LnSOS BOOT 1.1 SOS.KERNEL SOS KRNLI/O ERRORFILE 'SOS.KERNEL' NOT FOUND%INVALID KERNEL FILE: xةw,@  ȱlmi8#)!)"VF<vVXAPVV VV,PFPD21A.CODE2VV,PFPD22A.CODE) VV,PFPM05A.CODE  VG,PFPR61A.CODEzVV"VA VDISKu' "CR"V"PB,V"PD)PVV,PFPB31A.CODE32VV,PFPB32A.CODEM >VV,PFPB33A.CODEm >dLԡm#i㰼m#iЕOLԡȱfg hi !dLԡ憦  Ljmkm l y`2 Lԡ8(Je稽)ʈ@LhPFPM05A  !"#$%&'bbb bbbbbbbbbbbbbYnr_d jPFPD21A ADDCORR DISPRT REMDIS .*[8 @N<TRTMUS!Uצ#5:CRTTRTOUS!Uצ#5:PDTTRTQUS!Uצ#4:CFTTRUT RGPRRNHU{..TLiUSYSTEM/SYSTEM&SYSTEM/SYSTEMצ&DISK/APצ#4:PFPX00A/EASy Menuץ"LU#4:CFLˡU:Tš"צ"ACCOUNTS PAYABLEת(S Uצ#5:VFTTRTMUS!Uצ#5:CRTTRTOUS!Uצ#5:PDTTRTQUS!Uצ#4:CFTTRUT RGPRRbatch is openL0ULɡAצSYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/AP&DISK/APצ7"LáASYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/GL&DISK/APצץ7"LšAצSYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/AR&DISK/APצ7"U#4:CFterQLÄצNo detail to removeML|"צNo entries in vendor filePLL;צ2Vendor codes out of order, please make selection 1NL RUT LéR Payment batch is openLéR צPurchase ck Register6. Detail Removalצ7. General Ledger Menuצ8. Accounts Receivable Menu bتPRLáRRUT $L0O)צ No entries in the check regis#5:PFP7.(";0 $DLצץ" Today is צ 1. Vendorsצ 2. Purchases צ 3. Payments 4. Display Check Register צ5. Print CheL7צ D21A/Vendors(7B31A/Purchasesת(7צ B32A/Payments(7צR61A/Check Register(7צR61A/Check Register(z7צD22A/Detail Removal(^7צM10A/General Ledger Menu(=7M80A/Accounts Receivable Menuת(tZ;7 bbbbbbbbbbbbbbbbQn_dצ Vendor code: Vendor name:צAddress Line 1: צAddress Line 2: צCity, State, Zip: צ Phone number:צRetain detail:Last Payment Amount:צYTD Finء,צPD@FُAئ5U O١' رStart-end mismatch%صצStart-end mismatchڝ צ  D"  צCORRECT VENDORצ צJ  Jة l t á  4fX :  *ת *  * *צCity cannot be blankءצ 1צ 3  8<  DDGG  ک Gh  < = DGצת(#צVendor name cannot be blankء *ת *  * *צCity cannot bצVendor file is full צצ ADD VENDORٓ4צVendor file is nearly full צתצת*צ 1ת3צ 8< = >A3 3  8 8s<  cDD>GG }o)m_<áȡ '68:UF$:8 šݶÂ#צVendor name cannot be blankء *  * *צCity cannot be blankء򩆏1 1)State code invalid(qqN< Y۫ګ)ܡYes צNo t Âȡ(܏Ï .r rr rצ/ND/OH/OK/OR/PA/RI/SC/SD/TNr rr r/TX/UT/VT/VA/WA/WV/WI/WY/CMr rr rצ/GU/VI/PR/CZ/KSrqA2U eQ rrצ/rr á  15L J٪ 1/AL/AK/AZ/AR/CA/CO/CT/DE/DC/FL/GA/HI/ID/IL/IN/IA/ת rr rצ/IS/KY/LA/ME/MD/MA/MI/MN/MSr rr r/MO/MT/NE/NV/NH/NJ/NM/NY/NC|8  תPצ10/   ɡ'צIncorrect phone number(ƀƀצ) ƀƀ!צ-"ƀƀ1(~D  צ Pצ6.2, f٪(A9  Rɡ>צ-Zip code length must be at least 5 characters (-" ƀƀ1    < Yes צNoDPצ6.2,GPצ6.2,@ ۪(/A/ ance Charges:*   * 1 38 8 צ( ƀƀ )  ƀƀ! Starting vendor code:Ending vendor code: צZZZZZ צ1.2. ع  áø> á!K DL !DateFؕ  Vendor Report( PFR21 Page %   ! 0á  צAs of   ƀ)A <  á7̀< ̀ʀʀȡʀ)ʀ̀<̀< ̀ʀʀȡ"ʀ)ʀ̀<  T   < β)BצYTD FINANCE CHARGES:(),آGNצ6.2,(( β)BΦ RETAIN DETAIL: ת()0آآ) آآ!آ) آآ*) آ*آ1)آ1آ3)آ3ΦLAST PAYMENT AMOUNT:ת(),آDNצ6.2,(( () ȡ*)P)P آ )آ ) Φ TOTAL OWED:ת()5آ>Nצ6.2,((β)B)B آ8 آ8צ 0000000000ƀ ƀ 2(צ(ƀƀ)) +ƀƀS-Tƀƀ|2 آ>آGB< צYes( צ No(,آ< ΦOPEN TRAN. TOTAL:ת()/آ>آANצ6.2,((β.2, Accounts Payable Total: YTD Finance Charge Total:á2ȡd @ ء  H    . GRAND TOTALS. . Nצ9.2,((  Pצ9@ Cö@Ǡ@ Cash ת+@ Pö@Ǡ@ צPrint@  @ @@,@;=Ká @š <   @DצLE@@ǠE@ENצ6.2,((PP @ Yesת  Noת @ l------- --------3צ ----- ------------ -----MNJ ١{@[ئB_Balת(cצR_Pur(VئPur ת(IצFC (<ئPay ת(/צC_Pur("ئC_Payת(bWLA6+    N \צTRANS צ CHECK DESCRIPTIONצDATEBATCH  A/P AMOUNTPURGEצTYPE  REFERNO.(# ----- ----- ------------------#EFERצNO.(צ# ----- ----- ------------------#צ------- --------3 ----- ------------ -----MLN ) ڍۡܩƀ(צ, 19, ƀƀ4!TRANS  CHECKצ DESCRIPTIONDATEצBATCH צ A/P AMOUNTצPURGETYPE צ R˩<   +l8FצPage:8B$Ƃ@ áצDISPLAY VENDORSצ PRINT VENDORS!~ bhp$  Z &$F(<  á7̀< ̀ʀʀȡʀ)ʀ̀<̀< ̀ʀʀȡ"ʀ)ʀ̀<  T   < .xs"Z> 1. Add2. Correct or Examineצ 3. Remove 4. Display Vendor Codes צ5. Display Vendorsצ6. Print Vendorsצ 7. EASy Menu ũɄ,"No entries in vendor file />7 0 )" 72-(#ˡBh DצLצ Today is 1. Add2. Correct or Examineצ 3. Remove 4. Display Vendor Codes צ5 תة<ȡ &تPRš$BBhh..T  ת(- VENDORSת(2 ء%צPFPD21A/Vendorsת<תת < ˍצVendor is active˩<   +l8FצPage:8B$Ƃ@ áצDISPLAY VENDORSצ PRINT VENDORS!~ bhp. Display Vendorsצ6. Print Vendorsצ 7. EASy Menu ũɄ,"No entries in vendor file />7 0 )" 72-(#ˡBhxXPFPD22A FLAGIT PURGEIT LOAD Ƃ'̂,Ƃ,Ƃ,VAƂ,Ƃ'ʂ'̂(̂*ʂ'̂,ʂ*ʂ,ȡGʂ*ʂ'  תʂ(ʂ(ʂ*̂*^^ #4:CFץ #5:תAV< šA? áD PDO NOT INTERRUPTצ/Remove Entries@H---------D šDڢڢڢצYES NO á/=00< 0< 0= gة@ << g@N//=< ٻ<(.<<g== @ == ٻá== ˡ<<g== @ `A? š&A? =DATE(AMOUNTצ----- ----- ----- -----צ' ------------------------- --------  ----------D šDڢڢڢצYES NO ám ~   =< š)=<  áA穂? צVendor has no detail\A$ fl<>>~ %PURGE TRANS BATCH REFER DESCRIPTIONצPAYABLE$ צTYPEצNO.DATE(AMOUNTצ----- ----- ----- -----צ' ------------------------- --------  ----------D šDڢڢڢצYES NO á? &=Vendor does not exist׮ CHECK-OFF DETAIL  Vendor Code: צName%PURGE TRANS BATCH REFER DESCRIPTIONצPAYABLE$ צTYPEצNO. ݢݢ<ݣáݣݣÍf~تצ ( &תA5U "Vendor code cannot be blank׮T )AL Nצ6.2,((  .     # ( gܩ@ ܚݢ<R$ȡ"ڢڢ* 8<MئBB תWצRP LئPURתAצFC 6ئPAYת+צCPU ئCPAתTKB90't< YESת NO תDȡšڢڢ|g@ < ڢg@ ڢ#=ۢAۢA<!=ۢAۢA<  ȡ &تP(*+,-./01bbb bbbbbbbbbbbbbYnr_dF??=gצPD@@<   @H---------D šDڢڢڢצYES NO ááRצSYSTEM/SYSTEM&SYSTEM/SYSTEMצ&DISK/APצ#4:PFPX00A/EASy MenucצSYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/AP&DISK/AP #5:PFPM05A/Accounts Payable MenuץתDETAIL REMOVALת0tion not allowed׮ƥ* 6 AƢ5  צReference cannot be blank Ƣ \d  AƢצ25 "צDescription cannot be blank Ƣ Aצ5U "צVendor code cannot be blankצMISC.'צ Miscellaneous vendor not allowed[CVendor does not exist׮rζ ƣéǢ= 0)Beginning balance transacP צ3L/  11 á#צIncorrect transaction number@á!צTransaction does not existjੀ ƣéƣÍ!צIncorrect transaction type.[Cީ eginning Balance )Aצ1U á!צIncorrect transaction typeuC"ƣšDR CR4 f צDL"ƢDR CRƢPצ6.2,*צBRPFCצ3( P - Purchase, F - Finance Charge, C- Cancellationצ/R - Recurring Purchase, B - Balance(hئRecurring Purchaseת(NئPurchaseת(>ئFinance Chargeת((ئ Cancellationת( u^F8 &ڡƣ Ƣ ƢƢتPR$Ƣ٢  5{؂٢HPצ6.2,8HHB؂٢צDR צCRK؂ á ٹmצBeginning B2456789:;<=>?@ABCDEFGHIJKbbb bbbbbbbbbbbbbYnr_d  ~ PFPB31A ACR RPTDSP LOAD Ag.6 ov >ة>@Agg<..T DLצ Today is צ1. Check-off Detail2. Remove Detail  3. EASy Menu!ء/צPFPD22A/Detail Processingת<תת<  Z٦ ת>>ة>@Agg<..T bj @YXƢC@šB;Transaction date cannot be greater than the period-end date׮Yɡ>-Transaction date is before the current periodƢ    -צ Pצ 6.2,/  1&1&  )- --))ζ ƣƣááɢ áɢ  ̩Ʃƣ[CT  n&,lx ^ b JN [C צREMOVE á"צNo more entries to remove @YXRemove the above? תPYY&@ءƣá@[Cƥζ Ǣ=  ƣƣ ̩Ƣƣ[C:z VצCORRECT  ƨ4Ʒ 4nƣƣ Ʋ1[Cأ & צA/P Amount cannot be zero& Ƣ&ƣšƢ& ƣá, Íƨ4ƣˡ ڢ  áڢ ƣáǢ= ζPצADD The batch is full׮@ ؓ5The batch is nearly fullƥ4Ƣ̥ NPצ3LNN Ƣ & צA/P Amount cannot be zero& ڢ&ڣáڣáڢ&?ضũ 13579;= Ä-) -) 8YV צCRK  -) &!The transaction is out of balance׮-) &!Transaction amount cannot be zero׮˂ع  Ƣ,,ȡ#1 .2צ Debit Total2צ Credit Totalb (5آآآǔƢآHPצ6.2,8HHBآצDR.  Reference: צ3.  Description:צ4.Transaction Date:5. צ A/P Amount:4צ Amount D/C Account4c, , --- -------Dá&&ۢ&ت(,,(,x;,(:66Transaction Type:Transaction Numberצ1.  Vendor Code: צ Vendor Name צ2šƢצKPצ3/  11ƢWƢۢ8ڂ & Kڶš 5ڂ0ƢƢڕƢ D*צ#Must be D for debit or C for creditCRzeǻō!צGL account out of ranged+*Í צGL account not allowed7ɢ!d#GL account does not exist׮Ƣ&Debit Total must not exceed 999,999.99׮)''' /צ'Credit Total must not exceed 999,999.99l Ƣ CDƣáCB BA1U C ȡ` !))---Pצ7.2, F)Pצ7.2, F-''' .x~0 צREMOVE á"צNo more entries to remove @YXRemove the above? תPYY&@ءƣá@[Cƥζ Ǣ= צTRANS צTRANSצ DESCRIPTION צDATE PURCHASEצOTHERצACCT צTYPE NO. REFERENCE AMOUNTצAMOUNTצ----- צ-----cƂ)תP:AƂ)צƂ) 7ʂSʂS[C̩$ʂSʂSá턡(ɢ ɢɢ :Ek87צ#5:#4:CFʂS퓡Ƃ)תPƂ)Ƃ)̂TƂTERROR - Transaction number ƂTƂ)kƂTצ has a non-existent vendor code NjƂTʂSǐƂTPƂ)Ƃ)צ0Press [RETURN] to remove, [ESCAPE] to add vendorPƂ)Ƃ'̂SƂS7ƂSצVAƂSƂ'ʂ'̂(ʂ'̂SʂSȡFʂ' Cצ ʂ(CC0ʂ(C[C ̥ š ̂SʂSʂS[C[C\^ø^\N7á@@",,ȡX Xl Í3 F!"*^+Z+[*Xš.+$!!!á  !šΩ !*!š" DRת צCR Nצ =============(N7"Pצ8.2, צ Batch Total(  %>04Tۢ Í3 F!"*^+Z+[*Xš.+$!!!á Pצ6.2, ɢ!$d% && &צ *& && & &áF>  $ 0 F $%% %צ *% %% % %N    $  š %%ȡ$  צDR  צCR$$N$Pצ6.2,$ Pצ6.2, DצL>>Aצ5$Aצ25$$  צDR  צCRɢ!$d% *ZٹAצB_BalHئR_Purת;צPur .ئFC ת!צC_Pur I>3( `  ŕ $&&$$ DRת צCR$>nt does not existc 7""&&  DRת  CRת&Pצ8.2, Vendor Purchase Total( c 7 A5Ǣ &    = * Accou31 Page  N!ɢH  NBatch Hצ Dated N?צ @ E, 19I:ƀƀO(!NNNת(c  c+ +---- ~Zá!K DצL:>!DateFؕ> Purchases Proof Listing- PFRץɥ ɢɨɢɢ:#5:PBץƥΦ#5:VFץáɢɢ Ƃ)Ƃ)צ0Press [RETURN] to remove, [ESCAPE] to add vendorPƂ)˄#٢٢ áO:SYSTEM/SYSTEM&SYSTEM/SYSTEMצ&DISK/APץ6צ#4:PFPX00A/EASy MenuxáZ:SYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/AP&DISK/APץ6#5:PFPB33A/Batch PostingץxANצ8.2,(( E*ɡ/IPצ8.2,(( D DL PצnצPayment#٣ɏצDR#٣ŏCRצ >Nצ8.2,(( < n2צVendor2Statement Total> ؂٢APצ6.2,9AAC؂٢צDR צCRL؂ 6á ٢ؚ٣šצ CancellatioLNOPQRSTUVWXYZ[\]^_`abcdefghijkbbb bbbbbbbbbbbbbYnr_dPFPB32A ACR RPTDSP LOAD é˄!No entries in the batchɡ š  ˡ.Vrfl(`8 צ2Recurring purchases already posted for this periodProof listing should be printed Υ@..T Í ˂RáG2. Correct or Examine צ 3. Remove 4. Display Proof Listing 5. Print Proof Listing6. Postצ 7. EASy Menu"éÄ?צ2Recurring purchases already p צPRINT x(áT:  BATCH NO. PUɢ FPage 8B: F0 666xDצL:>צ Today is >1. Add\\ةȚbȡ &تPRˡUצInclude Recurring Purchases? @#YX@ á$צDISPLAY x(B31Aתɢ /Purchasesת<ɢצɢת<  XڪC תCCšثȥCCCC  pڦ ת\ \1٥1`:SYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/AP&DISK/APץ6 #5:PFPM05A/Accounts Payable Menuץxצ#4:CFצ#5:VFצ#5:PB56צc(cc- xצ PURCHASESצh [J ء)ɢPFP6.2,dPáPrint'CáCash Pצ6.2,*צ!( P - Payment, C - Cancellation )צPCA1U á"Incorrect transaction typeCtתPצ5L/ צ00000 תt2 .2 Debit Total2 Credit TotalaT&"  צTransaction cannot be zero&" '!The transaction is out of balance˂ع  צ Bank Amount:5. צ Bank Number:6. צ Check Number:צ7.  A/P Amount:5Other Amount D/C Account5צ------------ --- -------ȡ# Total PaidצTransaction Number1. צ Vendor Code:  Vendor Name  Total Owed צ2.  Description: צ3.  Payment Date:4. Xš58ڕ Dت  I(3צTransaction Type:ɡ59!d!צGL account does not existšצLPצ3/  **Wܢ9DáCC CAצ1U CD+צ#Must be D for debit or C for creditDRz eǻōGL account out of ranged+*ÍGL account not allowedP1 0"צBank number cannot be zero]**!# Bank number does not existdۂ DCצMISC.  MISC.׷ 4צ#Bank amount greater than total owed "Bank amount cannot be zeroBܢáܢ šdbe blank  s ~   -צ Pצ 6.2,/  ** >ransaction date cannot be greater than the period-end dateYɡ>-Transaction date is before the current period   A25 2á  !צDescription cannot t be blankMISC.ׯ /צ'Accounts Payable amount must equal zeroPޥ<"ة  צVendor does not exist,  šCצ;Ton number@á"Transaction does not existk ۩ ˩˄"צIncorrect transaction type.ޥ< ߩ ۫    Aצ5U #צVendor code cannontצCash * á% ( C - Cash, N - Number ).צ$ ( P - Print, C - Cash, N - Number ) jr צP צ3L/  **á$צIncorrect transacti תAצ1U á<@$צCheck number must be C or N?@'צCheck number must be C, P or Nء\PC2PPri> 4צ#Bank amount greater than total owed צMISC.ڢ צA/P Amount cannot be zero ڢڣáڢڢ C=Accounts payable amount not allowed with miscellaneous vendorBضũ" p68:<>@ Ä&" &" P:^JvbPƲVendor Payment Total(` 7*  ŕ !!  צDR CRת!7!%!P  צ  ` 7%%)) DRת CRת)Pצ9.2,  b צ00000  צ#צCheck number cannot be zero *"*3צ/Print entries PRINT CHECKS_ A5  )   3צצ PRINT CHECKSPrint lineup check?ء+ X &Print checks starting at check number  ת,P 5L u!A uצBatch A Dated uD EGצ, 19K3ƀƀQ(Buuuuצ(  `+ +צ---- ~HK DצL37!SSDateFؕ7 Payments Proof Listing,צ PFR32 Page !ͧצTRANS צCHECKצ DESCRIPTION צDATE PAYABLE CASH/OTHERצACCT צNO.צNO.צAMOUNT)AMOUNT----- -----``⩀ޥ<( T 2,2jj & VZT@6  1ޥ<555ޥ< j צREMOVE á#צNo more entries to remove  Remove the above? תP&ءá II2 ^צCORRECT  4  4 KIIII2  1ޥ<555ޥ< j צáܢܢ  Í ánɡ'II2  ⩀ޥ< Z DD> I>>ܦMISC.׷ܢܢܢ צA/P Amount cannot be zero ܢܣhe batch is full@ ؓ5The batch is nearly full ⥀4IAPצ8.2,(( DAA  uPצ3Luuá  F۩ > ! 5#Vendor Payments have been completed ת1Páá ADD ׮צ AUTO ADD צTuPrintת( uCash ת(Pצ5!u! --!Pצ6.2, !Pצ6.2,DצL77! צDR צCR))! u ! %! !  š ""ȡ!Pצ6.2,!צצIDL37 Today is 7צ1. Addצ 2. Auto Add 3. Correct or Examine צ 4. Remove 5. Display Proof Listing6. Print Proof Listing 2#4:CFץ奅2 S3 צ#5:PB⥀צ#5:VF ƂXʂWǐƂXPƂ+Ƃ+0Press [RETURN] to remove, [ESCAPE] to add vendorתPƂ+Ƃ+צP:AƂ+Ƃ+ 7ʂWʂWޥ< áö9 I2 4TV^@`(``- IPAYMENTSתצh*Ƃ+צPƂ+Ƃ+̂XƂXצERROR - Transaction number ƂXƂ+kƂX has a non-existent vendor code NjƂXʂWǐƂXPƂ+Ƃ+0Press [RETURN] to remove, [ESCAPE] to add vendorתPƂ+Ƃ+צƂ'צ#5:VAƂ'ʂ'̂(ʂ'̂WʂWȡFʂ' <צ ʂ(<<0ʂ(<ޥ<  š  ̂WǠʂWʂWޥ<ޥ<ߩ̂*ᫀƂTƂTʂWʂ==========(u7-Pצ9.2, צAccounts Payable Total(% DRת צCR%Pצ9.2, צ Payment Total(u7á$33ȡfPV^  v 6 ˄ !1á !š- DRת צCR uצ =============(u7-Pצ9.2, צAccounts Payable Total(% DRת צCR%Pצ9.2, צ Payment Total( check printing has been aborted"    ""!ũ˄ !1á !š- DRת צCR uצ ===Í3 F !-%á11šǠ!!!é˄  áP "'   Tצ;Check number exceeds 99999,'  * 1 3*ȡق,.A6ۢ 705 70 צMISC.)  ױ' צ%)eD7DצL77Pצ6.2,$F*צ****ȡ    צMISC.;  צDR צCRá<7+! 0F! !d!nɄ$))!7+7. Print Checksצ8. Post( 9. EASy Menu` 2áP3צSYSTEM/SYSTEM&SYSTEM/SYSTEMצ&DISK/APצ#4:PFPX00A/EASy MenuIء[3SYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/AP&DISK/APצצ#5:PFPB33A/Batch PostingIa3צSYSTEM/SYSTEM&SYSTEM/SYSTEMצDISK/AP&DISK/APצ #5:PFPM05A/Accounts Payable MenuץI2#4:CF#5:VF #5:PB5fء$٢צPFPB32A٢צ /Payments<٢צS r"s= S S"r s= "á%s< & "S xR  x R &RLةqآqqצMISC. آqآsآquأHKáآHABORTED ***"q آآCأÄCash תآqMISC.ׯqqأá آأS" s< á s< ",s=  ת ݫtttáDC Rt"t"کt""DáD9צצ BATCH POSTצ" Vendor amount exceeds 999,999.99צ *** POST lnopqrstuvwxbbbbbbbbbbbbbbbbYnr_d  fPFPB33A POSTIT LOAD 楃  22X..T   Í  ˂ɡ|á!צNo entries in the BatchUɡJɡ @צ*Proof listing and checks should be printed  ˩Í 2.~t|dT 3 PRINT CHECKS  M, 楃  22X..T   Í  ˂ɡ|á!צNo entries in the BatchUɡJɡ @צ*Proof listing and checks should btal must not exceed 999,999.99l 3DISPLAY PAYMENTS  BATCH NO. PA FPage Q8B3צPRINT PAYMENTS .**3 PRINT CHECKS  M, &Pצ7.2, D"Pצ7.2, D&''' .&Debit Total must not exceed 999,999.99"''' /צ'Credit Toȡ &تAB"& &&"" ȡ`!&&""٢ת<2  Tڪ< ת<<šث<<<<  pڦ תߢ ߢ*٥*ߢߢة㚭b آHأH%uHK %KuHU q s!!> ''' '''!>!> !A ''' '''!A!A  á$ C!D  á!G ''' ''' Detail must be removed.צ Run detail removal., Period-to-date file full.  *** POST ABORTED ***<xĥꥉ תn n4٥4tntnةtZء+uצPFPB33Au/Batch Postingת<uתuת<U  Vت9צHPDׯx Detail file full.  x9 SYSTEM/SYSTEMצDISK/APצצ #5:PFPM05A/Accounts Payable MenuHrڪ= ת=s< Ä= =šثt=t=t==  ڦ qxצ#5:VFRRs#5:PDץSSru ku kuremoval is recommended   uušuuU %  ld @ H o post recurring xR šxةR s٢ m=áĩT š@ةT q٣m=٣٣áX צW, m#4:CFץUUuU u9צ#5:PBTTuáZ! ŜMʂMʂM ʂMʂMšGצ:Detail file is nearly full, detail removal is recommended   uušuuU %  ld @ H o post recurringצpurchases at this time?ؓ9á(צNo other entries to post3á$uuU u ء ^Z8%ƂKu !Ǡ%#5:CRƂKʂK̂Lecurring purchase number  צ has non-existent account **** POST ABORTED ***  S&&&&šצPD)L H 9צHצDo you wish to post recurring Í  L m[š/ܶ%کT qPqˍ ءxکR s< mٍ١9צHצThe R" .!e1 <q  C  wq u!d   r e!evvȡve !vv ٶáHá  ʂ4̂5Ƃ5BATƂ5 Ƃ5ʂ4!ءi Cʂ3̂4ʂ4ښʂ4 ۻʂ4 ʂ2 ʂ2@!ʂ2ٚ ʂ2ʂ2̂4ʂ4ʂ4 ʂ4š/"Period-to-date file is nearly fullآآ U L  Ƃ2 צ#4:PTƂ2ʂ2̂3ʂ2̂4ʂ4ʂ4šPTʂ4ʂ3̂4u 9ʂ4 ʂ4 Summarized Purchasesתʂ4 u6ʂ4 Summarized Paymentsתʂ4 ʂ4 uuʂ4 !G!G !=  B   W&md#! !šL!A T qPqˍ# s< &!ˡ ĩT  L uآ آI..THצ BATCH POST9צDO NOT INTERRUPT /Post EntriesץHx.,s8> V e removed.צ Run detail removal., Period-to-date file full.  *** POST ABORTED ***<xĥꥉto % * E < E8B   < Ƃ* צCHECK REGISTERת צ#4:CF ٢ëE٢ !Ĥ+Ƃ+צ#5:CR%|    " oۓ1  ۓ o ȡáT No checks selected in range  ! צ E  P HG n||SDLSS|*Pצ6.2,*צ צ00000}|}|S צ |DTTȡFצPageK צ CHECK NO. צDATE PAYEE AMOUNT --------- -------- צ-------------------------צ ----------- DateFؕ+ Check Register)צ PFR61 Page $ +!P +TTצAs of T+VT WTǧT, 19ǫT ƀƀDZTP!++k Number:תPצEnding Check Number:P צ/ۦ00001תPצ99999Pצ1.2.ˡܹ  á8EDL +!ess than or equal to ending numberp  F>Ending number must be greater than or equal to starting numberڝ,צ00000ƀƀ BD /Starting Chec^٪PRُ١ 낲 낲/ُP5    ئׯ#Check number cannot be zero١o   Cצ;Starting number must be l٪Psצ0000000s,s,s,TH٦00000תPp  ڕPppۚVVH צ SYSTEM/SYSTEMצDISK/APצ #5:PFPM05A/Accounts Payable Menuץy{|}~bbbbbbbbbbbbbbbbYnr_d PFPR61A ..THצ BATCH POST9צDO NOT INTERRUPT /Post EntriesץHx.,s8Ƃ+GGnGá"צNo checks to printô* צ/Select ChecksץHGƂ* ʂ*ˡHʂ*G nʂ*osʂ*á תצOZ6 Hn..T  H.^8`Xt| \  צ#4:CF ٢ëE٢ !Ĥ+Ƃ+צ#5:CRƂ+GGnGá"צNo checks to printô* צ/Select ChecksץHGƂ* ʂ*ˡHʂ*G nʂ*osʂ*á תצOZ6 Hn..T,dh (