LnSOS BOOT 1.1 SOS.KERNEL SOS KRNLI/O ERRORFILE 'SOS.KERNEL' NOT FOUND%INVALID KERNEL FILE: xةw,@  ȱlmi8#)!)XARVV:VV,PFPD83A.CODE[4VV,PFPD85A.CODEv VV,PFPM80A.CODE  VV,PFPR86A.CODEV"RBV DISKu' "AS4V"CMCV "MI V "OE:VE,PFPB81A.CODE.ZVV,PFPB82A.CODE= >dLԡm#i㰼m#iЕOLԡȱfg hi !dLԡ憦  Ljmkm l y`2 Lԡ8(Je稽)ʈ@LPFPM80A  !"#$%&'()*+,-./0123456789:;bbb b b b b bbbbbbbbbYnr_d(  6^~"%N&PFPB81A PRTINVOIRPTDSP ADDPRMTSPERMITPRADD DISENTRYCORCTREMDSPMENU LOAD צ 2. Sales צ 3. Receipts 4. Display Delinquency Report צ5. Print Delinquency Report6. Period End Processing7. General Ledger Menu8. Accounts Payable Menuzu צSYSTEM/SYSTEM&SYSTEM/SYSTEMצ&DISK/ARצ#4:PFPX00A/EASy MenuACCOUNTS RECEIVABLEu#4:CFˡu.M~ aצ 2. Sales צ 3. Receipts 4. Display Delinquency Report צ5. Print Delinquency Report6. Period End Processing7. General Ledger Menu8. Accounts Payable Menu..Tצ#5:CMttëuצ#4:CFssrus r DצL צצACCOUNTS RECEIVABLE Today is צ 1. CustomersIVABLEáU SYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/GL&DISK/ARצץ צACCOUNTS RECEIVABLEšU צSYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/AP&DISK/ARצ ACCOUNTS RECEIVABLEu#4:CFuHr %צSales batch is open0árrus áLצ5Data should be backed up before period end processinguɡU צSYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/AR&DISK/ARצ ACCOUNTS RECEunts Payable Menuת#$|ꄡ-No entries in customer file rrus rM|Fצ4Customer codes out of order, please make selection 1Dr (צReceipts batch is opená צ#5:PFPD83A/Customers#á #5:PFPB81A/Salesת#á צ#5:PFPB82A/Receipts#0& #5:PFPR86A/Delinquency Reportת#á) #5:PFPD85A/Period End Processingת#Tá' צ#5:PFPM10A/General Ledger Menu#' #5:PFPM05A/Acco bbbbbbbbbbbbbbbbQn_d)  BX*INVOICE NUMBER: @0000000ƀ*ƀ*WBأW آآצ& آآ׷& Listing* PFR81 Page # Bu!BoB  uBatch oצ Dated u?צ @ E, 19I]ƀƀO(!uu  + +---- ~h.á!K B]DצL]e!BBDateFؕe Sales ProofצTRANS צTRANSצ REFERENCE צDATESALEצOTHERצACCT צTYPE NO. DESCRIPTION צAMOUNTAMOUNT----- -----$$u,),á#R,NKp)G >Pá5((BX>p)G $&(á!No entries to printH ? ^ XS0+*PS7+** t*0000000*:צInvoice number cannot be zero*OBXO$$]צ/Print entriesצ PRINT INVOICE (**]צ PRINT INVOICE# ءc  צXXX(  $$*Print invoices starting at invoice number $BXS0+*PS7+*BX' uצAInvoice number exceeds 9999999, invoice printing has been abortedBXH #u ]צצPRINT INVOICES$Print lineup invoice?F " 5'5ȡ55*Nצ9.2,(( ** U**BX>p4G BXBX.2,((*** >ݼݢ*Nצ6.2,((**צ **?צÍp xJ)> צ />  n > >))I ?ݼ*ݼ *צP * ݢ1ݢݢ*Nצ6*ƀƀP *55ȡ55"/7DFz)4> áSOriginת )> áS Destinationת Sצ  @  S S@׷' @ @& @- @/@4 @4**(*ƀƀQ) S*ƀƀǣצ-ǤP *55ȡ55>aDצLaa 1> a @@צ' @آ آآצ, آ آآ آ**צ(*ƀƀQצ) S*ƀƀǣ-Ǥ*ƀƀuת( A5@ &   @ = * Account does not exist 7""&&  צDR  צCR&Pצ8.2, צCustomer Sale Total( / צF?׷//?o o o ??oPצ6.2,. oo?>?oPצ6.2,----Tl zت(* >oצ ooצ n >oצ oo"צ9.' F.O.B. Point:t  5> á!צOrigin 5> á!Destination   EQuantity Description Unit Price Amount Acct E-------- ------------------------- ---------- ----------  oo />oצ ooצ n >oצ oo"צ9.' F.O.B. Point:t  55.BDate:>oDצLHooצ6. Bank Amount:"צ7.' Bank Account:">do5o8. צTerms:>or1.צCustomer Code:?2.BצSold By:3.צ A/R Amount:<>ɡ DRת צCR"4.%צInvoice Number:?צM צD/CM צ---CCȡ'C C .CC2 Debit Total2 Credit Totale(;(]צצTransaction Type::צTransaction NumbePצ8.2, צ Batch Total( u7.á",,ȡX >Z ׯ$$Í+ N!"*%^+Z+*X)š.+$!!p)G !á $!šJ)F !*!š" DRת צCR uצ =============(u7"'צ 'צ??  ?  yV*$>44I ?ׯ$$Í+ N š &&ȡ?  DRת  CRת%é?? Pצ6.2, B!?d% '' ' *' ''  && & &u  Invoice:e   % gu צ Invoice:e %u%Pצ6.2,>PáצDצLee% % Pצ6.2, %  DRת  CRתB!%d% && &צ *& 7*ZئC_Salתá ئB_Balת"á ئR_Salתá ئSale תH  ŕ >%&&%% צDR CRת)%e; ooG ۂ? N ۂ?DR CRáp ڪAצ1U  CD>#Must be D for debit or C for credit R   ۪  -תP   ODOD* +P4+  OD צ 0.00آDآآ آآ T5+*P1+*  05Bank number cannot be zero `0B!6 šVצ;Transaction date cannot be greater than the period-end date eBɡDצ-Transaction date is before the current period >W  >آצ 6.2,/  @P5Invoice number must be P, for Print, or N, for Number K5 N'5Print>צPrint  WH B  - @  ת5+*Pצ7U+*  0000000 >ת> t6צ(P or N) 5+*A1U+* ISC.=צ"Miscellaneous customer not allowed j2Customer does not exist CJF >é@9 D)Beginning balance transaction not allowed 6> CY  4( L+*A>צ3U+*  >ZB +*A> צ5U+*  8צCustomer code cannot be blank צM++  צBRSCH( S - Sale, C- Cancellation, R - Recurring Sale, B - Beginning Balance )Y+*A1U+*  á5Incorrect transaction type I>?DhئBeginning Balanceת(áئRecurring Saleת((á צSale(áئ Cancellationת(ɡ DRת צCRCRתš DRת ++ȡN+h??h''' F?6.2,; hDD hoPצ6.2,; oo>áFN CDá?D/lצfglflȡ#mmmצ mff ll ll?=?+ ڂצ ? g2g ڂD >šDD?D Jک/š ڂצE*??ڕ$?$  >é?ׯ >ˡ? ?  ?d ? gg  ll l.2,/ +*  OO-- ?- U?צU/š E0??$?$   x >ˡp? ڂ?count out of range +*Í4צGL account not allowed KB!d7GL account does not exist  ?š?צG+ *Pצ3O? d+ *?A20+*  N>á Description cannot be blank  ? eǻō5צGL acBank number does not exist >dۂT  4צ 6(O or D or [RETURN])צ5+*Aצ1U+*  ׯ> 5 [@Must be an O for Origin, D for Destination or [RETURN] for blank zO >  > > X5> á!Origin צDestination  C 1+*P>DR CR5>>DצLH>Pצ6.2,>d5> צ />DR CR.>DR CRr4MצP> צ - @L>>Pצ6.2,/ȡ9N >šDR CRBZBeginning Balanceת(>áצRecurring Sale(:>áצSale( >áצ Cancellation(>ɡ0> H ٢áB> j> C'J'F @9 J'F 7٢7٢)I) )I I)>))pG) p)G pG)77W>>)j  WB?B\6B]2B[1XYS(The batch is full. @ؓ5The batch is nearly full. )pG)  >B٢ˡڢ H ٢áB> j> C'J'F @9 J'F 7٢7٢)I) )I I)>))pG) p)G pG)77W>>)jGWB?B\6B]2B[1XYS(The batch is full. @ؓ5The batch is nearly full. )pG)  >B٢ˡڢ C$CÍC/6<_8>:Nf ~ v .tf 60 TADD )uPצ3LPuuu CRת>š צDR 55ȡN555 > 6.2,/ D 4A/R Amount cannot be zero D >á<>DDDá>D9>D>š>DC$C$$C ? >W>>6>2>1> X>?d?TADD )uPצ3LPuuu CRת>š צDR 55ȡN555 > 6.2,/ á#DCá>DRN>á> 0 ^MK}LJ Ʉ $ /ũ$//ÄKG KG y^`|/>4 عצ# >ڢ 6.2,/ D )A/R Amount cannot be zeroڢDD ڢɡڢڢڢá#DCá>D>+*P2+*  OO>ۻ۫6 F dKG 0צ!The transaction is out of balanceKG 0צ!Transaction amount cannot be zero //˂2+*  OO>ۻ۫1Z2+*P3+*  OO۩>ɡBצ-Net days may not be less than discounted days  >ۚ۫2  6  n > 55> á צOrigin +> áצDestination >I ?~? *?   ??Pצ6.2,. ?>?Pצ6.2,; G ۂ?GK> KKGGKKGG ȡ? BGG??>pG)*7ʂY7ʂY77)á7ʂ+B BB77áBBH zjFƂ-Ƃ-̂ZƂZERROR - Transaction number ƂZƂ-kƂZצ" has a non-existent customer code ǍƂZʂY ǒƂZPƂ-Ƃ-צ2Press [RETURN] to remove, [ESCAPE] to add customerPƂ-Ƃ-תP:̂*̂)AƂ-צƂ*Ƃ)Ƃ- <ʂY ʂY)j(jj0ʂ(jj))7 )pG) )ˡp)G >̂YʂY ʂY)jĵ,ƂVƂ*Ƃ)ƂVʂY ʂ,ʂ+̂+Ƃ-תP)Ƃ-Ƃ-̂ZƂZERROR - Transaction numbeƂ'.(- צSALESצ000000צ#4:CFHHBH B]pצ#5:RBGG>צ#5:ASII?#5:MIƂ'ʂ'̂(J#5:CMץFF@̂+)ʂ'̂Y)ʂYȡG)ʂ' j תʂnvoices7. Postצ 8. EASy MenuF& ء>áB> j> C'J'F @9 J'F 777>7>77áB DL]צץצ Today is צ1. Addצ2. Correct or Examine  3. Remove צ4. Display Proof Listing צ5. Print Proof Listingצ6. Print I  צRemove the above? P& ء>áB> j> C'J'F @9 J'F 777>7>77áB H pG4I>> >4jT .á j>ݢ ݢ4j צREMOVE 7á*No more entries to remove  צRemove the above? P& ء>áB> j> C'J'F @9 J'F 777>7>77áB I I7 7 7>7>> jCJ۩F > 7 4j>ݢ ݢ4j צREMOVE 7á*No more entries to removeG 4>é>Í5Incorrect transaction type 8 >> j> 'J'F  0 צCORRECT     > ? ~.p4G pG>צM+*תP2L/ +*  00ƀƀ0 0á7Incorrect transaction number G@á5צTransaction does not exist p N ۂ?צDR צCRˡ?צ$é$j6 5> á צOrigin +> áצDestination >I ?~@KK??>KPצ8.2, CGPצ8.2, CK''' @&Debit Total must not exceed 999,999.99 G''' Aצ'Credit Total must not exceed 999,999.99 + 77˄'BBpGH pJáA] SYSTEM/SYSTEMצoof Listing, PFR82 Page ! Q!'4 QBatch 4צ Dated QCצ DF, 19J&ƀƀP(!QQצ-----<<  <+ +----~pá!K DL&*!''צDateFؕ* צReceipts PrצTRANS צCHECKצ DESCRIPTIONצ DATEצ RECEIVABLE CASH/OTHERצACCTצNO.צNO.צAMOUNTצAMOUNTצ----- <>?@ABCDEFGHIJKLMNOPQRSTUVWXYbbb bbbbbbbbbbbbbYnr_d PFPB82A RPTDSP ACR LOAD ..Í .˂.á 7é.˄)No entries in the batch..  .á77éBDצ.Recurring Sales already posted for this period.צ,Proof listing and invoices should be printed..á .0.ˡꥁJp."<Bv b..Í .˂.á 7é.˄)No entries in the batch..  .á77éBDצ.Recurring Sales already posted for this period.צ,Pro(!PRINT (.áT] BATCH NO. SAB FPage 8B]F.襁Jpp..TO٥OAAةAbȡ &7ˡQצInclude Recurring Sales? %.%.á%צDISPLAY #5:AS.F Bء!٢צPFPB81A٢צ/Sales<٢ת٢צ<H  Pڪj תjjšثAjAjAjj  pڦ ת DISK/ARצצPFPX00A/EASy MenuáH] SYSTEM/SYSTEMצDISK/ARצצ#4:PFPB84A/Batch PostingQ] SYSTEM/SYSTEMצDISK/ARצצ##5:PFPM80A/Accounts Receivable Menup#5:RBJ#5:CM#4:CFQצ( A5&     צ & < 8# MISC.׷ צDR צCR4Pצ8.2,((, 44צCustomer Receivable Total)4< 8*(#آ ##Pצ6.2,  #d#DL#Pצ6.2,#Pצ6.2,# צMISC.#ń #צ&*& 4צ Amount D/C Account4------------ --- ------- ȡ 1 . ( ##  Dáۢ#٢ػ٢á CancellationReceipt٢á5# CR#צDR#CR3# צDR#CR#צDR%š%צKPצ3/   %M%ۢ8ڂ Cš 5ڂ*%%ڕ$%$ D+#Must be D for debit or C for creditCRseǻō"צGL account out of rangef*+Í!GL account not allowed8'!d$GL account does not exist٢צDR צCRK؂  6á %D8% C#áCDBצ BAצ1U C  -צ Pצ6.2, צ % %؂٢4Pצ6.2,844B؂======ת(Q84Pצ8.2, 44Accounts Receivable Total)4Q8áll ȡ,> (, /B š[ÍPáNh צMISC.#ń#j š(g š DRת צCR Q ======= ! s Q Payment   ! B % ō! צDR צCR!áu Qצ Payment cancellation   ! ! u Qצ Payment plus discount  !!!  צDR CRת!*!CáQצ Cash(P5!Q! Pצ6.2,(( !Pצ6.2,((DL**آ آPצ6.2آ DRת CRתGצ649*+!ŕ #צMISC.آń%ȡٶPצ6.2,((ٶ צDR צCRá:*+ٶ .Gٶ j 0L צ!( R - Receipt, C - Cancellation )צRCA1U á"Incorrect transaction typeC n  תP5 00000 #ת# j (C - Cash, N - Number) תA1U Ä @#Check number must be C or N; # MISC.׷>áPBAccounts Receivable amount not allowed with miscellaneous customer!Ʉń Ä ń˂ع ȡ$&=ڤ&:# #˄>'Bank amount greater than unpaid balance #ed 999,999.99''' 0'Credit Total must not exceed 999,999.99n  צTransaction cannot be zero '!The transaction is out of balance# MISC.ׯ#ȡ`% !%%Pצ7.2, DPצ7.2, D''' /&Debit Total must not exce# # MISC.ׯ#ńk צ4.  Bank Number:צ5.  Receipt Date:6. צ A/R Amount:צ7.  Discount:1 Debit Total1 Credit TotalEIPTS0,(&צצTransaction Type:צTransaction Number1.צCustomer Code: Customer Name2. צ Check Number: צ3.  Bank Amount: reater than A/R Amount##ک# :צ2Discount amount cannot be greater than Bank amountBۢ#å ۢF Pت(,,(,צREC0צ"צBank number cannot be zeroN0'!# Bank number does not exist#d݂ ###ک# # צMISC./'Discount amount g & צMISC.#˄8צ'Bank amount greater than unpaid balance "Bank amount cannot be zero8#ޢ#áޢޢXF b P1 d dateY'ɡ>-Transaction date is before the current period# ȡ$&=ؤ&: ƥ/G (کg # #  # צMISC. צCustomer does not exist0 ,lol'šCצ;Transaction date cannot be greater than the period-en transaction type0# /(g ۫ 0 A# צ5U %צCustomer code cannot be blankMISC.ׯ# 2צ*Accounts Receivable amount must equal zerow#NצCash    צP צ3L/  á$צIncorrect transaction numberh@á"צTransaction does not existsN۩h #é#Í"Incorrect Zrh (ߩg   ȡ$&= &: 6# & # MISC.ׯ  7צ%Customer Receipts have been completed J צ1R'áá ADD ׮צ AUTO ADD צThe batch is full:-צThe batch iingRECEIPTS_& SYSTEM/SYSTEMצDISK/AR&DISK/ARצצ##5:PFPM80A/Accounts Receivable MenuצRECEIPTS#5:ASN#5:RB(#5:CMt#4:CFF v'ء$٢צPFPB82A٢צ /Receipts<٢צ٢of Listingצ7. Post 8. EASy MenuJN(táO& SYSTEM/SYSTEMצDISK/AR&DISK/ARצצPFPX00A/EASy MenuצRECEIPTSءV& SYSTEM/SYSTEMצDISK/AR&DISK/ARצצ#4:PFPB84A/Batch PostצצRECEIPTSDצL&*צ Today is *1. Add 2. Auto Add צ3. Correct or Examine  4. Remove צ5. Display Proof Listingצ6. Print Pro(<<-  4 tצ#4:CFii'ti '&#5:ASץjj%N#5:RBץhh#(#5:CMץgg&g& 2Press [RETURN] to remove, [ESCAPE] to add customerPƂ)Ƃ)תP:AƂ)צƂ) 9ʂS ʂS/Nh áö'' ''ti 9@BI:gš$<ʂS Ƃ)צPƂ)Ƃ)̂TƂTERROR - Transaction number ƂTƂ)kƂTצ" has a non-existent customer code ǍƂTʂS ǒƂTPƂ)Ƃ)צ2Press [RETURN] to remove, [ESCAPE] to add customerPƂ'צ#5:MIƂ'ʂ'̂( ʂ'̂SʂSȡDʂ' /צ ʂ(//0ʂ(//  Nh  šNh #̂S#é#ÍʂS ʂS// "ø"  á'' ''ti # MISC.ׯ#ńj## #/Nh* T 4*0jhv` LlZ*l`8h# : /#̀ʀ ʀ/ 2 צREMOVE á#No more entries to remove lצRemove the above? P&lء á'' ''ti # MISC.ׯ#ńj## #/Nh* T 4*0jhv` LlZ*l` Nh# : /#̀ʀ ʀ/ 2 צREMOVE á#No more entries to remove lצRemove the above? P&lءNh Nh# #/ oqצCORRECT ## MISC.ׯ#ń#j %~ # # צMISC.#ń% ~#j jNhA/R Amount cannot be zero ۢۢáۢۢ/ 쓡 ō ' !'  ''ti  # MISC.ׯńj js nearly full Nh Q#Pצ3LQQá # צMISC. j #%~ ##ۢ MISC.׷ۢۢۢ תצ-Zip code length must be at least 5 characters (w:  תPצ10/   ɡ'צIncorrect phone numberLPצ6.2,5@ X۪(/A/ (~D  צ Pצ6.2, f٪(A  & - /4 4 צ( ƀƀ )  ƀƀ! -" ƀƀ1    צCustomer code:Customer name:צAddress Line 1: צAddress Line 2: צCity, State, Zip: צ Phone number:צLast Received Amount: Z\]^_`abcdefghijklmnopqrstbbb bbbbbbbbbbbbbYnr_dt PFPD83A ADDCORR DISPRT REMDIS t..T Í ˂넡+No entries in customer fileɡz!צNo entries in the BatchMɡCɡ :á2Proof listing should be printedˡ(Nt.JJ~||@  (NNtt..T Í ˂넡+No entries in customer fileɡz!צNo entries in the BatchMɡCɡ :ášڶÂ%צCustomer name cannot be blankء &  & &צCity cannot be blankء򩆁- -/ / h 4 4;LLL=d9áȡצ %468P   צצ ADD CUSTOMER!Customer file is fuNצ8.2,(( β)BצLAST RECEIVED AMOUNT:()+آLNצ6.2,(( β)Eآ!آ) آ  ȡ*)P)P آ )آ ) ΦUNPAID BALANCE:ת()1__ȡ)=___:   آ4 آ4צ 0000000000ƀ ƀ 2(צ(ƀƀ)) +ƀƀS-Tƀƀ|()APá#6Payment cancellation תPO #6Payment plus discount תP!6צPayment P665@á  šj i ءa Nצ6.2,((PP  4CáCashתN.6AAInvoice Number:A=צRcpt (0ئC_Salת(#צC_Rcp(VK@7,!z   j8i a  DLN, 19, ƀƀ4!a N)fcڍۡ N  \١oNئB_Balת(WצR_Sal(JئSale ת( !צDateFؕ צCustomer Report)צ PFR83 Page $   ! 0á  As of צ  ƀƀ(tarting customer code:Ending customer code:f cצZZZZZfcצ1.2. عfc áø`> á!K DצLצ -------- -------------<ُAئ5U O١'fرStart-end mismatch%cصצStart-end mismatchڝ צ  צSצTRANS צ BAT REFER צ DESCRIPTION צ DATE  A/R AMOUNTTYPE צ NO.צ CHECK צ3 ----- --- ------- -------------------------ת תצCORRECT CUSTOMERR  R n v á  2 d  t be blankء &ת &  & &צCity cannot be blankءצ -צ /  4LL   ۢMZ  ) z 8 ll Bٓ6Customer file is nearly fullRתת(%צCustomer name cannot be blankء &ת &  &آ!آ) آآ&) آ&آ-)آ-آ/)آ/ c x   á0̀ʀ̀ʀʀȡʀ)ʀ̀5̀ʀ̀ʀʀȡ"ʀ)ʀ̀ʀ R  a)8ˡ   צ ------------צ GRAND TOTALSCustomer Code:צ Customer NameצA.Overdue 2+ PeriodsB. Overdue 1 Period آPˡآPآآP آ ÄآآP oآP ø:آPآP آP <<آˡ(<áZ٦ ת  <ȡ &تPRš$á : P  צ CHANGE AGING4צ#5:MI#5:CM   (- ( CUSTOMERSת(, ء%񢀼PFPD83Aת /Customersת<񢀼צתM  aݫ צ   4 @ٚCM   ؓ$A 5U "A 5U /Customer code must not be blank Cá,צCustomer codeM>ؓ8 á  04 š4 á2r #5:תZצ#4:CF  Z =>Ǥ 4צMI PLAY CUSTOMER FILEȡ{(ÏצCUSTOMER CUSTOMER NAME(ÏצCODE(Ï----- . á* v    X   Z(ŏŏ   áv 2 HצDIS = = = Customer is activeצRemove the above? PCء7,,MZ  צREMOVE CUSTOMERצCustomer code: Customer name`#צNo more entries to remove צ צ : 8ˍ= =צ ------------  Nצ8.2,((   צUnpaid Balance Total:צ á  &_(_(ȡ__P jƂjצ#5:OEiîb áLצDISPLAY CUSTOMERSFPage5צPRINT CUSTOMERS8Bjb!j J  t     GRAND TOTALSצ ------------  Nצ8.2,((   צUnpaid Balance Total:צ á  &_(_(ȡ__::<  < < آ  C. Overdue    DaysD. Due This Period צE. Current Activity F. Finance Charge צMove from which period:צMove to which period: צAmount to move:J Z=Nצ6.2,((=Nצ6.2,((=Nצ6.2,((CiSYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/AR&DSK/ARצ##5:PFPM80A/Accounts Receivable MenuצPERIOD END PROCESSING#4:PTC#5:OEi#4:CF#5:CMء1٢צPFPD85Auwxyz{|}~bbbbbbbbbbbbbbbbQn_dPFPD85A >xpNnt r  (0   ^ ( 3. Remove 4. Change or Examine Aging 5. Display Customer Codesצ6. Display Customersצ7. Print Customersצ 8. EASy Menu ~Ʉ-$צNo entries in customer file -?9 3 / )# 51-)'#Í4Z.צ( Today is 1. Add2. Correct or Examineצ 3. Remove 4. Change or Examine Aging 5. Display Customer Codesצ6. Display Customers===  Í\\ f 44ZZ..T DLצ ת   = = = = = :  צMISC.,%Customer has no aging against accountk V= n=  9צ$Amount greater than amount in period ;;     Í á   áM p E A1  Period cannot be blankI$Selection must be A,B,C, or DE ;;;  צPצ6.2 E A1  Period cannot be blank$Selection must be A,B,C, or DEE =  צNo amount in the period;;  ; á ת=Nצ6.2,(( =Nצ6.2,((  :Nצ6.2,((  צ1.2.צ3. ;  á ת ٢צ/Period End Processing<٢ת٢צ