Cream of the Crop 1

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Turbo Pascal Overlay | 1991-05-17 | 268KB | 1,563 lines

TPOVU LETTER.SCR Missing Screen LETTER UUUUUUUUUUUUUUU UUUUUUUUUUUUUUUUUUUUUUUUUUUUUU XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX(XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXU Enter TransactionU Letter1.Scr Letter.ScrU Letter.DocU Cust/Vendor Id Not FoundU PcWord.Exe LETTERU @COMPANYNAME @CUSTID @ADDRESSLINE1 @ADDRESSLINE2 @ADDRESSLINE3 @ATTENTION @SHIPNAME @SHIPADDRLINE1 @SHIPADDRLINE2 @SHIPADDRLINE3 @SHIPATTN @PHONENO1 @PHONENO2 @DATE @CALDATE @TIME @COMMENTU Cust/Vendor Id Is Required Template .TPL Not Found*First Line Of Template Must Contain LETTER7Cust/Vendor Id Not Found. Do You Wish To Add It (Y/N)? >b"Yt Template Changed To U Previous Letter Not FoundU A -> Chg Template B -> Edit Last Letter Letter.Prt Enter Transaction Invalid Key Was PressedU {<Xu0 G<Yu0 PREVIOUS BALANCE INTEREST ON UNPAID BALANCEU >09 u @TRANSDESCRIPLONG @TRANSDESCRIPSHORT @TRANSDT @CHARGE @BALANCEU @COMPANYNAME @CUSTID @ADDRESSLINE1 @ADDRESSLINE2 @ADDRESSLINE3 @ATTENTION @PHONENO1 @PHONENO2 @DATE @CALDATE @TIME @TERMS @BALCUR @BAL30 @BAL60 @BAL90 @CREDLIM @CREDAVAIL @TOTDUE @TOTLITERAL CREDIT AMOUNT TOTAL DUEU : $LASTPAGE MONTH END ACCOUNT DETAIL PAGE U -> CUST ID DESCRIPTION CHARGES PAYMENTS BALANCE TOTAL DUE CREDIT AMOUNTU Active.Tmp .TPL STATEMENTU Template .TPL Not Found-First Line Of Template Must Contain STATEMENT Press Any Key To Continue Y-Print Month End Account Detail Report (Y/N)? !Print Customer Statements (Y/N)? !Summarizing Customer Accounts ... MthEnd.Tmp MthEnd.Rpt Statemnt.Rpt,Printing Month End Account Detail Report ... Printing Customer Statements ... Month End Close CompletedU >b"Yu >b"Yu % L Q l q v T"m"r" ###,#5#:#?#G#O#f#z# $/$9$>$P$U$Z$l$ % %%%4%<%P%a%f%u%}% &3&;&R&p& 'G'Q'Y'a'h' ($(/(4(A(L(Q(j(o(t( )'),)1)?)L)Q)[)`)o)t) ACCOUNT STATUS PAGE " DATE DESCRIPTION CHARGES PAYMENTS BALANCEU Report.Tmp PREVIOUS BALANCE CREDIT AMOUNT TOTAL DUE CREDIT LIMIT CREDIT AVAILABLEU CUSTBAL.SCR Missing Screen CUSTBAL UUUUUUUUUUUUUUU UUUUUUUUUUUUUUUUUUUUUUUUUUUUUU XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXU Enter TransactionU CustBal1.Scr CustBal.ScrU CustBal.DocU 1'Customer Not Found In Customer DatabaseU Press F5 For Account Status You Must First Select A Customer Account Status CompletedU Enter Transaction Invalid Key Was PressedU {<Xu0 G<Yu0 * T w BALPAY.SCR Missing Screen BALPAY UUUUUUUUUUUUUUU UUUUUUUUUUUUUUUUUUUUUUUUUUUUUU XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX 88888 ##########U Enter TransactionU BalPay1.Scr BalPay.ScrU BalPay.DocU 1'Customer Not Found In Customer DatabaseU Enter Payment And Press F5 You Must First Select A Customer Invalid Amount Rcvd Invalid Disc 00000000 Payment Posted Nothing To PostU Enter Transaction QUICKEN.PCQ%Could Not Open Quicken Interface File Invalid Key Was PressedU {<Xu0 G<Yu0 ' 5 : l POREC.SCR Missing Screen POREC 99999999 UUUUUUUUUUUUUUUUUUUUUUUUUUUUUU XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX(XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ####### XXXXXXX XXXXXX XXXXXXXXXXU PgDn=Next PgUp=PrevU Enter Transaction PgDn=Next PgUp=PrevU PORec1.Scr PORec.ScrU PORec.DocU 9&Vendor Id Not Found In Vendor DatabaseU Pick.Tmp 5(No Purchase Orders Found For This Vendor Missing.Doc Stock Number Not Found. Item Dropped From POU PO Selection CLOSED Missing.DocU A(No Purchase Orders Found For This Vendor No Previous Items No More ItemsU Use Picklist To Select PO Number Invalid Qty.Invalid Qty Ordered Or Qty Ordered Is Negative PO Has No Items CLOSED PO Receipt Was ProcessedU >|)Yux Stock.Sel Enter Transaction Invalid Key Was PressedU {<Xu0 G<Yu0 % / 7 < N S !#!1!\! ";"E"S"n"s" $1$6$a$f$ &"&0&:&H&\&}& '0'5'L'T'd'n'|' '0(S(u( )M)h) *(*-*H*h*|* +!+/+J+b+g+r+w+ PO.SCR Missing Screen PO UUUUUUUUUUUUUUU UUUUUUUUUUUUUUUUUUUUUUUUUUUUUU XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX ######### XXXXXXXXXXXXXXX(XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX #######&XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ##########U 0.00 PgDn=Next PgUp=PrevU Enter Transaction PgDn=Next PgUp=PrevU PO1.Scr PO.ScrU PO.DocU Exit From This Screen (Y/N)? U >b"Yu 0.00U Stock.Tmp Item Selection >[0 u 9&Vendor Id Not Found In Vendor DatabaseU Press Any Key To Continue ... Pick1.Tmp Pick2.Tmp Pick3.Tmp No Previous Items No More ItemsU @ETOTAL @FREIGHT @TAX$ @GTOTAL @TAX% @VSTOCK# @STOCK# @DESCRIPTION @MAJORCAT&DESCRIP @SUBCAT&DESCRIP @UPRC @EPRICE @IT#U PcWord.Exe PO # SavedU Invalid Stock No Invalid Qty Or Qty Is Negative Invalid PriceU @COMPANYNAME @CUSTID @ADDRESSLINE1 @ADDRESSLINE2 @ADDRESSLINE3 @ATTENTION @SHIPNAME @SHIPADDRLINE1 @SHIPADDRLINE2 @SHIPADDRLINE3 @SHIPATTN @PHONENO1 @PHONENO2 @DATE @CALDATE @TIME @COMMENT @SHIPVIA @FOBPOINT @TERMSU Vendor ID Is Required Template .TPL Not Found&First Line Of Template Must Contain PO/PO Can't Be Changed ** Items Have Been Received No Items Were Selected2Vendor Id Not Found. Do You Wish To Add It (Y/N)? Invalid Shipping Amount Invalid COD Amount Increment Last PO # (Y/N)? $LASTPAGE Total Was CalculatedU >b"Yt >b"Yt Pick.Tmp You Must First Enter A Vendor Id 5(No Purchase Orders Found For This Vendor Template Changed To U PO Selection PO(s) Deleted No Purchase Orders DeletedU >[0 u Missing.Doc Stock Number Not Found. Item Dropped From PO.U PO Selection Not Found Missing.Doc Template .TPL Not Found PO Was RestoredU Previous PO Not FoundU A -> Get PO B -> Delete PO C -> Chg Template D -> Edit Last PO PODoc.Prt 0 Stock.Sel Enter Transaction Invalid Key Was PressedU `<Yu0 6 T z !>!H!M!b!l!q! "2"H"l"q"{" #=#G#U#p#u# $4$>$L$^$h$v${$ %7%I%\% &%&-&U&g&z& '''M'f'p'u' (@(R(k(}( )<)F)T)f) *1*C*\*n* *-+7+E+W+ ,$,E,M,h, -D-e- ...<.J.].m.w. /G/Y/i/w/ 0'070L0d0s0 0"1,161;1I1N1u1z1 2*2/2=2B2m2u2 3=3s3 4+4?4O4c4h4v4 5-5J5X5b5g5q5v5 6"6'676H6M6R6b6s6x6}6 7#717J7e7m7r7w7 858:8?8Q8V8[8k8p8z8 9$9;9I9t9 :":,::: ;,;@;Z; >-><>K>Z>i>x> ?4?K?b?y? A'AHAiA B0B^BtByB C2CPCtC~C DIDvD E"E*E9EmErE F2FRF`FeFsFxF G"GKGPGUGhG GBHlH I"I9I>ICIhI J?JsJxJ}J K'K9KcKhK L4LKLYLgLzL M"M9MPMjM N$N.N3N8NrN P%P3PCP[P`PjPxP Q QJQZQdQnQ|Q R5R?RMRaR S`SjSoS U$U.U3UGURU\UjU V/VAVFVKVjV W5WFWKWhWsW X,X1X?XDXNXSXjXoXtX Y$Y,Y1YFYKYfYqY{Y ZNZ\ZiZ ZW[k[ \'\,\;\@\[\{\ ])]E]O]]]|] VENDOR.SCR Missing Screen VENDOR UUUUUUUUUUUUUUU 88888 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX(XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXU Vendor Id Is Required Major Cat Is Required Sub Cat Is Required Name Is Required Invalid Sales TaxU Security Violation Vendor Id Already Exists Vendor Added Vendor Press Any Key To ContinueU 0 Inquiry Was Successful Vendor Not FoundU >_ 2t >_ 2t $You Must First Inquire On The Record Security Violation Vendor Id Can't Be Changed Vendor UpdatedU $You Must First Inquire On The Record Security Violation 5'Deleting This Cust Will Also Delete POs Continue With Delete (Y/N)? Vendor DeletedU >b"Yt+ Enter TransactionU Vendor1.Scr Vendor.ScrU Vendor.Doc No Previous VendorU No More VendorsU Enter Transaction Invalid Transaction CodeU N<Yu1 B X } PART.SCR Missing Screen PART UUUUUUUUUUUUUUU 9(XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 8888888 XXXXXXXXXX 88888 ########## XXXXXXXXXXXXXXX XXXXXXX Invalid Unit Price To Qty Must Be >= From Qty From Qty Must Be > 0)At Least One Unit Price Must Be Filled In&Only One Unit Price Is Allowed On Lots4From Qty Overlaps With To Qty Of Another Price Range 5"Discount Schedule Must Be 1 thru 5 Stock Number Is Required Major Category Is Required Sub Categeory Is Required Description Is Required Invalid Lot Size Invalid Markup % Invalid Customer Type Discount Keep Inventory Must Be Y Or N Max Qty Must Be > Min Qty Taxable Must Be Y Or N Invalid CostU Security Violation Stock Number Already Exists Part AddedU Inquiry Was Successful Item Not FoundU $You Must First Inquire On The Record Security Violation Stock Number Already Exists Part UpdatedU $You Must First Inquire On The Record Security Violation Part DeletedU Enter TransactionU Part1.Scr Part.ScrU Part.Doc Stock.Tmp Item SelectionU Pick1.Tmp Pick2.Tmp Pick3.Tmp No Previous ItemsU No More ItemsU Enter Transaction Invalid Transaction CodeU {<Xu0 G<Yu0 A -> Select By Major Cat B -> Select By Major/Sub Cat C -> Select All Items Enter Major Category: Enter Sub Category : +Enter % Price Chg (Negative For Decrease): Invalid % Price Chg Press Any Key To Continue.Enter Decimal Positions To Round To (0 -> 5): Updating Item Prices ... Item(s) UpdatedU d t !0!G!^! "'"N"`"~" # #>#P#n# $ $>$P$~$ %'%,%:%H%[%s% &4&F&a&|& '9'T'o' (,(G(b(}( ):)U)p) *#*7*<*F*T*h*|* ,!,/,C,],}, ,]-y- .Z.z. 0-050M0u0 1,1>1K1P1Z1_1 2+202>2C2Q2V2 3&3+353:3J3T3b3g3 4W5a5o5 5A7l7 8*888D8L8Y8^8r8 9,9>9C9H9h9v9 :":*:7:<:N:S:X:x: ;+;G;h;r; <$<)<E<u< PRICE.SCR Missing Screen PRICE UUUUUUUUUUUUUUU UUUUUUUUUUUUUUUUUUUUUUUUUUUUUU XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX'XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX ######### XXXXXXXXXX(XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ########## #######%XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX #####U 0 0.00 PgDn=Next PgUp=PrevU Enter Transaction PgDn=Next PgUp=PrevU Price1.Scr Price.ScrU Price.DocU Exit From This Screen (Y/N)? U >b"Yu 0 0.00U Stock.Tmp Item Selection >[0 u 1&Cust Id Not Found In Customer DatabaseU Press Any Key To Continue ... Pick1.Tmp Pick2.Tmp Pick3.Tmp No Previous Items No More ItemsU @EXPD @ETOTAL @FREIGHT @AMTPAID @DISC @TAX$ @DIFF AMOUNT DUE AMOUNT CREDITED @DIFFLIT @GTOTAL @TAX% % @SUBTOTALU @STOCK# @LOTS @DESCRIPTION @MAJORCAT&DESCRIP @SUBCAT&DESCRIP @UPRC @LPRC @DPRC @EPRICE @DPRICE @IT#U PcWord.Exe INVOICE QUOTEU INV # /Credit Limit Exceeded. Finalize Invoice (Y/N)? Finalize Invoice (Y/N)? Documen.Prt And Finalized Invoice # Saved Quote # U >b"Yu5 >09 t Invalid Stock No Invalid Qty Invalid Disc Invalid PriceU Increment Last # (Y/N)? U >b"Yt >09Fu @COMPANYNAME @CUSTID @ADDRESSLINE1 @ADDRESSLINE2 @ADDRESSLINE3 @ATTENTION @SHIPNAME @SHIPADDRLINE1 @SHIPADDRLINE2 @SHIPADDRLINE3 @SHIPATTN @PHONENO1 @PHONENO2 @DATE @CALDATE @TIME @INV# @COMMENT @TERMS @FOBPOINT @TAXID @SHIPVIA @EXPDU Cust ID Is Required Template .TPL Not Found4First Line Of Template Must Contain QUOTE Or INVOICE ]$Sales Cat Can't Contain :, /, [ or ] No Items Were Selected0Cust Id Not Found. Do You Wish To Add It (Y/N)? Invalid Shipping Amount Invalid COD Amount Invalid Amount Paid 4#Is This A Backorder Invoice (Y/N)? Invoice Quote#Finalized Invoices Can't Be Changed $LASTPAGE Save (Y/N)? Total Was CalculatedU >b"Yt >b"Yu >b"Yu Pick.Tmp You Must First Enter A Cust Id Non-Finalized Invoices Quotes Found For This CustomerU >09 t >09 t Template Changed To U Invoice Quote Selection Deleted >[0 u Missing.Doc Stock Number Not Found.! Item Dropped From Quote/Invoice.U Invoice Quote Selection Not Found Documen.Prt Missing.Doc Template .TPL Not Found Was RestoredU i<FuC !Enter Number Of Labels To Print: Printing Labels ...U A -> Get Quote B -> Get Invoice C -> Delete Quote D -> Delete Invoice E -> Chg Template F -> Edit Last Quote/Invoice G -> Print Test Label H -> Print Cust Label Previous Quote/Invoice Not Found Test Label(s) Printed A -> Bill To Address B -> Ship To Address C -> Both Addresses Customer Label(s) PrintedU Documen.Prt 0 Stock.Sel Enter Transaction QUICKEN.PCQ%Could Not Open Quicken Interface File Invalid Key Was PressedU `<Yu0 R \ j !("E"\"s" #!#[#e#j# $/$O$e$ %F%P%^%u%z% &%&3&E&O&]&b& '1'6'@'X']'k'{' (B(m({( )*)8)G)i)w) *&*7*H* +4+I+^+m+ ,6,D,S,t, -"-;-I- .'.T.b.{. .!/I/s/}/ /#0(0K0S0n0s0 1>1}1 2e2y2~2 494A4t4 5$5F5h5 6 6>6L6[6j6}6 7(787B7L7[7k7u7 7"808@8J8T8c8v8 9!919;9E9d9r9 :/:::J:_:w: ;3;=;G;L;V;[;v;{; <9<M<^<i<s< =$=.=8=F=[=j= >$>)>8>=>D>I>m> ?5?J?T?b?v? @"@0@D@c@ A2AFAKAUAcAvA B<BPBdBzB C%C-C5CFCkCsC D,DNDsD F6FLFUF^FcFuF F"G5GdGnG|G HFHUHoH I$I.I8I=ITI^IhImIwI|I J(J5J:J?JOJ\JaJfJvJ K*K/K4KDKQKVK[KkK|K L4L<LRLgL{L M3M=MBMLMQMbMgM{M N)N3N=NGNUNgNqN{N O9O\O P5PCP QmQrQ|Q R0RJRpRuR TFTKT T1U`UjUxU V$W-W<WKWZWiWxW X!X8XGXVXeXtX [$[7[J[a[ \>\P\U\d\o\y\ ],]6]@]N]X]}] ^ ^E^l^z^ _"_9_C_Q_V_t_ `1`;`@`J`O`a`f`k` a0aUasa b.bIbNbSb]bbbxb}b c'c,c?cScXc]cpcuc d&d+d0d=dBdSdXd{d e0eEeYeiese}e g(g-g;gNgbgxg h<hQhahxh}h i<iQiaikiui j;jFjTj k5k:kOkTkdkik l l;lMlclml{l m!m0mOm_mimtm~m mGn_nmnwn o%o*oMo[oeoto|o p,q6q;qEqJqOqrq r r.rJrarzr s'sEsSsqs t+t0t5tPtjt u5u:u\ufukuuuzu v#v(v8vBvJvOv]vbvyv w4wFwKwPwkwyw w)xmxrxwx z#z1zDzWzjz}z zI{S{`{z{ |$|7| }-}@}S}f}y} ~"~:~Q~m~w~|~ Item Record Not Found For CUST.SCR Missing Screen CUST UUUUUUUUUUUUUUU XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX(XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX 88888 ########## 8888888888 XXXXXXXXXXU Cust Id Is Required Major Cat Is Required Sub Cat Is Required Name Is Required C&Cust Type Must Be Blank, 1 Thru 3 Or C Invalid Sales Tax Invalid Prev Bal Invalid Credit Limit Invalid Discount Charge Interest Must Be Y Or NU Security Violation Customer Id Already Exists Customer Added Customer Press Any Key To ContinueU 0 0 Inquiry Was Successful Customer Not FoundU >_ 1t >_ 1t $You Must First Inquire On The Record Security Violation Cust Id Can't Be Changed Customer UpdatedU $You Must First Inquire On The Record Security Violation 37Deleting This Cust Will Also Delete Quotes/Invoices/BOs Continue With Delete (Y/N)? Customer DeletedU >b"Yt+ Enter TransactionU Cust1.Scr Cust.ScrU Cust.Doc No Previous CustomerU No More CustomersU You Must First Enter A Cust Id 4%No Backorders Found For This Customer A -> View Backorders B -> Delete Backorders Security Violation Pick.Tmp Y Stock.Tmp Backordered Items Backorder Selection Backorder Item(s) Deleted No Backorder Items DeletedU >[0 t8 Enter Transaction Invalid Transaction CodeU M<Yu0 $ < m "-"S"b"q"v" $3$L$Z$h$ $ %2%7%<%O%a%f%k% &<&Q&f&~& '%'3'J'^'x' (#(=(S(g(~( *"*0*Z* +6+F+P+^+c+ ,*,]-p-~- .+.<.S.].k.p. .$/./3/A/F/Z/h/o/ 0!0&0B0G0Z0b0y0~0 1-121<1A1K1P1`1j1x1 2)212E2V2[2j2r2 3&353=3Q3`3h3|3 3W4a4o4 Rebuilding Database Index ... Part1X.Key Part2X.Key PartX.Dta Part1.Key Part2.Key Part.Dta CustX.Key Cust1X.Key CustX.Dta QuoteX.Dta Cust.Key Cust1.Key Cust.Dta Quote.Dta Database Index Rebuilt Press Any Key To ContinueU Are You Sure (Y/N)? Cust.Dta Cust.Key Cust1.Key Part.Dta Part1.Key Part2.Key Quote.Dta *.INV ComSpec /C Erase *.INV <prompt >nul *.QUO *.QUO <prompt >nul *.PO <prompt >nul Database Erased Press Any Key To ContinueU YTD Totals Reset To Zero Press Any Key To ContinueU A -> Rebuild Index B -> Erase Database C -> Zero YTD Totals U Are You Sure (Y/N)? QUICKEN.PCQ Could Not Clear Quicken File Quicken File Cleared Press Any Key To ContinueU Drive Does Not Exist Diskette Is Not Formatted"Target Drive Same As Current Drive Is Not Ready Press Any Key To Continue ...U :\Disk Insert Formatted Disk # In Drive Press Any Key ... :\*.* /C Erase :\*.* <prompt >nul)Backing Up Power Quote Database To Disk #U Insert Disk # In Drive Press Any Key ... :\Disk Disk Inserted Is Not Disk # Press Any Key To Continue ... Can(t Restore Database From Previous Version Restoring Files ...U :\*.* Restore Completed Press Any Key To Continue ...U Backup.TmpU Cust*.Dta Cust*.Key Part*.Dta Part*.Key Quote.Dta *.Ctl SysParm.Sys *.Tpl *.INV *.QUO Backup Completed Press Any Key To Continue ... U COMSPECU A -> Backup Database B -> Restore Database U 1 Error.Doc Record Dropped. Duplicate Stock NoU 2 Error.Doc Record Dropped. Duplicate Cust IdU A Error.Doc Record Dropped. Duplicate Vendor IdU PCQuote.Exp File PCQUOTE.EXP Not Found Press Any Key To Continue Importing Data ... Error.Doc Records ImportedU Exporting Data ... PCQuote.Exp Records Exported Press Any Key To ContinueU A -> Import Data B -> Export Data Replace Existing Data (Y/N)? U >b"Yu Delete POs Closed For (Days): Deleting POs ... PO(s) Deleted Press Any Key To ContinueU Delete Quotes Open For (Days): Deleting Quotes ... Quotes(s) Deleted Press Any Key To ContinueU & 4 D N [ } ) : G L Q k p u !'",":"?"D"V"i"v" #*#8#B#G#]#b#t# $6$;$V$[$i$n$ $V%f%z% &$&/&4&F&K&}& 'g'l' )$*6*J*T*b*o*{* +$+)+8+=+^+c+}+ ,2,7,<,N,S,X, -F-V-z- .+.6.;.O.c.h. 0%0T0t0~0 1%1*1/1H1M1X1]1 2+2A2K2b2l2 3(323I3S3j3t3 3 4%444=4T4Y4h4p4 5(5N5{5 5 6*6>7_7m7 8G8Q8V8d8i8 909U9 : :M:\: <`=}= = >:>J>Z> >+?P?u? ? @.@S@x@ B7B\B BeC7DGDWDgD E-E7EEEYE F1FGFTFaFfFkF G'GLGqG G:HRHWHeHoH I(IMIrI KBKTKYK^KpKuK L(L2L:L?LJLOLcLuLzL MCMRM N N%N:NDNINSNXNyN O$O,O=OBOGO P-PNPoP Q Q4Q<QHQiQ R(R-R2RNRpR S/S7SKSSSgSoS TFTKTPTrTzT U+U3UGUOUcUkU V"VCVdV V W<WLW`WhW|W X$X,X@XHX\XdX Y(Y0YDYLY`YhY|Y Z'Z,Z1Z6Z>ZFZ [*[/[7[ \,\@\P\d\i\t\ ^*^2^=^G^L^^^c^h^ _!_5_T_^_h_m_x_}_ `'`/`U`d` a#a(aCaQa`a b&bBbab{b c"c8cEcOcbcoctcyc Pick.Tmp Template Print Control File s Found In SelectionU File .CTL Not Found SysParm.Sys QUOTE LABEL Cust Type 1 Cust Type 2 Cust Type 3 CHECKING Your Company Name Goes Here LPT1: EPSON STATMNT REMIND LETTERU Config1.Scr Config.ScrU CONFIG.SCR Missing Screen CONFIG 99999999 UUUUUUUU XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UUUUUU Last Quote # Is Required Sort On Stock # Must Be Y Or N Last Invoice # Is Required Bill Back Orders Must Be Y Or N*Default Quote/Invoice Template Is Required Sort On Cust Id Must Be Y or N"Default Label Template Is Required Cursor Speed Must Be 0 Thru 7"Pause Between Pages Must Be Y Or N%Include Cust Id Must Be Blank, Y Or N Backup Drive Must Be A Thru Z Auto Save Quote Must Be Y Or N ]$Bank Acct Can't Contain :, /, [ or ] Company Name Is Required COM1: LPT1: LPT2: LPT3:@Print To Must Be AUX:, COM1:, COM2:, PRN:, LPT1:, LPT2: Or LPT3:&Both Password Fields Must Be Filled In PO Template Is Required Last PO # Is Required Print Control File Is Required Print Control File .CTL Not FoundU Inquiry Was SuccessfulU $You Must First Inquire On The Record Update Was SuccessfulU Enter TransactionU Config.Doc Pick.Tmp LPT1: Parallel Printer 1 LPT2: Parallel Printer 2 LPT3: Parallel Printer 3 COM1: Serial Printer 1 COM2: Serial Printer 2 Printer Selection Enter Transaction Invalid Transaction CodeU {<Xu0 G<Yu0 CUSTCFG.SCR Missing Screen CUSTCFG 88888 888888 8888888888 XXXXXXXXXXXXXXX UUUUUUUUU Charge Interest Must Be Y Or N Invalid Annual Finance Charge Invalid Minimum Finance Charge Invalid Credit Limit Invalid Sales Tax Statements Template Is Required%Reminder Notices Template Is Required Letter Template Is RequiredU Inquiry Was SuccessfulU $You Must First Inquire On The Record Update Was SuccessfulU Enter TransactionU CustCfg1.Scr CustCfg.ScrU CustCfg.Doc Enter Transaction Invalid Transaction CodeU {<Xu0 G<Yu0 SysParm.SysU Cust.Dta Cust.Key Cust1.Key Part.Dta Part1.Key Part2.Key Quote.DtaU Enter Password: Invalid PasswordU Parm.Dta File Parm.Dta Not Found Monochrome CLOCKON Test.DtaU Enter New Date (MM/DD/YYYY): Invalid Date Press Any Key To ContinueU PcWord.Exe .TPLU A -> Edit Template B -> Create Template C -> Delete Template Enter Template Name: File Extension Not Allowed Press Any Key To Continue Template(s) DeletedU >[0 tl A -> Chg General Settings B -> Chg Cust/Vendor Settings U ; J O ] l q $ < Q f { !-!T!{! "-"2"m"r" #*#9#A#X#g#o#~# $*$9$A$X$g$o$ %'%>%M%U%l%{% &>&M&U&d& (&(.(E(\(k(s( )))1)H)_)n)v) *&*.*A*X*g*o* +'+6+>+U+d+l+ ,!,),@,O,W,n, -;-C-\-a-q-{- /$/7/F/N/a/p/x/ 0!0+090Y0k0t0~0 0E1O1]1 1U2_2m2 364v4 465v5 566v6 7G8\8{8 9;9R9{9 90:5:D:L:c:r:z: ;);;;J;R;b;q; <$<;<J<R<i<x< =:=?=V=e=m= >!>F>U>]>t> ?,?;?C?Z?i?q? @,@b@j@ A4BTBgB C3CrC|C D.D8DADVD`DkD E;EEENEcEmExE F#F,FHFRF[F G$G,G?GNGVGiGzG H$H)H8H@HSHbHjH}H I0ICIVI[IeIjI|I J0J=JJJWJdJlJtJyJ KCKMKWKaKyK~K L'LtL~L M"M3MLMeMoMwM|M OCOaOyO~O O'PLPVPtP R1R;R@RRRWR\RnRsRxR S"S,S6S@SJSTSbSlSqS SITcTvT U U@UNU]UiUsUxU U2V7VFVKVaViV W$W1W6W;WMWRWWW\WdWlW No More PagesU No Previous PageU Enter Starting Page Number: Enter Ending Page Number: Printing The Report Press Esc To Halt Printing >b"ItF >b"Qt? >b"<t8 >b"Dt1 >b";t* >b"Kt# >b"Mt >b"Gt >b"Ot >b"Ht >b"Pu >b"It? >b"Qt8 >b"<t1 >b";t* >b"Kt# >b"Mt >b"Gt >b"Ot >b"Ht >b"Pu Report.Tmp 132&There Is No Report Available To Browse Press Any Key To Continue0F1 = Help F2 = Print PgDn = Next PgUp = Prev = Left = Right Esc = ExitK F1 = Help F2 = Print PgDn = Next Page PgUp = Prev Page Esc = Exit Reading The File Please Wait RptDisp.DocU >b"Qt >b"Pu >b"Ht >b"Iu >b"<u >b"Ku >b"Mu >b"Gu >b"Ou >b";u# * 4 g x >b"Ht >b"Pu >b"It# >b"Qt >b"<t >b"Dt No More Pages No Previous PageU >b"Iu >b"It >b"Qu >b"It >b"Qu GF2 = Print PgDn = Next Page PgUp = Previous Page Esc = ExitU >b"It >b"Qu >b"<u Vendor Record Not FoundU PO.TmpU PO.TmpU Sales.TmpU Sales.TmpU Sales.Tmp BackOrd.TmpU PHYSICAL INVENTORY REPORT PAGE STOCK # DESCRIPTION QTY ON PHYSICAL HAND QTYU >|)YtD REORDER REPORT ITEMS ON ORDER PAGE U -> STOCK # , MIN MAX QTY ON BACK QTY ON QTY TO, QTY QTY HAND ORDER ORDER ORDER VENDOR: STOCK #: U >|)Yup ITEMS ON BACKORDER FILLABLE BACKORDERS PAGE U -> CUST ID QTY ON STOCK # DESCRIPTION ORDER HANDU SALES BY ITEM SALES BY CATEGORY SALES BY CUSTOMER SALES BY CUSTOMER TYPE SALES BY MARGIN PAGE YTD QTY TOTAL STOCK # DESCRIPTION SALES SALES CATEGORY TOTAL SALES CUSTOMER ID CUSTOMER NAME TOTAL SALES CUSTOMER TYPE TOTAL SALES MARGINU U TOTALU OPEN PO REPORT PAGE U VENDOR NOT FOUND PO # QTY ORD QTY REC STOCK NO DESCRIPTIONU Item Not Found PO REPORT PAGE U CLOSED -> PO # QTY ORD QTY REC STOCK NO DESCRIPTIONU Item Not Found Report.Tmp A -> Items To Reorder B -> Items On Order C -> Items Backordered D -> Fillable Backorders E -> Physical Inventory A -> Sales By Item B -> Sales By Category C -> Sales By Customer D -> Sales By Cust Type E -> Sales By Margin A -> Open POs B -> PO Report U ; J R e j 7 ` $2$<$J$h$r$ %,%1%;%a%w% &;&C&f& &T'h'm'w' )<)F)\){) *,*6*L*w* +!+c+h+ ,$,J,O,l,z, ,*-/-U-Z-|- . .(.0.C.Y.^.h.m. /-070E0e0o0}0 1#1A1K1a1 2/2N2V2y2 3+3J3R3b3q3v3 3,4K4S4~4 4*5I5Q5{5 6"6,6;6@6J6`6 8-828<8Z8_8i8 9$9H9R9`9t9 :F:N:V:]: ;);_;i;x;}; <'<?<I<X<]<|< <2=Q=Y= =)>1>@>J>Y>^>h> ?F?e?m?_@o@}@ A5AEAaAfApA C!C&C0CNCSC]CqCvC D+D3DXDuD E(EAEMEREqEyE F0F8F_FiFwF G)G8G=GGGmG G H(HGHOHnH J;JRJiJyJ K K/K4K>KTK L"L@LELOLmLrL|L M!MJMRMxM N)NANFNTNgN{N O#O-O2OfO P*P/P>PFP]P Q RlR SKSPSU Customer Not FoundU Item Not FoundU Cust.TmpU LABEL)First Line Of Template Must Contain LABEL Template: .TPL Not Found Press Any Key To ContinueU @COMPANYNAME @CUSTID @ADDRESSLINE1 @ADDRESSLINE2 @ADDRESSLINE3 @ATTENTION @PHONENO1 @PHONENO2 @DATE @CALDATE @TIME @INV# &Enter Number Of Test Labels To Print: Printing Test Labels ... XXXXXXXXXX XXXXX XXXXXXXXXXXXXXU Report.Tmp QTY DISC PRICE LIST PAGE U -> STOCK # -FROM TO LIST DISC NET- QTY QTY PRICE PCT PRICE PRICE LIST PAGE DESCRIPTION %DISC PRICE LIST PAGE STOCK NO DESCRIPTION %DISC A -> Select By Major Cat B -> Select By Major/Sub Cat C -> Select All Items Enter Major Category: Enter Sub Category : U ITEM REPORT PAGE U -> STOCK # TAXABLE: COST: DISC SCHED: KEEP MIN MAX QTY ON BACK QTY ON YTD QTY LAST CUSTOMER DISCOUNT MARKUP LAST LOT INV QTY QTY HAND ORDER ORDER SOLD SOLD 1 2 3 UPDATE SIZE VENDOR: VENDOR STOCK #: U CONTACTS PAGE PHONE NO 1 PHONE NO 2 CONTACTU ! ACCOUNTS RECEIVABLE AGING REPORT PAGE 31-60 61-90 CUSTOMER NAME CURRENT DAYSU TOTALS TOTAL RECEIVABLES U REPORT PAGE U CHARGE INTEREST CUST TYPE -> ID SALES TAX BILL TO: NAME TAX ID # SHIP TERMS FOB SHIP VIA LAST ACTIVITY PHONE NO ATTN: PREV BALANCE CREDIT LIMIT DISCOUNT SCHEDULE: (1) (2) (3) (4) (5) U A -> Print By Major Cat B -> Print By Major/Sub Cat C -> Print All Customers C -> Print All Vendors Enter Major Category: Enter Sub Category : A -> Print With Activity B -> Print With No Activity Print s With Activity Within (Days): "s With No Activity Within (Days): !Start Printing At First Selected (Y/N)? Start Printing At Id: Id Not Found. Press Any Key. Printing $ Labels. Press Esc To Halt Printing. ! Label(s) Printed. Press Any Key.U >b"Nt MthEnd.Rpt Month End Report Not Available Press Any Key To Continue(Printing Month End Account Detail Report Press Esc To Halt Printing ... Report PrintedU Statemnt.Rpt Statements Not Available Press Any Key To Continue Printing Statements Press Esc To Halt Printing ... Report PrintedU A -> All Activity B -> 31-60 Days C -> 61-90 Days D -> 90+ Days U A -> Customer Report B -> Customer Contacts C -> Accts Rec Aging Rpt D -> Reprint Month End Rpt E -> Reprint Statements F -> Reminder Notices CUSTOMER CUSTOMER NAME A -> Item Report B -> Price Lists C -> Qty Disc Price Lists A -> B -> C -> D -> COST !Display Major And Sub Cat (Y/N)? A -> Test Labels B -> Customer Labels C -> Vendor Labels A -> Bill To Address B -> Ship To Address C -> Both Addresses Customer A -> Vendor Address Vendor A -> Vendor Report B -> Vendor Contacts VENDOR VENDOR NAME U >b"Yu " 2 B R b r & + 5 _ d n !)!1!Q!d!u!z! !,"["`" " #*#@#o#t# $#$-$<$A$K$q$ %F%K%Z%d%s%x% &#&-&<&A&K&a& '+'A'p'u' '#((( )()-)C)\)v) *3*8*G*L*`*e*t*y* +.+k+ ,3,F,[, -$-)-;-@-E-`-n-s-{- - .N.`. /)/{/ 1)1X1]1 222a2f2 2%3*3M3|3 3Y4g4 4N6b6g6u6 7+7<7Y7 8#8(828R8h8 9-929<9Z9_9i9 :1:;:V:`:{: ;);K;_;d;n;x; <4<><T<r< =Q=n= >2>H> >3?8?U?g? @<@N@^@l@z@ B B*B@BoBtB C3CICxC}C D*D9D>DHDWD\DfDuDzD E>ECEfE FHFMF G#G-GCGkG H1HsHxH H8I=IcIhI K&K4KRK\KrK L!L0L5L?LeL{L L:M?MNMXMgMlMvM N$N)N3NBNGNQN`NeNoN N)O.OQO O8PgPlP Q,Q1QSQXQzQ S!SGSYS T`TeT U6U@UOUTUsUxU V1V?VMV`VeVwV W?WDWkWuW XIXNXjXyX~X Y1Y`YeY Y,Z1ZoZ ZZ\v\ ]!]/]9]U]Z]i]n] ^.^=^K^^^p^z^ _(_-_7_K_P_Z_n_s_}_ ` `/`C`H`W`\`p`u` a*a/a>aCaWa\afa|a b%b?b_b}b c(cCcMchc~c dPdbd e`eee f8fNfXf i7iJiZioi j6jHjTjkjpj k&k0k>kNkYkckqk l"lclql~l m$m.m;mGmOmfmkm}m n=nNnbngn{n o+o9oAoKoPobopo}o p'p?pDpRpfp}p pAqYqyq r,r9r>rCrHrPrXr s!s.sIs[s`sesws|s t$t)t6tKtPtwt|t u u%u*u2u v$v6v;v@vIvRvWv\vdv}v w)w.w3wDwIwRwuwzw w,x?xRxexvx {,{?{R{e{x{ |f|y| }"}'}5}D}L}\}p}u} }!~3~8~@~ @COMPANYNAME @CUSTID @ADDRESSLINE1 @ADDRESSLINE2 @ADDRESSLINE3 @ATTENTION @PHONENO1 @PHONENO2 @DATE @CALDATE @TIME @TERMS @BALCUR @BAL30 @BAL60 @BAL90 @CREDLIM @CREDAVAIL @TOTDUE @DELINAMTU : $LASTPAGE REMINDERU Template .TPL Not Found,First Line Of Template Must Contain REMINDER Press Any Key To Continue Printing Reminder Notices Press Esc To Halt Printing Reminder Notice(s) PrintedU O Y c h v { INV # CHECK/REF #U >09Ft Printer Not Ready Press Esc To Halt Printing)Press Any Other Key When Printer Is ReadyU