(Don't Type Number 0 - 9 When Entering File Name):*.CDE NOT FOUND. YOUR FILES ARE: *** *** AT *** ERROR #*** DISK READ ERROR -- BAD SECTOR OR DEFECTIVE MEDIA ****** DISK DRIVE NOT READY OR NOT AVAILABLE ****** DEVICE (PROBABLY PRINTER) UNAVAILABLE *** TO THE MANUAL. ERROR 67. YOU WERE WARNED ABOUT THIS -- SEE INTRODUCTION*** YOU DIDN'T INSTALL YOUR CONFIG.SYS FILE!!! ****** DATA CORRUPTED ****** DISK FULL! ****** I/O ERROR, PROBABLY PRINTER COMMUNICATION ****** THAT PROGRAM NOT ON THIS DISK ****** OUT OF PAPER ****** HARDWARE ERROR, PROBABLY PRINTER ****** PRINTER TIME OUT -- SEE DOS MODE COMMAND ****** OUT OF MEMORY -- OUT OF STRING SPACE ****** OUT OF MEMORY ****** CAN'T FIND FILE 'DISKDRVE '. AM SENDING YOU TO MAIN MENU ***.CDE ****** CAN'T FIND RATE FILE: YOUR BILLING CODE NAMES ARE:-- Wait --Press ESCAPE To Return To Billing Entries Press RETURN To Continue List \ \ \ \ |.ABVBILLSET ---Press Return Now BILLING CODES UNDER YOUR NAME WHEN YOU GET THERE, PRESS 'S' TO SET UP YOUR CODE SET UP MODULE, 'B' ON THE MAIN MENU BILLING CODE FILES. I WILL TAKE YOU TO THE YOU MUST FIRST SET UP YOUR DRIVE *** THERE ARE NO BILLING CODE FILES ON YOUR *** THERE ARE NO FILES OF THIS TYPE ON THAT DISK ***: NOT READY/AVAILABLE ****** DRIVE *** DATE WRONG, MUST BE MM-DD-YY ****** DATE WRONG -- NO SPACES IN DATE *** - Please Wait -- HousekeepingXXXXXXXXXXXXXXXXXXXX*** NO PERIODS ****** DATA TOO OLD! PREVIOUS BALANCE NO LONGER ON FILE *** $New Amount For No. 32 SPACE Or RETURN When Done 1, 2 or 3 To Change: ######,.## = Total Due At The End Of 3) + Total Charges Shown On Bill: ######,.##2) - Total Credits Shown On Bill: ######,.##1) Balance Owed Prior To For Period Ending Client: *** CAN'T ADD PREVIOUS BALANCE -- DATA TOO OLD ***.CDE00RETURN To Continue With Your EntriesR REGARDING LineP PRESENT BalanceE ERASE A Billing EntryNumber Plus 1 To 7 Letter Code Then RETURN For Billing EntryS SAME Date As Last TimeD Then E Then Return To ERASE DateD DateC CONTINUE A Narrative To Another LineN Then E Then Return To ERASE NarrativeN NARRATIVE Line*** THIS ENTRY HAS BEEN DELETED *** Narr: \ \ Dollars Charged: $$#####,.## | Amount & Code: Below Is Changed Entry Narrative: Dollars:$$#######,.## ; Date: ; Amt & Code: ; Name: Narrative: Dollars:$$#######,.## Date: Amt & Code: Name: Entry #: *** CHANGE PAPER THEN PRESS RETURN ****** TOO LONG ***Previous Entry Saved As Entry #What's The Entry For No.Q Q Quit This Name -- Done Here NUMBER Of The Line You Want To Enter RETURN For Each Entry Line In OrderRate Variation: 8) Previous Bal: 7) $$####,.##'RE' Line: 6) Address: 5) Address: 4) Address: 3) Address: 2) Name: 1) For Billing Code: *** FILE FULL! CAN'T TAKE ANY MORE BILLING NAMES. PRESS RETURN ***A RETURN To Re-enter A To Add Name*** BILLSORTFILENAME--- THIS MAY TAKE A WHILE, PLEASE WAIT ---I MUST RE-SORT & WRITE THE SORTED FILE TO DISK ------ YOUR NAME FILE IS NOT IN ORDER ----- Address Copied -- C To Copy Address, D For Different Address, RETURN To Skip Found Billing Code Not Found, But RE: Line? RETURN To Skip Or C To Change -- RETURN Or C? Present 'Re: Line' Is: *** MUST BE IN THE FORM OF 8-9-83 ****** NEED LETTER BETWEEN 'A' & 'L' ***BILLADD.EXE--- PRESS RETURN NOW ---' THEREOPEN YOUR BILLING CODE FILE 'I WILL TAKE YOU TO THE ADDRESS MODULE' NOT FOUND ON *** YOUR ADDRESS FILE '--- PRESS RETURN WHEN YOUR PRINTER IS ON --- S SINGLE Sheet Or C CONTINUOUS Paper ? NARRATIVE DESCRIPTION?YOUR CODES ARE:' NOT FOUND ------ CODE '*** BOTTOM END REACHED ****** TOP END REACHED ****** UNACCEPTABLE *** ERASED *** RESTORED ****** ENTRY -- NOT DONE -- Y/N ? Are You Sure You Want To Erase/Restore # New Dollar Amount? NO $'s OR COMMA'S !! New Amount & Code? Sorry, That's A New Name & You Can't Add a New Name HereNew Name? BDA$NE P RETURN When Done -- Quit Changes P PREVIOUS Entry SPACE For Next Entry E ERASE/Restore Entry N NARRATIVE $ DOLLARS A AMOUNT & Code D DATE B BILLING Name*** THIS ENTRY HAS BEEN 'ERASED' *** Narr: \ \ Dollars Charged: $$#######,.## | Amount And Code:#######,.## Date: | Name: Entry #: NOT FOUND ****** ENTRY Number Of Entry You Want To Change? RETURN When Done 9P *** NO DATE HAS BEEN ENTERED YET ***CSD?Entry: BILLING DATA? ? For Instructions RETURN For Another NameNEW PREVIOUS BALANCE FOR $$#####,.##Previous Balance For *** WRONG DATE ***eE DATE? (ex. 8-15-83) ?FIX*** DONE ***///BILLING NAME?RETURN For Next Name In Order.FIX Fix A Mistake In A Previous Entry/// To Exit When Done--- *** THIS ENTRY ERASED *** --- | Amount _& Code: #####,.## | Date: Name: Your Last Entry Was # BLANK99|99|99.DSC*** DATES NOT FOUND. PLEASE ENTER ****** SORRY, THAT FILE ALREADY EXISTS ON THAT DRIVE ***-:*.BIL Are:Your Files On *** FILE NOT FOUND OR IS CORRUPTED & HAS BEEN DELETED *** FILE HAS BEEN DAMAGED. PRESS RETURN*** IMPORTANT INFORMATION IN RECORD #1 OF YOUR BILLING ***.BIL:FILEDATEENDING DATE: Ending Date For These Bills?STARTING DATE: Beginning Date For These Bills? YOUR FILE NAME AND DRIVE IS: .ADDDisk DRIVE Where You Saved These OLD Entries? *** NO COLONS IN FILE NAME ****** NO COMMAS IN FILE NAME ***,*** NO SPACES IN FILE NAME ****** NO BACK SLASHES IN FILE NAME ***\*** NO SLASHES IN FILE NAME ***/File Name Of These OLD Bills?File Name For These NEW Bills?O:TESTXXXXDRIVE To Save Your NEW Data?Add This Data To Existing File?YNDo You Want A Printed Copy Of Your Input? Y/NU.KEYR.AGE1.TBL0.CDE:--- Wait ---.Billing Code File Name?RETURN TO GO TO LAST MENUDISKDRVEIBILLMMXRETURN To Proceed X EXIT To The Operating SystemM MAIN Menu0PROGRAM TO ENTER YOUR BILLING DATA||||||||.|||
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