home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
MacAddict 69
/
MacAddict_069_2002_05.iso
/
Software
/
Productivity
/
AccountEdge 2 Trial
/
AccountEdge Essentials.rsrc
/
STR#_991.txt
< prev
next >
Wrap
Text File
|
2000-11-14
|
5KB
|
271 lines
Purchase Register [Returns & Debits]
Sales Register [Returns & Credits]
Purchase Register [Quotes]
Sales Register [Quotes]
Purchase Register [Open Bills and Orders]
Sales Register [Open Invoices and Orders]
Purchase Register [Closed Bills]
Sales Register [Closed Invoices]
Purchase Register [All Purchases]
Sales Register [All Sales]
Business Activity Statement (Cash) [OfficeLink]
Business Activity Statement (Accrual) [OfficeLink]
The FROM value for Check # is greater than the TO value
The FROM value for PO# is greater than the TO value
The FROM value for ID# is greater than the TO value
The FROM value for Vendor Invoice# is greater than the TO value
The FROM value for Customer PO# is greater than the TO value
Please enter an activity
The starting activity is after the ending activity
Please enter a valid activity range or click All
The starting vendor is after the ending vendor
Please enter a valid vendor range or click All
Please enter the Date of Bank Statement
Reconciled
The date must fall within the current, previous or next fiscal year
Please enter the as-of date
The starting and ending jobs are no longer on file
The ending job is no longer on file
The starting job is no longer on file
The starting and ending items are no longer on file
The ending item is no longer on file
The starting item is no longer on file
The starting and ending cards are no longer on file
The ending card is no longer on file
The starting card is no longer on file
The starting and ending accounts are no longer on file
The ending account is no longer on file
The starting account is no longer on file
The selected tax category is no longer on file
Both dates must fall within either the current or previous fiscal year
Both dates must fall within the current fiscal year
The date must fall within the currently selected fiscal year
The date must fall within the current fiscal year
Only the last day of the period may be specified for purged periods
Both dates must fall within the current payroll year
The dates must be in the same fiscal year
When the date range includes purged periods, the purged periods must be included in their entirety
The starting job is after the ending job
The starting employee is after the ending employee
The starting customer is after the ending customer
The starting item is after the ending item
The starting account is after the ending account
The starting vendor invoice number is after the ending vendor invoice number
The starting customer PO number is after the ending customer PO number
Please enter a valid job range or click All
Please enter a valid employee range or click All
Please enter a valid customer range or click All
Please enter a valid item range or click All
Please enter a valid account range or click All
Please enter a ZIP code selection
Please enter an identifier selection
Information may be incomplete for pre-conversion, pre-purge, or pre-fiscal year periods
Please enter a Tax code
Charges
Payments
Checks
Deposits
Cleared
Outstanding
Customer Payments [Closed Invoices]
Payroll Category Inquiry
Purchases [Item Summary]
Sales [Item Summary]
Recurring Purchases Templates
Recurring Sales Templates
Recurring Paychecks
The selected card is not an employee card
Payables Account:
Receivables Account:
Payables Reconciliation
Receivables Reconciliation
The selected tax code is no longer on file
The selected account does not have checking privileges
The selected card is not a vendor card
The selected card is not a customer card
The selected item is no longer sold
The selected job is no longer on file
The selected purchase is no longer on file
The selected invoice is no longer on file
The selected card is no longer on file
The selected account is no longer on file
The selected item is no longer on file
The selected item is no longer inventoried
Purchases [Vendor Detail]
Sales [Customer Detail]
Balances are not available for pre-conversion, pre-purge, or pre-fiscal year periods
This report is not available for pre-conversion, pre-purge, or pre-fiscal year periods
The running balance is not available for pre-conversion, pre-purge, or pre-fiscal year periods
Year-to-date figures are not available for purged files
Year-to-date figures are not available for conversion years
This report may not be generated for periods that have been purged
This report may not be generated for pre-conversion periods
The starting date is after the ending date
Please enter the recontact date
Please enter the last contact date
Purchases [Vendor Summary]
Sales [Customer Summary]
Please enter a job number
Please enter an item number
Please enter an account number
Purchases [Item Detail]
Sales [Item Detail]
Please enter a single selection or click All
The Cash Flow Analysis report needs the Cash Flow Analysis' second screen
Session Report
All Journals
Inventory Journal
Cash Receipts Journal
Cash Disbursements Journal
Purchases & Payables Journal
Sales & Receivables Journal
General Journal
Recurring Deposits
Recurring Checks
Recurring General Journal Entries
Operating Profit
Job Inquiry
Bill Inquiry
Invoice Inquiry
Card Inquiry
Account Inquiry
through
As of
Aged Receivables
Aged Payables