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MS Visual FoxPro App  |  1993-02-11  |  9KB  |  218 lines
  1. No suspense account is defined.  You must define this
  2. account in Change Setup Information before continuing.
  3. Setup Error
  4. a_glacnt//
  5. glacnt
  6. a_glbals//
  7. glacnt1
  8. Suspense account F
  9.  is not a valid GL
  10. account.  You must setup this account 
  11. in Account 
  12. Maintenance before continuing.
  13. Setup Error
  14. prgltr
  15. No entries to post.
  16. Do you want to update General Ledger from:
  17. Payroll
  18. View link files first, update, or cancel update?
  19. Update
  20. Cancel
  21. Ready to update from linked applications?
  22. a_glhunp//
  23. batchno1
  24. a_gldunp//
  25. batchno1
  26. a_glbtch//
  27. batchno
  28. ac_error
  29. Invalid/Inactive/Deleted Account Numbers found
  30. in Linking Files.  A report describing the
  31. invalid transactions will be printed.
  32. Turn on printer and align paper...
  33. Select Destination for Error Report
  34. ////////e
  35. Report of Postings to Suspense Account
  36. Account Number: F
  37. Due to Invalid/Inactive/Deleted GL Account Numbers
  38. Posted to General Ledger Batch Number: 
  39.      Transaction Number: 
  40. glerro
  41. ac_error
  42. a_glacnt
  43. GN_TRACE
  44. -E_TRACE
  45. --LL_CONT
  46. CTLC_LINKF
  47. qA_SYSDAT
  48. SYSID
  49. rGC_APPLID
  50. GC_COMPID
  51. LC_SUSPNS
  52. >G_DSPAL
  53. GC_OSEOL
  54. ILN_OPNFL1
  55. LN_OPNFL2
  56. GN_OPNFL1
  57. G_OPNFL
  58.  *GF_GLACNTFGN_OPNFL2
  59. GF_GLBALSFA_GLACNT
  60. xGLACNT
  61. fA_GLBALS
  62. LC_PRASK
  63. LN_BOTT
  64. ROGC_ADRVDBFGC_EXTDBF
  65. LC_REPT
  66. CLC_PR
  67. OLDALW_GLUPDA
  68. LN_LINE
  69. LN_RESP
  70. G_GETDL
  71. NOL_BRWRPT
  72. LGF_GLHUNPFGF_GLDUNPFGF_GLBTCHFL_UPDFIL
  73. TAC_ERROR
  74. NG_DSPBX
  75. NLN_RPTCOL
  76. C_SELPR
  77. NCLC_TITLE
  78. LC_HEAD1
  79. TLC_HEAD2
  80. LC_HEAD3
  81. TBATCHNO
  82. TGLSEQNO
  83. PLL_PRNT
  84. STLC_COND
  85. ATLC_FRMFILEGC_ADRVPRGG_PRNRP
  86. TYPE("lc_module") = "C"
  87. View link file for 
  88.  Link File
  89. Link File
  90. Posting from SBT Payroll
  91. Printed  at FFFb
  92. sygllk
  93. View link file, press <Esc> to exit...
  94. LC_MODULE
  95. GN_TRACE
  96. -E_TRACE
  97. CTGL_ASSERT
  98. E_ASSRT
  99. LN_MARGIN
  100. LN_RESP
  101. G_GETDL
  102. LW_BRWRPT
  103. LC_LINKF
  104. GC_ADRVDBFGC_COMPID
  105. A_GLTR
  106. ACCOUNT
  107. GC_IDRVTMPGC_TMPF5
  108. *GC_EXTNDX
  109. LC_TITLE
  110. LC_HEAD1
  111. LC_HEAD2
  112. xG_FMTTM
  113. fGC_IDRVPRGGC_EXTTXT
  114. G_DSPST
  115. ROGN_MSGLINEGC_TASK
  116. GC_APPLID
  117. GC_USERID
  118. TYPE("lc_module") = "C"
  119. Updating from 
  120. ac_glhunp//
  121. ac_gldunp//
  122. ac_glbtch//
  123. ac_error
  124. Posting 
  125. Posting from 
  126. Batch 
  127. a_glbals,
  128. a_glacnt,
  129. a_glacnt'    
  130. Posting from 
  131. a_glbtch
  132. a_glhunp
  133. a_gldunp
  134. a_transf
  135. ac_glbtch
  136. ac_glhunp
  137. ac_gldunp
  138. LC_MODULE
  139. GN_TRACE
  140. -E_TRACE
  141. CTGL_ASSERT
  142. E_ASSRT
  143. LC_BATCHNOLC_NEWSEQ
  144. LC_SUBBTCHLL_SUSPNSELL_UPCONT
  145. G_DSPST
  146. GN_MSGLINEA_GLHUNP
  147. LA_GLHUNP
  148. GC_IDRVTMPGC_TMPF1
  149. *G_OPNFL
  150. A_GLDUNP
  151. PLA_GLDUNP
  152. GC_TMPF2
  153. PA_GLBTCH
  154. PLA_GLBTCH
  155. GC_TMPF3
  156. PAC_ERROR
  157. PBATCHNO
  158. NEGLSEQNO
  159. GLACNT
  160. GLAMNT
  161. MODULE
  162. BEGIN
  163. BATCH
  164. NOLC_LINKF
  165. GC_COMPID
  166. GC_ADRVDBFA_TRANSF
  167. FGC_TMPF5
  168. PGC_EXTNDX
  169. AC_GLBTCH
  170. L_BATNO
  171. NOBDESC
  172. CHNOYEARPRD
  173. GC_FCYR
  174. TGC_FCPRD
  175. BTYPE
  176. TBSTAT
  177. TADDDATE
  178. PADDUSER
  179. STGC_USERID
  180. ADDTIME
  181. LEL_GETSQ
  182. AC_GLHUNP
  183. SUBNO
  184. GLTDES
  185. LGLREFR
  186. GLDATE
  187. ASTATUS
  188. GTRTYPE
  189. EGLGLMODULE
  190. CGLCOMP
  191. GLREVRS
  192. REVPER
  193. GREVYEAR
  194. LOWSEQ
  195. UPPSEQ
  196. LC_GLACNT
  197. ACCOUNT
  198. GN_TOTSEGSGC_ACCTPICAMOUNT
  199. A_GLACNT
  200. PGLSTAT
  201. EAC_GLDUNP
  202. LC_SUSPNS
  203. GLDAMNT
  204. GLCAMNT
  205. LCREDIT
  206. LN_DAMNT
  207. LN_CAMNT
  208. RDRTOTAL
  209. CRTOTAL
  210. ECTRLTOT
  211. EG_LCKFL
  212. GC_EXTDBF
  213. L_BRWRPT
  214. L_UPDFIL
  215. C:\GLDISK\
  216. C:\GLDISK\GLUPDA.PRG
  217. GLUPDA.FXP
  218.