TPOVF U does not exist -- press (or ESC to abort) U file does not exist -- press (or ESC to abort) U 'ABB -------DESCRIPTION------- --CAT--NEnter ABBreviation or CATegory number: ( = Scroll) Client Name Number O------------------------------------------------------------------------------- BHUNT. Compiling Report... CLOSED Enter not on disk U Aborting because data disk is fullU MSpaceBar = PAUSE PgUp = Back one Month PgDn = Forward one month Sending History to printer Recent History, through O------------------------------------------------------------------------------- TRN.LBF LIN.LBF OMITTED MEM.LBF MMO.LBF note... TOT: Hr: Servc: Dsbrs: Recpt: Adjst: End of file -- press < hA = Abandon record without saving S = Save record as is Aborting because is full -- press Not enough room on disk -- press ESC to abort ZIP.DATU Date of Note: MMO.LBFU Too many records already in note file U Number: Quick Chronological Full-Screen Edit StandardU N O T E H U N T G A T E S Number: Character Sequence (any line): Character Sequence (1st line): Earliest Date: Latest Date: "Quick Hunt or Chronological Hunt: Type of Report: Report Destination: * exact *EIf you change no Hunt Gates, ALL of this month's memos will be shown.N< = Hunt; A..H (or SpaceBar) = change a gate; ESC = menu Make entry above Resetting printer... Sending data... THIS REPORT PREPARED Hunting... BHUNT. Compiling Report... MEM.LBF MMO.LBF Hunting 6 is accessing data, so you can't make any changes now N O T E M E N U -- do one of the following: )ake a note )dit/Examine a note )unt for a note )ip to one of today's notes to MAIN MENU from -- or enter/manipulate: )ervices/Fees )isbursements )eceipts )djustments )eneral Ledger )ist of people)Press one of the letters in parentheses: ZIP TO: +Press letter corresponding to your choice: nA = Abandon record without saving S = Save record as is U Too many records in research note file Last, First Names: %NAMES SIMILAR TO THE ONE JUST ENTERED 0Name Category PhoneO-------------------------------------------------------------------------------(Do you still want to enter this person? U !Last Name (first 10 characters): First Name: "This record is tagged for omission!The omission tag has been removedU Omitting record...U Not enough room on disk -- press ESC to ABORT U KBillPower will omit all records that you have individually tagged for omis- Ision. To save you the trouble of manually tagging lots of old records, itIwill also automatically omit all records which both: 1) were added before:the date you enter below AND 2) which are associated with s thatKhave already been omitted. If you enter no date below, only individually tagged records will be omitted. Date: only% and whose entry dates are before - those whose !s have been omitted from the disk&The following records will be omitted: -% those previously marked for omission/Do you wish to proceed with the ^Omit routine? @Are the records to be omitted safely stored on an archive disk? 6 You should make archives of ALL data before omitting. :conf.$$$ Checking record...U Standard Names & Addresses Labels Full-Screen EditU Alphabetizing records ...U :CONF.$$$ Writing U 1L I S T O F P E O P L E H U N T G A T E S Name: Addrs: Phone: Category: Earliest DOB: Latest DOB: Sex: SSAN: Notes: Hunt in Alphabetical Order: Report Format: Report Destination: * exact *BIf you change no Hunt Gates, ALL people in the file will be shown.N< = Hunt; A..M (or SpaceBar) = change a gate; ESC = menu Make entry above 6Would you like each person's notes to be listed, too? Resetting printer... THIS REPORT PREPARED 3Name Category PhoneO------------------------------------------------------------------------------- BHUNT. Compiling Report... Record D 6 is accessing data, so you can't make any changes now "This record is tagged for omission!The omission tag has been removed MALE FEMALE DOB: >Do you want to permanently order these people alphabetically? U AddreX A D D R E X M E N U(L I S T O F P E O P L E M E N U -- do one of the following: )ake a person's record )dit/Examine a record )unt for some info )mit records )dit text file )ustomize colors )tilize Utilities to MAIN MENU from -- or enter/manipulate: )ervices/Fees )isbursements )eceipts )djustments )eneral Ledger )otes)Press one of the letters in parentheses: w!>/>8>^>z> ?3?o?w? @!@6@?@Y@y@ A7BFBNBSB]BgBqB{B D&D+D9DMD E2EpE F+F0FPFUF G1G;G@GRGaG H(H2HLSLcLqL LHMMMzM M.N7N NLO[OpO P9PTPoP QLQmQ R R7R?RMRcRkRyR W"W-W5WCWNWVWcWpW{W X'X4X?XJXRX`XkXsX Y$Y/Y7YDYQY\YgYoY}Y Z!ZFZQZaZiZvZ Z [$[>[O[u[ [<\w\ ]W]\]j]w] ^$^5^=^K^{^ _B_P_c_{_ `2`C`H`\`d`l`q`v` ` a%aHaMa[a`arawa|a b!b&b+bbbrb|b c,c4cBcUchc~c d d>dLdddnd|d e&eqLqWqbqjquq r*r2r=rHrPr]rjrxr s s(s5sBsOs]shsss{s t(t0t=tJtXtctntvt u u+u6u>uIuTu\uiuvu v$v1v6v;vPvUvcvkvpvyv w!w2w7wHwMwkw{w x2x?xDxIxhxmx{x {){7{A{K{P{b{q{ |#|Z|b|l|q|{| }6};}O}W}i}n}x} ~%~B~U~ BALANCE SHEET AS OF ASSETS RECEIVABLES Total Assets LIABILITIES & EQUITY Total Liabilities & Equity INCOME/EXPENSE STATEMENT INCOME: 0.0"OTHER INCOME...................... Total Income EXPENSES:"OTHER EXPENSES.................... Total Expenses NET INCOME'Ratio of TOTAL EXPENSES to TOTAL INCOME SERVICE SUMMARY AMOUNT TIMEO------------------------------------------------------------------------------- SERVICES NOT LISTED ABOVE....... TOTAL SERVICESU GENERAL LEDGER TOTAL: TOTAL DEBITS TOTAL CREDITS DIFFERENCE ACCOUNT SUMMARIES Acct Number Dbit/Crdt Balance DEBIT Accts minus CREDIT Accts :PW.DAT G/L Password: Wrong -- try again? U New G/L Password: :PW.DATU UTIL.BAT GOTO START :START bp echo To return to the MAIN MENU, PAUSE U T I L I T I E S M E N U )ustomize BillPower .)ackup data files (copy them to a backup disk)))estore backup files (from a backup disk)!)ort transactions chronologically6)ransaction indexing (re-index a month's transactions) )ccount/ indexing (re-index s & Accounts) )rase data files to MAIN MENU Choose one of the above: BP-FIX C x x x BP-FIX BP-FIX E x x x :BACKUP.DAT With DOS version 2.x, you must use a separate backup/restore program :RESTORE.DAT/Diskette drive used for backup/restore (A..B): copy m-lb*.da* m-lb*.lb* copy l*.da* l*.lb* backup :*.LB? : /SDRestore (A)ll files on floppy, or only (M)onthly transaction files? *.LB?""Mon Yr" of Month to be restored: *.LB* restore copy m-lb*.lb* m-lb*.da* copy l*.lb* l*.da*B"Mon Yr" of monthly (or "Yr" of yearly) files to erase from disk: $ erase :???"Do you have archive copies of the files? Have bills for ALL % transactions been prepared already? $ Then you should not erase the files Sorry, I won't erase files less than a year old -- press < M It's essential that you back up your BillPower data on a regular basis. On Nodd days, you should use a backup disk labled "BillPwr ODD", and on even days,Myou should use a "BillPwr EVEN" backup disk. Every Friday, you should backupMto a "BillPwr WEEKLY" disk, and at the end of every month, you should use oneMlabled "BillPwr MONTHLY". The WEEKLY and MONTHLY backups help protect you inJthe event that you unknowingly back up bad data to the ODD and EVEN disks. 4Do you wish to make backups of your data files now? end.fyl dummy file END.FYLU Checking data integrity ... Client Trans G/L K Mis-Linked data -- Use Restore function in ^Utilities module -- press < l-b-rate.datU :Always access BillPower by entering "BP" at the DOS promptU l-b-rate.datU init.lbfU l-b-rate.dat L-B-RATE.DATU BPINIT PAPRCHNG.DAT ST006$1U s/n M The 3 file is missing -- start it again "from scratch"? U JPress any key to exit. Then use RESTORE.COM to recover data from backups.U AbortingU l-b-rate.dat init.lbfU Today's date: :M--CASES.LBFBYou've selected a date prior to the date you last used BillPower, I'll check/open files for & and then ask for another date -- OK? $You probably didn't mean to select " ", since you should be using ;BillPower on a daily or weekly basis. It was last used on 0 To re-enter the date, press < (or, to accept , press "|") Are you SURE that today is l-b-rate.datU zip.datU memozip.datU LASER6# days during which you charge no post-bill interest: *# lines your printer prints on each page: 8# lines from paper top to bottom of letterhead, if any: ,Your printer's initialization code, if any: 6Indent needed, if any, for client addresses on bills: 7Number of account adjusted for disbursements/receipts: ,Minimum # of minutes charged per Time Slip: MPress "M" to change main color, "S" for secondary color, "B" for background: IEMPLOYEE Rate 1 Rate 2 Rate 3 Rate 4 Rate 5 Rate 6 F6 = save F1 = HELPU ZIP.DAT MEMOZIP.DAT LASER "Is the above information correct? DAYOBillPower is now set to include in each bill all transactions occuring from the first day of the " month covered by the bill to the lastMmonth covered. If you prefer a different cycle, indicate your choice below.MThe decision you make now will be permanent, so here's a helpful hint: chooseNchoice "A" (the most natural choice), unless you're SURE it's NOT appropriate. ; -- 1st day of 1st month billed, to last day of last month; -- 6th day of 1st month billed, to 5th day of last month -- 11th... -- 16th... -- 21st... -- 26th... Enter your choice: Are you SURE you want choice OIn order to use BillPower successfully, your monitor MUST be adjusted properly. Primary SecondaryMAdjust contrast until the above words appear in different shades -- press < DOBPEXP TRN.LBF TRN.LBIA If you register, you'll receive the latest version of BillPower -- press Checking files... l-b-rate.dat L-B-RATE.DATM As the message at the bottom of the screen suggests, this is the first timeMthat the program has been used this month. The program will have to open thisJmonth's files. If the wrong month is indicated below, press ESC to abort.$ files do not exist -- create them? N If you've been using the program a long time, you may wish to erase some oldLdata files from the hard disk, so that space is made available for new data.8HELPFUL HINT: Avoid erasing files less than a year old.8H8M8]8i8 909:9H9X9f9 :&:0:::D:S:X:b:q:v: ;&;+;E;S;c;m;{; < <*<4<>7><>J>S>z> ?8?=?K?_? @DB\BnB{B C(C-C;COCWC_CpCuC E+EEEZEhEwE F"F6FDFRFaFoF~F F'G5GMG\G{G H%H5HDHYHcHhH I%I3IBIOI^IcIhIuI J*J8JFJTJbJ K)K3K8KYK M_MgMqMvM N&NZN N O/O4O>OlO P P.P3PQPVPqPyP Q&QfQ RJRaRqR{R S\SaSkS T8T=TGTlT{T ULU`UeUsU V3V8VPVUVcVrV W3WLWQW_WwW X*X^XcXhXzX Y(Y7YYY^YlY Z(Z-Z7Z[C[q[ \$\)\8\@\U\Z\i\n\ `-`P`[`t`|` `/a4a9agawa c'c,cKc[cccsc d!d5dCdadrd e+e3e;e@eEeTe\eje f"f0fDf g)g8g=gGg`geg{g h$hAhNhShdhih j!j+jBjMjtjyj k#k/kq]qeqjqoq r%r7rBrJrOrTr { {/{={P{U{h{p{ {!|7|r| |B}I}h}m}s}{} ~)~e~o~ Cannot re-bill that early DONT-ADD-RETAINERU 's RECENT BILLING HISTORY 3Bill Last Transaction Date Balance Forwarded 3 No Appearing on the Bill to Following Bill 4If you wish to prepare a brand NEW bill, just press . To prepare one with'data from a prior bill's period, press or ! until the EARLIEST date you want(to include is displayed, and then press Don't bill now'Earliest date to include on THIS bill: HBill through (T)oday or just through the (O)riginal bill's ending date? Wait... Client Name Number O------------------------------------------------------------------------------- BHUNT. Compiling Report... CLOSED Enter :M-SGN .LTRU Last Actual Bill Since 2d-to- 3d-to- 4th-to- 5th-to- 6th-to- 7th-to- 8th-to- 9th-to- 10th-to- Re-do U * exact * Prebill ActualBill History Periodic & Occasional Periodic Occasional MethodU B I L L H U N T G A T E S MasterRcrd Number: Number: Client Name: No Payment made since Balance Due >= Balance Due <= Responsible Employee: Bill Date: Period to Bill: "Mon Yr" to be Billed: Prebill, ActualBill, History: Bill s set for: Bill Destination: NIf Gate E is set to 0.01, a case will be billed during a mass billing routineNif there have been ANY transactions for that case during the period billed.NIf transaction data has not been entered in an orderly chronological manner,Nyou may wish to use the (^U)tilities Module's Sort routine before doing bills.N< = Hunt; A..K (or SpaceBar) = change a gate; ESC = menu 0If you want to begin the billing with the first in the file, press $First MasterRcrd # to be processed: IBelow, you may change the letter if you wish, or you may simply press < MStop billing when all clients whose names begin with Z have been processed January February March April August September October November December , 19U LIN.LBF TRN.LBF .! t( TEXTSUBS.LBF X,>b>l> ?+?9?x?~? ?<@J@h@v@ A2A@AEAWAaAfAwA B2B@BMB C"C'C:CDCJCRC`CeCzC C.D>DKDPDZDyD E;EVE F7FGFQF_F{F F4G>GCG`GuG H(H-HGHLHYHkHsH I[IdI J"J,J:JVJ~J J-K7KRCRTRkR S.T@T[TeTvT UBUdUqUvU V VLVYVfVkV W)W.WfWzW X(X=XIXcX}X Y8Y^Y Z3ZRZqZvZ{Z \$\)\7\H\P\^\ ]-]7]E] ^*^F^e^ _;_K_c_s_ `&`5`:`H`y` a8aBaQaVada a#b9bTb^bmbrb b c%cScvc d"d2dMdWdfdkdyd e'e>eSeme f5fBfOfTfYflf fDgogyg~g h?hDhIhqhvh i%i*i7iBalance below which you will ask client to replenish account: Account NOT openedU (no dsbr) To Date: U Intvl: U MonthlyPmnt: U Orig: Closed: Opened: U 1stPmntDueDate LatestPmntDate LatestBillDate: U IntRate: U MasterRcrd: U Occasional Periodic BillingU Number Area of Business : Chrg Dsbrs: Responsible Employee: Name Last, First Names : Balance: Addrs 1 : CrntDue: Addrs 2 : Since City, State Zip : Business/Home Phone : Salutation : [receivables] Miscellaneous 1 : 2 : 3 : 4 : Billing Format : TmKeepr Rate Level : Max Hourly Rate : Flat Hourly Rate : Fixed Fee : Cntngnt Percent : Monthly Retainer : Retainer Limit : MasterRcrd tracks work WorkDone: Total Srvc/Fee Max : Related G/L Account : Bal: Referenced account not present in G/L -- Press Tagged for omission is CLOSEDU Aborting because disk is full -- press < To continue, press < (or ESC to abort) . Some more information is needed -- press < MasterRcrd tracks work WorkDone: U No such employeeU (^R)ecent History -- 6 is accessing data, so you can't make any changes now ALT-F9=periodic/occasional F2=toMem; F10=fromMem (^R)ecentHist; (^C)lose/open; (^O)mit; F6=save; F6=save F1=listing Billing Format : M-LBAREA.DAT Chrg Dsbrs: M-LBFRMT.DATh Bal: >A = Abandon record without saving S = Save record as is Should this - be billed (P)eriodically or (O)ccasionally? *?See instructions, "USING BILLPOWER WITH OLD CASES" -- press < Number: already exists Too many records January February March April August September October November December , 19U g Left Indentation: # of spaces skipped before beginning to print each line; D-> Test Pattern: a sample printout allowing you to check alignment;G-> Pause after each address: answer "Y" if you're preparing envelopes. Left Indentation: Print test pattern? Pause after each address? @Are you using label sheets containing (1) or (2) labels across? BHow many lines need to be skipped at the top of each label sheet? File containing custom report: LETTERSLA separate copy of the letter you designate will be prepared for each client whose B meets the criteria established on the preceding Hunt Gate screen. File containing letter: does not exist Date of Letter: U Record D AGED RECEIVABLES CURRENT SINCE BEFORE STILL NUMBER BALANCE UNBILLEDO------------------------------------------------------------------------------- BHUNT. Compiling Report... ** TOTALS closed re-opened This Are there any 0s subordinate to this one (if so, do not omit)? )This record has been tagged for omission "The omission tag has been removed U F1 = list 8 numbers (precede with last name initial for short list) Number: MasterRcrd Number: U Disk must have 'K free space for Omit function-- press 9Are the records to be omitted stored on an archive disk? :CASEINDX.$$$ :EMPLINDX.$$$ :CLNT.$$$ Reading Omitting U Standard Receivables Client Addresses & Phones, etc Full-Screen Edit Labels & Envelopes LettersU Sorting records ...U :CLNT.$$$ Writing Case Rcrd CASES MastrRcrd MASTRU * exact * * keyword * ClientName Number LastDatePaid Balance Phone DateOpened ZipCode H U N T G A T E S MasterRcrd Number: Number: Client Name: Address or Phone: Miscellaneous Info: Area of Business (Low): (High): No Payment made since: Balance Due >= Responsible Employee: Include Open Include Closed Show only Retainer Show only MasterRcrds: Sort s before beginning Hunt: Type of Report: Report Destination: !If you change no Hunt Gates, ALL s will be shown.N< = Hunt; A..R (or SpaceBar) = change a gate; ESC = menu SORT BY: 1=ClientName 2= Number 3= Name 4=ZipCodeL 5=BalanceDue 6=LastDatePaid 7=Phone# 8=DateOpened SORT BY Make entry above M-LBAREA.DAT Resetting printer... REPORT PREPARED ?o=Omit c=Closed h=HourlyMax r=Retainer f=FixedFee %=contingency t=TotMax Rsp Client Name Number LastPaid Balance Other InfoO------------------------------------------------------------------------------- BHUNT. Compiling Report... 6 is accessing data, so you can't make any changes now HUNT TOTALS BALANCE DUE: S REPORTED ABOVE: $Do you want to permanently save the file in the sorted order? U *Earliest date included in Recent History: M E N U -- do one of the following: )ake a new )dit/Examine a )unt for some info )mit s tagged for omission to MAIN MENU from -- or enter/manipulate: )ervices/Fees )isbursements )eceipts )djustments )eneral Ledger )ist of people )otes)Press one of the letters in parentheses: BP( z*W*d*o*w* +2+7+<+K+c+u+}+ ,,,7,?,d,i,n, -,-7-?-L-Q-V-m-u- .P.Z._.m. /0/>/C/\/a/o/ 1'1,1:1i1 2"202L2~2 3'313>3C3[3i3 4"4'4?4M4]4s4}4 5 505:5P5]5k5~5 606>6N6X6n6{6 7d7i7n7 92979<9K9c9x9 :A:F:K:[:q:v: ;/;4;R;W;\;g;l; ;&CNCXCbClCzC CIEiE F&FAF\FvF G%G=GUG`G|G H-HHHTHjH IHITIeI J?JIJWJkJvJ~J JHK]KgK LsFsSs`spszs t5t?tItNt\tetttyt v&v0v:vHv]vzv w.wGw x(xFx z3zLzez~zQ{s{ |%|J|o| }B~O~T~Y~v~ The accounts you want adjusted don't balance -- press < You must precede this entry with "+" or "-" -- press < Balance: U Name: Ph#: Add1: Add2: City: Msc1: U OMITTED Record is omitted U Not enough room on disk -- press ESC to abort U *This record was created along with record !. This record will automatically /change whenever you change the primary record, . To continue, press BP6 is accessing data, so you can't make any changes now ^O = omit PgUp = prior record F6 = save %F6 = save initial + F1 = listing # ^C =charge ^N = no charge DEFERRED M-LBCODE.DAT This item cannot be changed hours at per hr Once a record is opened, you may change to a date only within the month origin-*ally selected. If you want to change to , press ESC; otherwise, press - is prior to even the earliest bill kept for .!The earliest bill being kept for doesn't go back that far. To use 7, this transaction must be given a later date -- press That ID is not assigned Income Expense Service No such code Ending Time must be later than Beginning Time ", so that I can look it up? Negative amounts aren't allowed here -- press < This amount can't be greater than the Unpaid Advances -- press < Retainer limit: $ Billable+NonBillable this month: Tot Srvc/Fee Max: To date: This charge adjusted to Balance: TO DATE: Srvc/Fees: Hours: Time Value: Dsbrs: Rcpts: Adjst: Balance: CrntDue: LastBill: OMITTED6 You must provide an amount -- press < (ESC = abort)KCheck Number must be "Deposit", "Wthdrwl", or an actual number -- press < ESC = Escape w/timer running -A = Abandon without saving S = Save as is You must enter a description zip.dat Updating Account U C ` OMITTED 6 is accessing data, so you can't make any changes now W-off Charge >TOTALS FOR ALL TRANSACTIONS HANDLED BY THE FOLLOWING EMPLOYEES to Srvcs+Dsbrsmnts Srvcs+DsbrsmntsNEmp Time Services Dsbrsmnts ActuallyCharged ActuallyBilled Rcpts/Adjst DTOTALS FOR ALL CASES ASSIGNED TO THE FOLLOWING RESPONSIBLE EMPLOYEES SUMMARY SERVICE TOTALS: TOTAL TIME CHARGED: CHARGES:'Time not charged that could have been: worth Contingency Work: Retainer Work: Fixed Fee Work: Other time not charged: TOTAL TIME NOT CHARGED: DISBURSEMENTS TOTAL:+Non-Advances (disbursements not related to s):2Advances that haven't been charged :2Advances that have been charged :2Advances charged but not yet billed : WORK IN PROGRESS:+Work charged but not yet billed: Time: value:$Advances charged but not yet billed: TOTAL: RECEIPTS TOTAL: Payments on Advances: Other Receipts: NET ADJUSTMENTS: Write-offs Total: Charges Total: To continue, press < E(c(k(y( )$)1)<)D)I)N)b)m)r)w) *2*E*J*^*f*n*s*x* +;+a+o+ +!,=,B,T,a,n,s,x, -Y-^-l-u- .#.<.A.O.l.q.v.{. /%/*/8/\/u/ 0$0)0.090Y0c0|0 1 1.171i1w1 212J2Y2d2w2|2 3$3)3;3@3E3d3j3v3 4)4Q4W4c4 4%5*5>5F5K5P5k5 6(6=6v6 7.7<7K7R7l7 9+9;9@9E9[9v9{9 :%:/:G:Q:^: ;3;M;]; <6s>|> >'?4?`? @<@^@j@|@ AXIXQXVX[XlX Y%YKYeY Z'Z:Z_ZzZ [-[7[A[K[U[c[s[}[ \%\-\J\]\g\ ],]@]H]V]c]h]m]w] ^$^6^M^X^`^e^j^ _1_;_E_J_U_q_{_ _0`8`N`X`]`k` a(a2a7aEa b=bPbZb_bwb|b c c%cVclcvc{c e.eZe e)fFfPfZf_fpfzf g*g_gdg h-h2hAhIh`hnhzh i>iMiWiaikiuizi k5k:kJkOk l'l,l:lMlUlelolyl m3m=mYmnm n n+n0n@nHnUn`nhnmnrn p'p{p qlq|q s0s:sDsNsXs t;tQtVtqt u-uGuau{uuv w.w>wFwSw`wkwsw x$x1x6x;xCxSx5z%}7}E}R}e}s} }Q~s~ Rates: MAKE ENTRY: U Info stored U Wait.... Master record cannot, itself, have a master ( Acceptable masterRcrd not present -- Press (no dsbr) To Date: U Intvl: U MonthlyPmnt: U Orig: Closed: Opened: U 1stPmntDueDate LatestPmntDate LatestBillDate: U IntRate: U MasterRcrd: U Occasional Periodic BillingU Number Area of Business : Chrg Dsbrs: Responsible Employee: Name Last, First Names : Balance: Addrs 1 : CrntDue: Addrs 2 : Since City, State Zip : Business/Home Phone : Salutation : [receivables] Miscellaneous 1 : 2 : 3 : 4 : Billing Format : TmKeepr Rate Level : Max Hourly Rate : Flat Hourly Rate : Fixed Fee : Cntngnt Percent : Monthly Retainer : Retainer Limit : MasterRcrd tracks work WorkDone: Total Srvc/Fee Max : Related G/L Account : Bal: Referenced account not present in G/L -- Press Tagged for omission is CLOSEDU Aborting because disk is full -- press < (or ESC to abort) . Some more information is needed -- press < MasterRcrd tracks work WorkDone: U No such employeeU ALT-F9=periodic/occasional F2=toMem; F10=fromMem (^R)ecentHist; (^C)lose/open; (^O)mit; F6=save; F6=save F1=listing Billing Format : M-LBAREA.DAT Chrg Dsbrs: M-LBFRMT.DATh Bal: >A = Abandon record without saving S = Save record as is Should this - be billed (P)eriodically or (O)ccasionally? *?See instructions, "USING BILLPOWER WITH OLD CASES" -- press < already exists Too many records U BPTRANS.ASCU 0000U OMITTED Deposit Wdrawal Write-off Charge 0000U You want the " " item to be blank? U Date: Begin Time: End Time: Employee: Case Number: Work Performed: U FAULTY TICKLEX ENTRY... """ is not a valid case -- open it? Enter another case: caseJLet's print this record, so that you can re-enter it into BillPower later. Turn on printer, then press < . is not a valid employee ID -- enter another: U ZIP.ASC Importing from scheduler TRN.LBF TRN.LBI LIN.LBF Aborting because is full -- press There's no + file -- enter correct date (ESC = abort): ZIP.BAK ( 0 = H P ] h p !*!@!M!X!`!y! "&"?"L"W"_"l"w" #%#2#=#E#R#]#e#|# $*$7$B$J$X$c$k$x$ %&%1%9%F%Q%Y%^%c%y% &&&?&L&W&_&l&w& '$'1'<'D'b'p'u'z' ('(5(@(H(U(b(g(l( )*)5)=)J)U)]){) *3*L*Q*V*~* +$+.+8+=+K+T+ ,%,{, ,*-9->-\-a-f-u- .%.3.>.F.k.p.u. /+/0/5/D/I/g/l/q/|/ /40V0[0i0 0.131A1J1 5:5j5 6-6=6K6 8/8J8e8 9 9:9T9 :$:1:<:D:I:N:v: <'<;5>G>L>f> ?)?H?V?[?o?z? @-@7@I@N@b@j@o@t@ A9ATAoA B,BgBuB C%C7C D~E#F H0H:HRHeH{H H"I,I1I?ISI J"J,J6J;JIJ]J K3K8KFKZK L)L7LGLULtLSMXMgMoM MjNoN}N N:O?ONOSOsO P0P:PHPrP Q Q*Q8QMQgQ QBRJRXR S-S?SISWSrS T4TvT U3UIUWU U"V9VRVjVtV W=WBWLWiWwW X X%X*X3X@XEXRXWX X&Y;YkY ZUZlZ Zr[{[ \#\9\F\T\b\o\|\ ^,^1^6^K^U^_^i^n^|^ _&_._;_F_N_S_X_m_r_ `$`0`K`S`g` aIaza a]bzb c6cpcuc d@dQdvd eJe[e~e f)fGfLfZf~f g'g,g:gJg]g