PDA Software Library/pdasoftwarelib.iso/PSION/MISC/S3ABANK8/APP/BANK/BANKS3A1.OVL/BANKS3A1.txt

Text File | 1996-09-28 | 8.7 KB | 602 lines

OPLObjectFile**
BANKS3A1.OPP
100012
\BANK\
Create New Group
.BNKK
SHARESC
EXPENSEC`
HOUSEC`[(
Sorry! Reserved Name
Group already existsO
Overwrite ?O
Open new Group
    W7[d
Stand By
Delete Group
Cannot delete Group in use
Delete Group
Are you sure ?O
Group Deleted
\BANK\
Save Group As
.BNKK
Cannot overwrite current file
Group already existsO
Overwrite ?O
Stand By
Stand By
Password Protected
Enter Password
Access DeniedO
Change Password
Password Set+
On,Off
Active+
Always,Startup Only
New Password
Confirm Password
No Password EnteredO
Passwords do not match !!O
Currencies
Base Currency
Group Currency
Secondary Currency
Auto Selection+
Yes,No
Offer Foreign Currencies+
Yes,No
Maximum Currency ValueO
Currency Separator+%None,Comma,Full Stop,Apostrophe,Space
Negative Numbers+
Minus Sign,Brackets
Stand By
Stand By
Stand By
 Group InfoK
Number of Accounts
Password Protected
Foreign Currencies
Auto Defer Transactions
<Selectable>
<None>
Archive File
Backup Directory
Export Directory
File+    New GroupOn+
Open GroupOo+
Save Group AsOa+
Delete GroupOkh+
Create New ArchiveOvh+
PasswordO@
Edit+
Enter New AccountOe+
Update AccountOu+
Delete AccountOd+
Move AccountOmh
Data+
Import DataOI+
Export DataOQh+
Backup DataOb+
Restore DataOrh+
Look AheadOl+    Pay BillsOih+
Group InfoOg+
Account DetailsO?h
Special+
Set PreferencesOqh+
Print SetupOy+
Print PreviewO*+
Print DetailsOph+    Edit MemoO+h+
ZoomOzh+
About S3ABankO#h+
ExitOx
Register+
Register CopyOs
O    @`[
Configuring
General+
CurrenciesOc+
SoundOs+
TerminologyOm+
Escape Key ActionOe+
Edit Memo DirectoryOi+
Printer ConfigurationOy+
Preferences RepeatOr+
Cache SizeOh
Transactions+
Setup Default TransactionsOd+
Setup CountersOn+
Auto Defer ModeOa+    Tax RatesOt
Archive+
Default Archive FileOv+
Archive ExtensionOx
Display+
FontOo+
Date FormatOf+
Decimal PlacesOp+
Account Details LabelsOl+
Screen RefreshOw+
Account Credit/DebitOb
OZ4\`
PLH8[%
Trans'n+
Accts+
Trans'n
Group :
Account Name :
Group Currency :
Look Ahead Mode(
Description
Debit/Credit
Debit              Credit
h@PHO
PHOqO
PL0\[
Net Worth :
+6Bank     C/Card   Cash     Asset    LiabilityShares
|2OPPH
Odh@[7
Need to Load
Temp.$$$
+,Bank,Credit Card,Cash,Asset,Liability,Shares
No room for more Accounts
New Account
Short titleO
DescriptionO
Opening BalanceO
State+
Credit,Debit
Advanced Settings+
No,Yes
Advanced Settings
Quicken Type
+    Net Worth+
Include,Exclude
Balance LimitO
Credit,Debit
Credit Interest %O
|*43333?
Debit Interest %O
|*43333?
Stand By
Blank
Automatic UpdateO
.DETK
Account name already in use
+,Bank,Credit Card,Cash,Asset,Liability,Shares
Account Update
Short titleO
DescriptionO
Opening BalanceO
State+
Credit,Debit
Auto Update+
Yes,No
Advanced Settings+
No,Yes
Advanced Settings
Quicken Type
+    Net Worth+
Include,Exclude
Balance LimitO
Credit,Debit
Credit Interest %O
|*43333?
Debit  Interest %O
|*43333?
Blank
Updating
Account Name in Use
No Account defined
Delete
Are you sure ?O
Deleting
.DETK
No Account defined
Move Account
From Position
To PositionO
Moving
PLH8[
Recalculating
Recalculating
100012
File+
Open GroupOo
Edit+
Enter New CurrencyOe+
Update a CurrencyOu+
Delete CurrencyOd+
Update all CurrenciesOl
Tools+
ConversionOc
Special+
Set PreferencesOqh+
Secondary CurrencyOsh+
Print SetupOy+
Print PreviewO*+
Print CurrenciesOph+    Edit MemoO+h+
ZoomOzh+
ExitOx
O    @`[
Configuring
Set Preferences+
CurrencyOc+
X/Rate Decimal PlacesOr+
Toggle Allowances DisplayOa+
Invert Rate MethodOt+
Conversion DefaultsOv+
Auto SelectionOs
OZ4\`
Foreign Currencies
Last Updated on :     1
 = Base Currency
 = Group Currency
 = Secondary Currency
Country
Symbol
Rate/
/RateK
+    Old Rate/
/RateK
Allow
PHOqO
CURRENCY.DAT
EnglishC\[
United Kingdom
Blank
English,USA,Australia,Germany
United Kingdom
Germany
+    Australia
United Kingdom
Germany
+    Australia
CURRENCY.DAT
TEMP.$$$
O    @[2
No room for more Currencies
Add a Currency
CountryO
SymbolO
/RateKO
Rate/
AllowancesO
Last Updated on :     E
Country already entered
Base Currency Update
Country
SymbolO
AllowancesO
Currency Update
CountryO
Symbol
/RateKO
Rate/
AllowancesO
Country already in use
Last Updated on :     L
No Currencies defined
+    /CurrencyK
+    Currency/
Last Updated on :     6
No Currencies defined
Currency in Use
Delete
Are you sure ?O
Last Updated on :     B
No Currencies defined
100012
File+
Open GroupOoh+
Create New Archive FileOv
Edit+
Enter New TransactionOe+
Enter Default TransactionOj+
Enter Last TransactionOm+
Update TransactionOu+
Delete TransactionOdh+
Interest RateOc+
Balance LimitsOk
Attrib+    ReconcileOr+
DeferOg+
WarningOw+    UnderlineOlh+
Clear all AttributesOi
Attrib+    ReconcileOr+
WarningOw+    UnderlineOlh+
Clear all AttributesOi
Data+
Import DataOI+
Export DataOQh+
Account InfoOn+
Account DetailsO?h
Options+
Archive TransactionsOa+
Switch AccountsOs+
Set Budget FilterOb+
Set Tax FilterOt+
Foreign Currency OptionOf
Options+
Archive TransactionsOa+
Switch AccountsOs+
Set Tax FilterOt+
Foreign Currency OptionOf
Options+
Archive TransactionsOa+
Switch AccountsOs+
Set Budget FilterOb+
Foreign Currency OptionOf
Options+
Archive TransactionsOa+
Switch AccountsOs+
Foreign Currency OptionOf
Special+
Set PreferencesOqh+
Print SetupOy+
Print PreviewO*+
Print StatementOph+    Edit MemoO+h+
ZoomOzh+
ExitOx
Special+
Switch AccountsOsh+
Set Budget FilterObh+
Print SetupOy+
Print PreviewO*+
Print StatementOph+    Edit MemoO+h+
ZoomOzh+
ExitOx
Special+
Switch AccountsOsh+
Set Tax FilterOth+
Print SetupOy+
Print PreviewO*+
Print StatementOph+    Edit MemoO+h+
ZoomOzh+
ExitOx
O    @`[
OR@`\[
Od@`\
OW@`\[
OL@`\[
Configuring
Transactions+
Setup Default TransactionsOd+
Setup CountersOn+
Deferred Entry BalanceOb+
Single Key AttributesOa+
Define First DialogOf+
Transaction Advanced FunctionsOr+
Auto Step on ReconcileOp
Transactions+
Setup Default TransactionsOd+
Setup CountersOn+
Deferred Entry BalanceOb+
Single Key AttributesOa+
Transaction Advanced FunctionsOr+
Auto Step on ReconcileOp
Display+
Define SymbolsOs+
Toggle Total WindowOt+
Middle Column DisplayOm+
Credit/Debit DisplayOc+
Transaction Initial HighlightOh+
Credit Limit DisplayOl
Stand By
Stand By
No Account in this Group
Automatic Updating Selected
Stand By
Accts+
Trans'n+
Accts
@`PHO
@`PHO
Description
Tax Rate
Category
+    Reference
Charge/Payment
Charge
Payment
Spend/Receive
Spend
Receive
Decrease/Increase
Decrease
Increase
Increase/Decrease
Increase
Decrease
Debit/Credit
Debit
Credit
Balance
+    Tax Total
@`PLO
PHO<O
Od|VJVN
H0\[+
B`\[C
Od|VJVN
Od|VJVN
B\`[8
Od|VJVN
B\`[8
Od|VJVN
|F\[(
Credit Limit Exceeded
@`PHO
(Split)
@`PHO
@`PHO
W@5\[:
W@9\[2
Temp.$$$
Warning !!
+'Maximum number of transactions reached.O
++Although the program will still work if youO
+,continue, the Initial Balance will not matchO
+)the Balance shown on your last statement.O
Continue ? (Y/N)O
NoOn+
YesOy
W7Oy@[
H@`[w
Default Entry
+    New Entry
Date(
Description/PayeeO
AmountO
State+
Payment,Charge
State+
Receive,Spend
State+
Increase,Decrease
State+
Decrease,Increase
State+
Credit,Debit
Currency
B\`[/
Transfer to Account
,Other GroupK
Update Budget Category+
No,Split,New,
B\`[N
NumberO
+    ReferenceO
+    ReferenceO
Display Advanced Functions+
No,Yes
Set Attribute+
None,Reconciled,Deferred
Advanced Functions
B`\[9
Transfer to Account
,Other GroupK
B`\[=
Update Budget Category+
No,Split,New,
B`\[[
NumberO
+    ReferenceO
+    ReferenceO
Auto Counter+
None,
Tax Rate+
None,Zero,
,OtherK
Set Attribute+ None,Reconciled,Deferred,Warning
Update
 ManagerK+
NoG\[t
Add to Expense Account
+"                    using Category+
None,
Advanced Functions Two
Reconcile Planning Figure+
Advanced Functions Two
Add to House Contents+
Advanced Functions Two
Spare,Spare,SpareG\[2
Update Utility Module+
RateO
Stand By
W@9\[
Transfer to...
Group
SHARESC[
Transfer Details
Transfer to Account
Description/PayeeO
ValueO
Currency
State+
Payment,Charge
State+
Receive,Spend
State+
Increase,Decrease
State+
Decrease,Increase
State+
Credit,Debit
+    Attribute+ None,Reconciled,Deferred,Warning
SHARESC[
H@\[5
Cannot transfer to same Account
Transfering
W@9\[
Cannot Transfer to Shares
Entry Update
Date(
Description/PayeeO
AmountO
State+
Payment,Charge
State+
Receive,Spend
State+
Increase,Decrease
State+
Decrease,Increase
State+
Credit,Debit
Currency
+    ReferenceO
Set Attribute+ None,Reconciled,Deferred,Warning
Set Attribute+
None,Reconciled,Warning
Budget Category+
No,(Split),
Tax RateO
Updating
+"This was a Transferred Transaction
+(You may wish to Update the other Account
'|B`[
No Transactions defined
File+
Open GroupOoh
Edit+
Enter New
Enter Interest PaymentOi+
Update
K+    /InterestKOu+
Delete
K+    /InterestKOd+
Move
K+    /InterestKOm+
Action NowOn
Special+
Toggle Total WindowOth+
Print SetupOy+
Print PreviewO*+
Print
sKOph+    Edit MemoO+h+
ZoomOzh+
ExitOx
O    @`[
Currency :
@`PHO
@`PHO
@`PHO
DhPHO
Period
Description
Value
Total:
PL@`[
s in this GroupK
+    Completed(
@`PHO
@`PHO
@`PHO
DhPHO
Oc8[
O    8[
DhPHO
OcD[2
+    EstimatedOdO
.ORDK