MZ@ !L!This program cannot be run in DOS mode. $PELpvc!   @  `@pKp)   H.textČ  `.sdata@.rsrcp @@.reloc @BH_LP lSystem.Resources.ResourceReader, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089#System.Resources.RuntimeResourceSetPADPADPlSystem.Resources.ResourceReader, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089#System.Resources.RuntimeResourceSetPADPADPߨZDBrԆ>Nᦈ4׈۞޶%!]_~!ܓ-]rd8.Q6w2њXWc9ou_鈑G3GtOc=8ºĺw rDNd~Ʈ2#Y2뫢t]Pʏ>ؾ5k4#;EY:xE wm kESS2?zw8i en  خ $  M M M 0M 2M 3M 5M >M ?M  %&uuoI^Hȅ 2  '"AT'ۤ'[( )>a?kF8GG`H UI+_IN̽NES P+PJQW^Bdi jZ%NjvlmKmyOntu͂3u|Yxz|9}?}]Au~0s h W 0 :v In h4)r 4 . ^#  5 ^ {   H 5I M 5 "   nixZ  r_$ x^ ehO 0 6 }7Q>FhS K Q2 s ?CCB_ACCOUNTCCB_CODECCENTER_CODECCURRENCY_CODE! 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PS012oPSACCOUNTNOPSAPPROVALPSBACKDATE PSBANK3PSBANKACCOUNTR PSCENTERCODENULLtPSCOMMIT PSDEPTPSDEPTCODEPSDOCDATEPSDOCUMENTDATE%PSDRAFT]PSJOURNALAMOUNTjPSNOACCESSPSNODATAPSPERIODPSPERIODERRPSRECEIVEAMOUNTLPSREQNOxPSSTARTPERIODPSTOTALJOURNALPSTRANSPSTRANSTODAY8PSUNDOCOMMITkPSUNDRAFTxPU_RapidApprovePU_RapidCommit_APRVCONFIRM_Account_Allocate_Amount_Approve_BankAccount_BankCode_BaseRate_BtnPrintTitle_By(_CGLACCOUNT_NO,&_COMMITCONFIRMATION<_CONFIRMATIONg_Cancelu_CashCode}_Changes_ChargesAmount_Commit_Credit _Curr_CurrencyRate_Customer(_CustomerBankAccount _Date _Debit_Department_Description_DocumentDate_DocumentNumber_ExchRate."_IncludingDeleted: _InfoM_JournalDetailS _Localc_Periodj _Printr_Printedy_RapidApprove_RapidCommit _ReferenceNumber_Refresh_RefundAmount_Reporting&_SUBMITCONFIRMATION_Status _Submit &_TitleAccountNumber _TotalJournal( _Transaction7 _TransactionDateD $_TransactionNumberV "_UNDOCONFIRMATIONj ._UNDOSUBMITCONFIRMATION _UndoCommit _Updated _Void _btnAdd _btnCopy _btnEdit _chkGLTrfStatus _message _processComplete hAllocation& hAmount2 hBankAccount; hCashAccountJ hChargesAmountX hCurri hCustomerp (hCustomerBankAccountz hDate hDepartment hDescription hDocumentNumber hPrinted hReceiveAmount hReferenceNumber hRefundAmount hReportName hStatus hSupplier $hTransactionNumber'  Bank Account Cash CodeCenterCurrD/C DescriptionReference Number  Account NameAccount NumberTransaction NumberStatusTransaction TypeDateDate DescriptionTransaction NumberVoucherDateDateSelect LookUp CashLookUp Bank AccountLookUp Customer Bank Account LookUp Customer IdLookUp Customer Seq. NoLookUp DepartmentAmountAmountDepartment Code is not foundCash Code is not foundCash Account is not foundAccount Number not found#This one time Customer is not foundCustomer Bank Code is not foundCash account is not found.Can not use Cash/Bank account for this journal%Center code not valid for the account0No active account found with this account number3You have no rights to approve for this transaction.4Transaction date should be not less than System DateCash code should be not empty Cash Account should be not empty,Please choose a center code other than blankCommit!You should fill Department FilterDepartment should not be empty6Document date should not greater than transaction date6Document date should not greater than transaction date Undo Submit*Journal amount should be greater than 0.00,You have no rights to access this departmentNo Data to be processed?Can not submit transaction with date behind soft period closing,Please enter a valid range of period from-to*Receive amount should be greater than 0.00"You should fill Transaction Number9Transaction date should not be beyond soft closing period=Total of debit journal amounts should be equal to the credit. You should fill Transaction Date1Transaction date should be not greater than today Undo CommitSubmit Rapid Approve Rapid Commit*Are you sure to approve this transaction ?AccountAllocateAmount Approve Bank Account Cash Code Base RateCash Payment JournalByAccount Number)Are you sure to Commit this transaction ? ConfirmationCancel Cash CodeChangesCharges AmountCommitCreditCurr  Currency RateCustomerCustomer Bank AccountDateDebit Department Description Document DateDocument Number Exch. RateIncluding DeletedInfoJournal DetailLocalPeriodPrintPrinted  Rapid Approve Rapid CommitReference Number Refresh Refund Amount Reporting)Are you sure to submit this transaction ?StatusSubmitLookup Account Number Total Journal TransactionTransaction DateTransaction Number.Are you sure to undo commit this transaction ?.Are you sure to undo submit this transaction ? 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