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/ PC World Komputer 1997 May / Pcwk0597.iso / starfish / sidekick / disk2 / skw95.q / EXPENSE.DLL / string.txt
Text File  |  1996-01-23  |  2KB  |  125 lines
  1. 1    DATE
  2. 2    Air Fare
  3. 3    Car Rental
  4. 4    Transportation
  5. 5    Parking/Tolls
  6. 6    Mileage
  7. 7    Petrol
  8. 8    Lodging
  9. 9    Phone/Fax
  10. 10    Employee Meals
  11. 11    Tips
  12. 12    Business Meals
  13. 13    Entertainment
  14. 14    Miscellaneous
  15. 15    (Cash Advance)
  16. 16    Account
  17. 17    Amount
  18. 18    Date
  19. 19    Expense Type
  20. 21    Less Amount Advanced
  21. 22    Due Employee
  22. 23    Choose Expense Type:
  23. 24    Date: 
  24. 25    City: 
  25. 26    Description: 
  26. 27    Attendees: 
  27. 28    Vendor: 
  28. 29    Currency: 
  29. 30    Payment Type: 
  30. 31    Miles: 
  31. 32    Mileage Rate: 
  32. 33    Account: 
  33. 34    Amount: 
  34. 35    Origin/Destination: 
  35. 36    Airline: 
  36. 37    Rental Agency: 
  37. 38    Petrol Station: 
  38. 39    Hotel: 
  39. 40    Carrier: 
  40. 41    Restaurant: 
  41. 42    Location: 
  42. 43    Remark: 
  43. 44    TRANSPORTATION
  44. 45    EMPLOYEE
  45. 46    OTHER
  46. 47    Account:
  47. 48    <All>
  48. 49    Name:
  49. 50    Department:
  50. 51    Purpose:
  51. 52    Account
  52. 53    Airline
  53. 54    Carrier
  54. 55    City
  55. 56    Petrol Station
  56. 57    Hotel
  57. 58    Location
  58. 59    Payment Type
  59. 60    Rental Agency
  60. 61    Restaurant
  61. 62    Vendor
  62. 63    SKExpense.setup
  63. 64    Company:
  64. 1000    .SKExpense
  65. 1001    .SKTmpExpense
  66. 1002    SkwExp 100
  67. 1003    (Untitled)
  68. 1004    Sidekick Expense File (*.SKExpense)|*.SKExpense||
  69. 1005    Open
  70. 1006    Save As
  71. 1007    Expense find has reached the end of the file. Do you want to continue searching at the beginning?
  72. 1008    Sidekick
  73. 1009    Cannot find "%s".
  74. 1010    Edit
  75. 1011    Richedit
  76. 1012    New
  77. 1013    Open
  78. 1014    Print
  79. 1015    Go to Receipt
  80. 1016    Go to Report
  81. 1017    Cut
  82. 1018    Copy
  83. 1019    Paste
  84. 1020    Find
  85. 1021    Add
  86. 1022    Save All
  87. 1023    Calculator
  88. 1024    Quick Letter
  89. 1025    Contact
  90. 1026    Preference
  91. 1027    ExpenseToolBar
  92. 1028    Preview
  93. 1029    Setup
  94. 1030    No receipt
  95. 1031     receipts
  96. 1032     receipt
  97. 1033    Show By:
  98. 1034    TOTAL
  99. 1035    TOTALS
  100. 1036    Remark: 
  101. 1037    Origin/Destination: 
  102. 1038    Not enough disk space.
  103. 1039    Error
  104. 1040    Not enough memory.
  105. 1041    Cannot create file.
  106. 1042    EXPLANATION OF BUSINESS MEALS AND ENTERTAINMENT EXPENSES
  107. 1043    EXPLANATION OF MISCELLANEOUS EXPENSES
  108. 1044    Period Ending: 
  109. 1045    Purpose: 
  110. 1046    Name: 
  111. 1047    Department: 
  112. 1048    Account: 
  113. 1049    Date
  114. 1050    Description
  115. 1051    Attendees
  116. 1052    Account
  117. 1053    Amount
  118. 1054    Authorization:
  119. 1055    Approved by: 
  120. 1056    Employee: 
  121. 1057    Date: 
  122. 1058    UserName
  123. 1059    Company
  124. 1060    Deluxe
  125.