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ZIPGLC01.EXE
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GLSYST._XP
(
.txt
)
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MS Visual FoxPro App
|
1993-02-11
|
13KB
|
270 lines
GLACNT
GLTYPE
GLSTRU
a_glacnt//
glacnt1
a_glstru//
segid
sycrule
a_sycrul//
compid1
sycrlst
a_sycrls//
compid1
FASB95
a_sycrul
FASB95
a_sycrls
RATIOS
a_sycrul
RATIOS
a_sycrls
a_sycrul5
a_sycrul
FASB95
RATIOS
RATIOS
FASB95
a_tmpf1e/
a_sycrls5
a_sycrls
FASB95
RATIOS
RATIOS
FASB95
a_tmpf2e/
a_sycrls5
a_sycrls
a_sycrul5
a_sycrul
a_sycrls
a_sycrul
a_gltype//
gltype
a_gltype
a_gltype
a_gltype
a_gltype
a_gltype
a_gltype
a_gltype
a_gltype
a_gltype
Assets
Equity
Liabilities
Sales
Cost of Goods Sold
Expenses
Other Income
Taxes
Statistics
Assets
Equity
Liabils
Sales
C.O.G.S.
Expenses
Othr Inc
Taxes
Stats
a_gltype5
a_gltype
glstru.prg
glsegs
a_glsegs//
segid1
a_glsegs5
a_glsegs
Default
Default
a_glsegs
sysdata.dbf
a_sysd2/e
a_sysd2
glacnt1
a_glacnt,
Warning: You must set up a default Retained Earnings
account and a default Suspense account in Account
Maintenance before entering or changing the default
account majors for these accounts in 'Setup
Information'.
The default Retained Earnings account and the default
Suspense account must contain zeros in all segments
of the account number except the first segment.
Edit Setup Information for General Ledger
Proceed
Continue Changes to System File
Edit Changes to System File
Proceed
Cancel
Continue Changes to System File
Edit Changes to System File
Cancel Changes to System File
glsys1.spr
Company Setup Information
glstru.prg
Updating system information...
a_sysdatV
a_sysdat
000001
000001
Company Setup Information
glacnt
a_glacnt
a_gltype
LC_TASK
GN_TRACE
E_TRACE
HAGC_LINK
GC_APPLID
GC_COMPID
GC_ADRVDBFGC_ADRVNDXGC_ADRVPRGGL_USEDEP
GL_LOCK
GL_REQCTOTGL_ISPARNTGL_EDTLST
GL_AUDTRL
GL_EDATTR
GC_CONSCO
GC_CFORMATGC_GFORMATLN_RESULT
LN_INSTCO
LN_OPNTYPELN_CNTR
LC_APPLID
LC_COMPID
LC_ADRVDBFLC_ADRVNDXLC_ADRVPRGGC_BCODE
D_SETFL
G_SETSYS
LN_OPNACNTG_OPNFL
GF_GLACNTFLN_OPNSTRUGF_GLSTRUFLN_OPNCRULGC_IDRVDBFLN_OPNCRLSA_SYCRUL
G_LCKFL
COMPID
RULEID
GC_TMPF1
FGC_EXTDBF
LN_OPNTMPFALL
FA_SYCRLS
GC_TMPF2
FA_TMPF1
A_TMPF2
GF_GLTYPEFLA_TYPES
A_GLTYPE
GLTYPE
SGLDESC
SSTYPEHD
SLL_CANCEL
LW_GLSYST
LW_GLSYS2
A_SYSDAT
DSYSID
RA_GLSTRU
SEGID
ELOCKED
EGSLL_DEFINEDGN_TOTSEGSLN_OPNSEGSSEGLEN
A_GLSEGS
TSEGVAL
FLSEGDES
FGLSDESC
RGADDUSER
RGC_USERID
ADDDATE
LTADDTIME
ENGA_SEGLEN
GA_SEGBEG
GA_SEGMSK
GA_SEGDES
LN_SEGID
DSEGSTRT
SEGMASK
SSEGDES
GC_ACCTPICG_ACTPIC
SGN_ACCTLENGC_ACCTHDRLC_RETAIN
DLC_SUSPENSLC_ACCTPICLC_COMPNO
LC_ADDR1
ADDRESS
GLC_ADDR2
ALC_ADDR3
SLC_PHONE
LC_USEDEP
LC_LOCK
LC_REQCTOTLC_ISPARNTLC_EDTLST
LC_AUDTRL
LC_EDATTR
LC_BCODE
LC_CFORMATLC_GFORMATLC_CONSCO
LC_ALWBBALSTR5
LL_APLINK
LL_ARLINK
LL_ICLINK
LL_SOLINK
LL_POLINK
LC_APDET
LC_ARDET
SLC_ICDET
LC_APPRIORLC_ARPRIORLC_ICPRIORLC_SOPRIORLC_POPRIORPASS2
LC_SOCOMP
A_SYSD2
ULC_POCOMP
LL_ANYLINKGLACNT1
A_GLACNT
.GL_GLLINK
LL_CONT
FbG_DSPBX
NSG_DSPST
GN_MSGLINELA_PAD
LA_PRMPT
GM_MAIN
GU_SYST
G_PNTBG
G_DSPCH
LC_PROG
LC_PAD
RGGK_ESC
LN_RESP
G_GETCH
A_SYCDAT
TLN_RECNO
APPLID
L_SUBL
INKG_LCKRC
DRIVE
TPICSTR2
PRIORSTR3
TSTR9
ALSTR10
GLACNT
Edit Subledger Update Information
glsys2.spr
Proceed
Continue subledger information
Edit subledger information screen
Proceed
Cancel
Continue subledger information
Edit subledger information screen
Cancel changes to subledger information screen
GN_TRACE
E_TRACE
LA_PAD
HALA_PROMPT
A_SYSDAT
LW_GLSYS2
LL_CONT
BFG_PNTBG
DXG_DSPST
RGGN_MSGLINEGC_ADRVPRGLC_TASK
OTLA_PRMPT
TLN_RESP
G_GETCH
GK_ESC
Invalid Format code entered. Valid codes are:
dollar sign "$", comma ",",
left parenthesis "(", and space " ".
LC_FMTSTR
LN_RETURN
G_DSPALT
GC_OSEOL
L_SUBL
L_VALFMT
C:\GLDISK\
C:\GLDISK\GLSYST.PRG
GLSYST.FXP