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MS Visual FoxPro App  |  1993-02-11  |  14KB  |  344 lines
  1. Unable to set exclusive user flag.
  2. Try running Summarization at a later time!
  3. IMPORTANT: You have selected to summarize
  4. your General Ledger journal entries.  You
  5. should have made a complete backup of your
  6. SBT accounting data files (all files ending
  7. in .DBF and .FPT in all application and System
  8. subdirectories). 
  9. If you are not sure that a complete backup
  10. has been made immediately before summarization,
  11. see your system administrator.
  12. Proceed?
  13. Proceed
  14. Cancel
  15. sycdfis
  16. a_sycdfi//
  17. compid1
  18. lw_glsum1
  19. glsum1.spr
  20. glsum1.spr
  21. Summarization process cancelled!
  22. Summarize GL journal entries prior to 
  23. and including 
  24. Proceed
  25. Cancel
  26. Summarization processing cancelled!
  27. Preparing files for processing
  28. Preparing files for processing
  29. a_glbtch//
  30. batchno
  31. UHEAOCD
  32. a_glhent//
  33. yearprd
  34. a_gldent//
  35. yearprd
  36. a_glacnt//
  37. glacnt
  38. There are no journal entries to summarize. 
  39. You will be returned to the main 
  40. GL menu.
  41. a_sysdatV
  42. a_sysdat
  43. a_tbtch//
  44. a_thent//
  45. a_tdent//
  46. a_control//
  47. Scanning transaction headers for periods to process
  48. Scanning for periods to process
  49. @L 999999c
  50. @L 999999c
  51. lw_brow1
  52. Period
  53. Batch #
  54. Tran #
  55. Period Being Processed
  56. Summarizing account F
  57. Period Being Processed
  58. a_gldent
  59. a_glhent
  60. la_sumf
  61. a_tdent
  62. Summarized F
  63. a_thent
  64. Summarized F
  65. a_tbtch
  66. Summrzd F
  67. SUMMARIZATION
  68. Checking new summarization batch 
  69.  for balanced debits/credits
  70. a_tdent
  71. a_thent
  72. la_sumf
  73. a_tdent
  74. a_thent
  75. la_sumf
  76. a_thent
  77. la_minmaxf
  78. la_minmaxf
  79.  batch(es) are 
  80. out-of-balance.
  81. Summarization process will abort!
  82.        >>>>> Printing Required! <<<<<
  83. Print preliminary list of summarization batches 
  84. and transaction details or cancel remainder
  85. of summarization process?
  86. Print
  87. Cancel
  88. Summarization processing cancelled!
  89. ll_cont = g_cncjob("")
  90. BATCHNO + GLSEQNO INTO A_THENTF
  91. RELATIONz
  92. BATCHNO INTO A_TBTCHF
  93. RELATIONz
  94. GLACNT INTO A_GLACNTF
  95. RELATIONz
  96. Edit List of Summarized Accounts
  97. glsum1
  98. .t. .AND. 
  99.  .NOT. EOF("a_tbtch") 
  100. Reprint report, 
  101. proceed with summarization processing, 
  102. or cancel summarization processing 
  103. (final notice)?
  104. Reprint
  105. Proceed
  106. Cancel
  107. Summarization processing cancelled!
  108. Another user is using GL. 
  109. A Batch or Trans number is missing.
  110. Rerun Summarization processing!
  111. Summarization processing cancelled!
  112. a_sysdatV
  113. a_sysdat
  114. @L 999999c
  115. @L 999999c
  116. Removing records and reindexing Batch Status file
  117. a_glbtch5
  118. a_glbtch
  119. SLDCP
  120. GLBTCH
  121. Appending summarization records to Batch Status file
  122. a_glbtch5
  123. a_glbtch
  124. Removing records and reindexing Posted Transaction 
  125. Header file
  126. a_glhent5
  127. a_glhent
  128. GLHENT
  129. Appending summarization records to Posted Transaction 
  130. Header file
  131. a_glhent5
  132. a_glhent
  133. Removing records and reindexing Posted Transaction 
  134. Details file
  135. a_gldent5
  136. a_gldent
  137. GLDENT
  138. Appending summarization records to Posted Transaction 
  139. Details file
  140. a_gldent5
  141. a_gldent
  142. Summarization processing complete!
  143. GN_TRACE
  144. E_TRACE
  145. LL_SUMCONTLN_RESP
  146. LC_YEAR
  147. LC_PERIOD
  148. LL_EDIT
  149. LN_READKEYLC_YRPRD
  150. DLC_SUB
  151. LC_NEWSEQ
  152. LC_GLACNT
  153. LD_BEGDATELD_ENDDATELN_TRANCNTLC_SYRPRD
  154. LC_NEWBTCHLC_BATCHNOLC_GLSEQNOLN_GLAMNT
  155. LN_OOB
  156. INELL_PRNT
  157. LL_DISP
  158. LL_CONT
  159. LN_RESULT
  160. LN_TMPBTCHLN_TMPSEQ
  161. LN_OLDBTCHLN_OLDSEQ
  162. LL_SETREL
  163. GM_MAIN
  164. GU_TRAN
  165. GU_TRAN1
  166. G_DSPST
  167. 95GC_TASK
  168. GN_MSGLINEGC_APPLID
  169. GC_COMPID
  170. GC_USERID
  171. C_FLGDA
  172. NTGN_RETRY
  173. G_DSPALT
  174. TGC_OSEOL
  175. EG_DSPBX
  176. NTG_GETDLG
  177. G_OPNFL
  178. NTGC_IDRVDBFA_SYCDFI
  179. COMPID
  180. TGC_FCYR
  181. GN_FCPRDS
  182. LW_GLSUM1
  183. GC_ADRVPRGGK_ESC
  184. KEYG_DSPPRC
  185. TGF_GLBTCHFA_GLBTCH
  186. BSTAT
  187. GF_GLHENTFGF_GLDENTFGF_GLACNTFBDATE
  188. EEDATE
  189. EA_GLHENT
  190. YEARPRD
  191. TG_SETSYS
  192. TG_LCKRC
  193. A_SYSDAT
  194. HSTR9
  195. STR10
  196. LA_GLBTCH
  197. GC_IDRVTMPGC_TMPF1
  198. GC_EXTDBF
  199. BATCHNO
  200. GC_EXTNDX
  201. GC_TMPF2
  202. PLA_GLHENT
  203. GC_TMPF3
  204. PGLSEQNO
  205. GLMODULE
  206. GC_TMPF4
  207. PA_GLDENT
  208. LA_GLDENT
  209. GC_TMPF5
  210. PGC_TMPF6
  211. PSUBLEDGER
  212. A_CONTROL
  213. LW_BROW1
  214. CURREC
  215. GS_016
  216. PERIOD
  217. A_GLACNT
  218. GLACNT
  219. CREDIT
  220. UGLAMNT
  221. DEBIT
  222. SLA_SUM
  223. A_TDENT
  224. GLTDES
  225. CADDDATE
  226. ADDTIME
  227. ADDUSER
  228. EA_THENT
  229. SUBNO
  230. GLREFR
  231. TGLDATE
  232. ESTATUS
  233. TRTYPE
  234. 5GLCOMP
  235. GLREVRS
  236. REVPER
  237. ECTREVYEAR
  238. SUMMZED
  239. A_TBTCH
  240. BDESC
  241. LOWSEQ
  242. UPPSEQ
  243. BTYPE
  244. CTRLTOT
  245. DRTOTAL
  246. CRTOTAL
  247. RGSTSUSER
  248. SKSTSDATE
  249. NUSTSTIME
  250. EDTUSER
  251. EDTDATE
  252. EDTTIME
  253. AUDUSER
  254. AUDDATE
  255. AUDTIME
  256. PSTUSER
  257. PSTDATE
  258. wPSTTIME
  259. POST1
  260. POST2
  261. POST3
  262. POST4
  263. POST5
  264. POST6
  265. POST7
  266. POST8
  267. LN_NET
  268. QNOMINIMUM
  269. NOMAXIMUM
  270. LA_MINMAX
  271. C_SELPR
  272. NTLC_TITLE
  273. LC_FRMFILELC_COND
  274. RGLC_FOR
  275. G_PRNRP
  276. G_LCKFL
  277. D_RBDTB
  278. L_SEXIT
  279. lw_brow1
  280. a_glhaut
  281. a_control
  282. a_tbtch
  283. a_thent
  284. a_tdent
  285. LW_BROW1
  286. C_FLGDA
  287. GC_APPLID
  288. GC_COMPID
  289. GN_RETRY
  290. A_GLHAUT
  291. A_CONTROL
  292. A_TBTCH
  293. A_THENT
  294. DA_TDENT
  295. GC_IDRVTMPGC_TMPF1
  296. GC_EXTDBF
  297. GC_TMPF3
  298. PGC_TMPF5
  299. PGC_TMPF6
  300. PGC_EXTNDX
  301. GC_TMPF2
  302. PGC_TMPF4
  303. Posting period must be between 01 and FF
  304. Fiscal period 
  305.  does not exist in the fiscal calendar.
  306. GN_TRACE
  307. E_TRACE
  308. LN_RETURN
  309. G_CHKKEY
  310. LC_PERIOD
  311. GN_FCPRDS
  312. G_DSPALT
  313. A_SYCDFI
  314. GC_COMPID
  315. LC_YEAR
  316. Fiscal year 
  317.  does not exist in the fiscal calendar.
  318. You may only summarize entries in years prior 
  319. to the current year!
  320. GN_TRACE
  321. E_TRACE
  322. LN_RETURN
  323. LC_YEAR
  324. GC_FCYR
  325. A_SYCDFI
  326. GC_COMPID
  327. G_DSPALT
  328. GC_OSEOL
  329. GN_TRACE
  330. E_TRACE
  331. LN_TRNCNT
  332. LC_OLDAREALN_RECNO
  333. LN_BATCHNOA_THENT
  334. ABATCHNO
  335. A_TBTCH
  336. STATUS
  337. L_SEXIT
  338. L_VPRD
  339. L_VYEAR
  340. L_TRNCNT
  341. C:\GLDISK\
  342. C:\GLDISK\GLSUMM.PRG
  343. GLSUMM.FXP
  344.