VBMSG,1
0000
0001 Company Identification Code ............................................
0002 
0003 Data File Identification: (Workstation ID)  or  LIMBO ..........:
0004 File: TRNFL,POSTING,LIMBO,T(MoYr) or (Workstation Id) ..........:
0005  (ALL, BALANCE, BUDGET, CREDIT, COTANK, PASTDUE, METER or RUNOUT)
0006 File Size  (Maximum number of transactions) ............................
0007 Is the "LIMBO" file to be included in this transfer? .......(Y/N)
0008 Enter the I.D. of workstation(s) that have data to be transferred
0009 to the Posting File".
0010 Branch Name -or- Company I.D. for all branches .................:
0011 Click "NO" to cancel.        - or -        Click "YES" to continue.  
0012 Enter the Branch three letter code -or- "ALL" for all branches: . . . . .
0014 Transaction file month and year (MMYY)  ................................
0015 To VERIFY press {Enter}.  To CANCEL press a letter key, then press {Enter}.
0016 Location (S1/S2/S3/M1.nn/M2.nn)
0017 Enter the VOL-ID of the diskette .........................................
0018 Automatic advance to next slot (AUTO/NOAUTO) .............................
0019 Branch Number ............................................................
0020 Date of the last data received, or EOM date for finals:  (MMDDYY)
0021 CMD 7 = End of Job                               CMD 9 = Previous Screen
0022 CMD 7 = End of Job    CMD 9 = Previous Screen    CMD 16 = Unprotect Fields
0023 CMD 2=Previous  4=Delete  5=Update  6=Invoice  9-Header  10-PCode  11-TaxCd
0024 F7 = End of Job               (C) 1986-2001 Suburban Software Systems, Inc.
0025 Enter date of the report (MMDDYY) ........................................
0026 CMD 3 = Previous Screen      CMD 5 = Enter/Update       CMD 7 = End of Job
0027 Enter "Type Customer" to print: ......................(Optional)
0028 Enter "Driver Number" to print: ......................(Optional)
0029 Enter "Route Number"  to print: ....(Leave blank for all routes)
0030 Number of copies: (not counting carbon copies) ...........................
0031 Price chart is to begin at gallon quantity.......................
0032 And then to increment in gallon quantities of....................
0033 Until reaching the gallon quantity of............................
0034 Specific Account Number (Optional)............................
0035 Price per gallon in tenths of a cent ....................($x.xxx)
0036 IN/EXclude Winter Only Users:
0037 Tax Rates in tenths of a percent.............(xx.xx%)
0038 Discount Rates in tenths of cents per gallon.... (xx.x %)
0039 Ask all operators to sign off "Customer Inquiry" until update has completed
0040 Form Name: ( 0001, 0002, etc)  -  or - "VIEW"  ..........................
0041 To print all pages leave the following parameters blank:
0042 File where page located:  (Workstation ID), LIMBO, POSTING .......
0043 Branch Name .....................................................
0044 Page Type  ( S = Sales,  Z = Receipts,  L = Limbo ) ......................
0045 Page Number ..............................................................
0046 B-Budgt  F-Fwd  D-Dlvry  I-OItem  M-Memo  P-Paymt  G-GasOr S-ServOr U-Updte
0047 C-CSale  E-End  L-Ledgr  J-OIHst  N-Next  O-Ordrs  Q-QkTic T-Tanks  W-Write
0048 F-Forward,  N-Next Account,  E-End of Job,  xx-Line # of Desired Account:
0049 Printer ID: (P1, P2, etc.) .........- or - ...........(View = VW)
0050           (Leave blank if for all)
0051 Enter Product Code  - or -  Enter "ALL" if for all products: .......
0052 Unit of Issue .................... (required for price changes):
0053 IN/EXclude "Delivery Codes" :
0054 Which Accounts?  ALL,  BASE,  00001 thru 0009,  or  (specify #):
0055 Include Corporate Accounts (those w/o "," in name) ........ (Y/N)
0056 Enter amount of change..........(decimal point must be entered):
0057 Is the price change entered an INCREASE or DECREASE? .................
0058 Enter the effective date of the change in (MMDDYY) format: .....
0059 Enter Date of Gas Check Report (MMYY): ...............................
0060 Enter number of days you want the data to be protected: ..........
0061 Enter the volume ID of the diskette to receive the saved files: ....
0062 Enter the magazine location (MX.XX) where the save is to start: ..
0063 Do you wish to "initialize" the diskette ...................(Y/N)
0064 Which device: (S1=Diskette, M1=Magazine, TC=Tape) .....................
0065 Do you want to reorganize files at this time?  (REORG,NOREORG)
0066 The "Sales and Receipts Journal" will run in background.
0067 Wait for completion message before "Posting" to master files.
0068 Print, Transfer, -OR- Both .....................................
0069 Enter the volume label of the tape (Mon,Tues,Wed,Thur,Fri,Etc.)
0070 The media for data transfer is not configured or is not valid.  Media = <13> 
0071 CMD 7 = EOJ   CMD 9 = Last Branch   CMD 10 = Next Branch    CMD 12 = Accept
0072 Enter the Company ID of the files to be reorganized .............
0073 A passed parameter is wrong.  Please rerun the procedure with the correct parameters.
0074 Unable to copy files to media in <13>.    Load failed.
0075 Enter Last Name,  Phone Number,  - or -  Complete Account Number:
0076 Or - Enter the first part of the customer's address ........... :
0077 Or - Enter the first part of the tank serial number ............:
0078 Or - Enter the first of:  Driver   Route   Route Sequence.......:
0079 Truck number <13> is not configured for the specified company id.
0080 Budget Plan Ad to appear on Statements? ....................(Y/N)
0081 Delinquent Messages to appear on Statements? ...............(Y/N)
0082 Will Call Delivery Message to appear on Statement?..........(Y/N)
0083 1. Besides printing statements this procedure will post late charges.
0084 2. If Budget Billing Ad is to appear, run the "Budget Report" first.
0085 Minimum allowable delivery confidence factor .....................
0086 Enter Master "Product Code" to print...................(optional)
0087 Supervisor Indicates that update has already been performed -or- this is not your year end.
0088 Would you like to reset last years usage?
0089 Truck number <13> is not configured for the specified branch.
0090 If Summary, Summarize by "DRIVER" or "ROUTE"? ...................
0091 Beginning with driver and route number: .........................
0092 Ending with driver and route number: ............................
0093 Which accounts: ( HOLDFILE, OVER120, OR BOTH )
0094         - or -  ( OVER30, OVER60, OVER90 ) .......................
0095 Maximum number of months allowed since last payment
0096 - or - enter a blank to list all accounts .......................
0097 IN/EXclude Past Due Balances:
0098 Accounts which have exceed ( 30, 60, 90, OR 120 ) days....................
0099 Delinquent Letter Code:...........................................
0100 IN/EXclude Probable Lost Accts:          and Accts Without Tanks:
0101 Sequence Option: ROUTE,  PCT,  DDAY,  ACCOUNT,  CYLINDER, or  MAP
0102 Single or Double Spacing .................( 1=Single, 2=Double ):
0103 Beginning Date of Fiscal Year.............................(MMYY):
0104 Ending Date of Fiscal Year................................(MMYY):
0105
0106
0107
0108 Sales Letter Code...............................................
0109 Would you like duplicates to show on the report? ................
0110 Truck Data Media Preparation
0111 Please insert media and select OK to continue or Quit...
0112 Export Truck F-RAM Data Files
0113 Ready to Start LaunchPad application to export F-RAMS data.
0114 Please select OK to continue or Quit...
0115 Error:  File Appears to be corrupt on media.
0116 Please correct the problem and rerun this procedure.
0117 WARNING.  This is not a remote workstation id.  
0118 The host menu options are not available unless you are working from a remote workstation.
0120 Enter Branch Name ...............................................
0121 Enter two (2) digits for the Branch Number ......................
0122 Enter Branch Name ...............................................
0123 Transactions for the current month exist in the posting file.  
0124 Please run the options on the daily menu to print the sales journal and post the data.
0125 Is there another RAM Card to read?
0127 Please insert media and select OK to Continue, Select Skip to skip this truck, or Quit to Exit...  Drive <13>
0129 ERROR  - Error Sequencing files.  File sequence 010 for Midcom8 exceeds max.
0130 Do you want "ALL" or "DELETED" Accounts or List by "DRIVER" .....
0131 Import Deliveries from Media.
0132 Truck Number Error:  Invalid Truck Number
0133 Unknown truck system type.  Please correct this error and rerun procedure.
0134 File Copy Error.  The files were not successfully copied from the media.
0135 LC3 RamCard Error.....
0136 ERROR: An attempt to read the ramcard was not successful.
0137 ERROR: The DELREAD.DAT file was not successfully copied from the workstation with the card reader.
0138 A problem may have occurred when reading the card.
0139 The data drive letter has not been specified for the truck in CNFIGSSS.  Please correct and rerun.
0140 Sort by Zip Code ...........................................(Y/N)
0141 Warning:  At least one branch specified was not found and will not be included on the report.
0143 Delinquent Letter Number ........................................
0144 A Pre-Buy data file already exists.  Do you want to ADD to or REPLACE it?
0146 Name to be assigned to the Variable Data Base ...................
0147 Price
0148 Print "Discount Price List"? A=Also  I=Instead  N=No ............
0150 Account Number to print on the Label .......................(Y/N)
0151 Form Name ........................... 1UP, 3UP, or TRI (Tri-fold)
0152 A global price change for products may only be entered by
0153 using the price change for the standard unit of issue.
0154 This file has no data to be edited.
0155 This file does not appear to have data to be edited... <13>
0156 There are currently accounts selected from a previous run.
0157 Would you like to clear the accounts currently selected?
0158 A transaction export file exists in the RPG directory.  Please contact SSS before continuing.
0159 Complete.  The file was transferred to the remote system.
0160 No of Tickets ....(XXX)
0161 ERROR.  Source file was not found to copy!   Source = <13>
0162 Print sequence: ............................  "ROUTE" or "NAME" ?
0163 Include any accounts without tank? .........................(Y/N)
0164 IN/EXclude "Credit Codes"   :
0165 As of either:     Date (MMDDYY)     -or-    Degree Day (4 digits).........
0167 File with selected accounts was not found.  Run the select accounts options first.
0168 The previous invoices have not completed the posting process in A/R.
0169 Before printing invoices, you should list and edit the "SHIPPED" orders.
0170 ERROR.   Improper Values Passed to copyit procedure.
0171 ERROR.  There was a problem copying the file. 
0172 The letter account number file does not exist!  Please run the select account option first.
0173 The file XX.PRN has been created as a Comma Delimited Text file.
0174 Would you like to copy the file to diskette (Y/N)?
0175 Please specify the drive you would like to copy the file to.
0176 Please insert media if required and press OK to continue.
0177 Two files have been copied to media.
0178 The .PRN file contains the address data.
0179 The BLDAACFI.S contains a definition of the field/file layout.
0180 This procedure creates a diskette file of those accounts that do not have
0181 the 9 digit zip code.  Forward it to the P.O. with associated forms.
0182 How many accounts need Zip + 4 updating?  Over estimate slightly.
0183 When it returns from the P.O., run the procedure called "ZIPIN".
0184 Do you want to send ALL accounts or only those WITHOUT Zip + 4?
0185 A global price change for certain products may only be entered by
0186 using the price change for the standard unit of issue.
0187 A global price change is about to be applied.
0188 Invoice totals do not match Order Edit List.  Please reedit.
0189 There was a problem creating the file and/or copying to disk.  Please correct the problem and retry.
0190 .....................(Optional)
0191 w/ Dollar Amounts in excess of:
0192 Problem:  You must close the last billing cycle before posting new transactions!
0193 Problem:  You must close the last billing cycle before closing the month.
0195 A document file that was selected for printing wasn't found.  Please correct and rerun.
0197 There was no CYCTR file found for this company id.
0198 Problem:  The Current Billing Cycle is set ZERO.
0199 Problem:  The Billing Cycle Number exceeds the max.
0200 Warning:  Multiple Billing Branches have difference billing cycles.  Please bill them individually.
0201 Warning:  You must close the billing cycle before closing the sales month.  
0203 Would you like to see the result of the report on the MAP?    Y/N
0205  (AGE, DEPOSIT, LOST, CYCLE1, CYCLE2, CYCLE3, CYCLE4)
0207 Would you like to add the data to the Sales Journal anyway?
0208 SMPR PROGRAM ENDED WITH AN ERROR CODE!   Please contact Suburban for assistance.
0210 Problem:  CUSEOM procedure did not finish normally.
0211 ERROR:  The Electronic Tank Monitor File was not successfully downloaded from <13>.   The file transfer of <14> failed.
0212 Error:  Electronic Tank Monitor File for this company was not found.
0213 Error: The Company ID isn't registered for ETM Transfer. Contact Suburban Software Systems.
0214 Error: This Company ID isn't registered to interface with the selected ETM vendor (<13>).
0215 This option is not implemented in this version.
0216 Please use the .Net Version of The Propane System to perform this function.
0217 Do you want to update the order file?
0218 Please use the .Net Version of The Propane System to update customer information.
0219 Please use the .Net Version of The Propane System to enter or update control totals.
0220 Error!  There was a problem transferring the file to the remote.
0221 The file was NOT successfully transferred to the remote.  Please correct and rerun.
0222 Budget:  There are no rate changes to display.
0223 Adding new PPS transactions to current PP workfile.
0224 ERROR - At least one imported transaction has an invalid branch number.
0225 WARNING - At least one imported transaction has a sales month that does not match the current sales month.
0226 ERROR - Imported transactions are duplicates of those in the current PP workfile.
0227 WARNING - The current PP workfile was created in a sales month that does not match the current sales month.
0228 Please refer to the printout for specific details.
0229 Please use the .Net Version of The Propane System to POST Sales and Receipts.
0230 If you wish to make changes to budget rates, you may do so now.
0231 The recommended budget rates will be displayed next.
0232 You may modify the "recommended" rate by entering a new rate.
0233 If there are rates you do not wish to change, enter a 0 for the new rate.
0234 All other "recommended" rates will REPLACE "previous" rates.
0235 The Budget Rate changes have been printed.
0236 Please review the changes and confirm that you wish to post them to the master file.
0237 Do you want to post the changes?
0238 The budget change process was previously interrupted.
0239 Do you want to MODIFY the previously created file or do you want NEW Budget recommendations created?
0240 A temp file of previously selected delinquent accounts already exists.
0241 Do you want to REPLACE the existing file or ADD to it?
0242 Are you currently connected to the internet (Y=Yes, N=No, A=Always)
0243 Warning.  This operation requires a current connection to the internet.
0244 Please connect to the internet and retry.
0245 Warning.  The FTP Download of this file was unsuccessful.
0246 Please correct the problem and try again.
0247 The 4 digit client id or district number was not found for this company.
0248 Error:  The file to be sent could not be found.
0250 Postcard Production
0251 "DRIVER ROUTE" file must be loaded before Delivery Postcards can print.
0252 Please go to the Postcard Menu and create the Postcard and Driver/Routes before continuing.
0255 A driver transfer file already exists from a previous run.
0256 Please select an option:
0257 TRANSFER existing file, ADD to the existing file, or REPLACE the existing file.
0258 The drive letter specified is the system drive.
0259 Do you wish to use the Zip+4 address file found on the system drive?
0260 Please select Yes to continue or No to cancel.
0261 A Zip+4 Address file already exists on the system.  It will be overwritten if you continue.
0262 A Zip+4 file was not found or was not successfully copied from media.  Please correct this problem and try again.
0263 GASINV Error... Please contact SSS with the following information.
0264 A TOINV file already exists on the system from a previous run.
0265 An error occurred in <13>.   Please contact SSS with this information.
0270 Please run the "OPENDDAY" procedure after you have set up the Supervisor file.
0271 Also, run the "CYCHANGE" procedure after the customer master file has been "Renumbered".
0273 Error!  Before files can be transferred, the procedure MEMOIN XXX,DN must be run on the remote system.
0274 (Where XXX is your company identification code.)
0275 Error!  The MAS.ZIP file was not found on the host system.   
0276 An error occurred while attempting to compress and save the fileset.
0277 Error!  The remote drive V: does not appear to be mapped.  
0278 Please correct the status of the remote drive and try again.
0281 WARNING.  No changes were found at the remote branch location to process!
0282 Please run this procedure again after making changes to the customer master files at the branch location.
0283 ERROR.  An existing remote customer change file was found on the host system but could not be processed.
0284 ERROR.  The remote customer change file could not be processed. 
0285 ERROR.  The CHGRM.D file could not be copied from the remote computer.
0286 ERROR.  The ?1?NOTES.D file could not be renamed on the host server. 
0287 Please ask all users to exit the company files and try again. 
0288 Remote Customer Changes will be processed but notes will not.
0289 ERROR.  The NOTES.D file could not be copied to the host server. 
0290 WARNING!  This procedure should only be used when connected to the main host system.   
0291 Error!  Before files can be transferred the procedure MEMOUT xxx,UP must be run on the HOST system.
0292 Please correct the problem and try again.
0293 ERROR.  The remote drive letter ?5? does not appear to be accessible.
0294 The remote drive is not mapped.
0295 Please contact Suburban Software for assistance with this problem.
0296 The work file has been found on BOTH the remote system and on the main system.
0297 The current work on the main system must be transferred first.  
0298 The system will now transfer the CURRENT WORK which is already on the main system.
0299 After this has completed, please rerun the transfer to pull the new work from the remote system.
0300 The work file was not found on the remote system.
0301 Do you want to see the "NEW" or "ALL" journal entries? ...................
0302 Do you wish to produce (T)ickets or a (D)atacard File?   (T or D)
0303 Press {ENTER} to RELEASE Output to Truck File or Printer
0304 Press {F7} to EXIT Program
0305 ERROR.  The truck files were not successfully merged for processing.
0306 WARNING!   Conflicts Found.  New data could not be added to existing ?1??7? data entry file.
0307 Please review the report.
0308 Unknown truck system type.  Please correct the problem and rerun this procedure.
0309 Autodl Error.  Could not expand size of current workfile.
0310 A labels file still exists from a previous run.
0311 Would you like to "Add" records, "Replace" the file or "Cancel" the job?
0312 The labels account number file for this company id and workstation id was not found.
0313 You must run the automatic or individual account selection program before you can print labels.
0320 A routine update needs to be applied to #library on your system.
0321 This may take a couple of minutes.  Please do not disturb...
0322 This update requires a minor conversion program be run on the history files.
0323 Please press OK and allow the program to complete.  It may take a few minutes.
0324 This update requires a minor conversion program be run on the AP File.
0325 Please press OK and allow the program to complete.  It may take a few minutes.
0329 The <13> file was copied to <14>.  
0330 The previously saved configuration files were not found on the system.
0331 The "Configure Spool Writer" screen will now be displayed for initial configuration.
0335 Would you like to load the database file in Excel?
0336 The <13> file was copied to C:\SSSHARE on your local workstation.
0337 Error!  There was a problem copying <13> to the local C:\SSSHARE folder.
0338 The remote C:\SSSHARE may not be accessible or may not be mapped to V:
0339 The NOTES file was not found and is required for truck exports.   Please contact SSS for assistance with this.
0340 A problem occurred when attempting to make backup copies of the file so
0341 the file was not deleted from the remote system.
0342 The work file could not be copied from the remote system.
0343 The work file is being used by another user at the remote
0345 The indexes for procedure <13> are being rebuilt by another user.
0346 Please check other workstations for any messages and contact SSS for assistance.
0350 The <13><14> index must be rebuilt before this program can run.
0351 Please ask all users to return to a menu.
0352 Then, please try to run this program again.
0353 A required order index is missing and could not be rebuilt.
0354 Please ask all other users to return to a menu and then try again.
0355 * ERROR *  Access denied when deleting the <13> file!
0356 Your user account may not have sufficient rights to run this program.
0360 PPS Load Error.
0361 The removeable data card could not be written to.
0362 Please correct this issue and retry the procedure.
0370 This posting process may take several minutes to complete.
0371 Please do not turn off your computer - and - do not exit out of this program until it finishes.
0372 Please contact SSS for assistance prior to responding to any error messages that occur.
0380 RENAME PROCEDURE 
0381 File <13>.D was not found on the system.
0382 File <14> already exists on the system!
0383 File <13> may be in use.   
0384 File <13>.X or <14>.X may be in use so rename was interrupted.
0385 COPYDATA PROCEDURE
0386 File <13> could not be copied to <14>.
0399 File <13> could not be renamed to <14>.
0400 File <13> could not be deleted after it was renamed to <14>.
0401 "Driver"  and/or  "Route"  to display: ............................
0407 Warning!  The branch number selected for this truck is not correct.
0409 "Driver"  and/or  "Route"  to print: .............(Blank for all)
0410 Do you want the listing to be sorted by driver?  Y/N  ..................
0411                (N) No additional beyond Dispatch Report.
0412                (F) Further restrict Percent full, Delivery codes, etc.
0413 Print Sequence:  A-Account Nr, D-Degree Day, R-Route, S-Special:
0414 "Driver"  and/or  "Route"  to print: ..............................
0415 "Route" to print ................................(Blank for all):
0416 "Beginning" thru "Ending" Route Sequence to print (Blank for all):
0417 Reprint previously printed tickets that are outstanding  (Y or N)
0418 Maximum Tank Percent Full (xx%) allowed   -or-   (Blank for all):
0419 Restrictions:  (D) De-select accounts from Dispatch file.
0420                (B) Both (F) and (D) options.
0430 Do you want "ALL" or "BUDGET" customers to print? ......................
0439 Update the Master Files with the NEW Budget Rate changes? (Y/N) :
0440 Price Adj. from customers base (x.xx).   In/Decrease  (I/D).
0441 "Minimum" Budget Rate to Print (in whole dollars).........................
0442 "Maximum" Budget Rate to Print (in whole dollars).........................
0443 Drive location for the Zip+4 file? (A:, B:, TC, S1, F1)...................
0444 Print Report Only (P), Update Only (U), or Both (B)? .....................
0445 Update Zip+4 Code Only (Z), or Update Zip+4 and Address (A)? .............
0446 Beginning Month and Year (MMYY)? .........................................
0447 Ending Month and Year    (MMYY)? .........................................
0460 F7 = End of Job
0461 (C) 1986-2001 Suburban Software Systems, Inc.
0471 Error Detected when running the GROSUP procedure.
0472 Please refer to the printout for more information.
0473 There is at least one account with a price that must be changed individually.
0474 The prices were only changed for the requested product and unit of issue.
0475 If other unit of issue codes exist for this product, the price change must be entered for ALL units of issue.
0476 be entered for ALL units of issue.
0477 Error: MASFL and NEWFL exist.
0478 There are no assets in the asset file.
0501 "OR" File already exists.
0502 "ORUP" File already exists.
0503 It must be posted before additional data can be transferred.
0504 Invoices must be printed prior to transferring!
0510 0510 Transfer Shipped Orders to the Sales Journal.
0515 Inventory items exist in the "AR" work file which need to be posted prior to month end.
0516 This option can be found in the Inventory Menu.
0530 0530 Do you want meter charges included in these invoices?  Y/N
0550 The previous download does not appear to have completed successfully.
0551 Please correct the problem and try again.
0560 Error!  The file could not be copied from media specified.
0600 The Jobq session <13> is not active.  
0601 Please start the <13> session on the 32 bit computer responsible for Jobq processing.
0602 Then retry this procedure.
0603 The WSCFG file has not been configured.
0604 Please contact SSS for quick and simple assistance with this.
0605 The WSCFG file already exists but should not since no <13>wscfg file was found.
0606 Please contact SSS for assistance with this issue.
0607 The Delivery Forecasting program DD06 did not finish completely.
0730 Do you have a tank "INVENTRY" work file on diskette to be transfered?  Y/N
0733 0733 Are you checking against YARD tanks or ALL tanks in inventory?
0734 Which Tanks?  Y=Yard, I=Inactive Field Tanks or B=Both Types.
0737 An error was detected when running the BANKDRFT procedure.
0738 Error.  The CYCL file was not found for this company id.
0739 Error.  The BNKFL file was not found for this company id.
0740 Error.  The BNKAC file was not found for this company id.
0741 Error.  The CCARD file was not found for this company id.
0750 An invalid Branch ID detected.
0760 ERROR!  Reserved company identification code passed to procedure.  <13>
0800 Transworld Systems (TSI) is not setup for this company id.
0900 0900 PUTBACK workfile already exists.  Is this a recovery run?  Y/N
0901 0901 Enter name of "SAVED" file to be restored:
0902 0902 File already exists,  do you want it deleted?  Y/N
0903 A Transworld Transfer file by this name already exists. <13>
0904 Do you want to replace it with new data or send it as is?
0905 Payments from "suspended" accounts exist in this posting ......
0906 They are ready to be sent to Transworld Systems (TSI). 
0907 When you have an internet connection....,  press "OK" to send.
0908 At Time:        Program:         held to allow:         to finish.
0909 Do you want to wait........      Yes = Y    No = Any other character
0910 Please Standby ..........          Thank You.
0940 Do you wish to move balances also?............................Y/N
0942 WARNING:  (1).  Moving balances requires a dedicated system with no
0943                 existing LIMBO -or- POSTING files.
0944           (2).  Moving balances only occurs in Accounts Receivable.  You
0945                 must enter correcting entries to the General Ledger.
0956 The Limbo file is in use at another workstation.  Please ask the other user to exit Limbo.
0957 Control Totals are being entered at another workstation.
0958 Please ask the other user to return to a menu.
0959 Do you want to PRINT, UPDATE, or BOTH (Print AND Update) the Open Item file?
0960 WARNING.  A posting file exists on the system.
0961 The transactions in the posting file will adversely affect this adjustment to open items.
0962 ERROR.  A posting file exists on the system.
0963 Please post the data in the posting file before attempting to close.
0970 The last posting date does not match the current sales month.  This will adversely affect aging and finance charges!
0971 Are you sure you want to continue?
1000 A previous posting was interrupted.  Contact Suburban before continuing.
1002 Problem: Transactions exist in the TRADD, TRHAD, MBATA, or TAXTA file.
1200 Enter The Name of the Release to be Saved...................
1210 Input the Company Abbreviation or SSS for Sub. Sftw.........
1220 Init Diskettes? (Y/N).......
1221 Initialize Tape?(Y/N).......
1230 Library Names
1250 1250 You must enter a valid Branch Code.
1251 1251 You must enter a valid Route Code.
1252 1252 You must attach one or more Sub Routes to the Primary Route.
1260 1260 Cylinder and Bulk gallon table entries must be in ASCENDING order.
1310 Data entered does not balance to "Control Totals". See printout.
1420 You must establish your tax codes before proceeding. SEE UTILITY MENU.
1425 An update of the      A/R files is in progress.   Please do not disturb....
1480 Reference   Date    P/C   Qnty  UI   Ref.   Invoice Total    Open Balance
1501 Data File already exists.  It must be transferred to the Sales journal before new data can be processed.
1503 Input data not found.  Run the            procedure from P/C Menu.
1508 Transfer Automated
1509 Gas Deliveries to the Suburban Software System.
1510 Enter the Sales Page Number .....................................
1511 Enter the Cash Page Number ......................................
1512 Enter "Truck Number" to process .....(Leave blank for all trucks)
1513 Enter "Truck Number" for output file ............................
1517 * Error Transferring Limbo. *
1518 There must be at least one active transaction left in limbo before it can be transferred.
1519 Every transaction in Limbo appears to have been deleted so Limbo CAN NOT be transferred.
1520 Any other data entry files may be transferred WITHOUT Limbo.
1600 Warning: Date entered is not in the current sales month.
1601 This will adversly effect customer balance ageing.
1700 Please print an Edit Listing if you need to identify the cause of the warnings.
1701 A previous merge was interrupted which requires programmer assistance.
1702 There was a problem merging data entry files into the sales journal file.  The transfer did NOT complete successfully.
1703 No data in work files entered.  No "Edit Report" will be printed.
1704 The last POSTING was interrupted or did not complete.  Please contact SSS for help with this problem.
1705 There are WARNING errors in the work being transferred.
1706 There are TERMINAL errors in the work being transferred.  Please refer to the printout and correct the listed errors.
1707 Transactions balance to the page summary records.
1708 Transactions are being added to the "POSTING" file.  Please standby.....
1709 You cannot transfer data to the POSTING file while posting is in progress.
1710 There are some transactions in this batch with "Header" months that do not match the current sales month.   
1711 Please correct the sales month in the transaction headers.
1712 ... 
1713 Control Totals MUST BE ENTERED for the page numbers referenced in data entry.   Please enter the totals and try again.
1714 Data in the data entry workfile WAS NOT successfully transferred to the Sales Journal (ie. POSTING File).
1715 An ERROR occurred in DAYSINPT.    Please contact Suburban.
1716 Problem: PGNW file exists with 0 records.
1717 TERMINAL ERRORS were found when processing the OR Workfile.  
1718 Please correct the TERMINAL ERRORS indicated on the edit report and then transfer OR using option 7 on the DAILY MENU.
1719 ...
1720 New data is transfering to the POSTING File.  Please wait a few minutes, then try again.
1722 The "Sales Journal" procedure is being run by another Users. Please wait a minute, then transfer your file(s) again.
1723 The "Posting" procedure is being run by another User. Please wait a minute, then transfer your file(s) again.
1724 "Transaction Transfer" procedure is being run by another User. Please wait a minute, then transfer your file(s) again.
1800 An ERROR occurred in the GASUP procedure.  The TRNFL file was not found.
1910 Ask others to sign off     Customer Inquiry briefly to allow this program
1911 to start.
1914 Files to check= CYCTR, TRNFL, TRADD.  Please contact SSS for assistance.
1915 TRADD terminal error.  A required file is not on disk.  
1916 Transaction File merge in progress.
1917 TRNADD procedure interrupted. Please contact SSS for assistance. 
1919 CUSMRG procedure was interrupted!  Please contact SSS for assistance.
1965 No transactions were found which qualified to be mapped.
1967 Warning! NO CHANGES were found in the data returned by Mapping.
1968 If you did make changes and select the save option, please report this to SSS.
2093 You must edit (LIST) the shipped orders before you can invoice and post them.
2095 Warning:  Orders still need to be shipped at <13>.
2096 Please enter and exit the <13> data entry file at the remote branch and 
2097 then reconnect to the host and try to transfer again.
2101 There are no transactions in the POSTING file to be posted.
2102 WARNING: "Degree Days" have not been updated since the last posting.
2103 Do you still want to proceed with this Sales Journal?    Y/N
2104 The update has already been run.  The Sales Journal cannot be reprinted.
2105 The     Sales and Receipts Journal will run in background.  Please wait for
2106 completion message before "Posting" to master files.   Thank You.
2107 Warning: Statments have been printed, but the Billing Cycle has not yet closed.  	
2108 You should close the Billing Cycle, then re-run this Sales Journal.  
2109 Otherwise ALL transactions on the Sales Journal will be in "Limbo".  
2110 Contact your programmer if data separation is necessary.
2111 Sales Journal is complete....    You may POST when ready.
2112 There are no transactions in the current months transactionfile.  You may be trynig to close the same month twice.
2113 Are you sure?  You should not close the same month twice.
2121 The "Sales and Receipts Journal" is the audit trail and your final edit.
2122 It should be filed in the "Sales Journal" binder for future reference.
2123 The Sales Journal program must be run before "Posting" your transactions.
2124 However, you can "Backup" your A/R files while the journal  is printing.
2129 DEGREE DAY YEAR END RESET
2130 In the Suburban Software System, Degree Days are reset each July 1st. When
2131 the Degree Day for June 30 has been entered, the system will automatically
2132 reset the accumulated totals and run the Degree Day Year End programs. July
2133 1st you must enter a zero in the Degree Day field, you cannot enter a High
2134 Low, but can continue with High/Low entries beginning with July 2nd.
2135 Press {ENTER} to Continue.
2199 Continuing will require a reprint of the Sales Journal. Continue?  Y/N
2300 A/R posting is already in progress.
2301 Products, Taxes, Customer, or Supervisor fields may have been
2302 modified since the Sales Journal printed...
2303 Please PRINT (rather than VIEW) the Sales Journal prior to Posting. 
2304 G/L files must be opened before posting A/R transactions.
2305 Fiscal Year End Update not performed or FY End is wrong in Super File.
2306 You must run the Sales and Receipt Journal prior to posting to Master.
2307 Update of      A/R files in progress.  Please do not disturb.
2308 Invoices are ready to be printed, please run option #14 to print invoices.
2309 Posting to A/R files is complete.  You may access the files as necessary.
2310 Unprinted delivery tickets exist.  They must be placed on the print spool.
2311 This procedure posts to the Customer Subsidiary Ledger those transactions
2312 that printed without error on the Sales Journal.  All "non-limbo "
2313 transactions will also post to the product code summary and tax files.  A
2314 new limbo file will be created if there are new errors.
2315 The posting will run in background.     Please wait for the
2316 "update is complete" message before using your A/R files.
2318 Post  Transactions to Master Files
2320 There are charges on the Sales Journal that are eligible for Auto Credit Card payment after Posting.
2321 There are charge transactions in the current posting data that are eligible for CreditCard (CC) payments. 
2322 Go to the "Daily Menu" and run "Apply Auto Payments" in order to transfer the Credit Card charges to your accounts.
2323 There are new Budget Billing Balances that are eligible for Auto Credit Card processing.
2325 Charge transactions exist that require Credit Card Processing.
2326 If you have an internet connection, you m  ay send CC charges "NOW".
2327 Or, if you do not have a connetion, or if you prefer, send "LATER".
2328         Credit Card Charges are ready to be processed.  
2329      There are no Auto Credit Card Charges to be processed.
2330 Error detected in a Credit Card payment transaction.  See printout.
2338     There are no LockBox payment transactons to be built.
2339     There are no Credit Card payment transactons to be built.
2400 Please ask all users to exit the General Ledger files to allow G/L posting from A/R.
2401 Click OK to continue once all users have exited the G/L files.
2501 Delivery tickets have already printed. Do you want a reprint? Y/N
2502 There are no delivery tickets to be printed.
2505 Form Name (0001, 0002, etc or VIEW) Printer ID  (P1, P2, VW etc.)
2506 Addresses and Directions to be printed: ................... (Y/N)
2507 Enter "Product Code"  to print: .......................(Optional)
2508 Are Memos to be printed.................................... (Y/N)
2509 Are Memos to be printed on Delinquent Listing.............. (Y/N)
2510 WARNING: Neither "Driver" nor "Route" were specified.  Do you  want tickets printed for all?
2511 Reprint previously printed "TIMED" tickets that are outstanding?
2520 MPWS file is not available to 'drop' or 'view' tickets.
2521 DISPATCH PRETICKET file is not available to "Drop" tickets.
2550 A "Driver Transfer" file still exists for this driver from a previous
2551 running of this program that has not yet been sent to the truck.
2552 Select one of the following options:
2553 (T) - Transfer the existing file to the truck before adding new records,
2554 (A) - Add these new deliveries to the existing Driver Transfer file, or
2555 (R) - Replace the existing Driver Transfer file and start a new one.
2556 Select the proper option:   ( A, R, or T)
2559 Transfer the Dr-Transfer file using the appropriate program on your system.
2560 Price Changes Cancelled.  No changes were made.
2603 Warning:  Invoice definitions conflict.  Multi-Gas transactions should not
2604 be allowed on the same invoice if you use the gas refer # as the invoice #.
2605 There are no invoices to be printed.  
2606 WARNING!  No Current, Unprinted Invoices were found.
2607 Previous invoices will be reprinted if you continue.
2608 Select "YES" to reprint previous invoices or select "NO" to cancel.
2609 Previous Month Transaction file exists BUT SHOULD NOT. Please contact Suburban Software.
2610 The save of ?1? EOM files did not complete.  Please correct the problem and rerun the procedure.
2611 There was an error converting ?1? files to EBCDIC format.  Please correct and rerun the procedure.
2612 EOM Product Code update error. Contact SSS before proceeding.
2613 Error detected updating G/L file, see printer. Contact SSS.
2614 EOM Tax file update error. Contact SSS before proceeding.
2615 Please remove the EOM Diskette.  Is the TRW information to be transferred to diskette?
2616 This is a Fiscal Year End.  Please Perform steps on Fiscal Year End Menu.
2617 ERROR.  EOM files were not saved. EOMUPDTE has been cancelled.
2618 The fixed disk drive specified is not valid.  Contact Suburban Software Systems for assistance.
2619 PKZip does not appear to be installed on this system.  Please contact Suburban Software Systems for assistance.
2620 Some reports are not ready for the Heritage Transfer.  Please run the required reports and allow them to print.
3101 Not enough room on F1 to complete update.  Compress and start over.
3102 Do not use the     A/R files until your update is complete.
3103 Some report(s) have not printed, see printer.  Fix and rerun program.
3104 There are transactions in the Inventory "AR" work file that need to be
3105 posted to inventory before you can close the current month.
3106 Transfer to INV library and post the "AR" transactions.
3107 Sales and Receipt G/L Journal was interrupted.  Rerun the program.
3108 Error detected in the     General Ledger Recap.  See printout for details.
3109 Insert a fresh diskette to receive the        transaction and summary files
3110 The end of month update procedure will accomplish the following:
3111 1. Check that all EOM Reports have been printed (except EOM Status Report).
3112 2. Save a copy of the Supervisor, Tax, and Product Code Summary files.
3113 3. Save the months transactions on diskette.
3114 4. Update the master files by aging A/R balances by one month.
3115 5. Print and post the Sales and Receipt Journal entries to the General Ledger
3116 6. Reset month-to-date rent charges in the tank file.
3117 7. Print a detailed list of company tanks.
3118 You will be asked to insert a fresh diskette to receive the file saves.
3119 Do you wish to continue? 
3120 Update A/R Files into next Month
3121 Diskette will be initialized to "AR    ".  Store for future reference.
3122 Previous Accounting Period Was Selected . . .
3123 This report will display totals from a previous accounting period.
3124 *** The cycle WAS NOT closed ***
3128 Statements have been run for some branches but not for all branches. 
3129 Therefore you must complete running statements this cycle by branch.
3130 Warning:  Branch <13> Tank Rent must be charged before printing statements.
3131 Problem:  Unable to perform end of month aging.  
3132 Please ask other users to sign off customer inquiry until monthly aging is complete.
3133 Warning:  You must charge tank rent before running statements.
3134 Problem:  Late or Statement Fee Product Codes are not defined in the Supervisor.
3135 Please fix the problem and then rerun this procedure.
3136 Please check the print spool for a possible reprint of statements.
3137 Statements for this branch were spooled for printing at least once before.
3138 Some statements are missing transactions.
3139 Those statements will be marked with two asterisks in the lower left corner.
3602 You entered the "Standard" Unit of Issue (U/I) for a Meter Product Code.
3603 Do you want the other U/I's of this Product to also be changed proportionally. 
4000 Dispatch Report:
4001 Driver and Route fields are both BLANK.
4002 Continuing will produce a report including ALL drivers and routes.
4003 Do you want to continue?    (Y/N)
4004 The limited preselecion criteria entered may result in a very
4005 large "Route File" being created.
4006 Do you want this file saved for dispatching to the truck?  Y/N
4007 This system is configured to dispatch to trucks.
4008 A driver and route were not specified so this route may be viewed or printed but will not be sent to the truck.
4011 All Optional Parameters are BLANK.
4012 Continuing will RESET ALL parameters.
4020 An MTR data file for this meter number already exists.
4021 Do you want to Add to it, Replace it, or Cancel job?
4022 Is there another meter book to export?
4023 An import file already exists.  Should it be replaced?
4024 Import file from meter was not found.
4025 The target meter estimate workfile already exists.  Should it be replaced?
4026 This procedure resets "Bench" meter readings and date to the latest billing readings and dates.
4027 Is this a year end reset for the meters?
4029 The Meter "MR" Workstation file already exists.  Please transfer it first.
5000 You must specify how many tickets you wish to print.
5020 Which accounts: ALL, COTANK, INDUSTRL, BUDGET, METER, INACTIVE
5021 Which accounts: ..... (ALL,  ACTIVE,  BUDGET,  COTANK, or METER )
5022 Which:    (BALANCE, ALL, ACTIVE, BUDGET, NONBUDGT, COTANK, METER)
5040 Should the summary be by "DRIVER" or "ROUTE" ? .........................
5401 Search Limbo File ? ....................................... (Y/N)
5480 Customer Master Report Generator
5481 Screen 1
5482 Screen 2
5483 Screen 3
5484 Screen 4
5485 Screen 5
5486 Screen 6
5488 Single or Double Spacing:  ......................................
5490         Field Name
5491 (EQ,NE,GT,GE,LT,LE)
5492 Field Value
5493 EQ
5500 Type Customer ...................................................
5501 Type 2 ...........................................................
5502 Credit Code .....................................................
5503 Tax Code ........................................................
5504 Delivery Code ...................................................
5505 Finance Charge Code ........................................(Y/N)
5506 Product Code ....................................................
5507 Price Class Code ...........................................(1-9)
5509 Statement Code .............................................(Y/N)
5511 Customer Balance ................ (7.2)
5513 Customer Past Due Balance ....... (7.2)
5515 Payment Date .................... (6.0)
5517 Budget Rate ..................... (7.2)
5519 Deposit Amount .................. (7.2)
5521 Credit Limit Amount ............. (7.0)
5523 Start Date ...................... (6.0)
5525 Gas Check Date .................. (6.0)
5526 Delivery Date ................... (6.0)
5527 Notice:  Percent Full was not specified so 99% will be used as a default.
5528 Last Year Gas ................... (6.0)
5529 Company Tank Status Code ........
5530 Route ...........................
5531 Zip Code ........................ (5.0)
5532 Tank Size ....................... (5.0)
5533 Year to Date Gallons ............ (6.0)
6000 Enter "Credit Codes" to print: ........................(Optional)
6001 Enter "Delivery Codes" to print: ......................(Optional)
6020 Select option: "LISTONLY" or "CHARGES": ..................................
6401 PRGgram's or EZText's letter? ....
6500 The <13>EOM<14> file is not on this computer.
6501 Therefore, the <13> branch totals will not be included on the report.
6502 Since <13> is a remote branch, the EOM files must be loaded prior to closing the month.
6510 ERROR! The branch files <13>EOM<14> and <13><15><16> both exist.
6511 You may be double posting <13> totals to <17> files.
6515 Terminal error(s) were detected transferring <13> <14> to <15> files.
6516 The Host <13> sales month does not match Remote <14> sales month.
6517 Please check the printout.
6520 WARNING:  There were differences between the Remote and Host data.
6521 Please review the reports thoroughly.
6522 Some Product Code differences were found between <13> and <14>.
6523 Please review the printout and make adjustments as necessary.
6524 Some Tax Code differences were found between <13> and <14>.
6530 ERROR.  The <13> merge into <14> did NOT complete.
6531 An error occurred in the <15> procedure.  Please record this information and contact SSS for help.
6540 CUSMR3 Error: Possible Cause = Multiple active branches in REMOTE supervisor.
7001 Do you want to include Discount Rates? - (Y/N).............................
7101 Enter the month to print -OR- leave blank for all .........................
7102 Enter the Beginning Month to Print: .......................................
7103 Enter the Ending Month to Print: ..........................................
7104 Branch Number(s) .......................... (Blank for All)        ........
7105 Driver Number(s) .......................... (Blank for All)        ........
7106 Route Number(s)  .......................... (Blank for All)        ........
7107 Group Symbols By Branch, Driver or Route (B, D, R).........................
7108 Branch Number .................................. (Required)        ........
7109 Driver Number ...................................(Optional)        ........
7110 Route Number  .................................. (Required)        ........
7115 Ask operators to exit the Tank and Cylinder File for a few moments in order that this procedure may commence.
7120 Would you like to view the CPS statement file in notepad?
7150 Please ask all users to return to a system menu for the online save.
7151 Click 'YES' to continue or 'NO' to cancel procedure...
7152 PROCEDURE IS COMPLETE.  Users may now access the data files as needed.
7153 Program Cancelled By User!
7154 It appears a user is in customer inquiry for this company...
7155 At least one user is in customer inquiry.
7156 Please ask all users to exit to a menu.
7157 A user is still in customer inquiry.  Dedicated Fileset Required.
7158 Please ask all users to exit Customer Inquiry for this Company ID....
7159 ONLINE SAVE IS COMPLETE.  Users may now access the data files as needed.
7160 ERROR - Procedure was not succesful!
7161 Customer changes will not be reflected in the data.
7165 ERROR - Document File Was Not Found!
7166 All Letters Were Not Printed.
7167 This postcard letter file was not found.  Please create the postcard first.
7168 A route file for this driver route was not found.
7169 Please run the dispatch report first.
7170 Please ask all users to return to a system menu in order that the current procedure may commence.
7171 Ask all operators to exit Customer Master then rerun this procedure.
7172 The data entry file <13> either has no records or does not exist.
7179 No completed Service Orders or Counter Sales found to be processed. 
7181 Error.  The ZipDM file was not found on the system.
7182 This file should have been created curing the last statement run.
7200 Gain / Loss Code ................... (Leave blank for all)
7201 Print "Deleted" Accounts? ..................................(Y/N)
7202 test
7205 Beginning Period .................................. ( MM / YYYY )
7206 Ending Period ......................................( MM / YYYY )
7210 Type of Report:  GAIN / LOSS / GAINLOSS .................................
7212 MapSSS Warning:   No records were written to <13> by Mapsss.
7213 Please review the options selected in the prompt screen for accuracy.
7300 This office IS configured as a remote office.  Please do not attempt to run this program at the remote office.
7301 To run this program, please make a connection with the main office server and run the program while connected.
7310 This office is NOT configured as a remote office.  This program should ONLY be run from the remote office computer.
7320 ERROR.  The remote drive is not mapped to the local drive letter.  Please contact Suburban Software for assistance.
7330 The POSTING PROGRAM is already in progress!
7331 You may retry this procedure after the other instance of update is complete.
7350 Please check the printer for memos.
7450 The FTP transfer was not successful.   
7451 Please check the ftpctp.log file for further detail.
7452 Error Transmitting Statement File!
7453 The CTP File was not found on the system.
7454 The CPS File was not found on the system.
7455 The CPS File was transmitted successfully.
7460 Ready to transmit CTPOUTPT.D file to the CTP vendor.
7461 Please confirm your internet connection and press OK to continue or CANCEL to exit.
7463 Ready to transmit CPS STATEMENT file to the CPS vendor.
8002 Enter Statement Date (MMDDYY) ............................................
8003 Do you want to change the Sales Message? ...................(Y/N)
8004 Do you want to "ALIGN" or "NOALIGN" the forms:  ........................
8005 Do you want output in Zip Code sequence? ...................(Y/N)
8010 Truck System Interface Programs
8011 Transfer Records From Midcom 8000 Data Card
8012 The power switch for the Midcom Data Card Reader
8013 can be found on the back-right side.
8014 Please reset the reader now by turning the power off and back on.
8015 When complete, press {ENTER} to continue.
8016 Transfer Records From Liquid Controls Ram Card.
8017 When ready, press {ENTER} to continue.
8018 Error: This truck is not configured as a PPS truck for this company.
8019 Please contact Suburban Software Systems if assistance is required.
8020 Please select the drive letter of the media (A:=Floppy, E:=Typical Ram Card, Q=Quit)...
8021 The TRUCK NUMBER entered is not correct.
8022 There was an error copying the truck files to media.
8023 The driver/truck configuration file was not found for this company.
8024 The truck option X or ALL is not valid when specified with a driver number.
8030 Do you want aging by "DOLLARS" or "CUSTOMER".. ........................
8031 Exporting Portable Propane System Transaction Files to <13> for truck <14> ...
8032 When ready, select Continue, Skip or Quit.
8035 Fram Transfer Complete.
8036 Importing Portable Propane System Transaction Files from <13> ...
8037 If using removable media, please insert the media now.  
8038 When ready, select Continue, or Quit.
8039 Ready to Download from FTP Site.  Internet Connection Required...
8040 Do you wish to transfer another driver's transactions?
8049 WARNING Message......
8050 "Cash Sales" do not balance to "Cash Sales Bank Deposit".
8051 Cash Charge Code 1 Transactions => Sales do not match Payments
9234 Warning.   Totals are not in balance with the edit totals.  Please rerun the edit.
9500 You are on the menu selected
9600 The file copy phase was successful!
9601 Press OK to continue to the decompression and indexing phase...
9602 The decompression phase was successful!
9603 Press OK to return to the menu.
9604 The reports were successfully transferred.
9605 Warning!  Some reports did not successfully transfer to the main office!
9606 Error:  The attempt to compress files for this truck was NOT successful.  
9607 Now, press OK to continue . . .
9710 Date of letter (MMDDYY): ...............................................
9720 Date payment must be remitted by: .....................................
9750 The current posting month's G/L files are not open.
9751 A Product Code has an invalid G/L# that does not exisit in the G/L File. 
9752 See printout.
9755 Unable to post A/R totals to the G/L.  See A/R Journal for detailed reason.
9756 Posting to A/R completed, but posting to the General Ledger is not.
9757 After correcting the G/L posting problem, complete the G/L posting by typing "POSTGL  XXX" from any A/R menu.
9758 ( XXX = 3 letter company ID )
9759 Error.  The Company ID is required for this procedure to run.   Procedure=<13>
9760 A/R Journal was interrupted.
9761 G/L update interrupted. Contact Suburban Software before proceeding. (POSTGL)
9762 Error detected updating G/L file, see printer. Contact Suburban Software before proceeding. (POSTGL)
9770 Problem:  A customer record is missing for a rented tank.... <13>.
9772 Either the product code for Automatic Rent is missing from the Supervisor File ... -OR-
9773 A product code used for rent on tanks or equipment has not been set up in the product code file.
9775 Problem:  One of the tax codes for Automatic Rent is invalid.  Please check the printout.
9776 Information:  There is not rent to be charged for one of the branch locations this month.
9830 Type of Report: (DETAILED, EOM or SUMMARY )...............................
9831 Type of Report ( DETAILED  or  SUMMARY ): ................................
9832 If detailed, print ALL accounts or QUARTER only ..........................
9833 Which are to receive charges? ALL or w/ BALANCES only? ...................
9834 Purpose of this run is to: LISTONLY OR CHARGE tank rent?  ..............
9840 How many months are to be allowed since the last payment? ..............
9841 Enter a blank to count all accounts .....................................
9843 The following message is only for debugging purposes.
9844 If you received this message in error, please contact SSS for assistance.
9845 Program <13> is running!
9846 Program <13> is running at another station.   Please try again later.
9847 Timed out waiting for program <13> to complete at another station.   
9848 Please try again later.
9849 The <13> procedure appears to have ended abnormally when last run at station <14>. 
9850 If it is not active, please contact SSS for assistance troubleshooting the reason it did not complete when it was last run.
9851 Budget Interest Product Code is missing for Branch <13>.
9852 GAS Product Code missing for Branch <13>.
9853 Finance Charge Product Code is missing for Branch <13>.
9860 Program or Procedure Reference:  <14>.
9900 Page: <13>  Not all DATA has returned for posting.  Contact Suburban.
9901 Invalid Company I.D. entered.
9902 Enter four digits for the month and year file being closed:  (MMYY) ....
9903 Your "LIMBO" file is still on disk. Move it to the "POSTING" file to post.
9904 Limbo Page: <13>  Data has not returned for posting.  Contact Suburban.
9905 Month entered does not match the "billing month".  Re-enter date.
9906 The update program was interrupted.  
9907 Do you wish to continue?  Y = Yes  N = No
9908 Delinquent List for branch <13> must be printed before statements can be printed.
9909 This program can't be run until another using the transaction file finishes
9910 This program is in use by another station.  Wait a moment, then try again.
9911 Transaction file is not on disk (F1).  Determine why before continuing.
9912 Unposted transactions exist in the "POSTNG" file.  Do you wish to continue?
9913 Invalid account entered. Number occupied by another account.
9914 Invalid account number entered.  No account found.
9915 Invalid branch entered.
9916 The LIMBO file has not been transferred to the POSTING file.
9917 Please transfer LIMBO and then reprint the Sales Journal.
9918 Branch Number entered is not an active branch.  Please correct and rekey.
9919 Account Number entered is invalid.  A valid "check digit" is required.
9920 This District Number was not found in the district configuration file.   Please contact SSS for assistance.
9921 Entry is invalid, or a required entry is missing.  Please re-key.
9923 Enter the workfile name you want to convert.
9924 The workfile does not exist on the system.
9925 Print, Update, or Both......................................
9926 If printed, enter specific month (mm) or blank for all................
9927 Degree day base to print: (61,63,65,67,69, or blank for all)....:
9930 Error!  The petrovend file format is not correct.
9931 Invalid Selection.  Program is cancelled.
9933 The Limbo Page Summary does not balance to the Supervisor file A/R totals.
9935 Invalid Branch Supervisor Detected.   See Printout.
9936 Invalid Workstation ID used.  'ED' is not a valid id.
9937 Invalid or no Workstation ID passed to REMOTR2 procedure
9938 There are one or more customer field changes that DID NOT UPDATE due to conflicts between remote and main.
9939 Please review the printout for 'conflicts' and resolve manually.
9940 An error occurred in the CHGCUS program.  Please contact Suburban for assistance.
9946 F-Fwd   I-Open Item    L-Ledger   N-Next Account   P-Print Ticket  T-Tanks
9947 E-End   H-O/I Hstry    M-Memos    O-Order Status   R-Order Hstry   U-Update
9955 * CONFLICT NOTICE *
9956 <13> program is still open (or was not properly closed) by user <16> at workstation <17>.
9957 The <13> <14> program is still open (or was not properly closed) by user <16> at workstation <17>.
9958 The <13> <14> <15> program is being run by user <16> at workstation <17>.
9959 The <13> program is still open (or was not properly closed) by user <16> at workstation <17>.
9960 The <13> <14> program is still open (or was not properly closed) at workstation <17> by user <16>.
9961 The <13> <14> <15> program is still open (or was not properly closed) by user <16> at workstation <17>.
9962 If the above program is not active at <17>, recall the program at <17> and then exit it to clear the message.
9967 A copy of a previous invoice file already exists.  See INVRECLN procedure.
9969 An error has occurred!
9970 An error occurred when attempting to delete <14>.<15>   The file may be in use.
9971 Please contact Suburban Software for assistance.
9972 <15> program is being run by user <13> at workstation <14>.
9973 Ask <16> to recall the program at workstation <17> and then press EXIT or press F7 to clear the conflict.
9978 Licensing Error.  Please contact Suburban Software Systems for assistance in this matter.
9980 Cycles:  F=Fixed or V=Variable and cannot be moved fwd if balance.
9981 MESSAGE1
9982 MESSAGE2
9983 MESSAGE3
9984 MESSAGE4
9985 ERROR IN FLAGRUN PROCEDURE.
9986 The batch processing flag file was not created.  Please contact SSS.
9987 Please look down in the taskbar for a process that you can maximize to see the message in the old format.  
9989 WARNING!  A message has been issued by the called procedure which needs to be updated.  
9990 Please contact Suburban Software and report this problem along with details about the program you were running.
9991 Do you wish to continue?
9992 Are you sure you wish to continue?
9993 Press 'OK' to continue...
9995 User's Security Level Setting is insufficient to access this program.
9998 An error occurred when running <13> so the program has been cancelled.
9999 PROGRAM CANCELLED.        
