PDA Software Library

home *** CD-ROM | disk | FTP | other *** search

/ PDA Software Library / pdasoftwarelib.iso / PSION / MISC / BANKDEMO / MAINENG.OPO / MAINENG.txt

Wrap

Text File | 1995-08-03 | 8.9 KB | 902 lines

OPLObjectFile** 1LOC::C:\BANKER\OPL\FINAL\1_1A\201\DIE\MAINENG.OPL] SIGN% NEWCUR% FLAG% PATH$ RATE$ LPOS% UNIQ$ BACK% INDENT% SORT% LINH% ANAM$ LIST$ SMEMO$ SCAT$ SPAM$ CHANGE% XCMD$ MLIST$ MYBUTT LEHEADEF LEBUSY LESETMOD LEFONT LECREATE ISFLASH SORTG LEDRAW LEHEAD NEWMODE UPDWIN DISPENG CLEARMEM GETEVT DESTROYA PROCSO OPACCT ACCTOPEN ACCTREOP OPENSO POPENGRP DIAMENU REPOS BUILD SETPOS B3INF SCRDATE LEDRAWLN MOVHL BOTTOM SETWIN SHELL ABOUT PTASK FREEON OPENDB EVENT% NEWMOD% SHFT% CTRL% PSION% NORM% LWIN% ASORT% HWIN% PROMPT% USEMEM% SADD% SUPD% SDEL% SRED% FOPEN% KSTAT% SOEVENT% AUNIQ$ HOME$ DIAM% INVSTAT% |:\[- |RO#|Jy Ox@\[ \bank\currency.dbfO \bank\currency.dbfK DESC$ SYMBOL$ RATE$ DESC$# OO@`[ OI@`[ O0@[Z O-@[5 PO#H@[o |JF[I |:\[R L|:[% OB@`[ OL@`[ OM@`[1 k System Memory free...K OA@`[ LEmain Error( ContinueO QuitOQ |RJB`W |J>\[ LWIN% of K DESTROYA OPACCT REDRAWBW REDRAWLW CHKCURR OPENSO LWIN% HWIN% ANAM$ HOME$ NEXT& \bank\currency.dbfO \bank\currency.dbfK \bank\currency.dbfK DESC$ SYMBOL$ RATE$ \bank\currency.dbfK DESC$# LWIN% INDENT% Description Balance Account Description Balance TO#LH TO-LH TO#LH TO-LH TO#LH TO#LH TO#LH B3TYPE$ LWIN% HWIN% FTYPE% VIEW% VTYPE$ ACCOUNT LIST Payee Pmt/Dep Chg/Pmt Spnd/Rec Dec/Inc Inc/Dec Pmt/Dep Category Currencies Symbol Description Exchange Rate Conversion Payee Description Amount Category Amount Category View: Payee GETTOP SADD% SUPD% SRED% SDEL% |NB\[ VALID CLRSPLIT PARSE$ SETPOS DESTROYA BUILD DTMF$ IPROCESS DIAMENU ALMJUMP ADDCUR AUTOPEN GRPSETPW ACCTINS SORTG ABOUT OPACCT WORTH OPENGRP OPGRPPW CURRLIS$ MEMDIR$ CCDIR$ FILEID PARSLIS$ LNUM2% LNUM% ANAM$ DIAM% NEWMOD% SHFT% TIMER% PSION% EVENT% LWIN% CLIST$ SRED% DEFCUR$ SORT% LIST$ MLIST$ HPOS% FTYPE% DEFCAT$ SFLAG% Delete Account?( +"This Account file will be deleted!O Account + RemoveK K+* to remove the account from the list only.KO NoON+ YesOY+ Remove from listOR Oy@[= Delete Account( Are you sure?O NoON+ YesOY File Does Not Exist( ContinueO Delete Splits( +,Answer Yes to this unless you are Deleting aO +)Backup file that is a duplicate of a liveO Account.O NoON+ YesOY W7OyD[ Error Clearing Splits... File deleted... filename <None installed> BAL$' CBAL$' POS$' CAT$# CAT$' MEM$# MEM$' VAT$# VAT$# VAT Account Account Info ( Account Type+ Description+ Balance+ BAL$# Custom Category+ CAT$# Memorized list+ MEM$# Warning level+ WARN$# Position in List+ POS$# VAT Tracking -1C\[ O#@[ OxH@[ OvH@[ OfH@[ OzH@[ OiH@[ OdH@[ OuH@[ OaH@[ OkH@[ OhH@[ OeH@[ OnH@[ OcH@[ OgH@[ ObH@[ OoH@[ OrH@[ OqH@[ OsH@[ OwH@[ OpH@[ OyH@[ OxH@[ btimer.*O Group+ New GroupOn+ Open GroupOo+ Delete GroupODh+ SortOs+ Password ProtectOp Account+ New AccountOe+ UpdateOu+ DeleteOd+ InsertOi+ RemoveOrh+ Verify BalanceOb+ Set Auto OpenOO+ Account NumberO# Report+ Net WorthOW+ Show InfoOI + Utilities+ CalculatorOc+ Financial CalcOkh+ Timer Plug-InsOwh+ Add a CurrencyOg + Utilities+ CalculatorOc+ Financial CalcOkh+ Plug-InsOwh+ Add a CurrencyOg Special+ Set PreferencesOq+ Special DeleteOy+ About BankerOh+ BackupOB+ Help Getting StartedOH+ ZoomOzh+ ExitOx Set Tracking for AccountOv+ Create New VAT AccountOf Account ListOA+ NormalON+ ListOL+ CurrencyOC CategoryOVh+ Set up O ListKO 67 78 76 86 80 O#@[s ANUM$# Account Number( Account+ NumberO ANUM$' OO@[. Verify Balance for + NoON+ YesOY WARN$# BAL$' CBAL$' Os@[0 Oq@[6 Od@[ \Bank\K Create a New Group( + New GroupO W7[{ .LstKW .LSTG\[ .LstK \bank\*.LstK Delete a Group File( GroupO W7[f .LSTG[# Invalid Group filename... This Group is open...( You can't delete the open GroupO Close this Group to delete itO Are you sure?( NoON+ YesOY Oy@[# deleted...K GNAME$# .sptK .futK OI@[ \Bank\Cat\*.catO \Bank\Vat\*.bnkK \Bank\*.bnkK +1Insert an Existing Account into the Current Group( Locate FileO@ Description Currency Position in listO Warn when Balance goes below* Custom Category List Memorized List .BNKG[[ +#Are you sure this is a Banker file?( NoON+ YesOY On@`[ Not a valid Banker file!( ContinueO CAT$' CAT$# NoneC[ CAT$' POS$' BAL$' CBAL$' WARN$' UNIQ$' MEM$' MEM$# NoneC[ MEM$' VAT$# This Account is a VAT Account( ContinueO VAT$# Track VAT for this Account( + Account: + Options+ No,Yes VAT$' VAT$' Remove Account?( Account + +#Note: This file will not be deletedO NoON+ YesOY filename <None installed> BAL$' CBAL$' POS$' Of@`[ \Bank\Cat\*.catO \Bank\K \Bank\Vat\K \Bank\Vat\K Path is Of@[( Create a New VAT Account( Create a New AccountK( FilenameO Description Currency Position in listO Warn when Balance goes below* Custom Category list Memorized list Enter a File Name( ContinueO .BNKG[ .bnkK File Exists( Choose a Different NameO ContinueO \BANK\VAT\G\[ Invalid Location for VAT File( ++All VAT Files go into a \Bank\Vat directoryO ContinueO \Bank\Vat\ NAME$ COMM$ STAT$ Appending to Group POS$' BAL$' CBAL$' WARN$' UNIQ$' CAT$' CAT$# NoneC[ CAT$' MEM$' MEM$# NoneC[ MEM$' VAT$' Error Ou@[8 CAT$# MEM$# \Bank\Cat\*.catO POS$# WARN$# Update Account + Account Type+)Bank,Credit Card,Cash,Asset,Liability,VAT Drive+ M,A,B DescriptionO Currency Position in listO Warn when Balance goes below* Assign a Custom Category Memorized list POS$' CAT$' CAT$# NoneC[ CAT$' WARN$' MEM$' MEM$# NoneC[ MEM$' SETPOS GLOBSTAT BALBYDAT XCOPY ADJBAL CHKVIEW NOTEPAD UPDWIN SHOWCOMM DTMF$ BMENU DIAMENU ABOUT DISPENG ADJPOS LPOS% NEWMOD% FPAY$ AUTVIEW% SHFT% UNIQ$ LWIN% PROMPT% PSION% HWIN% EVENT% SFLAG% BACK% NORM% SRED% OC@`[$ Of@[ Ov@[W NAME$# NAME$# No Payee... OS@`[u TAX$# This is not a Split... OT@`[: O-H@[x STAT$# STAT$# OpC`+ STAT$# O @\[ COMM$# Of@[ Os@[% 67 78 65 86 80 Oh@[ OT@[* OS@[& B4ZC`[ SETPOS SHOWCOMM DTMF$ OPENSO DIAMENU ABOUT SORTR NEWORD UPDORD PSION% LWIN% SHFT% EVENT% NEWMOD% SOFIL$ SORT% Delete DESC$# DESC$# for + NoON+ YesOY DESC$' NEXT$' O @[ OxH@[ OzH@[ OdH@[ OuH@[ OsH@[ OeH@[ OqH@[ OxH@[ Expand Shrink RecurrC[4 ingK+ AddOe+ UpdateOu+ DeleteOd+ SortOs AddOe+ UpdateOu+ DeleteOd+ SortOs Special+ Set PreferencesOq+ About BankerOh+ ZoomOz WindowKOZh+ ExitOx Account ListOA+ NormalON+ ListOL+ CurrencyOC CategoryOVh+ Set up O ListKO 67 78 65 86 76 Oq@[3 Od@[ Oe@[0 Ou@[N SETPOS DTMF$ ADJHEAD DIAMENU ABOUT SORTG LECREATE CHKCDATA NEWCUR% PSION% EVENT% LWIN% SHFT% NEWMOD% ANAM$ RATE$ HOME$ NORM% Can't Erase Base Currency( +$Use Update to edit the Base currencyO Erase Currency?( DESC$# NoON+ YesOY O.@`[ O @[! OxH@[ OzH@[ OdH@[ OeH@[ OqH@[ ObH@[ OuH@[ OaH@[ OcH@[ OsH@[ Currency+ AddOe+ UpdateOu+ DeleteOdh+ Select as Base CurrencyOb+ ConvertOch+ SortOs Expand Shrink Special+ Set PreferencesOq+ About BankerOh+ ZoomOz WindowKOZ+ ExitOx Account ListOA+ NormalON+ ListOL+ CurrencyOC CategoryOVh+ Set up O ListKO OC@[ 80 78 65 86 76 Od@[ Oe@[l Add a Currency( DescriptionO Symbol Position in ListO Exchange Rate( Equivalent of 1 +*This currency symbol is already being used( ContinueO DESC$' SYMBOL$' RATE$' POS$' O]O2(' Convert CurrencyW.O DESC$# Enter Amount in + SYMBOL$# Enter Amount in + SYMBOL$# O.@[ RATE$# Ob@[y Already set to Base... Set Base Currency to...( DESC$# SYMBOL$# NoON+ YesOY RATE$# SYMBOL$# RATE$' DESC$# SYMBOL$# RATE$' RATE$# POS$# DESC$# SYMBOL$# RATE$# Update Base Currency( Update Currency( DescriptionO Symbol Position in ListO Exchange Rate( Equivalent of 1 SYMBOL$# +(* Note about changing Currency symbols *( ++When changing a currency symbol remember to +-update any account using this currency in the Account list. +*This currency symbol is already being used( ContinueO DESC$' SYMBOL$' RATE$' POS$' ERRCHK RATE$ |B`[( Invalid Exchange Rate... Enter a Type... Enter a Symbol... PARSE$ XCASE$ OPENGRP NUMTDAT$ B3TYPE$ KSTAT% NEWMOD% FLAG% VTYPE$ SIGN% LINH% TDYC[ TidyO TDYC[ TidyO BAL$# BAL$# BAL$# .C\`[ Invalid decimal separator( +'You must use the same decimal separator +&in all accounts. Use Psion Shift<F> to +$change the separator from the system screen. L|N2[ COMM$# TAX$# TAX$# CAT$# CAT$# CAT$# CAT$# NAME$# NAME$# NAME$# NAME$# NAME$# 3579+ 10C`+ 21C`+ CAT$# 2C\`[ STAT$# STAT$# OpC`[ STAT$# STAT$# L|N2[ SYMBOL$# DESC$# RATE$# L|N2[ NEXT$# DESC$# TARG$# TARG$# LEN$# NAME$# DESC$# CAT$# 3579+ 10C`+ 21C`+ CAT$# 2C\`[ L|N2[ Illegal character... HWIN% Exchange RateOZ ConversionOZ PARSE$ OPACCT ANAM$ GRPFL% \bank\*.lstK Open Group( OpenO .LSTG[4 +*Group files must have an .LST extension... SETPOS -1C[& No Accounts in Group... OPENSPLT Clearing Splits NAME$ COMM$ STAT$ Problem Opening Account...( ContinueO Splits Cleared...K OPACCT \Bank\*.lst Open Group( OpenO LEMAIN4 OPACCT HOME$ NEWCUR% \bank\currency.dbfO \bank\currency.dbfK DESC$ SYMBOL$ RATE$ DESC$# Getting Started with New Groups( +#Press Enter to Create a New AccountO +"Press the Menu key to View OptionsO ContinueO Credit Card Asset + Liability OV@`[ OC@`[ OB@`[ OA@`[ OL@`[ Choose Account Type( Type+)Bank,Credit Card,Cash,Asset,Liability,VAT Credit Card Asset + Liability You Must Enter a Description( ContinueO LISTENGR BOTTOM: UPDWIN LEFONT6 LEBUSYj LESETMOD LECREATE LEDRAWLN LEDRAWB LEHEADEF LEHEADG& INV/+ SETPOS ADJPOS LEMAIN1 LEMAIN3 LEMAIN5 LEMAIN4 CHKCDATAiq LEUI5r LEGAL ADJHEADK OPENGRP VALID CLRSPLIT= POPENGRP ADDCUR MOVHL FILEID