The Datafile PD-CD 3/PDCD_3.iso/pocketbk/utilsr/s3abank4/BANKS3A2.OVL/BANKS3A2.txt

Text File | 1995-05-23 | 5KB | 321 lines

OPLObjectFile**
BANKS3A2.OPP
File+
Open GroupOo
Edit+
Enter New CurrencyOe+
Update a CurrencyOu+
Delete CurrencyOd+
Update all CurrenciesOl
Config+
Rate Decimal PlacesOr+
Secondary CurrencyOs+
Toggle Allowances DisplayOa+
Toggle Rate DisplayOt+
Toggle Status WindowO*+
FontOz
Special+
ConversionOc+
ExitOx
O    @`[
Foreign Currencies
 = Base Currency
 = Group Currency
 = Secondary Currency
Country
Symbol
Rate/
/RateK
Allowances
PHOqO

    (
CURRENCY.DAT
English,USA,Australia,Germany
English
+    Australia
Germany
CURRENCY.DAT
TEMP.$$$
O    @[2
No room for more Currencies
Add a Currency
CountryO
SymbolO
Rate/
AllowancesO
Country already entered
Base Currency Update
Country
SymbolO
AllowancesO
Currency Update
CountryO
Symbol
Rate/
AllowancesO
No Currencies defined
Rates/
No Currencies defined
Currency in Use
Delete
Are you sure ?O
No Currencies defined
Recalculating
Recalculating
Recalculating
Recalculating
Recalculating
Recalculating
File+
Open GroupOoh
Edit+
Enter New OrderOe+
Enter Interest PaymentOi+
Update OrderOu+
Delete OrderOd
Config+
Toggle Total WindowOt+
Toggle Status WindowO*+
Printer SetupOy+
FontOz
Special+
Print Standing OrdersOp+
ExitOx
O    @`[
Currency :
Period
Description
Value
Total:
PL@`[
s in this GroupK
Oc@[$
+    Completed
Oc8[
O    8[
OcD[0
+    Estimated
.ORDK
.ORDK
Temp.$$$
No Room for any more
Start DateO
From Account
To Account
DescriptionO
Initial PaymentO
Subsequent PaymentO
Period
Period MultiplierO
Budget Item
Number of TimesO
(0 means forever)+
Cannot transfer to same Account
PLL8[
No Room for any more entries
Interest Payment
Start DateO
Account
Warning !!
Interest Rate in this AccountO
is currently set to zero.O
Make sure you set it afterwardsO
Interest (E)
PLL8[
No Account EnteredO
Stand By
h|F\`[
Update
Start DateO
From Account
To Account
DescriptionO
Initial PaymentO
Subsequent PaymentO
Update
Period
Period MultiplierO
Budget Item
Number of TimesO
Oc|B[
(99 means complete)
(0 means forever)
Warning
Cannot transfer to same AccountO
'To' Account not acceptedO
Press <Enter> to continueO
PL8\[
+ No Standing Orders in this Group
Update Interest
DateO
Account
PL8\[
No Account SelectedO
Delete
Are you sure ?O
.ORDK
Processing
h|B[W
|:\d[
OcD\[
@`\[
@`\[
Special+
Restore DataOrh+
ExitOx
Mode+
TransactionsOT
Oz4\[
PLH8[#
Edit+
Enter a TransactionOe+
Update a TransactionOu+
Delete a TransactionOd
Special+
Restore DataOrh+
ExitOx
Mode+
AccountsOA
O    @`[
Look Ahead To..
DateO
Account(s)+
Accts+
Trans'n
Stand By
Saving Data
\BANK\TEMP\
Restoring Data
\BANK\TEMP\*.*
\BANK\
\BANK\TEMP\*.*
Calculating Balances
PAR:A
TTY:A
File ExistsO
+    OverwriteO
O)h@[.
Printer not respondingO
Printer Setup
Length
Print To
Set Default File
Printing...
Printed Statement of
countG[
 Account
+     in Group
Dated
Initial Balance :
+J     Date     Description      Reference      Debit      Credit    Balance
|2PLO
Printing...
+#Printed Report on Archive for Group
Dated
+G        Date       Description                        Debit      Credit
 in C[A
Printing...
Printed Statement of
s in GroupK
Dated
+G     Date     From        To         Freq  Description           Amount
c{9[[
Page
+G        Date       Description                        Debit      Credit
PETROLG[
Terminology Options
S/Os or F/Ts+#Standing Orders,Future Transactions
Cheque/Check+
Cheque,Check
Stocks/Shares+
Shares,Stocks
Petrol/Gas+
Petrol,Gas
Check
Cheque
Future Transaction
Future
Standing Order
Orders
OSD\[
Stock
Stocks
Stocks
Share
Shares
Shares
OPD\[
Gas
PETROL
Petrol
Petrol
Petrol
Symbols for Entries
Reconciled+!<Default>,<None>,R,<User Defined>
Deferred+!<Default>,<None>,D,<User Defined>
Cleared+!<Default>,<None>,C,<User Defined>
Reconciled Entry
Enter ASCII CodeO |(
Deferred Entry
Enter ASCII CodeO |(
Cleared Entry
Enter ASCII CodeO |(
Deferred Transactions
Display Balance+7No,Yes; but ignore entry value,Yes; and add entry value
Escape Key Action
+)Return to Accounts Screen,Switch Accounts
H|WBx
Auto Defer
+,If this is selected to Auto, any transaction
++which has a date later than the present day
+,will be automatically set to deferred.  Once
++the date is reached, the 'deferred' flag is
++cleared.  Setting the option to manual will
disable the function.
Auto,Manual
Sound
Warning Beep+
On,Off
Decimal Places
NumberO
Initial Highlight
Position+
Last Entry,Today's Date
+    Pay Bills
UptoO
Prompt+
Yes,No
Interest (E)C[
Action this payment ? (Y/N)
From Account
To Account
Description
Amount
NoOn+
YesOy
Oy|F[
Checking
Password Protected
Enter Password
Access DeniedO
Change Password
Password Set+
On,Off
New Password
Confirm Password
No Password EnteredO
Passwords do not match !!O
Currencies
Base Currency
Group Currency
Secondary Currency
Offer Foreign Currencies+
Yes,No
Maximum Currency ValueO
Currency Separator+
None,Comma,Full Stop,Apostrophe
Stand By
Display
Dec.PlO