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100 af Verdens Bedste Spil
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orderprg.pro
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ORDER.LAN
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1995-10-19
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10001,76: Sprog-fil til ORDER.COM fra Pro Soft, Benl¢se Skel 4 G. DK-4100
10002,76: Ringsted. Der må ikke foretages ændringer i denne tekst, da det
10003,76: vil medf¢re funktionsproblemer.
10004,76:
10005,76:
10006,76:
10007,76:
10008,76:
10009,76:
10010,09: [Varenavn]
10011,08: [Ex Moms]
10012,76: [Ialt]
10013,76: [Varer Denne Bestilling]
10014,76: [Pris Denne Bestilling]
10015,76: [Ex Moms]
10016,76: [Ialt]
10017,76: [Varenavn]
10018,76: [Ex Moms]
10019,76: [Ialt]
10020,76: [Katalog-Liste]
10021,76: Pris for denne bestilling ex. forsendelse:
10022,76:
10023,76: -=[ BESTILLINGER OPDATERES ]=-
10024,76: Der er foretaget bestillinger via Pro Soft Katalog.
10025,76: Disse bestillinger bliver nu opdateret i Order-
10026,76: programmet, det tager et ¢jeblik, herefter startes
10027,76: vores Order-Program. Derefter kan bestillingerne
10028,76: redigeres og fremsendes.
10029,76: -=[ BESTILTE PROGRAMMER FRA PRO SOFT ]=-
10030,76: [Ex Moms]
10031,76: [Ialt]
10032,76: -=[ Enter=Fjern Bestilling ** ESC=Afslut ** F9= Forrige ** F10=Næste ]=-
10033,76: -=[ Vil du slette Bestillingen ? ]=-
10034,76: [Ex Moms]
10035,76: [Ialt]
10036,76: -=[ Enter = Godkend Sletning ** ESC = Fortryd ]=-
10037,76: -=[ PROGRAM-OVERSIGT FRA PRO SOFT ]=-
10038,76: [Ex Moms]
10039,76: [Ialt]
10040,76: -=[ Enter=Bestil Program ** ESC=Afslut ** F9=Forrige ** F10=Næste ]=-
10041,76: -=[ Godkend Bestillingen ]=-
10042,76: [Ex Moms]
10043,76: [Ialt]
10044,76: -=[ Enter = Godkend Bestilling ** ESC = Fortryd ]=-
10045,76: -=[ Enter = Godkend ** F1 = Beskrivelse *** ESC = Fortryd ]=-
10046,76: Lige et ¢jeblik, mens jeg finder beskrivelsen.
10047,76: [ Tryk på en tast ]
10048,76: =[ Kunde Data - Oprettelse / Ændringer ]=
10049,76: Navn : [ ]
10050,76: Firma : [ ]
10051,76: Adresse : [ ]
10052,76: Adresse : [ ]
10053,76: Postnummer, By : [ ] [ ]
10054,76: Telefon : [ ]
10055,76: -==[ Skift fra felt til felt med Pil-Ned eller Enter ]==-
10056,76: Hvilket land ringer De fra?
10057,76: Flyt med pile, vælg med Enter
10058,76: Danmark
10059,76: Gr¢nland
10060,76: Fær¢erne
10061,76: Norge
10062,76: Sverige
10063,76: Finland
10064,76: In order to ship to you free of VAT, we need to know your VAT-number as
10065,76: used in EU. I we don't have this number we charge 25 persent MOMS.
10066,76: If you do nothave a VAT-number, just press the ENTER-key now.
10067,76: MOMS-Nummer : [ ]
10068,76: =[ Betalings-metode ]=
10069,76: Ad 1. Faktura. Kan kun anvendes af firmaer og offentlige institutioner,
10070,76: som er godkendt af Pro Soft. Private kunder kan anvende metode 2.-4.
10071,76: Ad 2. Hvis der medsendes check fra Norge, Sverige eller Finland, så
10072,76: tillægges et gebyr på dkr. 50,00 til bank-udgifter.
10073,76: Ad 3. Ved giro-indbetaling fra Norge, Sverige eller Finland, så tillægges
10074,76: et gebyr på dkr. 15,00 til bank-udgifter.
10075,76: Ad 4. Postopkrav/Postforskott koster dkr. 20,00 i tillæg. Nye kunder, der
10076,76: k¢ber 1. gang hos os, skal foretage betaling efter metode 2 eller 3
10077,76: Forsendelse i Danmark dkr. 35,00, i ¢vrige lande ca. dkr. 80,00 - 100,00.
10078,76: 1. Faktura ¢nskes tilsendt
10079,76: 2. Medsendt Check
10080,76: 3. Indbetalt på Giro 406 2140
10081,76: 4. Send som Postopkrav/Postforskott
10082,76: =[ ESC = Afbryd ]=
10083,76: -==[ Godkend = J, Afvis = N, Rette igen = R, Afbryd = ESC ]==-
10084,76: =[ Kommentarer til bestillingen ]=
10085,76: Du har nu mulighed for at tilf¢je kommentarer til den bestillingen, du
10086,76: lige har udfyldt. F¢lgende kommentarer er meget relevante:
10087,76: 1. Ved opgraderinger af software, så skal Registreringsnummer på den
10088,76: udgave, der ¢nskes opdateret ALTID medf¢lge denne bestilling, f.eks.
10089,76: for UNINSTALLER, TOMMYSOFT CAD/DRAW, NEOPAINT etc.
10090,76: 2. Besked om særlige forsendelses-forhold.
10091,76: 3. Besked om særlige betalingsforhold.
10092,76: =[ CD-DREV ]=
10093,76: Vi ville gerne i fremtiden udsende katalog på CD-ROM. Har De et CD-drev ?
10094,76: CD-DREV: [ ]
10095,76: -==[ Godkend = J, Afvis = N, Rette igen = R, Afbryd = ESC ]==-
10096,76: =[ EXTRA TELFON NUMMER ]=
10097,76: Hvis De ringer fra Norge, Sverige, Finland, Gr¢nland eller Fær¢erne, eller
10098,76: hvis De ringer ud via et omstillingsbord, så vil De have behov for at kunne
10099,76: tilf¢je tal til vores BBS telefon-nummer. Denne tilf¢jelse kan dog f¢rst
10100,76: træde i kraft, hvis Modem-programmet har været startet én gang f¢rst, da
10101,76: det f¢rst skal konfigureres inden et ekstra nummer kan tilf¢jes.
10102,76: Modem-programmet er ikke konfigureret endnu, hvis De skal anvende et ekstra
10103,76: nummer, så skriv det nu og start modem-programmet 1. gang, derefter kan De
10104,76: kalde op normalt.
10105,76: Modem-programmet har været startet op, og hvis De skal anvende et ekstra
10106,76: nummer, så skriv det nu, og det vil få virkning med det samme.
10107,76: Ex. Tlf: [ ] F.eks. 00945 eller 1.
10108,76: -==[ Godkend = J, Afvis = N, Rette igen = R, Afbryd = ESC ]==-
10109,76: [ ¥konomi-Oversigt ]
10110,76: Samlet vare-bestilling excl. MOMS :
10111,76: Der opkræves ikke MOMS fra Norske kunder.
10112,76: MOMS-Bel¢b af vare-bestilling :
10113,76: MOMS-Bel¢b opkræves ikke
10114,76: MOMS-Bel¢b af vare-bestilling :
10115,76: MOMS-Bel¢b opkræves ikke
10116,76: Der opkræves ikke MOMS fra Gr¢nlandske kunder.
10117,76: Der opkræves ikke MOMS fra Fær¢ske kunder.
10118,76: MOMS-Bel¢b af vare-bestilling :
10119,76: Valuta-gebyr til bank :
10120,76: Valuta-gebyr til bank :
10121,76: Postopkrav / postforskott :
10122,76: Samlet Faktura-bel¢b :
10123,76: Samlet Pris Ex. moms :
10124,76: MOMS af ovenstående :
10125,76: Forsendelse :
10126,76: Valuta-gebyr til bank :
10127,76: Postopkrav / Postforskott :
10128,76: Samlet faktura-bel¢b :
10129,76: Virksomhedens MOMS-Nr.:
10130,76: Betaling af ovenstående sker på f¢lgende måde:
10131,76: Vi modtager en faktura med varerne.
10132,76: Vedlagt check på bel¢bet.
10133,76: Bel¢bet indbetales til postgiro-konto 406 2140.
10134,76: Fremsend varerne med en Postopkrævning / postforskott
10135,76: [ Udskriv / Send bestilling ]
10136,76: 1. Udskriv Bestilling på Printer
10137,76: 2. Send Bestilling via mit modem
10138,76: 3. Se bestillingen på skærmen
10139,76: 4. Afbryd nu, send/skriv senere
10140,76: =[ Færdig Bestillings Blanket ]=
10141,76: =[ Flyt med Pile-taster **** Afslut med ESC ]=
10142,76: -=[ MODEM-PROGRAM IKKE TILSTEDE ]=-
10143,76: Pro Soft modem-program er ikke tilstede med denne udgave
10144,76: af vores ordre-program. De har defor kun mulighed for at
10145,76: udskrive bestillingen og sende den per post eller som
10146,76: telefax.
10147,76: -=[ ENTER = UDSKRIV *** ESC = AFBRYD ]=-
10148,76: -=[ UDSKRIVNING AF ORDRE ]=-
10149,76: Kontrollér nu, at Deres printer er tændt,
10150,76: og at den indeholder papir. Når Deres be-
10151,76: stilling er udskrevet, så bliver den også
10152,76: slettet fra hard-disken.
10153,76: -=[ ENTER = OK *** ESC = AFBRYD ]=-
10154,76: Bestillingsformular til Pro Soft, Benl¢se Skel 4 G, DK-4100 Ringsted.
10155,76: Deres Navn, Adresse, og Telefon:
10156,76: =[ Flyt med Pile-taster **** Afslut med ESC ]=
10157,76: -=[ BEHANDLING AF ORDRE ]=-
10158,76: Der er ikke færdig-oprettet en bestilling,
10159,76: der kan sendes til BBSét. Vil De oprette
10160,76: bestillingen nu med de sidste n¢dvendige
10161,76: oplysninger.
10162,76: -=[ ENTER = OK *** ESC = AFBRYD ]=-
10163,76: -=[ MÅSKE OPTAGET PÅ BBS ]=-
10164,76: Du må være forberedt på, at der ofte kan være op-
10165,76: taget på BBSét. Kommer du ikke On-Line i l¢bet af
10166,76: 60 sekunder, så er forklaringen, at der er optaget
10167,76: på linien, du kan så trykke [ESC] samt [ALT og X]
10168,76: og afbryde sessionen.
10169,76: -=[ TRYK NU PÅ EN TAST OG START SESSIONEN ]=-
10170,76: -==[ Ordren er ikke modtaget ]==-
10171,76: Du har fors¢gt at oploade (Sende) en bestilling til Pro Soft BBS.
10172,76: Dette er ikke lykkedes, enten fordi der var optaget på BBS eller af en
10173,76: Anden årsag. Du kan fors¢ge igen nu, eller vente til senere.
10174,76: BBS kan være optaget af andre brugere, og det er ikke muligt at forudse,
10175,76: hvornår der er ledigt for din bestilling.
10176,76: 1. OK, Ring igen straks
10177,76: 2. OK, jeg ringer lidt senere
10178,76: 3. Udskriv ordren istedet for
10179,76: -==[ GODKENDELSE AF BESTILLING ]==-
10180,76: Du har oploadet (Sent) en bestilling til Pro Soft BBS. Din bestilling
10181,76: blev modtaget og vil blive effektueret snarest. Hvis du ikke tidligere
10182,76: har værest kunde hos Pro Soft, så vil bestillingen f¢rst blive effektu-
10183,76: eret, når din betaling er modtaget, på Girokonto 406 2140 eller ved
10184,76: fremsendt check.
10185,76: Hvis du sender mere end én bestilling på en dag, så vil bestilling nr. 2
10186,76: slette den forrige sendte ordre.
10187,76: Skal Bestillingen Slettes
10188,76: 1. NEJ, Gem ordren
10189,76: 2. JA, Slet ordren
10190,76: 3. JA, men Udskriv ordren f¢rst
10191,76: PRO SOFT ORDER
10192,76: -=[ Pro Soft Order Program Hjælp]=-
10193,76: -=[ Vælg emne med Pile ** Se Emne med ENTER *** Afbryd Med ESC ]=-
10194,76: [ Næste side - Tryk på en tast ]
10195,76: Du mangler at udfylde registreringen i dette program enten
10196,76: Navn, Adresse, Postnummer, By eller Telefon.
10197,76: Udfyld disse oplysninger og pr¢v igen.
10198,76: Vil du udfylde oplysningerne nu ? (J/N)
10199,76: -=[ VIGTIG FEJL OPSTÅET I PROGRAMMET ]=-
10200,76: Der er opstået en fejl i afviklingen af Pro Soft Order Program.
10201,76: Det kan dreje sig om en af f¢lgende fejl:
10202,76: 1. Manglende program-filer.
10203,76: 2. Skrivebeskyttet hard-disk.
10204,76: 3. Hard-disken er fuld.
10205,76: 4. En af de medf¢lgende datafiler er skrivebeskyttet.
10206,76: 5. Andre fejl.
10207,76: På grund af denne fejl, så kan programmet ikke anvendes. Fors¢g f¢rst at
10208,76: geninstallere programmet, unders¢g pladsforholdene på harddisken.
10209,76: Hvis du ikke kan finde fejlen, så kontakt Pro Soft på vores almindelige
10210,76: telefon: 5361 9042, kl. 10:00 - 16:00 på hverdage.
10211,76: Programmet afsluttes nu.
10212,76: Subtotal
10213,76: Forsendelse
10214,76:
10215,76:
10216,76:
10217,76:
10218,76:
10219,76:
10220,76:
10221,76:
10222,76:
10223,76:
10224,76:
10225,76:
10226,76:
10227,76:
10228,76:
10229,76:
10230,76:
20010,09: [Name]
20011,08: [Ex Moms]
20012,76: [Total]
20013,76: [Items this Order]
20014,76: [Price this Order]
20015,76: [Ex Moms]
20016,76: [Total]
20017,76: [Name]
20018,76: [Ex Moms]
20019,76: [Total]
20020,76: [Catalog-List]
20021,76: Price for this order in total ex. shipping:
20022,76:
20023,76: -=[ OPDATING OF ONLINE-ORDERS ]=-
20024,76: You have been ordering software via Pro Soft Catalog.
20025,76: These orders will now be updated by the Order-
20026,76: program. Please wait just a short moment and then
20027,76: our Order-Program will start. Here you can edit
20028,76: the order, print it or upload it to our BBS.
20029,76: -=[ PROGRAMS ORDERED FROM PRO SOFT ]=-
20030,76: [Ex Moms]
20031,76: [Total]
20032,76: -=[ Enter=Cancel Order ** ESC=Stop ** F9= Last Pg ** F10=Next Pg ]=-
20033,76: -=[ Do you want to cancel the order ? ]=-
20034,76: [Ex Moms]
20035,76: [Total]
20036,76: -=[ Enter = Accept Cancellation *** ESC = STOP ]=-
20037,76: -=[ PROGRAM-LIST FROM PRO SOFT ]=-
20038,76: [Ex Moms]
20039,76: [Total]
20040,76: -=[ Enter=Order Program ** ESC=Stop ** F9=Last Pg ** F10=Next Pg ]=-
20041,76: -=[ Accept the Order ]=-
20042,76: [Ex Moms]
20043,76: [Total]
20044,76: -=[ Enter = Accept Ordering ** ESC = STOP ]=-
20045,76: -=[ Enter = Accept ** F1 = Description *** ESC = STOP ]=-
20047,76: Just a moment while I find the description
20048,76: [ Press any key ]
20049,76: =[ Customer Data - Setup / Change ]=
20050,76: Name : [ ]
20051,76: Company : [ ]
20052,76: Address : [ ]
20053,76: Address : [ ]
20054,76: ZipCode, City : [ ] [ ]
20055,76: Phone : [ ]
20056,76: -==[ Go to next field with Arrow-Dn or Enter ]==-
20057,76: Which country are you from ?
20058,76: Use Arrow Up/Dn, Enter Selects
20059,76: Denmark
20060,76: Greenland
20061,76: Faroe
20062,76: Norway
20063,76: Sweden
20064,76: Finland
20065,76: In order to ship to you free of VAT, we need to know your VAT-number as
20066,76: used in EU. I we don't have this number we charge 25 persent MOMS.
20067,76: If you do not have a VAT-number, just press the ENTER-key now.
20068,76: MOMS-Nummer : [ ]
20069,76: =[ Methods of payment ]=
20070,76: Re 1. Invoice. Only for companies and public institutions acknowleged by
20071,76: Pro Soft. Private customers can use methods no.: 2.-4.
20072,76: Re 2. If you send a bank-check from Norway, Sweden or Finland, then we
20073,76: add a fee dkr. 50,00 for bank-expenses.
20074,76: Re 3. If you pay by transfer to our PostGiro account from Norway, Sweden
20075,76: or Finland, then we add a fee dkr. 15,00 for bank-expenses.
20076,76: Re 4. "Postforskott"/Collect on Delivery cost dkr. 15,00 additional. New
20077,76: customers have to use method no.: 2 or 3.
20078,76: Shipments in Denmark is dkr. 35,00. Other countries between dkr. 80-200.
20079,76: 1. I want an invoice
20080,76: 2. Check inclosed / mailed
20081,76: 3. Paid to PostGiro 406 2140
20082,76: 4. Ship as Postopkrav/Postforskott
20083,76: =[ ESC = STOP ]=
20084,76: -==[ Accept = J * Reject = N * Correct Again = R * Cancel = ESC ]==-
20085,76: =[ Comments to the Order ]=
20086,76: You now have the opportunity to add comments to the order you have just
20087,76: processed. The following comments/informations are very relevant:
20088,76: 1. When you want an upgrade of your software, the the Serial-number of
20089,76: the version, you want to upgrade, have to follow this order, ex.
20090,76: for UnInstaller, TommySoft CAD/DRAW, Neopaint etc.
20091,76: 2. Messages about special conditions for shipment, Your ordernumber.
20092,76: 3. Messages about special payment conditions.
20093,76: =[ CD-DRIVE ]=
20094,76: In the future, we would like to send catalog on CD. Do you have CDROM?
20095,76: CDDRIVE: [ ]
20096,76: -==[ Accept = J * Reject = N * Correct Again = R * Cancel = ESC ]==-
20097,76: =[ EXTRA PHONE NUMBER ]=
20098,76: If you call from Norway, Sweden, Finland, Greenland or Faroe, or if you
20099,76: call out via a switchboard, then you need to be able to add an additional
20200,76: number with our BBS-number. This will only have effect if the Modem
20101,76: program has been started once, as it need to configure itself before it's
20102,76: possible to add your special additional number.
20103,76: The Modemprogram has not been configured yet, if you need an extra number
20104,76: then write it now and start the program once, thereafter you can call up
20105,76: normally.
20106,76: The modemprogram is configured now, if you need an additional number,
20107,76: then write it now, and the number will be effective right away.
20108,76: Ex. No.: [ ] Ex. 00945 or 1.
20109,76: -==[ Accept = J * Reject = N * Correct Again = R * Cancel = ESC ]==-
20110,76: [ Economic Overview ]
20111,76: Total order excl. MOMS :
20112,76: We do not claim MOMS from norwegian customers.
20113,76: MOMS-Value of total order :
20114,76: MOMS-Value will not be added.
20115,76: MOMS-Value of total order :
20116,76: MOMS-Value will not be added.
20117,76: We do not claim MOMS from Greenlandic customers.
20118,76: We do not calim MOMS from Faroese customers.
20119,76: MOMS-Value of total order :
20120,76: Exchange-fee to bank :
20121,76: Exchange-fee to bank :
20122,76: Postopkrav / postforskott :
20123,76: Total Invoice amount :
20124,76: Total amount ex. MOMS :
20125,76: MOMS of the above :
20126,76: Shipping and handling :
20127,76: Exchange-fee to bank :
20128,76: Postopkrav / Postforskott :
20129,76: Total invoice amount :
20130,76: Company VAT/MOMS No.:
20131,76: Payment of the above will be done on the following way:
20132,76: We will receive an invoice with the items.
20133,76: We have added/send a check.
20134,76: We have paid the total amout to Post-Giro 406-2140.
20135,76: We will receive the items and pay with Postopkrævning / Postforskott
20136,76: [ Print / Send Order ]
20137,76: 1. Pring Order on my Printer
20138,76: 2. Send Order via my Modem
20139,76: 3. See the order on screen
20140,76: 4. Stop now, send/print later
20141,76: =[ Finished Order Form ]=
20142,76: =[ Move with arrows **** Stop with ESC ]=
20143,76: -=[ MODEM-PROGRAM NOT AVAILABLE ]=-
20144,76: Pro Soft modem-program is not available with this version
20145,76: of our ordre-program. You only have the opportunity to
20146,76: print the order and send it to us by mail or by fax.
20147,76:
20148,76: -=[ ENTER = PRINT *** ESC = STOP ]=-
20149,76: -=[ PRINT THE ORDRE ]=-
20150,76: Please check your printer is switched on
20151,76: and check for paper. When your order has
20152,76: been printed, it will be deleted from
20153,76: your harddisk as well.
20154,76: -=[ ENTER = OK *** ESC = STOP ]=-
20155,76: ORDERFORM to Pro Soft, Benl¢se Skel 4 G, DK-4100 Ringsted.
20156,76: Your Name, Address, and Phonenumber.
20157,76: =[ Move with arrows **** Stop with ESC ]=
20158,76: -=[ HANDLING OF ORDER ]=-
20159,76: You have not yet finished an order to
20160,76: send to our BBS. Do you want to enter
20161,76: the nessesary informations now ?
20162,76:
20163,76: -=[ ENTER = OK *** ESC = STOP ]=-
20164,76: -=[ MAYBE OCCUPIED ON BBS ]=-
20165,76: You must be preparred, that the BBS can be occu-
20166,76: pied. If you are not online within 60 sec., then
20167,76: the explanation is that the line is not free.
20168,76: You the can press [ESC] and [ALT and X] and
20169,76: stop the session.
20170,76: -=[ PRESS ANY KEY AND START THE SESSION ]=-
20171,76: -==[ Order was NOT RECEIVED ]==-
20172,76: You have tried to upload (Send) an order to Pro Soft BBS. This was
20173,76: unsuccesfull either because the BBS-line was not free or of another
20174,76: reason. You can try again now or wait to later.
20175,76: BBS might be occupied by other users, and we cannot foresee when
20176,76: it's free for you call.
20177,76: 1. OK, Call again now
20178,76: 2. OK, I will call later
20179,76: 3. Print the order instead
20180,76: -==[ APPROVAL OF RECEPTION ]==-
20181,76: You have uploaded (Send) an orderform to Pro Soft BBS. Your order was
20182,76: received and will be processed. If you have not been a customer at
20183,76: Pro Soft before, then your order will be processed when your payment
20184,76: arrives either on PostGiro 406 2140 or as a mailed check. We do not
20185,76: send anything on "Postforskott/Postopkrav" to new customers.
20186,76: If you send more than one order on one day, order no. 2 will delete
20187,76: your first order.
20188,76: Will you delete the file
20189,76: 1. NO, Save the Order
20190,76: 2. YES, Delete the file
20191,76: 3. YES, but Print it first
20192,76: PRO SOFT ORDER
20193,76: -=[ Pro Soft Order Program Help]=-
20194,76: -=[ Choose subject with Arrows ** ENTER = See Subject *** ESC = Stop ]=-
20195,76: [ Next page - Press any key ]
20196,76: You have not entered all information either
20197,76: Name, Address, ZipCode, City or Phone
20198,76: complete this info and try again
20199,76: Will you do this now ? (J/N)
20201,76: -=[ IMPORTANT ERROR IN THE PROGRAM ]=-
20202,76: THERE IS AN ERROR RUNNING THE PRO SOFT ORDER PROGRAM
20203,76: It could be one of the following errors:
20204,76: 1. Missing program-files.
20205,76: 2. Write protected hard-disk.
20206,76: 3. No available space on hard-disk.
20207,76: 4. One of the program-files might be write-protected.
20208,76: 5. Another error.
20209,76: Because of the error the program cannot work. First try to rein-
20210,76: stall the program, and check available space on the harddisk.
20211,76: If you cannot find the error, contact Pro Soft in our regular
20212,76: office phone: 5361 9042, kl. 10:00 - 16:00 monday-friday.
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