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ZIPGLC01.EXE
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GLMULT._XP
(
.txt
)
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MS Visual FoxPro App
|
1993-02-11
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51KB
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1,155 lines
TYPE("lc_auttask") = "C"
lc_mltmodef
DELETE
GLACNT02
F$FFb
You do not have sufficient privileges to
delete accounts.
You do not sufficient privilege to delete account
at this time or date.
IMPORTANT: Before deleting any accounts
you should make a complete backup
of your SBT accounting data files
(all files ending in .DBF and .FPT).
If you are not sure that a complete backup
has been made, see your system administrator.
Proceed with account deletion selection?
Proceed
Cancel
Default Retained Earnings account not set up.
You must specify a Retained Earnings account in
GL Setup, then create the Retained Earnings
account using the Single Accounts option before
you can use the Add Multiple Accounts option.
a_gltype//
There are no Account Ranges on file. You must
first set up account types and their ranges.
a_glsegs//
Segment values have not been defined.
Values for segment FF
have not been defined.
a_gltype
a_glbals
a_glsegs
a_glstru
a_gltype//
gltype
a_glbals//
glacnt1
a_glsegs//
segid1
a_glstru//
segid
glacnt
@*IHN F
@*IHN
lw_glmlt1
lw_glmlt2
lw_glmlt3
glmlt1.spr
glmlt2.spr
glmlt3.spr
lw_glmlt1
lp_mselect
\<Set range
E\<xit
Enter range of multiple accounts
Return to GL Maintenance menu
RXFFF
\<Set range
\<Add
\<Proceed
\<View
E\<xit
Enter range of accounts to F
delete8
Add new accounts in range to Chart of Accounts
Proceed to account validation
Preview selected accounts in range
Return to GL Maintenance menu
SAVXFFF
SPVXFFF
lp_mselect
a_glmult
Accounts in existing range that
are set to be excluded will
be reset to 'included status' if you
continue to Set-range!
Continue
E\<xit
lp_mselect
lp_mselect
lp_mselect
lp_madd
lp_mdelete
lp_mpreview
LC_MLTMODEGL_ASSERT
E_ASSRT
RULN_OPNSE
LN_OPNST
RLN_SEGCNT
LN_SEG
KEYLC_SEGVAL
LC_FROMACTLC_TOACT
YLL_MEDIT
YLL_MSELECTLM_GLMULT
LL_ONESEG
LC_SEGLEN
LL_INMMENULC_MPAD
ESLC_SEGFILTLC_SEGPIC
LC_BRWNAMELL_NEW
TERLL_ADDLOOPLC_CHOICE
LC_OLDCLR
LC_SEGID
LC_FROMPICLC_TOPIC
LC_STATMSGLL_TOEDIT
LC_MTYPE
LN_EXCLUDELN_RESP
FLL_VALID
LL_INARROWLC_REACT
GLN_PRIV
LN_ESCREADLN_OPNFLBALN_OPNFLSELN_OPNFLSTLN_OPNFLTYLL_CONTIN
LC_PROCID
U_CHKPV
GC_USERID
GC_COMPID
G_DSPALT
EGC_OSEOL
G_DSPBX
G_GETDLG
SG_SETSYS
EGC_APPLID
A_SYSDAT
A_GLACNT
EGLACNT
RG_OPNFL
TYGF_GLTYPEFA_GLTYPE
GLTYPE
G_DSPST
GN_MSGLINEGF_GLSEGSFA_GLSEGS
GN_TOTSEGSSEGID
LN_CNTR
GM_MAIN
GU_MANT
GU_MANT1
TGF_GLBALSFGF_GLSTRUFA_GLSTRU
TA_GLBALS
RGA_SEGLEN
GN_ACCTLENGC_ACCTPICLC_PICTURELW_GLMLT1
G_PNTBG
GS_219
LW_GLMLT2
LW_GLMLT3
GC_ADRVPRGL_MMNU
LA_PAD
ACTLA_PRMPT
CG_DSPCH
LN_MPAD
G_GETCH
GK_ESC
DBFA_GLMULT
EXCLUDE
EL_MEXIT
TYPE("lc_spadnam") = "C"
LP_MSELECT
Use <F
> to select a segment for specifying a range
glmlt1.spr
Enter FROM account code
CTRL+Y
DO l_gctrly
DO l_stfqs WITH COL(), lc_fromact, "lc_fromact"
DO l_tabseg
BACKTAB
DO l_tabseg WITH COL(), "BACKTAB"
glmlt2.spr
CTRL+Y
DO g_stfqs
BACKTAB
Use <F
> to change
upper range, <Enter> to select
glmlt3.spr
UPARROW
DNARROW
RIGHTARROW
glmlt1.spr
glmlt2.spr
glmlt3.spr
glmlt1.spr
glmlt2.spr
glmlt3.spr
LP_MADD
Create new accounts?
Create
E\<xit
a_glmult
No new records exist in the entered range.
Add cancelled!
Preparing to add new account(s)
a_glbals//
glacnt1
BROWSE FOR a_glmult->exclude = " X " FIELDS glacnt &lc_actlen :P=gc_acctpic :H=gc_accthdr, gldesc &lc_actdes :H="Description (or '" + gs_017 + REPLICATE(gs_205,4) + "' if unsuccessful)" NOWAIT NOMENU NOEDIT NOAPPEND NODELETE WINDOW lw_msel TITLE "Progress in New Account Creation" COLOR SCHEME 1
Adding new account - F
.....[
ACCOUNTS]
Add cancelled -
segment(s) not defined
Progress in New Account Creation
Add processing complete.
Print or display detail list of new accounts?
Print
Display
ll_cont = g_cncjob("")
GLACNT INTO A_GLACNTF
RELATIONz
sycrlst
a_sycrlst//
compid1
sycrlst
a_sycrls2/e
compid1
"@@" + "RATIOS " + A_GLACNT->GLRATIO INTO A_SYCRLSTF
RELATIONz
RATIOS
"@@" + "FASB95 " + A_GLACNT->GLFASB95 INTO A_SYCRLS2F
RELATIONz
FASB95
GLTYPE INTO A_GLTYPEF
RELATIONz
New Account Details
glmlt1
.t. .AND.
ALLTRIM(a_glmult->exclude) = [X]
Account Range FROM: F
TO:
(with Segment FF
as the controlling segment for the range)
a_sycrlst
a_sycrls2
Progress in New Account Creation
a_glmult
glmlt1.spr
glmlt2.spr
glmlt3.spr
LP_MDELETE
a_glmult
No records exist in the specified range.
Validation cancelled!
Preparing accounts for review
a_glbals//
glacnt1
BROWSE FOR AT(ALLTRIM(a_glmult->exclude), "VIX") > 0 FIELDS glacnt &lc_actlen :P=gc_acctpic :H=gc_accthdr, gldesc &lc_actdes :H="Acct. Description/Validation Comment" NOWAIT NOMENU NOEDIT NOAPPEND NODELETE WINDOW lw_msel TITLE "Validation List" COLOR SCHEME 1
Validation List
No valid accounts found! Deletion
cancelled.
\<View
\<Print
E\<xit
Browse Validation List
Print a detail Validation List
Return to Delete Multiple Accounts menu
\<Delete
\<View
\<Print
E\<xit
Delete valid accounts in Validation List
Browse Validation List
Print a detail Validation List
Return to Delete Multiple Accounts menu
BROWSE FOR AT(ALLTRIM(a_glmult->exclude), "VIX") > 0 FIELDS glacnt &lc_actlen :P=gc_acctpic :H=gc_accthdr, gldesc &lc_actdes :H="Acct. Description/Validation Comment" NOWAIT NOMENU NOEDIT NOAPPEND NODELETE WINDOW lw_msel TITLE "Validation List" COLOR SCHEME 1
VPEFFF
DVPEFFF
Proceed with deleting accounts?
Proceed
Cancel
Deleting account - F
.....[
ACCOUNTS ]
Deleted!!!
Validation List
Validation List
BROWSE FOR AT(ALLTRIM(a_glmult->exclude), "VIX") > 0 FIELDS glacnt &lc_actlen :P=gc_acctpic :H=gc_accthdr, gldesc &lc_actdes :H="Acct. Description/Validation Comment" NOWAIT NOMENU NOEDIT NOAPPEND NODELETE WINDOW lw_msel TITLE "Validation List" COLOR SCHEME 1
Multiple account deletion complete!
a_glmult
glmlt2.spr
glmlt3.spr
BROWSE FOR AT(ALLTRIM(a_glmult->exclude), "VIX") > 0 FIELDS glacnt &lc_actlen :P=gc_acctpic :H=gc_accthdr, gldesc &lc_actdes :H="Acct. Description/Validation Comment" NOWAIT NOMENU NOEDIT NOAPPEND NODELETE WINDOW lw_msel TITLE "Validation List" COLOR SCHEME 1
Print or display detail Validation List?
Print
Display
Cancel
ll_cont = g_cncjob("")
GLACNT INTO A_GLACNTF
RELATIONz
sycrlst
a_sycrlst//
compid1
sycrlst
a_sycrls2/e
compid1
"@@" + "RATIOS " + A_GLACNT->GLRATIO INTO A_SYCRLSTF
RELATIONz
RATIOS
"@@" + "FASB95 " + A_GLACNT->GLFASB95 INTO A_SYCRLS2F
RELATIONz
FASB95
GLTYPE INTO A_GLTYPEF
RELATIONz
Detail List of Accounts Validated for Deletion
glmlt2
.t. .AND.
.NOT. EMPTY(a_glmult->exclude)
Account Range FROM: F
TO:
(with Segment FF
as the controlling segment for the range)
a_sycrlst
a_sycrls2
Validation List
a_glhbud
a_gldbud
a_glhgrp
a_gldgrp
glacnt
LP_MPREVIEW
LP_SEXIT
LC_SPADNAMGN_TRACE
E_TRACE
RUGL_ASSERT
E_ASSRT
RLN_RESP
LN_READKEYLC_CHOICE
LC_XSEGVALLC_RETVAL
LC_OLDTAG
LN_SEGBEG
LN_SEGLEN
LC_NSEGVALLL_INPICKRLL_INFRMTOLL_FROMACTLN_RECORDSLL_CONT
LL_INDMENULC_ACTLEN
LN_ACTDES
LC_ACTDES
LL_RETVAL
LL_PROCEEDLL_DELETEDLC_REACNT
LC_SUSACNTLC_SHAFT
LN_COUNT
LC_TITLE
ELC_FRMFILELC_COND
LC_FOR
ROWLC_HEAD1
GLC_HEAD2
LC_HEAD3
DLL_PRNT
BALL_DISP
SELN_OPNFL
TLN_OPNFLHULN_OPNFLDULN_OPNFLHELN_OPNFLDELN_OPNFLBALN_OPNFLHALN_OPNFLDALN_OPNFLHBLN_OPNFLDBLN_OPNFLHGLN_OPNFLDGLL_MSELECTL_INITMV
LC_SEGVAL
G_DSPST
TOGN_MSGLINELL_MEDIT
TGC_ADRVPRGGK_UP
GK_LFT
LN_ESCREADLN_SEG
CKRLC_STATMSGCTRL
GLINEY
_TOTSEGSF2
BACKTAB
LC_TOACT
ELC_FROMACTA_GLSEGS
FSEGID
FUPARROW
RGDNARROW
RRIGHTARROWLC_SEGFILTGN_ACCTLENGC_ACCTPICL_BLDCSR
GL_PREBRS
GC_TASK
RGLN_MPAD
ADG_GETDLG
MA_GLMULT
GEXCLUDE
SGS_251
ACTG_DSPALT
SG_DSPPRC
G_OPNFL
BAGF_GLBALSFLW_MSEL
GLACNT
L_AUTACT
GLDESC
GS_017
EGS_205
GA_GLBALS
AGC_OSEOL
SC_SELPR
GC_IDRVTMPGC_TMPF5
EGC_EXTTXT
A_GLACNT
TGC_IDRVDBFGLRATIO
FA_SYCRLST
GLFASB95
A_SYCRLS2
GLTYPE
A_GLTYPE
G_PRNRP
TG_DSPRP
LL_VALID
MA_SYSDAT
SSYSID
GC_APPLID
GC_COMPID
L_VALDEL
LA_PAD
RDSLA_PRMPT
LW_GLMLT1
G_DSPCH
L_BRSILS
G_GETCH
GK_ESC
NUL_OPNGFL
DL_DELACT
A_GLHUNP
UA_GLDUNP
UA_GLHENT
EA_GLDENT
EA_GLHAUT
AA_GLDAUT
AA_GLHBUD
tA_GLDBUD
"A_GLHGRP
A_GLDGRP
A_GLSTRU
LL_INSMENULM_GLSEGS
Press <Enter> or <Esc> to exit Validation List
ENTER
KEYBOARD CHR(gk_ctlend) PLAIN
BROWSE FOR AT(ALLTRIM(a_glmult->exclude), "VIX") > 0 FREEZE glacnt FIELDS glacnt &lc_actlen :P=gc_acctpic :H=gc_accthdr, gldesc &lc_actdes :H="Acct. Description/Validation Comment" NOMENU NOEDIT NOAPPEND NODELETE WINDOW lw_msel TITLE "Validation List" COLOR SCHEME 1
ENTER
GN_TRACE
ME_TRACE
G_DSPST
RUGN_MSGLINEENTER
RLL_ASSERT
GL_ASSERT
LN_TRACE
LC_LOGFILEGC_LOGFILELL_HOTKEY
GL_HOTKEY
Account already exist in selected range.
ENTER
KEYBOARD CHR(gk_ctlend) PLAIN
RIGHTMOUSE
DO l_putls
SPACEBAR
DO l_putls
CTRL+A
DO l_allbch WITH .t.
CTRL+a
DO l_allbch WITH .t.
CTRL+U
DO l_allbch WITH .f.
CTRL+u
DO l_allbch WITH .f.
<Spacebar> toggles one,
<Ctrl-A/U> toggles all, <Esc> exits
BROWSE FREEZE exclude FIELDS glacnt &lc_actlen :P=gc_acctpic :H=gc_accthdr, exclude :3 :H="Inc", gldesc &lc_actdes :H="Acct. Description" NOMENU NOEDIT NOAPPEND NODELETE WINDOW lw_msel TITLE "Preview Accounts in Range (Uncheck (" + gs_251 + ") accounts to exclude)" COLOR SCHEME 1
ENTER
RIGHTMOUSE
SPACEBAR
CTRL+A
CTRL+a
CTRL+U
CTRL+u
GN_TRACE
ME_TRACE
LC_ACTLEN
LN_ACTDES
LC_ACTDES
A_GLMULT
G_DSPALT
ENTER
RIGHTMOUSESPACEBAR
ECTRL
_HOTKEY
FILEG_DSPST
ALGN_MSGLINELL_ASSERT
GL_ASSERT
LN_TRACE
SLC_LOGFILEGC_LOGFILELL_HOTKEY
GL_HOTKEY
GN_ACCTLENLW_MSEL
LN_READKEYGC_TASK
a_glmult
Building preview list
a_glmult
DELETE
accounts
a_glsegs,
accounts
GN_TRACE
ME_TRACE
LC_FROMSEGLC_TOSEG
LN_COUNT
LC_NEWACT
LC_NEWSEG
LC_NEWDESCLL_CONT
SELC_MSG
ELN_COUNTERG_DSPPRC
RA_GLMULT
EGLACNT
ALGLDESC
INEEXCLUDE
LA_SDESC
GN_TOTSEGSA_GLSEGS
ELC_FROMACTGA_SEGBEG
GA_SEGLEN
GLSDESC
NLN_SEG
LC_TOACT
SEGID
GA_GLACNT
LC_MLTMODEGS_251
SCSEGVAL
GN_TRACE
ME_TRACE
LC_OLDAREALN_SEG
REALC_SEGFILTLC_SEGVAL
GA_SEGLEN
LC_FROMACTGN_ACCTLENGC_ACCTPICLC_TOACT
RLC_FROMPICLC_TOPIC
glmlt1.spr
GN_TRACE
ME_TRACE
LN_RETURN
LC_OLDFILTLN_REC
ILTLC_SEGFILTLN_SEGCNT
LN_SEG
ILTLL_MSELECTGC_ADRVPRGG_DSPST
CTGC_TASK
ICGN_MSGLINEGC_APPLID
GC_COMPID
GC_USERID
Use <F
> to move to segment, <Enter> selects range segment
GN_TRACE
ME_TRACE
G_DSPST
GN_MSGLINEGC_APPLID
GC_COMPID
GC_USERID
LN_SEG
a_glstru
glmlt1.spr
glmlt1.spr
CTRL+Y
DO l_gctrly
DO l_stfqs WITH COL(), lc_fromact, "lc_fromact"
DO l_tabseg
BACKTAB
DO l_tabseg WITH COL(), "BACKTAB"
GN_TRACE
ME_TRACE
LL_RETURN
LC_SEGFILTLL_MSELECTGC_ADRVPRGCTRL
RVPRGY
ILTF2
MSELECTTAB
DRVPRGBACKTAB
Use <F
> to change upper range,
<Enter> to select
UPARROW
DO l_arrow WITH "UP"
DNARROW
DO l_arrow WITH "DOWN"
RIGHTARROW
KEYBOARD "{CTRL+ENTER}"
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
GN_TRACE
ME_TRACE
LL_RETURN
LC_SEGMT
TLL_CONT
CTLL_INARROWLC_SEGVAL
LC_FROMACTGA_SEGBEG
LN_SEG
PRGGA_SEGLEN
G_DSPST
GN_MSGLINEGC_APPLID
GC_COMPID
GC_USERID
LC_TOACT
A_GLSEGS
TLC_TOGET
UPARROW
CTDNARROW
RIGHTARROW
TYPE("lc_direct") = "C"
UPARROW
DNARROW
RIGHTARROW
End of range encountered!
a_glsegs
Beginning of range encountered!
UPARROW
DO l_arrow WITH "UP"
DNARROW
DO l_arrow WITH "DOWN"
RIGHTARROW
KEYBOARD "{CTRL+ENTER}"
LC_DIRECT
GN_TRACE
E_TRACE
GL_ASSERT
E_ASSRT
CTUPARROW
OWDNARROW
RIGHTARROWLL_INARROWA_GLSEGS
LC_TOACT
GA_SEGBEG
LN_SEG
INEGA_SEGLEN
SEGVAL
G_DSPALT
LC_SEGVAL
UPARROW
DNARROW
RIGHTARROW
GN_TRACE
E_TRACE
UPARROW
DNARROW
RIGHTARROW
Press UP arrow or DOWN arrow key to set 'To' range!
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
DO l_toerr
GN_TRACE
E_TRACE
G_DSPALT
glacnt
GLACNT
Account
CTRL+Y
DO g_stfqs
BACKTAB
GN_TRACE
E_TRACE
LN_RETURN
LC_XFROM
LC_SEGMT
WLN_COUNT
WLL_SEGDEF
LL_LOOP
OWLN_BADSEG
LL_CONT
LC_FROMACTLL_FROMACTL_CHKSEG
A_GLACNT
TL_BRWACT
TGN_ACCTLENCTRL
GHTARROWF2
TOGET
CTBACKTAB
TYPE("lc_acnt") = "C"
Segment FF
, has not been defined in
Segments.
LC_ACNT
GN_TRACE
E_TRACE
GL_ASSERT
E_ASSRT
WLC_OLDAREALC_SEGMT
LN_COUNT
WLN_BDSEG
A_GLSEGS
ALL_SEGDEF
GN_TOTSEGSGA_SEGBEG
GA_SEGLEN
G_DSPALT
TYPE("ln_type") = "N"
TYPE("lc_field") = "C"
TYPE("lc_keyvar") = "C"
TYPE("lc_file") = "C"
TYPE("lc_title") = "C"
Select list:
Accounts
Types
Segments
Reenter
Select list:
Accounts
Types
Segments
Reenter
gltype
GLTYPE
Account Type
FILTERz
SET FILTER TO &lc_oldfilt
lc_fromact
Invalid account! First character
is not a digit.
Invalid account! First character
is a space.
Invalid account! Account Major
is all zeros.
GLACNT
No records found.
CTRL+Y
DO g_stfqs
BACKTAB
ENTER
KEYBOARD CHR(gk_ctlend) PLAIN
RIGHTMOUSE
KEYBOARD CHR(gk_ctlend) PLAIN
a_glacnt,
lc_keyvar = &lc_field.
ENTER
RIGHTMOUSE
CTRL+Y
DO l_gctrly
DO l_stfqs WITH COL(), lc_fromact, "lc_fromact"
DO l_tabseg
BACKTAB
DO l_tabseg WITH COL(), "BACKTAB"
LN_TYPE
LC_FIELD
LC_KEYVAR
LC_FILE
LC_TITLE
WGN_TRACE
AE_TRACE
GL_ASSERT
E_ASSRT
LL_DONE
ALL_HOTKEY
LN_READKEYLC_LOOKUP
LC_OLDFILTLL_SEGDEF
LN_RESP
G_GETDLG
TL_BRWACT
A_GLTYPE
LC_MTYPE
TLN_ESCREADA_GLSEGS
A_GLACNT
GLTYPE
ILTL_SEGBRS
LN_BADSEG
GN_ACCTLENG_DSPALT
GA_SEGLEN
DSPPRC
FRMFILETAB
BACKTAB
OWENTER
GRIGHTMOUSELL_ASSERT
LN_TRACE
LC_LOGFILEGC_LOGFILEGL_HOTKEY
L_BROWSER
GLACNT
BROWSE FREEZE glacnt FIELDS glacnt &lc_actlen :P=gc_acctpic :H=gc_accthdr, gldesc &lc_actdes :H="Description" NOMENU NOEDIT NOAPPEND NODELETE WINDOW lw_msel TITLE "Select Account" COLOR SCHEME 10
GLTYPE
BROWSE FREEZE gltype FIELDS gltype :H="Type" :4, gldesc :H="Description" &lc_tdeslen, gllow :H="From" &lc_typelen, glupp :H="To" &lc_typelen NOMENU NOEDIT NOAPPEND NODELETE WINDOW lw_msel TITLE "Select Account Type" COLOR SCHEME 10
GN_TRACE
E_TRACE
LW_MSEL
LC_ACTLEN
LC_ACTDES
LC_TYPELENLC_TDESLENLN_TDESLENLC_OLDAREALN_ACTDES
LC_FILE
EAGN_ACCTLENGA_SEGLEN
a_glsegs
a_glacnt
a_gltype
a_glbals
a_glmult
GN_TRACE
E_TRACE
LW_GLMLT1
LW_GLMLT2
LW_GLMLT3
LA_PAD
LENLA_PRMPT
NLC_OLDCLR
A_GLSEGS
AA_GLACNT
A_GLTYPE
AA_GLBALS
NLN_OPNFLBALN_OPNFLSELN_OPNFLSTA_GLSTRU
LN_OPNFLTYA_GLMULT
GM_MAIN
GU_MANT
CTRL+Y
CTRL+Y
DO l_gctrly
GN_TRACE
E_TRACE
_GLMLT2
LC_FROMACTGN_ACCTLENGC_ACCTPICf
RIGHTMOUSE
SPACEBAR
Invalid accounts are Excluded by default
and can't be changed!
Invalid accounts are Excluded by default
and can't be changed!
Preview Accounts in Range (Uncheck (
) accounts to exclude)
RIGHTMOUSE
DO l_putls
SPACEBAR
DO l_putls
GN_TRACE
E_TRACE
RIGHTMOUSESPACEBAR
A_GLMULT
TEXCLUDE
ENG_DSPALT
CGS_251
TLL_VALID
TYPE("ll_apprv") = "L"
CTRL+A
DO l_allbch WITH .t.
CTRL+a
DO l_allbch WITH .t.
CTRL+U
DO l_allbch WITH .f.
CTRL+u
DO l_allbch WITH .f.
Preview Accounts in Range (Uncheck (
) accounts to exclude)
CTRL+A
DO l_allbch WITH .t.
CTRL+a
DO l_allbch WITH .t.
CTRL+U
DO l_allbch WITH .f.
CTRL+u
DO l_allbch WITH .f.
LL_APPRV
GN_TRACE
E_TRACE
SEGL_ASSERT
E_ASSRT
TCTRL
DSPALT
TA_GLMULT
AEXCLUDE
EGS_251
ALL_VALID
Validating account for deletion...please wait
Validating account number F
.....[
ACCOUNTS ]
Default
Retained Earnings
Suspense8
account!
Checking Balances for current activity
Balances file
contains debit/credit activity!
Checking Balances for zero balance in current
glacnt1
Balance exists
for current year!
glacnt1
Checking Balances for zero balance in next
glacnt1
Balance exists
for next year!
glacnt1
glacnt1
Checking to see that no transactions exist
glacnt
Posted transactions
exist for this account!
Checking to see if unposted transactions exist
This account found in
unposted batch(es)!
Checking for Budgets with this account
!!WARNING!! Account will be
deleted from Budget(s)!
Checking for Automatic Entries with this account
!!WARNING!! Automatic Entries
will be deleted!
Checking for Account Groups with this account
!!WARNING!! Account will be
deleted from Group(s)!
Validation List
GN_TRACE
E_TRACE
LL_CONT
SELL_LCKOB
LN_DEBITS
LN_CREDITSLN_RESP
CLL_BUDGET
LL_AUTO
ALL_GROUP
ELL_CLEAR
ALL_LOCK
NLN_COUNT
ALC_SHAFT
ELL_GETOUT
G_DSPST
GN_MSGLINEGC_APPLID
GC_COMPID
GC_USERID
GS_017
GS_205
L_OPNGFL
A_GLMULT
TEXCLUDE
GS_251
G_DSPPRC
NGLACNT
LN_RECORDSLC_REACNT
LC_SUSACNTGLDESC
EA_GLBALS
PTDDR
WPTDCR
GGLACNT1
GC_FCYR
FYBGBAL
YTDDR
EYTDCR
EA_GLDENT
A_GLDUNP
A_GLHUNP
STATUS
LDEA_GLDBUD
A_GLDAUT
A_GLDGRP
LL_VALID
a_glhaut//
auttype1
a_gldaut//
auttype1
a_glhent//
a_gldent//
GLTYPE INTO A_GLTYPEF
RELATIONz
AUTONO INTO A_GLDAUTF
RELATIONz
a_glhunp//
batchno1
a_gldunp//
glacnt
a_glhbud//
bcode1
a_gldbud//
glacnt
a_glhgrp//
grpcode
a_gldgrp//
grpcode1
BATCHNO + GLSEQNO INTO A_GLHUNPF
RELATIONz
BCODE + LEFT(YEARPRD,4) INTO A_GLHBUDF
RELATIONz
GRPCODE INTO A_GLHGRPF
RELATIONz
GN_TRACE
E_TRACE
LN_OPNFLHAG_OPNFL
GF_GLHAUTFA_GLHAUT
SAUTTYPE
CAUTBASE
LN_OPNFLDAGF_GLDAUTFLN_OPNFLHEGF_GLHENTFLN_OPNFLDEGF_GLDENTFA_GLACNT
GLTYPE
A_GLTYPE
EAUTONO
A_GLDAUT
LN_OPNFLHUGF_GLHUNPFLN_OPNFLDUGF_GLDUNPFLN_OPNFLHBGF_GLHBUDFLN_OPNFLDBGF_GLDBUDFLN_OPNFLHGGF_GLHGRPFLN_OPNFLDGGF_GLDGRPFA_GLDUNP
EBATCHNO
GLSEQNO
WA_GLHUNP
GA_GLDBUD
BCODE
YEARPRD
A_GLHBUD
EA_GLDGRP
EGRPCODE
A_GLHGRP
TYPE("lc_macnt") = "C"
Validating account for deletion...please wait
Checking Balances for current activity
a_glbals5
a_glbals
Balances
Checking Balances for zero balance in current
glacnt1
glacnt1
Checking Balances for zero balance in next
glacnt1
glacnt1
glacnt1
Checking to see that no transactions exist
glacnt
Checking for Budgets with this account
a_gldbud5
a_gldbud
Checking to see if unposted transactions exist
Checking for Automatic Entries with this account
a_gldaut5
a_gldaut
Checking for Account Groups with this account
a_gldgrp5
a_gldgrp
Deleting account #F
Deleting Accounte
a_glacnt,
a_glsegsV
a_glsegs
a_gldaut
a_glhaut
auttype1
Deleting Account/
LC_MACNT
GN_TRACE
E_TRACE
HAGL_ASSERT
E_ASSRT
TFLL_CONT
SLL_LCKOB
CLN_DEBITS
LN_CREDITSLN_RESP
TFLL_BUDGET
LL_AUTO
TFLL_GROUP
ELL_CLEAR
FLL_LOCK
LN_COUNT
LN_XREC
ELC_SYSACNTLL_RETURN
G_DSPST
HUGN_MSGLINEGC_APPLID
GC_COMPID
GC_USERID
LC_REACNT
LC_SUSACNTA_GLBALS
G_LCKFL
GPTDDR
FPTDCR
FLDGGLACNT
ITSGLACNT1
GC_FCYR
FYBGBAL
WYTDDR
GYTDCR
A_GLDENT
A_GLDBUD
A_GLDUNP
A_GLHUNP
ESTATUS
A_GLDAUT
A_GLDGRP
A_GLACNT
G_LCKOB
GN_RETRY
GA_SEGLEN
A_GLSEGS
G_LCKRC
LL_DELETEDA_GLHAUT
DISTINCT
TAUTONO
AUTTYPE
LA_AUTONOSAUTTYPE1
SAUTBASE
TYPE("lc_macnt") = "C"
DELETE PROHIBITED: This is the default
Retained Earnings
Suspense8
account!
DELETE PROHIBITED: Balances file contains
debit/credit activity!
glacnt1
DELETE PROHIBITED: Balance exists in current year!
glacnt1
glacnt1
DELETE PROHIBITED: Balance exists for next year!
glacnt1
glacnt1
glacnt
DELETE PROHIBITED: Posted transactions exist for
this account!
!!WARNING!! Account will be deleted
from Budget Version(s):
DELETE PROHIBITED: This account found in
unposted batch(es)!
!!WARNING!! Automatic Entries
will be deleted for:
!!WARNING!! Account will be deleted from the
following Group(s):
Approved for Deletion
LC_MACNT
GN_TRACE
E_TRACE
HAGL_ASSERT
E_ASSRT
TFLN_DEBITS
LN_CREDITSLL_BUDGET
LL_AUTO
TSLL_GROUP
FLN_RECNO
LC_STATUS
A_GLMULT
ELC_REACNT
LC_SUSACNTGC_OSEOL
A_GLBALS
PTDDR
TPTDCR
GLACNT
ITSGLACNT1
GC_FCYR
FYBGBAL
YTDDR
YTDCR
A_GLDENT
A_GLDBUD
BCODE
YEARPRD
FA_GLDUNP
A_GLHUNP
SSTATUS
A_GLDAUT
AUTONO
A_GLDGRP
GRPCODE
L_MMNU
L_BRSILS
L_PREBRS
L_BLDCSR
L_INITMV
L_VSEG
L_WSEG
L_WFROM
L_WTO
L_ARROW
L_VTO
L_TOERR
L_VFROM
L_CHKSEG
L_BRWACT
L_BROWSER
L_MEXIT
L_GCTRLY
L_PUTLS
L_ALLBCH
L_VALDEL
L_OPNGFL
L_DELACT
L_PRNDEL
C:\GLDISK\
C:\GLDISK\GLMULT.PRG
GLMULT.FXP