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/ PC World Komputer 1997 May / Pcwk0597.iso / starfish / sis-lite / sis_lite.exe / PAQFILE / IDR_QFILE / DLL.Z / EXPENSE.DLL / string.txt
Text File  |  1996-11-15  |  3KB  |  175 lines
  1. 1    DATE
  2. 2    Airfare/Rail
  3. 3    Car Rental
  4. 4    Transportation
  5. 5    Parking/Tolls
  6. 6    Mileage
  7. 7    Gas
  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    Total
  18. 18    Date
  19. 19    Expense Type
  20. 20    None
  21. 21    Less Amount Advanced
  22. 22    Due Employee
  23. 23    Choose Expense Type:
  24. 24    Date: 
  25. 25    City: 
  26. 26    Description: 
  27. 27    Attendees: 
  28. 28    Vendor: 
  29. 29    Currency: 
  30. 30    Payment Type: 
  31. 31    Miles: 
  32. 32    Mileage Rate: 
  33. 33    Account: 
  34. 34    Amount: 
  35. 35    Origin/Destination: 
  36. 36    Airline/Agency: 
  37. 37    Rental Agency: 
  38. 38    Gas Station: 
  39. 39    Hotel: 
  40. 40    Carrier: 
  41. 41    Restaurant: 
  42. 42    Location: 
  43. 43    Remark: 
  44. 44    TRANSPORTATION
  45. 45    EMPLOYEE
  46. 46    OTHER
  47. 47    Account:
  48. 48    <All>
  49. 49    Name:
  50. 50    Department:
  51. 51    Purpose:
  52. 52    Account
  53. 53    Airline/Agency
  54. 54    Carrier
  55. 55    City
  56. 56    Gas Station
  57. 57    Hotel
  58. 58    Location
  59. 59    Payment Type
  60. 60    Rental Agency
  61. 61    Restaurant
  62. 62    Vendor
  63. 63    Currency
  64. 64    Organization:
  65. 65    Exchange Rate: 
  66. 66    custtype.dat
  67. 67    SKExpense.setup
  68. 68    exchrate.dat
  69. 69    picklist.dat
  70. 70    expdefst.dat
  71. 81    Subtotal: 
  72. 82    VAT: 
  73. 83    GST: 
  74. 84    PST: 
  75. 85    Total
  76. 86    Subtotal
  77. 87    VAT
  78. 88    TOTAL GST: 
  79. 89    TOTAL PST: 
  80. 201    (Cash Advance)
  81. 202    Airfare/Rail
  82. 203    Business Meals
  83. 204    Car Rental
  84. 205    Employee Meals
  85. 206    Entertainment
  86. 207    Gas
  87. 208    Lodging
  88. 209    Mileage
  89. 210    Miscellaneous
  90. 211    Parking/Tolls
  91. 212    Phone/Fax
  92. 213    Tips
  93. 214    Transportation
  94. 301    Undefined
  95. 302    By:
  96. 303    Range
  97. 304    Week
  98. 305    Folder
  99. 306    Modify Expense Folder
  100. 307    Expense File Properties
  101. 308    Default Working Directory
  102. 309    Sidekick
  103. 310    InstallDir
  104. 311    userdata
  105. 1000    .SKExpense
  106. 1001    .ETF
  107. 1002    SkwExp 100
  108. 1003    (Untitled)
  109. 1005    Open
  110. 1006    Save As
  111. 1007    Expense find has reached the end of the file. Do you want to continue searching from the beginning?
  112. 1008    Sidekick
  113. 1009    Cannot find "%s".
  114. 1010    Edit
  115. 1011    Richedit
  116. 1012    New
  117. 1013    Open
  118. 1014    Print
  119. 1015    Go to Receipt View
  120. 1016    Go to Report View
  121. 1017    Cut
  122. 1018    Copy
  123. 1019    Paste
  124. 1020    Find
  125. 1021    Add
  126. 1022    Save All
  127. 1023    Calculator
  128. 1024    Quick Letter
  129. 1025    Contact Manager
  130. 1026    Preference
  131. 1027    ExpenseToolBar
  132. 1028    Preview
  133. 1029    Preferences
  134. 1030    No receipt
  135. 1031     receipts
  136. 1032     receipt
  137. 1033    Show By:
  138. 1034    TOTAL
  139. 1035    TOTALS
  140. 1036    Remark: 
  141. 1037    Origin/Destination: 
  142. 1038    Not enough disk space.
  143. 1039    Error
  144. 1040    Not enough memory.
  145. 1041    Cannot create file.
  146. 1042    EXPLANATION OF BUSINESS MEALS AND ENTERTAINMENT EXPENSES
  147. 1043    EXPLANATION OF MISCELLANEOUS EXPENSES
  148. 1044    Period Ending: 
  149. 1045    Purpose: 
  150. 1046    Name: 
  151. 1047    Department: 
  152. 1048    Account: 
  153. 1049    Date
  154. 1050    Description
  155. 1051    Attendees
  156. 1052    Account
  157. 1053    Amount
  158. 1054    Authorization:
  159. 1055    Approved by: 
  160. 1056    Employee: 
  161. 1057    Date: 
  162. 1058    UserName
  163. 1059    Company
  164. 1060    Deluxe
  165. 1061    SkwExp 101
  166. 1062        
  167. 1063    Sidekick Expense File (*.SEE, *.SKExpense)|*.SEE;*.SKExpense||
  168. 1064    Sidekick Expense File (*.SEE)|*.SEE||
  169. 1065    .SEE
  170. 1066    .EFT
  171. 1067    The current expense file is not up to date. Would you like to recover the last unsaved changes or discard them by opening the original file. Yes to recover changes or No to open the original file.
  172. 1068    Deleting this folder will delete all the receipts included in it. Do you want to Continue?
  173. 1069    DATA
  174. 1070    Internet Sidekick
  175.