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MS Visual FoxPro App  |  1993-02-11  |  48KB  |  1,169 lines
  1. TYPE("lc_postsrc") = "C"
  2. TYPE("lc_postbch") = "C"
  3. System Data
  4. User is currently printing General Ledger 
  5. reports 
  6. which conflicts with 
  7. posting. Posting will not be performed!
  8. NORESET
  9. User is currently posting. 
  10. Only one user may post at a time!
  11. NORESET
  12. Default FF
  13. Suspense and Retained Earnings accounts
  14. Retained Earnings account
  15. Suspense account88
  16.  not found. 
  17. You must setup 
  18. these accounts in 'GL 
  19. Setup' before posting! 
  20. You'll be returned 
  21. to the main menu.
  22. RESET
  23. a_glacnt//
  24. glacnt
  25. Default Retained Earnings account
  26. not found in Chart of Accounts.
  27. You'll be returned to the main menu.
  28. Default Retained Earnings account is not an Equity
  29. account.  Modify this account in 
  30. Change Setup
  31. Information on the 
  32. System menu.
  33. Default Suspense account not
  34. found in Chart of Accounts.
  35. RESET
  36. a_glbtch//
  37. bstat
  38. sychfis
  39. a_sychfi//
  40. compid1
  41. sycdfis
  42. a_sycdfi//
  43. compid1
  44. lc_postsrcf
  45. lc_postbchf
  46. batchno
  47. YECLOSE
  48. UNPOSTED      
  49. EMPTY         
  50. APPROVED      
  51. HOLD          
  52. OUT OF BALANCE
  53. POSTED        
  54. CANCELLED     
  55. DELETED       
  56. RECLASSIFIED  
  57.               888888888
  58. OHEPCD
  59. UNPOSTED      
  60. EMPTY         
  61. APPROVED      
  62. HOLD          
  63. OUT OF BALANCE
  64. POSTED        
  65. CANCELLED     
  66. DELETED       
  67. RECLASSIFIED  
  68.               888888888
  69. This batch may not be posted because its
  70. status is 
  71. YECLOSE
  72. RECLASS
  73. Edit List has not been printed for this 
  74. batch.
  75. Printing an Edit 
  76. List is required before posting!
  77. Beginning Balance  
  78. Conversion         
  79. Normal             
  80. Comparative Year   
  81. Statistical        
  82. Year-end Close     
  83. Subledger          
  84.  8888888
  85. Batch number could not be found in GLBTCH
  86. .  Batch posting terminated.
  87. RESET
  88. batchno
  89. No unposted batches found.
  90. RESET
  91. lc_postsrcf
  92. RECLASS
  93. lc_postbchf
  94. RESET
  95. GLPOST02
  96. F$Fb/
  97. lw_batch
  98. a_glbtch,
  99. lp_approve
  100. lp_exit8
  101. \<Approve
  102. a_glbtch,
  103. \<Post
  104. a_glbtch,
  105. Prin\<t
  106. a_glbtch,
  107. E\<xit
  108. DO l_pmnu WITH PAD(), POPUP(), BAR()
  109. UNPOSTED      
  110. EMPTY         
  111. APPROVED      
  112. HOLD          
  113. OUT OF BALANCE
  114. POSTED        
  115. CANCELLED     
  116. DELETED       
  117. RECLASSIFIED  
  118.               888888888
  119. Beginning Balance  
  120. Conversion         
  121. Normal             
  122. Comparative Year   
  123. Statistical        
  124. Subledger          
  125.  888888
  126. glpost.spr
  127. lw_brow2
  128. lw_brow1
  129. syccomp
  130. a_syccomp//
  131. compid
  132. Batch#
  133. Period
  134. Approved
  135. Source
  136. Description
  137. Approve Batches for Posting
  138. lp_exit
  139. RESET
  140. LC_POSTSRCLC_POSTBCHGN_TRACE
  141. EE_TRACE
  142. EWGL_ASSERT
  143. E_ASSRT
  144. WLN_OPNFLHFLN_OPNFLB
  145. LN_OPNFLDFLN_OPNFLHULN_OPNFLDULN_OPNFLHELN_OPNFLDELN_OPNFLBALC_REACNT
  146. LC_SUSACNTLC_BATCHNOLC_BTYPE
  147. LL_INMENU
  148. LC_BSTAT
  149. TLW_BATCH
  150. TLC_PAD
  151. TALLD_BDATE
  152. LLD_EDATE
  153. GLN_APPRCNTLN_BTCHCNTLN_COUNTERLL_SELECT
  154. LL_EDIT
  155. TLN_CURBOBJLL_PRINT
  156. TLL_AUDIT
  157. LN_POSTCNTLN_AUDCNT
  158. LN_OPNFLSYLW_BROW1
  159. ELW_BROW2
  160. OLL_CONTIN
  161. LL_GLPOST
  162. FC_BATCHNOFC_BDESC
  163. OFC_POSTPRDFC_POSTYR
  164. FC_BREF
  165. NFC_LOWSEQ
  166. FC_UPPSEQ
  167. FC_BTYPE
  168. TFC_BSTAT
  169. FN_CTRLTOTFN_DRTOTALFC_STSUSERFD_STSDATEFC_STSTIMEFC_ADDUSERFN_CRTOTALFD_ADDDATEFC_ADDTIMELL_ABORT
  170. GM_MAIN
  171. GU_TRAN
  172. G_DSPST
  173. NTGC_TASK
  174. WGN_MSGLINEA_SYSDAT
  175. JSYSID
  176. LGC_APPLID
  177. GC_COMPID
  178. G_LCKRC
  179. ALGN_RETRY
  180. TG_DSPALT
  181. TGC_OSEOL
  182. L_PEXIT
  183. NUM10
  184. LL_PROCHK
  185. GL_POSTINGLINK
  186. G_OPNFL
  187. GF_GLACNTFLC_MSG
  188. A_GLACNT
  189. GLTYPE
  190. EGF_GLBTCHFGC_IDRVDBFA_SYCHFI
  191. OCOMPID
  192. A_SYCDFI
  193. FLA_BATCHNOLA_STATUS
  194. LA_PERIOD
  195. LA_YEAR
  196. NTLA_EDIT
  197. NTLA_AUDIT
  198. TA_GLBTCH
  199. TBATCHNO
  200. YEARPRD
  201. EDTTIME
  202. OBSTAT
  203. TGL_EDTLST
  204. BDESC
  205. OBTYPE
  206. TCTRLTOT
  207. TL_OPNFLS
  208. L_POST
  209. HNOU_CHKPV
  210. GC_USERID
  211. A_GLHUNP
  212. G_PNTBG
  213. TGS_219
  214. LM_GLPOST
  215. LP_APPROVELP_POST
  216. NTLP_PRINT
  217. LP_EXIT
  218. LC_HOLD
  219. TGC_ADRVPRGEDITLIST
  220. FPERIOD
  221. L_APPROV
  222. SOURCE
  223. GLMODULE
  224. GLCOMP
  225. L_REFBCH
  226. RGK_ESC
  227. GN_TRACE
  228. CE_TRACE
  229. CHL_SELBCH
  230. GN_TRACE
  231. CE_TRACE
  232. CHL_SELAUD
  233. UNPOSTED      
  234. EMPTY         
  235. APPROVED      
  236. HOLD          
  237. OUT OF BALANCE
  238. POSTED        
  239. CANCELLED     
  240. DELETED       
  241. RECLASSIFIED  
  242.               888888888
  243. Beginning Balance  
  244. Conversion         
  245. Normal             
  246. Comparative Year   
  247. Statistical        
  248. Subledger          
  249.  888888
  250. GN_TRACE
  251. CE_TRACE
  252. CHA_GLBTCH
  253. EFC_BATCHNOBATCHNO
  254. FC_POSTPRDYEARPRD
  255. FFC_POSTYR
  256. FC_BDESC
  257. FBDESC
  258. UFC_BREF
  259. DUBREF
  260. EFC_BTYPE
  261. EBTYPE
  262. AFC_BSTAT
  263. BSTAT
  264. TFN_CTRLTOTCTRLTOT
  265. LC_HOLD
  266. LC_BSTAT
  267. TLC_BTYPE
  268. GN_TRACE
  269. CE_TRACE
  270. CHL_INITVR
  271. a_glhunp//
  272. batchno1
  273. a_gldunp//
  274. batchno1
  275. a_glhent//
  276. a_gldent//
  277. a_glbals//
  278. glacnt1
  279. GN_TRACE
  280. CE_TRACE
  281. CHLN_OPNFLHUG_OPNFL
  282. NOGF_GLHUNPFLN_OPNFLDUGF_GLDUNPFLN_OPNFLHEGF_GLHENTFLN_OPNFLDEGF_GLDENTFLN_OPNFLBAGF_GLBALSF
  283. TYPE("lc_padname") = "C"
  284. TYPE("lc_popname") = "C"
  285. TYPE("ln_bar")     = "N"
  286. LP_APPROVE
  287. <Spacebar> toggles one, 
  288. <Ctrl-A/U> toggles all, <Enter> saves
  289. glpost.spr
  290. LP_POST
  291. Post approved batches?
  292. All batches have been posted.
  293. glpost.spr
  294. LP_PRINT
  295. Select a batch for printing an edit list
  296. glpost.spr
  297. glpost.spr
  298. LP_EXIT
  299. LC_PADNAMELC_POPNAMELN_BAR
  300. LHUGN_TRACE
  301. OE_TRACE
  302. PFGL_ASSERT
  303. E_ASSRT
  304. PFLN_RESP
  305. HELN_EDTCNT
  306. LM_GLPOST
  307. LL_SELECT
  308. L_INITVR
  309. AG_DSPST
  310. SFGN_MSGLINEGC_ADRVPRGGC_TASK
  311. LN_APPRCNTLP_POST
  312. LP_APPROVEG_GETDLG
  313. EL_POST
  314. TLA_BATCHNOLA_STATUS
  315. LA_PERIOD
  316. LA_YEAR
  317. NTLA_EDIT
  318. NTA_GLBTCH
  319. RLN_BTCHCNTBSTAT
  320. TG_DSPALT
  321. TLL_INMENU
  322. LA_AUDIT
  323. TLN_COUNTERBATCHNO
  324. ERYEARPRD
  325. ERL_CLRBRW
  326. GLP_EXIT
  327. LL_PRINT
  328. EACOUNT
  329. L_PRNEDT
  330. LW_BATCH
  331. Print or display Edit List for selected batches?
  332. Print
  333. Display
  334. Cancel
  335. a_editlst
  336. a_glbtch
  337. Batch not found in GLBTCH
  338. .DBF. 
  339. Batch #
  340.  will not be 
  341. printed!
  342. ll_cont = g_cncjob("")
  343. GLACNT INTO A_GLACNTF
  344. RELATIONz
  345. BATCHNO + GLSEQNO INTO A_GLHUNPF
  346. RELATIONz
  347. BATCHNO INTO A_GLBTCHF
  348. RELATIONz
  349. BATCHNO INTO A_EDITLSTF
  350. RELATIONz
  351. gledit
  352. .t. .AND. 
  353.  .NOT. EOF("a_editlst") 
  354. a_glbtchV
  355. a_glbtch
  356. a_editlst
  357. GN_TRACE
  358. EE_TRACE
  359. MELL_CONT
  360. HULN_RESP
  361. OLC_OLDAREALN_RECNO
  362. LL_PRNT
  363. PFLL_DISP
  364. HELC_BATCHNOLN_TRNCNT
  365. G_GETDLG
  366. C_SELPR
  367. AGC_IDRVTMPGC_TMPF5
  368. EGC_EXTTXT
  369. A_EDITLST
  370. BATCHNO
  371. NTGC_TMPF1
  372. PGC_EXTNDX
  373. LN_BC
  374. ELA_BATCHNOLA_EDIT
  375. NOG_DSPALT
  376. OGC_COMPID
  377. GC_OSEOL
  378. TA_GLBTCH
  379. OA_GLDUNP
  380. GLACNT
  381. A_GLACNT
  382. TGLSEQNO
  383. TA_GLHUNP
  384. LC_TITLE
  385. OLC_FRMFILEGC_ADRVPRGLC_COND
  386. ERLC_FOR
  387. GLN_ERRORS
  388. G_PRNRP
  389. EG_DSPRP
  390. GK_ESC
  391. LL_LOCK
  392. NOG_LCKRC
  393. EDTUSER
  394. GC_USERID
  395. EDTTIME
  396. EDTDATE
  397. ENTER
  398. KEYBOARD CHR(gk_ctlend) PLAIN
  399. RIGHTMOUSE
  400. DO l_eltgl WITH "EDIT"
  401. SPACEBAR
  402. DO l_eltgl WITH "EDIT"
  403. CTRL+A
  404. DO l_allbch WITH .t.
  405. CTRL+a
  406. DO l_allbch WITH .t.
  407. CTRL+U
  408. DO l_allbch WITH .f.
  409. CTRL+u
  410. DO l_allbch WITH .f.
  411. Batch#
  412. Period
  413. Selected
  414. Source
  415. Company
  416. a_syccomp
  417. Company Name
  418. Select Batches for Printing An Edit List
  419. ENTER
  420. RIGHTMOUSE
  421. SPACEBAR
  422. CTRL+A
  423. CTRL+a
  424. CTRL+U
  425. CTRL+u
  426. GN_TRACE
  427. EE_TRACE
  428. MEA_GLBTCH
  429. UENTER
  430. ORIGHTMOUSESPACEBAR
  431. _DISP
  432. TCHNOLW_BROW1
  433. LL_HOTKEY
  434. GL_HOTKEY
  435. APPROVED
  436. BATCHNO
  437. EEDITLIST
  438. EDTTIME
  439. PERIOD
  440. NTYEARPRD
  441. PLA_EDIT
  442. LA_BATCHNOSOURCE
  443. NOBSTAT
  444. NOBTYPE
  445. OA_GLHUNP
  446. GLMODULE
  447. TCOMP
  448. OGLCOMP
  449. COMPNAME
  450. A_SYCCOMP
  451. COMPANY
  452. TL_REFBCH
  453. TYPE("lc_tglmode") = "C"
  454. RIGHTMOUSE
  455. SPACEBAR
  456. AUDIT
  457. AUDIT
  458. RIGHTMOUSE
  459. DO l_eltgl WITH "AUDIT"
  460. SPACEBAR
  461. DO l_eltgl WITH "AUDIT"
  462. RIGHTMOUSE
  463. DO l_eltgl WITH "EDIT"
  464. SPACEBAR
  465. DO l_eltgl WITH "EDIT"
  466. LC_TGLMODEGN_TRACE
  467. EE_TRACE
  468. UGL_ASSERT
  469. E_ASSRT
  470. SERIGHTMOUSESPACEBAR
  471. FLA_EDIT
  472. DELA_BATCHNOBATCHNO
  473. LA_AUDIT
  474. EL_CLRBRW
  475. TYPE("ll_apprv") = "L"
  476. Batch recorde
  477. Batch record/
  478. Batch recorde
  479. Batch record/
  480. LL_APPRV
  481. EGN_TRACE
  482. EE_TRACE
  483. UGL_ASSERT
  484. E_ASSRT
  485. SEA_GLBTCH
  486. ELL_SELECT
  487. BSTAT
  488. EGL_EDTLST
  489. G_LCKOB
  490. GN_RETRY
  491. ELA_STATUS
  492. LA_BATCHNOBATCHNO
  493. EEDTTIME
  494. OLN_APPRCNTLL_PRINT
  495. TLA_EDIT
  496. PLL_AUDIT
  497. OLA_AUDIT
  498. OL_CLRBRW
  499. Approve Batches for Posting
  500. Approve Batches for Posting
  501. Batch#
  502. Period
  503. Approved
  504. Source
  505. Description
  506. Approve Batches for Posting
  507. Select Batches for Printing An Edit List
  508. Select Batches for Printing An Edit List
  509. Batch#
  510. Period
  511. Selected
  512. Source
  513. Company
  514. a_syccomp
  515. Company Name
  516. Select Batches for Printing An Edit List
  517. Select Batches for Printing Audit Trail
  518. Select Batches for Printing Audit Trail
  519. Batch#
  520. Selected
  521. Total Debits
  522. Total Credits
  523. Select Batches for Printing Audit Trail
  524. GN_TRACE
  525. EE_TRACE
  526. ELL_PRINT
  527. ULL_AUDIT
  528. LW_BROW1
  529. EAPPROVED
  530. EBATCHNO
  531. EDITLIST
  532. EEDTTIME
  533. PERIOD
  534. YEARPRD
  535. EA_GLBTCH
  536. BSTAT
  537. CHNOSOURCE
  538. EBTYPE
  539. OA_GLHUNP
  540. TGLMODULE
  541. TCOMP
  542. PGLCOMP
  543. OBDESC
  544. OL_REFBCH
  545. OLA_EDIT
  546. OLA_BATCHNOCOMPNAME
  547. A_SYCCOMP
  548. COMPANY
  549. OLW_BROW3
  550. LA_STATUS
  551. LA_AUDIT
  552. ODRTOTAL
  553. NOCRTOTAL
  554. lw_brow3
  555. <Spacebar> toggles one, 
  556. <Ctrl-A/U> toggles all, <Enter> saves
  557. ENTER
  558. KEYBOARD CHR(gk_ctlend) PLAIN
  559. RIGHTMOUSE
  560. DO l_eltgl WITH "AUDIT"
  561. SPACEBAR
  562. DO l_eltgl WITH "AUDIT"
  563. CTRL+A
  564. DO l_allbch WITH .t.
  565. CTRL+a
  566. DO l_allbch WITH .t.
  567. CTRL+U
  568. DO l_allbch WITH .f.
  569. CTRL+u
  570. DO l_allbch WITH .f.
  571. Batch#
  572. Selected
  573. Total Debits
  574. Total Credits
  575. Select Batches for Printing Audit Trail
  576. ENTER
  577. RIGHTMOUSE
  578. SPACEBAR
  579. CTRL+A
  580. CTRL+a
  581. CTRL+U
  582. CTRL+u
  583. batchno
  584. Summary of Posted Batch(es)
  585. Press <Enter> or <Esc> to exit Summary window
  586. ENTER
  587. KEYBOARD CHR(gk_ctlend) PLAIN
  588. Batch#
  589. Total Debits
  590. Total Credits
  591. Summary of Posted Batch(es)
  592. ENTER
  593. batchno
  594. GN_TRACE
  595. EE_TRACE
  596. EGL_AUDTRL
  597. LL_AUDIT
  598. LW_BROW2
  599. ELW_BROW3
  600. EG_DSPST
  601. GN_MSGLINEA_GLBTCH
  602. BSTAT
  603. L_INITVR
  604. EENTER
  605. RIGHTMOUSESPACEBAR
  606. ECTRL
  607. GLHUNP
  608. TLL_HOTKEY
  609. GL_HOTKEY
  610. LA_BATCHNOBATCHNO
  611. OLA_STATUS
  612. APPROVED
  613. OLA_AUDIT
  614. ODRTOTAL
  615. NOCRTOTAL
  616. OL_REFBCH
  617. ENTER
  618. KEYBOARD CHR(gk_ctlend) PLAIN
  619. RIGHTMOUSE
  620. KEYBOARD CHR(32) PLAIN
  621. CTRL+A
  622. DO l_allbch WITH .t.
  623. CTRL+a
  624. DO l_allbch WITH .t.
  625. CTRL+U
  626. DO l_allbch WITH .f.
  627. CTRL+u
  628. DO l_allbch WITH .f.
  629. Batch#
  630. Period
  631. Approved
  632. Source
  633. Description
  634. Approve Batches for Posting
  635. ENTER
  636. RIGHTMOUSE
  637. CTRL+A
  638. CTRL+a
  639. CTRL+U
  640. CTRL+u
  641. GN_TRACE
  642. EE_TRACE
  643. EA_GLBTCH
  644. ENTER
  645. RIGHTMOUSECTRL
  646. DSPST
  647. GLINELW_BROW1
  648. LL_HOTKEY
  649. GL_HOTKEY
  650. BSTAT
  651. BATCHNO
  652. SEEDITLIST
  653. EEDTTIME
  654. OPERIOD
  655. TYEARPRD
  656. TL_APPROV
  657. SOURCE
  658. BTYPE
  659. CHNOA_GLHUNP
  660. OGLMODULE
  661. OGLCOMP
  662. OBDESC
  663. NOL_REFBCH
  664. OHEPCDR
  665. This batch may not be posted because its
  666. status is 
  667. Edit List has not been printed for this batch. 
  668. Printing an Edit List is required 
  669. before posting!
  670. Batch e
  671. Releasing batch record /
  672. User F
  673.  is editing this batch.  
  674. Approval is
  675. not permitted while batch is being edited.
  676. GN_TRACE
  677. EE_TRACE
  678. ELN_RETURN
  679. A_GLBTCH
  680. BSTAT
  681. OUSEG_DSPALT
  682. EGC_OSEOL
  683. LC_BSTAT
  684. EEDTTIME
  685. GL_EDTLST
  686. G_LCKOB
  687. GN_RETRY
  688. LA_STATUS
  689. LA_BATCHNOBATCHNO
  690. OLN_APPRCNTLCKUSER
  691. TYPE("lc_reset")   = "C"
  692. a_glbtch
  693. a_glhunp
  694. a_gldunp
  695. System Data
  696. RESET
  697. LC_RESET
  698. EGN_TRACE
  699. EE_TRACE
  700. GL_ASSERT
  701. E_ASSRT
  702. SELW_BROW1
  703. ELW_BROW2
  704. LC_POSTSRCLL_INMENU
  705. LM_GLPOST
  706. LW_BATCH
  707. A_GLBTCH
  708. A_GLHUNP
  709. A_GLDUNP
  710. OLN_OPNFLHFA_SYCHFI
  711. TLN_OPNFLSYA_SYCCOMP
  712. LN_OPNFLDFA_SYCDFI
  713. OLN_OPNFLB
  714. LN_OPNFLHULN_OPNFLDULN_OPNFLHEA_GLHENT
  715. OLN_OPNFLDEA_GLDENT
  716. ELN_OPNFLBAA_GLBALS
  717. OA_SYSDAT
  718. OSYSID
  719. GC_APPLID
  720. GC_COMPID
  721. G_LCKRC
  722. RGGN_RETRY
  723. RNUM10
  724. GGL_POSTING$
  725. a_editlst
  726. GN_TRACE
  727. EE_TRACE
  728. ELN_TRNCNT
  729. LC_OLDAREALN_RECNO
  730. ELN_BATCHNOA_GLHUNP
  731. ABATCHNO
  732. A_EDITLST
  733. STATUS
  734. A_GLHENT
  735. A_AUDLST
  736. RECLASS
  737. YECLOSE
  738. Prepare to print the posted transactions 
  739. Audit List.
  740. Print
  741. Print or display Audit List?
  742. Print
  743. Display
  744. Cancel
  745. ////////e
  746. RECLASS
  747. YECLOSE
  748. Printing an audit trail is required.
  749. You must select a printer and 
  750. <Print>!
  751. a_audlst
  752. batchno
  753. a_glbtch
  754. Batch not found in GLBTCH
  755. .DBF. 
  756. Batch #
  757.  will not be 
  758. printed!
  759. ll_cont = g_cncjob("")
  760. batchno1
  761. GLACNT INTO A_GLACNTF
  762. RELATIONz
  763. batchno1
  764. BATCHNO + GLSEQNO INTO A_GLHENTF
  765. RELATIONz
  766. BATCHNO INTO A_GLBTCHF
  767. RELATIONz
  768. BATCHNO INTO A_AUDLSTF
  769. RELATIONz
  770. glaud1
  771. .t. .AND. 
  772.  .NOT. EOF("a_audlst") 
  773. Printing
  774. YECLOSE|RECLASS
  775. a_glbtchV
  776. a_glbtch
  777. a_audlst
  778. GN_TRACE
  779. EE_TRACE
  780. ELL_CONT
  781. LN_RESP
  782. EALC_OLDAREALN_RECNO
  783. OLL_PRNT
  784. ALL_DISP
  785. LC_BATCHNOLN_AUDCNT
  786. LL_PCONT
  787. ACOUNT
  788. LA_AUDIT
  789. GL_AUDTRL
  790. LC_POSTSRCG_GETDLG
  791. CC_SELPR
  792. AG_DSPALT
  793. CGC_OSEOL
  794. FGC_IDRVTMPGC_TMPF5
  795. GC_EXTTXT
  796. A_AUDLST
  797. UBATCHNO
  798. HEGC_TMPF1
  799. PGC_EXTNDX
  800. A_GLBTCH
  801. ELN_BC
  802. ALA_BATCHNOGC_COMPID
  803. A_GLDENT
  804. OBATCHNO1
  805. GLACNT
  806. A_GLACNT
  807. GA_GLHENT
  808. RGLSEQNO
  809. GLC_TITLE
  810. OLC_FRMFILEGC_ADRVPRGLC_COND
  811. LC_FOR
  812. NOLN_ERRORS
  813. G_DSPPRC
  814. G_PRNRP
  815. G_DSPRP
  816. RCGK_ESC
  817. LL_LOCK
  818. NOG_LCKRC
  819. AUDUSER
  820. OTGC_USERID
  821. AUDTIME
  822. ERAUDDATE
  823. TELA_EDIT
  824. EBSTAT
  825. RA_GLHUNP
  826. TYPE("la_batchno") = "C"
  827. TYPE("la_status")  = "C"
  828. TYPE("la_period")  = "C"
  829. TYPE("la_year")    = "C"
  830. TYPE("la_edit")    = "L"
  831. Posting batch #FF
  832. : Validating Batch
  833. batchno1
  834. batchno
  835. batchno1
  836. glacnt1
  837. glacnt
  838. compid1
  839. compid1
  840. a_glbtch
  841. Batch not found in GLBTCH
  842. .DBF. 
  843. Batch #
  844.  will not be 
  845. posted!
  846. Batch e
  847. No transactions headers exist for 
  848. Batch #
  849.  This Batch #
  850.  will not be posted!
  851. No transactions details exist for 
  852. Batch #
  853.  This Batch #
  854.  will not be posted!
  855. a_sycdfi,
  856. Period F
  857.  does not exist in the fiscal 
  858. calendar. 
  859. This Batch #
  860.  will not be posted!
  861. Period F
  862.  has been manually locked. 
  863. This Batch #
  864.  will not be posted until you unlock the
  865. period!
  866. Period F
  867.  has been permanently locked. 
  868. This Batch #
  869.  will not be posted!
  870. RECLASS
  871. Invalid posting year! 
  872. This Batch #
  873.  will not be posted!
  874. RECLASS
  875. YECLOSE
  876. a_glbals,
  877. Account #F
  878.  does not exist in GL Balances file.
  879. a_glacnt,    
  880. Account #F
  881.  does not exist in Chart of Accounts.
  882. a_glacnt'    
  883. Account #F
  884.  has been deleted in Account File.
  885. Account #F
  886.  is marked as Inactive in Account File.
  887. PZBCY
  888. Flag in Account File prohibits posting to 
  889. Account #
  890. This batch will 
  891. not be posted.  Correct this error before 
  892. attempting to post again!
  893. This account 
  894. in Batch #
  895.  will 
  896.  be posted to Suspense if 
  897. you continue!
  898. Continue
  899. Don't Post
  900. a_gldunpV
  901. a_gldunp
  902. a_glbtch,
  903. a_glbtch
  904. a_glbtch
  905. Releasing batch record /
  906. a_glbtch,
  907. a_glbtch
  908. a_glbtch
  909. Releasing batch record /
  910. Posting batch #FF
  911. : Summarizing Accounts
  912. ac_postb
  913. a_gldunp0
  914. ac_postb
  915. a_glacnt
  916. a_glsumry
  917. While summarizing accounts, batch was discovered 
  918. to be 
  919. OUT OF BALANCE. 
  920. This Batch #
  921.  will not be posted!
  922. a_glsumry0
  923. ac_dearn
  924. ac_close
  925. XISTC
  926. a_glacnt
  927. XISTC
  928. XISTC
  929. SCXIT
  930. ac_dearn
  931. a_react
  932. While summarizing accounts for departmentalized 
  933. earnings, batch was 
  934. found to 
  935. be OUT OF BALANCE. 
  936. This Batch #
  937.  won't be posted!
  938. ac_close
  939. ac_clssum
  940. While summarizing accounts for departmentalized 
  941. earnings, batch was 
  942. found to 
  943. be OUT OF BALANCE. 
  944. This Batch #
  945.  won't be posted!
  946. a_glbtch,
  947. a_glbtch
  948. a_glbtch
  949. Releasing batch record /
  950. a_glbals5
  951. a_glbals
  952. Posting batch #FF
  953. : Updating Period-to-date Balances
  954. YECLOSE
  955. YECLOSE
  956. Posting batch #FF
  957. : Updating Year-to-date Balances
  958. Posting batch #FF
  959. : Updating Posting Year Begin Balances
  960. Posting batch #FF
  961. : Updating Period-to-date Balances
  962. SCXITY
  963. Posting batch #FF
  964. : Updating Year-to-date Balances
  965. SCXITY
  966. Posting batch #FF
  967. : Updating Subsequent Year Balances
  968. ac_postb
  969. a_glsumry
  970. ac_dearn
  971. a_react
  972. ac_close
  973. Posting batch #FF
  974. : Updating Posted Transaction files
  975. a_glhunp
  976. batchno1
  977. a_glhent5
  978. a_glhent
  979. a_gldent5
  980. a_gldent
  981. Prior Period Closing Entry
  982. Batch 
  983. a_glhent5
  984. a_glhent
  985. Prior Period Closing Entry
  986. Batch 
  987. a_gldent5
  988. a_gldent
  989. Prior Period Closing Entry 
  990. ac_clssum
  991. a_gldunp5
  992. a_gldunp
  993. a_glhunp5
  994. a_glhunp
  995. lw_brow2
  996. Summary of Posted Batch(es)
  997. Summary of Posted Batch(es)
  998. Batch#
  999. Total Debits
  1000. Total Credits
  1001. Summary of Posted Batch(es)
  1002. batchno
  1003. a_glbtch,
  1004. a_glbtch
  1005. a_glbtch
  1006. Releasing batch record /
  1007. lw_brow2
  1008. RECLASS
  1009. YECLOSE
  1010. glpost.spr
  1011. lw_brow2
  1012. lw_brow2
  1013. LA_BATCHNOLA_STATUS
  1014. LA_PERIOD
  1015. LA_YEAR
  1016. EALA_EDIT
  1017. EAGN_TRACE
  1018. OE_TRACE
  1019. AGL_ASSERT
  1020. E_ASSRT
  1021. NOLN_BC
  1022. LC_NEXTYR
  1023. LC_LASTYR
  1024. LC_THISYR
  1025. LC_MSG
  1026. LL_ERROR
  1027. CLC_YRBOUNDLA_ARRAY
  1028. ALN_TESTTOTLL_SUSPNSELN_SUSCNT
  1029. LL_SUSEXITLN_CNTR
  1030. LL_CONVBBBLL_REENTRYLC_REACT
  1031. PLD_YEDATE
  1032. LC_YEYRPRDLC_NEWBTCHLC_NEWSEQ
  1033. LN_RESP
  1034. LN_TOTDR
  1035. OLN_XREC
  1036. LN_DRCRTOTLL_HOTKEY
  1037. GL_HOTKEY
  1038. LL_YRBOUNDG_DSPST
  1039. GN_MSGLINEA_GLHUNP
  1040. GBATCHNO1
  1041. A_GLBTCH
  1042. OBATCHNO
  1043. A_GLDUNP
  1044. A_GLBALS
  1045. GLACNT1
  1046. CA_GLACNT
  1047. GLACNT
  1048. OYEARPRD
  1049. A_SYCHFI
  1050. TCOMPID1
  1051. A_SYCDFI
  1052. RGC_COMPID
  1053. GC_OSEOL
  1054. G_LCKOB
  1055. OGN_RETRY
  1056. POST1
  1057. ABTYPE
  1058. ETRTYPE
  1059. PLOCKED
  1060. OPERMLCK
  1061. OLC_POSTSRCGC_FCYR
  1062. WGLSTAT
  1063. EPOSTJE
  1064. EG_GETDLG
  1065. ELA_SUSRAY
  1066. G_LCKRC
  1067. LC_SUSACNTBSTAT
  1068. G_DSPALT
  1069. TPOST2
  1070. LA_TCURSORAC_POSTB
  1071. LA_PARRAY
  1072. GLDAMNT
  1073. GLCAMNT
  1074. NGPOSTAMT
  1075. DRPOSTAMT
  1076. CRPOSTAMT
  1077. GLTYPE
  1078. REACT
  1079. EA_GLSUMRY
  1080. AC_DEARN
  1081. DBTCHNO
  1082. OAC_CLOSE
  1083. YGN_TOTSEGSGL_USEDEP
  1084. LC_REACNT
  1085. GA_SEGBEG
  1086. GA_SEGLEN
  1087. A_REACT
  1088. AC_CLSSUM
  1089. POST3
  1090. PSTUSER
  1091. GC_USERID
  1092. PSTDATE
  1093. OPSTTIME
  1094. TG_LCKFL
  1095. YECLOSE
  1096. RCPTDDR
  1097. PTDCR
  1098. POST4
  1099. YTDDR
  1100. YTDCR
  1101. WHILE
  1102. GN_FCPRDS
  1103. YEDATE
  1104. COMPID
  1105. TBDATE
  1106. EDATE
  1107. FYBGBAL
  1108. A_SYSDAT
  1109. SYSID
  1110. GC_APPLID
  1111. POST5
  1112. DPOST6
  1113. ESTATUS
  1114. HNOLA_GLHUNP
  1115. A_GLHENT
  1116. GLSEQNO
  1117. SUBNO
  1118. GLTDES
  1119. GLREFR
  1120. RGLDATE
  1121. GLMODULE
  1122. GLCOMP
  1123. GLREVRS
  1124. UREVPER
  1125. REVYEAR
  1126. ADDUSER
  1127. NOADDDATE
  1128. ADDTIME
  1129. A_GLDENT
  1130. OGLAMNT
  1131. CREDIT
  1132. L_BATNO
  1133. CHL_GETSQ
  1134. BDESC
  1135. BTCHBREF
  1136. YRPRDLOWSEQ
  1137. UPPSEQ
  1138. CTRLTOT
  1139. DRTOTAL
  1140. xCRTOTAL
  1141. POST7
  1142. POST8
  1143. LA_AUDIT
  1144. LW_BROW2
  1145. LN_POSTCNTACOUNT
  1146. LL_AUDIT
  1147. TGC_ADRVPRGL_PRNAUD
  1148. L_WBATCH
  1149. L_AUDIT
  1150. L_INITVR
  1151. L_REFBCH
  1152. L_OPNFLS
  1153. L_PMNU
  1154. L_PRNEDT
  1155. L_SELPRT
  1156. L_ELTGL
  1157. L_ALLBCH
  1158. L_CLRBRW
  1159. L_SELAUD
  1160. L_SELBCH
  1161. L_APPROV
  1162. L_PEXIT
  1163. L_TRNCNT
  1164. L_PRNAUD
  1165. L_POST
  1166. C:\GLDISK\
  1167. C:\GLDISK\GLPOST.PRG
  1168. GLPOST.FXP
  1169.