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MS Visual FoxPro App | 1993-02-11 | 19KB | 461 lines

This program must be called by SBT.PRG GU_TRAN. Option selected conflicts with another user General Ledger reports are currently being printed Create Journal Batch GLBTCH01 glbtch CREATE Edit Unposted Batches GLBTCH02 glbtch Post Batches GLPOST01 glpost Update from External Files GLUPDA01 glupda Generate Recurring Entries OPTNSREC GLPREC01 glprec RECURRING Generate Allocation Entries OPTNSALC GLPREC02 glprec ALLOCATION GLCONS01 Consolidate Companies glcons GLPURG01 Purge GL data GU_TRAN1. Purge data GLPURG01 glpurg Summarize transaction entries GLSUMM01 glsumm GU_MANT. Maintain accounts Maintain account types and ranges GLTYPE01 gltype .f., "MAINTAIN" GLSEGS01 glsegs MAINTAIN Maintain account code segment values GLGROUP GLGRUP01 Maintain Account Groups glgrup SYCCOMP a_syccom// compid SYCDATA a_sycdat// compid1 a_sycdat GLCOPY00 Copy from Another Company GLAUTO01 Automated Entries GLBUDG01 Maintain Budgets glbdg1 Report Set Maintenance GLREPT03 F$Fb/ User F does not have access to User F outside privilege window for glrlib.prg MAINT GU_MANT1. Maintain Single Accounts GLACNT01 glacnt MAINTAIN Add Multiple Accounts GLMLT3 GLACNT03 glmult Delete Multiple Accounts GLMLT3 GLACNT04 glmult DELETE GU_MANT2. GLAUTODIST Maintain Auto Distribution Entries GLAUTO01 glauto Maintain Standard Entries GLSTAND GLAUTO02 glauto TEMPLATE Maintain Recurring Entries GLRECR GLAUTO03 glauto RECURRING Maintain Allocation Entries GLALLOC GLAUTO04 glauto ALLOCATION GU_MANT3. Copy Accounts GLCOPY GLCOPY01 glcpya Copy Account Types GLCOPY GLCOPY02 glcpya Copy Groups GLCOPY GLCOPY03 glcpya Copy Auto Distributions GLCOPY GLCOPY04 glcpya Copy Standard Entries GLCOPY GLCOPY05 glcpya Copy Allocation Entries GLCOPY GLCOPY06 glcpya Copy Recurring Entries GLCOPY GLCOPY07 glcpya Copy Budgets GLCOPY GLCOPY08 glcpya GU_PRNT. Reports GLREPT01 F$Fb/ User F does not have access to User F outside privilege window for glrlib.prg REPORT Report Sets GLREPT02 F$Fb/ User F does not have access to User F outside privilege window for glrlib.prg BATCH .INIT General Ledger System l_intsbt "GL", "General Ledger" .SYST General Ledger Setup Information GLSYST01 F$Fb/ User F does not have access to User F outside privilege window for glsyst .PCLS GLPCLS01 F$Fb/ User F does not have access to User F outside privilege window for GLPROC .PCLS .RESET You will be returned to operating system. .EXIT User F does not have access to User F outside privilege window for .INIT .EXIT lc_parmf DO (lc_prg) WITH &lc_parm GU_TRAN. PURGE GU_MANT. ACCOUNTS GU_MANT. AUTOMATED GU_MANT. No other GL companies to copy from. GU_PRNT1 GU_PRNT2 GU_PRNT3 .EXIT .PCLS gc_fcprdf General Ledger Main MenuF Period General Ledger Main Menu System Manager Main Menu symedt LC_PAD HNOLC_POPUP FLN_BAR GN_TRACE DE_TRACE GL_POSTINGGL_REPT LGL_TRIAL GLL_PROCHK LC_TYPE LC_TITLE LC_TITLE2 LC_PRG LC_PARM EQLC_PROCID LL_DSPWK ELN_ACSLVL LC_HELPID GL_MULTI A_SYSDAT SYSID EGC_APPLID GC_COMPID G_LCKRC EGN_RETRY TNUM9 G_DSPALT NGC_OSEOL GC_TASK GC_ADRVPRGGC_HELPID G_OPNFL RGGC_IDRVDBFA_SYCCOM FCOMPID A_SYCDAT U_CHKPV GC_USERID LC_MSG LC_TASK C_FLGDA NGG_EXTOS GL_LOGINR U_SETUS MTL_VARGL L_RLSGL G_DSPST GN_MSGLINEGU_TRAN1 GU_MANT1 GU_MANT2 GU_MANT3 GC_FCPRD GP_HELP GM_MAIN GU_HELP GL_MREMINDGC_IDRVPRG TYPE("lc_period") = "C" Preparing General Ledger application... Preparing General Ledger application... Close Period Close Period and Year8 GLPCLS01 glpcls LC_PERIOD GN_TRACE FE_TRACE GL_ASSERT E_ASSRT G_DSPST NGGN_MSGLINEGC_APPLID GC_COMPID GC_USERID C_SETAP C_SETCO L_VARGL GC_ADRVPRGGC_TASK GC_PROCID LL_DSPWK L_RLSGL DO (gc_adrvprg + "GLPROC") WITH PAD(), POPUP(), BAR() \<Create Journal Batch \<Edit Unposted Batches \<Post Batches \<Update from External Files Generate \<Recurring Entries Generate \<Allocation Entries C\<onsolidate Companies Pur\<ge DO (gc_adrvprg + "GLPROC") WITH PAD(), POPUP(), BAR() \<Purge \<Summarize Transaction Entries DO (gc_adrvprg + "GLPROC") WITH PAD(), POPUP(), BAR() \<Accounts \<Types and Ranges \<Segment Values \<Groups \<Copy from Another Company Auto\<matic Entries \<Budgeting and Forecasting \<Report Sets DO (gc_adrvprg + "GLPROC") WITH PAD(), POPUP(), BAR() \<Single Accounts Multiple Accounts - \<Add Multiple Accounts - \<Delete DO (gc_adrvprg + "GLPROC") WITH PAD(), POPUP(), BAR() Auto \<Distributions \<Standard Entries \<Recurring Entries \<Allocation Entries DO (gc_adrvprg + "GLPROC") WITH PAD(), POPUP(), BAR() \<Accounts Account \<Types Account \<Groups Auto \<Distributions \<Standard Entries A\<llocation Entries \<Recurring Entries \<Budgets DO (gc_adrvprg + "GLPROC") WITH PAD(), POPUP(), BAR() \<Reports Report \<Sets GN_TRACE E_TRACE FGU_TRAN GL_ISPARNTGS_016 GU_TRAN1 GGU_MANT EGU_MANT1 GU_MANT2 GU_MANT3 GU_PRNT GP_TRAN GM_MAIN GP_MANT RGGP_PRNT .PCLS GN_TRACE E_TRACE FGL_LOCK GC_CONSCO GL_ISPARNTGL_REQCTOTGL_AUDTRL GL_LNKPOSTGL_USEDEP GL_EDTLST GA_SEGLEN GA_SEGMSK GA_SEGDES GA_SEGBEG GN_ACCTLENGC_ACCTPICGC_ACCTHDRGA_PERQTR GN_TOTSEGSGL_EDATTR GC_REACCT GL_REPT GL_POSTINGGC_CFORMATGC_GFORMATGC_BCODE GF_GLACNTFGF_GLADSTFGF_GLBALSFGF_GLBTCHFGF_GLTYPEFGF_GLCBUDFGF_GLDAUTFGF_GLDBUDFGF_GLDENTFGF_GLDGRPFGF_GLDUNPFGF_GLHAUTFGF_GLHBUDFGF_GLHENTFGF_GLHGRPFGF_GLHUNPFGF_GLSEGSFGF_GLSTRUFLC_POPUP GU_TRAN GU_MANT GU_TRAN1 EGU_PRNT GU_PRNT1 GU_PRNT2 GU_PRNT3 GU_PRNT4 GU_PRNT5 GU_SYST GP_TRAN GM_MAIN NDGP_MANT RGGP_PRNT NGGC_APPLID GC_ADESC sycdata a_sycdat// compid1 sycpath a_sycpat// compid1 sysdata a_sysdat// sycdfis a_sycdfi// compid1 a_glstru// segid a_glstru GN_TRACE E_TRACE FLN_CNTR G_OPNFL GC_IDRVDBFCOMPID TOTAPPLID TABLID DBFPASS2 VDBFGL_LOCK GC_CONSCO GL_ISPARNTGL_REQCTOTGL_AUDTRL GL_LNKPOSTGL_USEDEP GL_EDTLST GA_SEGLEN GA_SEGMSK GA_SEGDES GA_SEGBEG GN_ACCTLENGC_ACCTPICGC_ACCTHDRGA_PERQTR GN_TOTSEGSGL_EDATTR GC_REACCT GC_CFORMATGC_GFORMATGC_BCODE FGF_GLACNTFGF_GLADSTFGF_GLBALSFGF_GLBTCHFGF_GLTYPEFGF_GLCBUDFGF_GLDAUTFGF_GLDBUDFGF_GLDENTFGF_GLDGRPFGF_GLDUNPFGF_GLHAUTFGF_GLHBUDFGF_GLHENTFGF_GLHGRPFGF_GLHUNPFGF_GLSEGSFGF_GLSTRUFGN_FCPRDS GL_POSTINGGL_REPT A_SYCDAT GGC_COMPID GC_APPLID GC_OSTYPE GC_ADRVDBFAMACDBF GGC_ADRVNDXAMACNDX GC_ADRVPRGAMACPRG AUNXDBF FAUNXNDX XAUNXPRG GADOSDBF FADOSNDX XADOSPRG GGC_VERSN NVERSN DGL_CHKRULECHKRULE TGL_CONFRMECONFRME GL_CONFRMSCONFRMS A_SYSDAT DSYSID TGC_FCYR YEARPRD A_SYCDFI QTRNUM GF_FVARMEMLN_RESULT D_SETAP LN_OPNSTRULOCKED RUFSEGID A_GLSTRU SLN_SEGID SEGLEN SEGSTRT SEGMASK SSEGDES G_ACTPIC CL_GLPCLS L_DFMGL L_RLSGL L_VARGL C:\GLDISK\ C:\GLDISK\GL.PRG GL.FXP