To' Account not acceptedO
Press <Enter> to continueO
PL8\[
+ No Standing Orders in this Group
Stand By
h|F\`['
Moving
Delete 
Are you sure ?O
.ORDK
Processing 
ROd|V
@PL|V
ROd|V
@PL|V