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- OPLObjectFile**
- LOC::M:\OPL\BANK.OPL
- Bank.ODB
- \OPD\
- DEFM%
- TYPE%
- TODAY&
- CHECK&
- START&
- FROM%
- PASS$
- SCAN%
- SODATE&
- DISK%
- DATE$
- NEWPW$
- PRFROM&
- PRTO&
- CKDATE&
- FIND&
- DONE%
- CURR$
- ACCNM$
- RESET%
- BNEWPW
- BPWCONV
- BHELP
- BCHECK
- BPRINT
- BPASS
- BTRANS
- 8.43.3
- Bank Account Monitor(
- by Pete Sipple(
- Enter Password:
- Switching Off!
- + Try Again
- Loading...
- Oc@[b
- Accounts have changed
- Standing Orders BypassedO
- Check before exiting(
- Checking S/Orders
- BANK0
- BANK0
- BANK0
- Created BANK0
- A/c Opened
- No account names input!
- Please Register Me!
- FileO
- FileO
- FileO
- FileO
- FileO
- Items+
- FindOf+
- NewOn+
- TransferOt+
- Std OrdersOo
- + Statement+
- ViewOv+
- CheckOh+
- BalancesOg
- Utils+
- TidyOk+
- PrintOp+
- ExportOl+
- PasswordOw+
- Useful infoOu
- Special+
- Setup accountsOq+
- SettingsOs+
- Register BankOr+ Bank HelpOy+
- About BankOi+
- ExitOx
- Special+
- Setup accountsOq+
- SettingsOs+ Bank HelpOy+
- About BankOi+
- ExitOx
- Balance:
- Cleared:
- Oe4\[L
- Opened
- Ov@`[
- An error has occurred(
- ContinueO
- + Quit BankO
- Leave Bank?(
- YesOy+
- W7Oy@[
- DATE$
- TODAY&
- Saved
- + NOT Saved
- TYPE%
- New Item(
- @\`[!
- Update Debit Item(
- Update Credit Item(
- Item:O
- + New Item:O
- Debit Item:O
- Credit Item:O
- Date:O
- Amount:O
- Mark as:+
- Uncleared,Cleared
- CreditO++
- DebitO-
- No Amt
- Invalid Amt
- Incomplete
- O+@`[
- BSHOW
- PRFROM&
- PRTO&
- CKDATE&
- TYPE%
- DATE$
- CURR$
- TODAY&
- Account statement for:
- Start from:O
- Finish on:O
- Match keyword:
- Type:+
- All entries,Uncleared entries
- Display:+
- Account balances,Item totals
- Op@[(
- + Print to:+
- Printer,File,Serial
- Check dates
- Print to file(
- WRD\K
- .WRDK
- File name:
- EnterO
- Warning! - File exists(
- Delete?O
- YesOy+
- W7OyD[
- BANK.TMP
- BANK.TMP
- Working...
- G\`\[
- No Items found(
- BANK.TMP
- Items to PrintK(
- Start PrintO
- BANK.TMP
- TTY:A
- PAR:A
- Printing...
- +% Bank Statement for
- Account
- +F Date Item Debit Credit Balance
- (u = Uncleared)
- Printed: W
- Sent to file
- BANK.TMP
- C\[)
- << K
- C\[.
- K
- K
- First EntryO
- L8\`[
- First EntryO
- Last Entry
- Use Up,Down or Esc
- TODAY&
- TYPE%
- CURR$
- Calculating
- Today's Global Balances(
- BANK0
- BANK0
- DebitK
- Total:
- TODAY&
- FROM%
- CURR$
- TYPE%
- DONE%
- Inter-Account Transfer(
- Transfer amount:O
- Date:O
- From account:
- To account:
- Mark as:+
- Uncleared,Cleared
- + NOT Saved
- No Amt
- Invalid Amt
- Cannot transfer into same A/C!
- Unable to transfer
- Currencies don't matchO
- BANK0
- Tfr to
- BANK0
- + Tfr from
- updatedK
- BNEWSO
- SODATE&
- TYPE%
- BANKSOW
- BANKSO
- FIRST&
- LAST&
- FREQ%
- Odh@[
- |B`[q
- Problem with Standing Order(
- Bypassing s/o checkO
- Check that each s/o is validO
- BANK0+
- BANK0+
- W@A\[
- M10%
- M11%
- M12%
- FIRST&!
- (#r{1+
- LAST&!
- (#r{1\+
- FIRST&!
- LAST&!
- Paid
- K+ S/OrdersK
- DEFM%
- CHECK&
- DONE%
- +"Tidy entries before specified date(
- Delete entries before:O
- Tidy which accounts:+
- Proceed?O
- YesOy+
- W7Oy@[
- Tidying...
- BANK0
- BANK0
- Tidied:
- Nothing to tidy
- BNEWSO
- BORDINP
- CURR$
- BANKSOW
- BANKSO
- FIRST&
- LAST&
- FREQ%
- Odh@[
- BANKSO
- FIRST&
- LAST&
- FREQ%
- + No Accounts have been set up yet
- No. of Standing Orders: W
- Item:+
- Pay on day:+
- Amount:
- =====+
- ========
- Option:+
- Next,Update,Add,Delete
- Add an item first
- Updated
- Saved
- + Not Saved
- Delete?
- YesOy+
- W7Oy@[
- Deleted
- No more S/Orders
- FIRST&!
- LAST&!
- (#r{1[
- FIRST&!
- (#r{1[
- LAST&!
- Update Standing Order(
- New Standing Order(
- Item:
- Pay on day:
- Amount:
- Order Type:+
- Debit,Credit
- Which A/c:
- Set Date RangeO
- for this Standing Order(
- Start date:O
- + End date:O
- Incomplete
- Invalid date
- 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&%
- Only days 1-28 valid
- Invalid amount
- BNEWDEF
- CURR$
- RESET%
- TODAY&
- BANKDEF
- NAME$
- TYPE%
- CURR$
- Odh@[
- NUM%
- NAME$#
- TYPE%
- CURR$#
- NAME$#
- Setup Account Names(
- Account
- + NOT saved
- Setup Account Types(
- Bank,Credit Card
- Setup Currency Symbol(
- + Resetting
- WARNING
- +&Accounts have been marked for deletionO
- Data will be lostO
- Do you wish to continue?O
- YesOy+
- W7OyD[
- banksoW
- WARNING
- Accounts will now be reordered(
- +!Before exiting, please check eachO
- +$of your standing orders to make sureO
- that each item will stillO
- +!be applied to the correct accountO
- BANK0
- BANK0
- BANK0
- deletedK
- BANK0
- BANK0
- NUM%$
- NAME$'
- TYPE%$
- CURR$'
- BANK0
- BANK0
- Created BANK0
- A/c Opened
- + Resetting
- PRFROM&
- PRTO&
- CKDATE&
- DATE$
- Export
- AccountK(
- Start from:O
- Finish on:O
- WRD\K
- .TXTK
- File name:
- Check dates
- Warning - File exists(
- Delete?O
- YesOy+
- W7OyD[
- Writing to file...
- File Saved
- BNEWPW
- BPWCONV
- PASS$
- M:\bnk\BANK.INI
- PASS$
- DEFM%
- DISK%
- START%
- PASS$#
- PASS$#
- PASS$#
- Change Bank Password
- Enter Old Password:
- PASS$#
- PASS$#
- + Try Again
- PASS$#
- Change Bank Password
- Enter New Password:
- NOT changed
- Change Bank Password
- Re-enter New Password:
- Don't Match...try again
- PASS$'
- Password Changed
- FIND&
- TODAY&
- DATE$
- CURR$
- TYPE%
- Search
- AccountK(
- Find:O
- Start from:O
- Type:+
- All,Uncleared
- *KW [
- 5\`\[P
- <u/c>K
- AccountK(
- Item:+
- Date:
- Amount:
- Type:+
- Debit
- Type:+
- Credit
- ======+ =========
- Option:+
- Next,Update,Back,Delete
- Saved
- Update Aborted
- Delete?
- YesOy+
- W7Oy@[0
- Deleted
- End of file
- START&
- TODAY&
- DATE$
- CURR$
- TYPE%
- Check:
- Checking:
- No Uncleared Items!(
- Statement Check(
- Verify each item with statement(
- Find:O
- Start from:O
- D\`\[p
- <u/c>K
- Item:+
- Date:
- Amount:
- Type:+
- Debit
- Type:+
- Credit
- ClearedOc+
- NextO
- Oc@[2
- Cleared
- End of file
- BNEWINI
- BNEWPW
- DISK%
- PASS$
- DEFM%
- M:\BNK\BANK.INIW
- M:\BNK\BANK.INI
- PASS$
- DEFM%
- DISK%
- START%
- Odh@[
- M:\BNK\
- M:\BNK\BANK.INI
- PASS$
- DEFM%
- DISK%
- START%
- PASS$'
- DEFM%$
- DISK%$
- DEFM%
- DEFM%$
- DISK%
- DISK%$
- DEFM%
- DISK%
- DMY$#
- BankPlus Settings(
- Currency symbol:
- Decimal places:
- Date format:+
- dd/mm/yyyy,mm/dd/yyyy
- Tidy after (months):
- File location:+
- Internal,A,B
- Entries in caps+
- No,Yes
- + NOT Saved
- Invalid Entry
- Tidy range 0-23
- Dec Place range 0-4
- DEFM%$
- DMY$'
- DMY$'
- DISK%
- DISK%$
- Settings saved
- PASS$#
- DEFM%
- DISK%
- DMY$#
- O{|JO
- |VO3W
- Note - File location changed
- Manually copy existing filesO
- +!into \bnk\ directory on new driveO
- LOC::A:\
- LOC::B:\
- LOC::M:\
- BNK\K
- O h@[
- O>h@[Z
- Drive not ready
- Select another file locationO
- ContinueO
- OAh@[|
- Drive is write protected
- Unprotect pack, or select
- another file locationO
- ContinueO
- Unknown problem with drive
- Select another file locationO
- ContinueO
- BNK\K
- BANK.USEW
- BANK.USE
- BANK.USE
- Datafile Created
- ACC%
- Account details for:
- Account No:O
- Sort code:O
- Telephone:O
- Note1:O
- Note2:O
- Note3:O
- ACC%$
- Saved
- Info Saved
- BNEWDEF
- ACCNM$
- TYPE%
- CURR$
- BANKDEF.odbW
- BANKDEF
- NAME$
- TYPE%
- CURR$
- Odh@[
- BANKDEF.odb
- NAME$
- TYPE%
- CURR$
- NUM%$
- NAME$'
- CURR$'
- TYPE%$
- NUM%
- NAME$#
- TYPE%
- CURR$#
- NAME$#
- NEWPW$
- PASS$
- PASS$'
- NEWPW$
- Register BANK(
- +#To register Bank, you need to enterO
- + the code number, which should beO
- obtained from the author.O
- See 'About Bank' for details.(
- Enter Registration Code:
- BANK not registered
- Oa|VO
- Oa|VO
- BANK not registered
- M:\bnk\BANK.INI
- PASS$
- DEFM%
- DISK%
- START%
- Oa|VO{|N
- BANK now Registered!(
- Thank you for supportingO
- the principles of shareware byO
- registering this program...O
- BANK is now nag free!(
- Pete SippleO
- Overview
- Explanation of 'Cleared'
- Monthly Standing Orders
- Viewing Statements
- About BANK
- Registering BANK
- BANK registration
- BANK Information Menu(
- Bank allows for 5 accounts,O
- +&which can be credit or debit accounts.O
- +&Funds can be transferred between accs.O
- +#Standing Orders automatically paid.O
- Items can be verified againstO
- statements from your bank.O
- +&'<U> Uncleared' means that an item hasO
- +$not appeared on your bank statement.O
- +%Use the 'Check' option to clear itemsO
- +"when they appear on your statementO
- +%Items with a transaction date greaterO
- +%than today's date will not affect theO
- + current balance until that date.O
- +!When BANK is run, Standing OrdersO
- +%for the current month, and next monthO
- are automatically paid.O
- +&Use Up/Down Cursors & Pg Up/Pg Dn keysO
- +"to scroll statement on VIEW screenO
- Symbols used in VIEW:O
- Uncleared item (printer only)
- D+%At line end indicates a debit balance
- Indicates today's balance
- +$Highlighted entry is today's balanceO
- +!BankPlus, an enhanced version for(
- +$the Series 3a/3c, is also available.(
- - Disclaimer -(
- +#No responsibility for loss of data,O
- or for any inaccuracies in BANKO
- is accepted by the author.O
- +'BANK is used entirely at your own risk.O
- * Regular backups are advised *O
- +%Bank is released as shareware. If youO
- +%find this program useful, support theO
- +'shareware concept by sending the authorO
- +(a cheque for 5ukp (6ukp inc. disk copy).O
- +&This ensures latest upgrades by email,O
- +&plus a code to remove the nag screens.O
- +$Credit Card payments can be acceptedO
- +!but please add
- 0.50 for handling(
- +$CompuServe users can register onlineO
- from CompuServe, for just $10.O
- +&Type SWREG at the GO prompt, and quoteO
- Registration ID: 7101O
- + Pete Sipple can be contacted at:O
- Flat 4, 17 Devereux RoadO
- Southend-on-SeaO
- Essex SS1 1DRO
- United KingdomO
- +%Email to: psipple@cix.compulink.co.uk(
- Please quote version number v
- Bank v
- by Pete Sipple
- 1994-7(
- UNREGISTERED Shareware version(
- Registered Version(
- ContinueO
- Amending ini structure
- m:\BNK\BANK.INI
- PASS$
- DEFM%
- PASS$#
- DEFM%
- M:\bnk\BANK.INI
- M:\bnk\BANK.INI
- PASS$
- DEFM%
- DISK%
- START%
- PASS$'
- DEFM%$
- Amending Bankdef structure
- BANKDEF
- NAME$
- TYPE%
- NUM%
- NAME$#
- TYPE%
- BANKDEF
- BANKDEF.odb
- NAME$
- TYPE%
- CURR$
- NUM%$
- NAME$'
- TYPE%$
- Amending Bankso structure
- BANKSO
- BANKSO
- BANKSO
- FIRST&
- LAST&
- FREQ%
- BANKPROG
- BNEWa
- BPRINT:
- BSHOW
- BTRANS
- BTIDP)
- BORDINP|/
- BEXPf<
- BPASSf>
- BCHECK
- BUSE5O
- BACC(R
- BNEWPW>T
- BPWCONV
- BREG6U
- BHELP
- BNEWINI
- BNEWDEF
- BNEWSO>e
-