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ALRT.txt
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1997-10-23
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1,894 lines
ALRT_2052_Clear Reconciliation?.txt
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ALRT_2051_Clear Folder?.txt
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ALRT_2050_Bad_Old Data in Temp.txt
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ALRT_2004.txt
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ALRT_2002_Unlock Bottom Line.txt
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ALRT_2000_Bottom Line is damaged.txt
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ALRT_1306_prior period has been batched.txt
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ALRT_1305_journal entry has been batched.txt
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ALRT_1303_cash book entry has been batched.txt
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ALRT_1301_Print cash book now.txt
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ALRT_1300_Print Prior Period Adjustment now.txt
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ALRT_1299_Print Journal now.txt
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ALRT_1298_Print Invoice now.txt
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ALRT_1262_Delete Account.txt
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ALRT_1220_Reconcile does not match.txt
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ALRT_950_CrNote Vat Calcs.txt
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ALRT_910_Can't open full details.txt
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ALRT_900_File read only.txt
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ALRT_872_Clear Invoices?.txt
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ALRT_871_Clear Batch Items.txt
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ALRT_870_Clear unPrinted Remits?.txt
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ALRT_865_Warn - Post to suspense.txt
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ALRT_860_Bad Anal GL Account.txt
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ALRT_851_Revert File.txt
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ALRT_850_Save Changes to File.txt
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ALRT_822.txt
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ALRT_821.txt
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ALRT_820_EOY Reset?.txt
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ALRT_795_Posting File Changed.txt
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ALRT_757_Supl Trans must be zero.txt
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ALRT_756_Delete Supplier category?.txt
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ALRT_752_Cust Trans must be zero.txt
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ALRT_751_Delete Customer category?.txt
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ALRT_550_Acc Ranges Changed.txt
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ALRT_500_One Button Alert.txt
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ALRT_455_Account has changed Category.txt
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ALRT_454_Old values changed.txt
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ALRT_453_Not all printed before Quit.txt
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ALRT_452_Not All Saved.txt
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ALRT_451_Data Not Printed.txt
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ALRT_410_Clear Gen Batch?.txt
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ALRT_403_You may lose data.txt
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ALRT_402_Remittance has been batched.txt
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ALRT_401_Credit Note has been batched.txt
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ALRT_264_Low Memory.txt
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Items ID: 264
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ALRT_263_Transactions must be zero.txt
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Items ID: 263
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ALRT_262_Delete Supplier?.txt
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Items ID: 262
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ALRT_261_Account number exists.txt
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ALRT_259_Sure about template?.txt
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ALRT_257_Save Changes.txt
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