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/ AOL File Library: 4,101 to 4,200 / aol-file-protocol-4400-4101-to-4200.zip / AOLDLs / Invoice & Inventory / SBIC_ V3.5 Small Bus. Inv. Ctrl / SBIC35EX.exe / DISK_1.ZIP / sbic35.exe / string.txt next >

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Text File | 1999-06-10 | 11KB | 272 lines

102 %lu KB 103 %lu KB Free on %c: 104 Unavailable 128 Small Business Inventory Control 3.5\n\nSBIC Inventory Database\nSBIC 3.5 Files (*.sbi)\n.sbi\nSBIC35.Document\nSBIC Inventory Database 20000 Vendor Information 20001 Item Information 20002 Customers 20003 Invoices 20005 Purchase Orders 20006 Vendor Name 20007 Vendor ID 20008 Primary Contact 20009 City 20010 State 20011 Zip 20012 Phone 20013 Fax 20014 Item Name 20015 Item Number 20016 Primary Vendor 20017 Cost 20018 Selling Price 20019 Stocked 20020 Ordered 20021 Quantity Ordered 20022 Quantity Received 20023 Order Date 20024 Receive Date 20025 R 20026 Quantity Sold 20027 Quantity Returned 20028 Return Date 20029 Date 20030 Last Name 20031 First Name 20032 Customer ID 20033 Address 20034 Vendor Number 20035 Item ID 20036 Order Number 20037 Invoice Number 20038 You must specify a file for a new inventory database. 20039 Vendors 20040 Items 20041 Customers 20042 Sales 20043 Order 20044 SBIC was unable to locate the record for this operation. 20045 Modify Vendor 20046 Delete Vendor 20047 You are about to permanently delete vendor '%s'. \nDo you wish to continue? 20048 Vendor Details 20049 Unable to find a matching entry. 20050 Find Vendor 20051 Delete Item 20052 You are about to permanently delete item '%s'. \nDo you wish to continue? 20053 Modify Item 20054 Item Details 20055 .irp 20056 .tmp 20057 Report file corrupt or missing! 20058 Report Definition 20059 Query Definition 20060 The report name must be unique. Check that the name you have specified is not a duplicate. 20061 Add Field 20062 You must first make a selection from the 'Fields' list. 20063 Remove Field 20064 You must first make a selection from the 'Included Fields' list. 20065 Move Up 20066 Move Down 20067 You must enter a name for this Statistic. 20068 A report by this name already exists. Please specify a unique name for the report. 20069 .sbi 20070 .sis 20071 The current operation was unable to be completed. 20072 The file specified was unable to be located 20073 The specified file is corrupt or missing! 20074 The file name specified is invalid. 20075 The specified file could not be located and a new file has been generated. 20076 The specified file could not be accessed. Be sure disk is not write protected or file is not in use by another application. 20077 An unknown error has occurred with the current operation. 20078 Stock 20079 Stock ID 20080 Stock Date 20081 Order ID 20082 Stock Register 20083 Quantity 20084 The date specified cannot be recognized in its current format. Please check the date and re-enter it if necessary. 20085 The quanity specified is invalid. This quanity must be a positive integer greater than 0. Please check the value and re-enter it if necessary. 20086 The name specified is not valid. This is a required field for this operation. Please check the value and re-enter it if necessary. 20087 Invalid search string. 20088 Fill in the following criteria for finding a vendor. 20089 Fill in the following criteria for finding an item 20090 Fill in the following criteria for finding an order 20091 Fill in the following criteria for finding stock. 20092 Fill in the following criteria for finding a customer. 20093 Fill in the following criteria for finding items sold. 20094 Find Item 20095 Find Sold 20096 Find Customer 20097 Find Stock 20098 Find Order 20099 Received 20101 Received Orders 20102 Receive ID 20103 Invoice Number 20104 Company 20105 Pay Method 20106 e-mail 20107 The settings file for this project (.sis) was unable to be located. 20108 Invalid query definition! 20109 The query name must be unique. Check that the name you have specified is not a duplicate. 20110 PO 20111 PO Number 20112 PO Note 20113 Filled 20114 Required 20200 SI 20201 Note 20202 AR 32775 Find a vendor\nFind Vendor 32776 Find an item.\nFind Item 32777 Find an order.\nFind Order 32778 Find a customer.\nFind Customer 32779 Find an item which was sold 32780 Find an item which was sold.\nFind Sold Item 32781 Create a new customer.\nNew Customer 32782 Create a new item.\nNew Item 32783 Record a new order.\nRecord New Order 32784 Record items sold\nRecord Sold Items 32785 Create a new vendor.\nNew Vendor 32786 Modify selected customer.\nModify Customer 32787 Modify selected item.\nModify Item 32788 Modify selected order.\nModify Order 32789 Modify selected item sold.\nModify Sold Item 32790 Modify selected vendor.\nModify Vendor 32791 Delete selected customer.\nDelete Customer 32792 Delete selected item\nDelete Item 32793 Delete selected order.\nDelete Order 32794 Delete selected item sold.\nDelete Sold Item 32795 Delete selected vendor.\nDelete Vendor 32796 View vendor list.\nView Vendors 32797 View item list.\nView Items 32798 View customer list.\nView Customers 32799 View sold items list.\nView Sold Items 32800 &View purchase order list.\n View Purchase Orders 32801 Insert a report.\nInsert Report 32802 Insert a query.\nInsert Query 32803 Find in list.\nFind 32804 Modify selected data.\nModify Selection 32805 Delete selected data.\nDelete Selection 32806 Display details for the current selection\nDetails 32807 Find next list item matching previous criteria.\nFind Next 32809 Sort the list.\nSort 32822 Automatically order items.\nAuto Order 32823 Automatically receive ordered items.\nAuto Receive 32824 Record items received from vendor.\nRecord Received Items 32825 Imports and existing SBIC version 2.0 backup file\nImport SBIC 2.0 File 32826 Customize column placement for the current list\nCustomize Columns 32827 Execute the Windows Calculator\nCalculator 32828 Setup report font styles and sizes\nReport Fonts 32829 Setup you company information\nCompany Information 32831 Export current list to an ASCII file.\nExport List 32832 View purchases made by the currently selected customer\nCustomer Purchases 32833 Purge all activities prior to a specified date\n Purge Activities 32834 Get a quick summary of all activities\nActivity Summary 32835 Delete all entries from current list\n Delete All 32836 Modify the current project settings\n Modify Settings 32837 View the online documentation\n Online Documentation 32838 Manually edit items in stock\n Manually Edit Stock 32839 Record an order placed to a vendor\nRecord Order 32840 Record the receival of an order\n Record Received Order 32841 Record sale of items\nRecord Sale 32843 Customize column settings for the current list\nCustomize List 32844 Copy the current inventory project files\nCopy Inventory Project 32847 View current stock\nView Stock 32848 View orders received\nView Received Orders 32849 Generate a purchase order to submit to a vendor\nGenerate Purchase Order 32850 Undo the received order entry, and restore the original order to its state before the receive operation\nUndo Received Order 32860 Undo recording of a sale, add the quanity back into stock\nUndo Sale 32861 Record items returned by a customer\nCustomer Return 32862 Customize list colors for certain criteria\nCustomize Colors 32864 View toolbars\nView Toolbars 32865 Refresh current list\n Refresh 32867 Import items from a previous version\nImport Items 32868 Import vendors from a previous version\nImport Vendors 32869 Import customers from a previous version\nImport Customers 32870 View next page in report\n View Next Page 32871 View previous page in report\nView Prev Page 32872 Create a new statistic\nCreate Statistic 32873 View statistics defined for this listing\nView Statistics 32874 Add/Modify/Delete Custom Reports\nManage Custom Reports 32875 Add/Modify/Delete Statistics\nManage Statistics 32876 Add/Modify/Delete Queries\nManage Queries 32882 Purge sales and received orders befor a specified date\nPurge 32884 Setup print margins\nPrint Margins 32886 Step by step guide through creating a custom report\nCustom Report Wizard 32887 Step by step guide through creating inventory statistics\nStatistic Wizard 32888 Manage PO orders and receipts\nManage Purchase Orders 32889 Choose settings to use for Purchase Orders 32890 Dislay information on contacting technical support... 32891 Display SBIC license agreement 32892 Manage Sales Invoices\nManges Sales Invoices 32912 Check this item to display all records when root folder is selected 32913 Compact the current database, decreasing the size and improving the performance 32914 Manage customer payments toward invoice\nManage Payments 32922 Reconcile stock from actual inventory count\nReconcile Stock 32923 If checked, numeric sorting of numbers enabled. If not checked, alpha sorting of number enabled.\nSort Numerically 32924 Visit RyTech Software on the WEB for latest updates, etc. 57344 Small Business Inventory Control 3.5 57345 Ready 57600 Create a new inventory project\nNew Inventory Project 57601 Open an existing inventory project\nOpen Inventory Project 57602 Close the active document\nClose 57603 Save the active document\nSave 57604 Save the active database with a new name\nSave Database As 57605 Change the printing options\nPage Setup 57606 Change the printer and printing options\nPrint Setup 57607 Print the active document\nPrint 57609 Display full pages\nPrint Preview 57616 Open this database 57617 Open this document 57618 Open this document 57619 Open this document 57620 Open this document 57621 Open this document 57622 Open this document 57623 Open this document 57624 Open this document 57625 Open this document 57626 Open this document 57627 Open this document 57628 Open this document 57629 Open this document 57630 Open this document 57631 Open this document 57632 Erase the selection\nErase 57633 Erase everything\nErase All 57634 Copy the selection and put it on the Clipboard\nCopy 57635 Cut the selection and put it on the Clipboard\nCut 57636 Find the specified text\nFind 57637 Insert Clipboard contents\nPaste 57640 Repeat the last action\nRepeat 57641 Replace specific text with different text\nReplace 57642 Select the entire document\nSelect All 57643 Undo the last action\nUndo 57644 Redo the previously undone action\nRedo 57653 Split the active window into panes\nSplit 57664 Display program information, version number and copyright\nAbout 57665 Quit the application; prompts to save documents\nExit 57670 List Help topics\nHelp Topics 57680 Switch to the next window pane\nNext Pane 57681 Switch back to the previous window pane\nPrevious Pane 59136 EXT 59137 CAP 59138 NUM 59139 SCRL 59140 OVR 59141 REC 59392 Show or hide the toolbar\nToggle ToolBar 59393 Show or hide the status bar\nToggle StatusBar 61184 Change the window size 61185 Change the window position 61186 Reduce the window to an icon 61187 Enlarge the window to full size 61188 Switch to the next document window 61189 Switch to the previous document window 61190 Close the active window and prompts to save the documents 61202 Restore the window to normal size 61203 Activate Task List 61445 Close print preview mode\nCancel Preview