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- OPLObjectFile**
- LOC::M:\OPL\BANKPEXT.OPL
- BANKPLUS
- m:\opo\bankplus.opo
- m:\app\bankplus.opa
- BEXPDIA
- BEXP1
- BEXP2
- PRFROM&
- PRTO&
- CKDATE&
- BankPlus export(
- Select what you wish to export
- Export:+
- Statement,Setup information
- Export from
- AccountK(
- Start from:O
- Finish on:O
- Entries:+!All,Cleared items,Uncleared items
- Format:+3Text (Comma delimited),Text (Tab delimited),Quicken
- Select data to export(
- Account details:+
- Yes,No
- Standing orders:+
- Yes,No
- Category list:+
- Yes,No
- Diagnostic:+
- Yes,No
- Nothing to export
- Check dates
- File export
- WRD\K
- .TXTK
- WRD\K
- .QIFK
- WRD\Bankplus.expK
- File name:O
- Warning! - File exists(
- Delete?O
- YesOy+
- W7OyD[
- Writing to file...
- File saved
- DEFM%
- CHECK&
- DONE%
- +$Tidy items older than specified date(
- Delete items before:O
- Tidy type:+
- Cleared entries,All entries
- Tidy account:+
- All accounts,
- Proceed?O
- YesOy+
- W7Oy@[
- Warning
- You have asked to delete itemsO
- which have not yet clearedO
- Are you sure?(
- YesOy+
- W7OyD[
- Tidying...
- BANK0
- BANK0
- Tidied:
- Nothing to tidy
- BNEWSO
- BHELP
- BORDINP
- SOLAST&
- TODAY&
- CURR$
- DATE$
- PAGE&
- nudpx
- BANKSOW
- BANKSO
- FIRST&
- LAST&
- FREQ%
- Odh@[
- BANKSO
- FIRST&
- LAST&
- FREQ%
- + No Accounts have been set up yet
- last checked :
- day(s) agoKO
- last checked todayO
- Standing Order
- Item: +
- Amount:
- (Cred)
- Pay on day:
- Account:
- Unknown Account
- Unknown Account
- FIRST&!
- (#r{1[
- FIRST&%
- FIRST&!
- Date range:
- LAST&!
- (#r{1[
- LAST&%
- LAST&!
- +-Press [Enter] for next, or [Menu] for options
- No Standing Orders set up
- Enter new item?(
- YesOy+
- W7OyD[
- Options+
- New S/OrderOn+
- UpdateOu+
- DeleteOd+
- Previous entryOp+
- ExitOx
- Ou@[F
- Updated
- + NOT Saved
- FIRST&%
- LAST&%
- Saved
- + Not Saved
- Delete this Order?(
- YesOy+
- W7Oy@[
- Standing Order Deleted(
- +'Orders already paid will not be deletedO
- +'Manually delete payments if appropriateO
- No more S/Orders
- Problem with S/Order
- Entry appears to be corruptO
- Order:+
- Error:W
- Delete EntryO
- ContinueO
- Erased
- BNEWDAT
- GETA%
- BHELP
- TODAY&
- DATE$
- EXT2$
- TYPE%
- CURR$
- PAGE&
- tjx+-*/
- Working...
- Balances as of today
- Balances as of
- BANK0
- BANK0
- Odh@[
- DebitO2
- Total:
- DebitO(
- Balance+
- TodayOt+
- Jump toOj+
- Next dayO++
- Previous dayO-+
- Forward 30 daysO/+
- Back 30 daysO*+
- ExitOx
- Ox@`[
- O-@`[
- O+@`[
- O*@`[
- O/@`[
- Oj@`[>
- Specify date
- Jump to:O
- BFINUP
- START&
- TODAY&
- CURR$
- TYPE%
- DATE$
- GOTOL%
- DONE%
- (all)
- (all)
- No Uncleared Items!(
- Statement Check(
- +$Verify each item with bank statement(
- Start from:O
- Search for:O
- Working...O
- (all)C[
- D\`\[
- DebitK
- + CreditK
- Item:+
- Date:
- Amount (
- @\`[V
- Amount (+
- DebitK(
- Amount (+
- + CreditK(
- Amount:
- ClearedOc+
- PreviousOp+
- NextO
- Op@[F
- Working...O
- Cleared
- Working...O
- Working...O
- OpD\[
- End of file
- BNEWDAT
- TODAY&
- FROM%
- CATEG%
- DESC$
- CURR$
- EXT2$
- TYPE%
- DONE%
- Transfer between accounts(
- Transfer amount:O
- Date:O
- From account:
- To account:
- Reference:O
- + Category:+
- None,
- Mark as:+
- Uncleared,Cleared
- + NOT Saved
- No Amt
- O 8`[
- Max Amt exceeded
- Cannot transfer into same A/C!
- Unable to transfer
- Currencies don't matchO
- BANK0
- Odh@[
- Tfr to
- BANK0
- Odh@[
- + Tfr from
- updatedK
- Invalid amount
- BCATCHK
- BCATINP
- BPOINT
- TCAT%
- DESC$
- CATEG%
- CATAB%
- Category settings(
- categories definedKO
- Select category:
- Modify categoryO
- New categoryOn+
- OptionsOo
- New categoryOn+
- OptionsOo
- CAT%
- + NOT saved
- CAT$'
- SHO%$
- Saved
- CAT%
- CAT$#
- CAT$#
- No more categories
- + NOT saved
- CAT%$
- CAT$'
- SHO%$
- Saved
- Category settings(
- Use categories:+
- Yes,No
- Show categories in View:+
- No,Yes
- INT9%$
- INT12%$
- Saved
- GETA%
- BCATEG
- BHELP
- TCAT%
- CATEG%
- DATE$
- CURR$
- TYPE%
- PAGE&
- Check Category settings
- +!Switched off, or no names entered(
- All accounts:
- to K
- BANK0
- BANK0
- ...KO
- Working...O
- CATEGORY
- TOTAL
- O 8\[
- Options+
- Change date / accountOd+
- Category settingsOu+
- ExitOx
- OX@`[
- OU@`[
- OD@`[
- Change date range
- Start from:O
- Finish on:O
- For account:+
- All accounts,
- BPOINT
- INT10%
- TEXT3$#
- FLOAT2"
- FLOAT2&
- FLOAT2"
- Currency converter
- Amount (
- TEXT3$#
- foreign
- Amount (
- Use rate (
- =):KO
- Result:+
- + CalculateO
- ExitO
- Check rate
- Check rate
- Nothing to calculate
- BPOINT
- CONV%
- CONVNM$
- CONVRATE
- INT10%
- TEXT3$#
- FLOAT2"
- Converter settings(
- Currency name:O
- Exchange rate (
- =):KO
- +#Allow conversion during item entry:+
- No,Yes
- Check rate
- Enter name or switch mode off
- INT10%$
- INT10%$
- TEXT3$'
- FLOAT2&
- Saved
- CATEG%
- DESC$
- FIRST&!
- LAST&!
- (#r{1[
- Update Standing Order(
- New Standing Order(
- Item:O
- Pay on day:O
- Amount:
- Start date:O
- + End date:O
- + Category:+
- None,
- Order type:+
- Debit,Credit
- Account:
- Incomplete
- No Amt
- Max Amt exceeded
- Max Amt exceeded
- Invalid Amt
- Only days 1-30 valid
- Invalid date
- D\`\[#
- Same name as existing s/o
- M10%
- M11%
- M12%
- Specify payment months
- Jan:+
- Yes,No
- Feb:+
- Yes,No
- Mar:+
- Yes,No
- Apr:+
- Yes,No
- May:+
- Yes,No
- Jun:+
- Yes,No
- Specify payment months
- Jul:+
- Yes,No
- Aug:+
- Yes,No
- Sep:+
- Yes,No
- Oct:+
- Yes,No
- Nov:+
- Yes,No
- Dec:+
- Yes,No
- M10%$
- M11%$
- M12%$
- FIRST&!
- LAST&!
- Standing order changed(
- +1Note that orders already paid will not be alteredO
- +&Manually amend payments if appropriateO
- FIRST&%
- LAST&%
- Settings for category
- Category name:
- Abbreviation:
- Hide this entry:+
- No,Yes
- BANK.USEW
- BANK.USE
- THREE$
- FOUR$
- FIVE$
- BANK.USE
- BACC%
- THREE$
- FOUR$
- FIVE$
- Datafile Created
- ACC%
- ONE$#
- TWO$#
- THREE$#
- FOUR$#
- FIVE$#
- SIX$#
- Account details for:
- Account no:O
- Sort code:O
- Telephone:O
- Note 1:O
- Note 2:O
- Note 3:O
- ONE$#
- TWO$#
- THREE$#
- FOUR$#
- FIVE$#
- SIX$#
- ONE$'
- TWO$'
- THREE$'
- FOUR$'
- FIVE$'
- SIX$'
- ACC%$
- ACN$'
- Info Saved
- BANK.USEW
- BANK.USE
- THREE$
- FOUR$
- FIVE$
- ACC%
- ONE$#
- TWO$#
- ACC%$
- CKDATE&
- CATEG%
- DATE$
- PRTO&
- G\`\[
- CKDATE&
- TYPE%
- DATE$
- CATEG%
- PRTO&
- G\`\[
- !Type:CCard
- !Type:Bank
- BPOINT
- Register BankPlus(
- +7To register BankPlus, you need to enter the code numberO
- +)which should be obtained from the author.O
- +1See 'How to Register' or BankPlus.txt for details(
- Enter Registration Code:
- BankPlus not registered
- Oa|VO
- Oa|VO
- BankPlus not registered
- FLOAT1&
- Oa|VO{|N
- BankPlus now Registered!(
- +'Thank you for supporting the principlesO
- ++of shareware by registering this program...O
- BankPlus is now nag free!(
- Pete SippleO
- RSSET
- CKDATE&
- PRFROM&
- TYPE%
- DATE$
- DAY1&
- TODAY&
- DAY2&
- PRTO&
- Print to file(
- WRD\K
- .WRDK
- File name:
- EnterO
- Warning! - File exists(
- Delete?O
- YesOy+
- W7OyD[
- Working...
- BANK.TMP
- BANK.TMP
- @\`\[C
- OpD\[:
- No Items found(
- BANK.TMP
- Items to PrintK(
- Start PrintO
- BANK.TMP
- TTY:A
- HO?@[+
- tty:a
- PAR:A
- Printing...
- +& Bank Statement for
- Account
- +F Date Item Debit Credit Balance
- (u = Uncleared)
- Printed: W
- Op@\[
- Sent to file
- bank.tmp
- BHELP
- CURR$
- TYPE%
- PAGE&
- View balance graph(
- Enter date:O
- For account:+
- All accounts,
- Graph type:+
- One month,Three months
- Offset to zero:+
- Yes,No
- Working...O
- All accounts
- BANK0
- BANK0
- ...KO
- {IA`\[
- NO}|V
- |JNWBx
- O 0[-
- |JWBMx
- |2\[8
- RWBMx
- RWBMx
- Options+
- Update graphOu+
- ExitOx
- ARFROM&
- ARTO&
- BNEWARC
- BARCDO
- FIND&
- BankPlus Archive(
- Option:+,Search archive,Create archive,Add to archive
- *.bpa
- Open Archive(
- File:O
- .BPAG[
- not a .bpa file
- Odh@[
- Archive
- itemsK(
- BNK\bankarc.bpaK
- Create Archive(
- File name:O
- Warning! - File exists(
- Delete?O
- YesOy+
- W7OyD[
- *.bpa
- Append to archive(
- File:O
- .BPAG[
- not a .bpa file
- Odh@[
- ARFROM&
- TODAY&
- ARTO&
- Archive items(
- Start from:O
- Finish on:O
- Check dates
- BANK0
- Archiving
- BANK0
- + Archived:
- File structure has changed
- +"About to update ARC file structure
- AbortO
- wait...
- m:\opd\temp.tmp
- m:\opd\temp.tmp
- m:\opd\temp.tmp
- BPOINT
- DATE$
- > BankPlus Information
- Ver
- Prg vK
- M:\OPD\BANK.SETW
- M:\OPD\BANK.SET
- SETREF%
- INT2%
- INT3%
- INT4%
- INT5%
- INT6%
- INT7%
- INT8%
- INT9%
- INT10%
- INT11%
- INT12%
- INT13%
- INT14%
- LONG1&
- LONG2&
- LONG3&
- FLOAT1
- FLOAT2
- FLOAT3
- TEXT1$
- TEXT2$
- TEXT3$
- TEXT4$
- LONG1&!
- LONG1&!
- Inst:?
- INT4%
- A:\BNK\
- INT4%
- B:\BNK\
- M:\BNK\
- LONG2&!
- SETREF%
- TEXT1$#
- Account details
- +3 Filename Name Oldest Items
- BANK0K
- BANK0K
- BANK0K
- .ODBK+
- K
- >Defined accounts:
- K+
- Set file:K
- >Defined accounts:
- K+
- Set file:K
- Check set file!K
- BANKSOKW
- BANKSOK
- FIRST&
- LAST&
- FREQ%
- Standing Orders
- +; Name Day Amount Account Category
- BANKSO.ODBK+
- KW
- S/orders OK (K
- BANKSO.ODB Not foundK
- BANK.catKW
- BANK.CATK
- Categories
- No. Category Abb
- CAT%
- CAT%
- CAT%
- CAT$#
- CAT$#
- BANK.CATK+
- KW
- records OKK
- K+&BANK.CAT (Categories) not foundK
- BANK.USEKW
- BANK.USEK
- BANK.USEK+
- KW
- records OKK
- K+'BANK.USE (useful info) not foundK
- M:\OPD\BANK.SETW
- BANK.SET missing
- :\APP\bankplus.hlpKW
- BANKPLUS.HLP missing
- M:\BNK\bank.iniW
- BANK.INI(old)
- bankdef.odbW
- BANKDEF.ODB(old)
- BANK0K
- BTIDa
- BCHECKi
- BTRANS
- BCATEG=#
- BCATSHOW
- BCONV9.
- BCONVSETs0
- BORDINPf2
- BCATINP
- BINFCH1?
- BEXP13@
- BEXP2uA
- BPRINTPE
- BGRAPH
- MOD8V
- BARC_V
- BARCDO
- BNEWARC
- RSSET
- BEXPDIAA^
-