Include P12 V2 - KEXR400

KEXR400.CH

 #DEFINE STR001  FWI18NLang("KEXR400","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXR400","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXR400","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXR400","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXR400","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXR400","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXR400","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXR400","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXR400","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXR400","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXR400","STR011 ",11)
#DEFINE STR012  FWI18NLang("KEXR400","STR012 ",12)
#DEFINE STR013  FWI18NLang("KEXR400","STR013 ",13)
#DEFINE STR014  FWI18NLang("KEXR400","STR014 ",14)
#DEFINE STR015  FWI18NLang("KEXR400","STR015 ",15)
#DEFINE STR016  FWI18NLang("KEXR400","STR016 ",16)
#DEFINE STR017  FWI18NLang("KEXR400","STR017 ",17)
#DEFINE STR018  FWI18NLang("KEXR400","STR018 ",18)
#DEFINE STR019  FWI18NLang("KEXR400","STR019 ",19)
#DEFINE STR020  FWI18NLang("KEXR400","STR020 ",20)
#DEFINE STR021  FWI18NLang("KEXR400","STR021 ",21)
#DEFINE STR022  FWI18NLang("KEXR400","STR022 ",22)
#DEFINE STR023  FWI18NLang("KEXR400","STR023 ",23)
#DEFINE STR024  FWI18NLang("KEXR400","STR024 ",24)
#DEFINE STR025  FWI18NLang("KEXR400","STR025 ",25)
#DEFINE STR026  FWI18NLang("KEXR400","STR026 ",26)
#DEFINE STR027  FWI18NLang("KEXR400","STR027 ",27)
#DEFINE STR028  FWI18NLang("KEXR400","STR028 ",28)
#DEFINE STR029  FWI18NLang("KEXR400","STR029 ",29)
#DEFINE STR030  FWI18NLang("KEXR400","STR030 ",30)
#DEFINE STR031  FWI18NLang("KEXR400","STR031 ",31)
#DEFINE STR032  FWI18NLang("KEXR400","STR032 ",32)
#DEFINE STR033  FWI18NLang("KEXR400","STR033 ",33)
#DEFINE STR034  FWI18NLang("KEXR400","STR034 ",34)
#DEFINE STR035  FWI18NLang("KEXR400","STR035 ",35)
#DEFINE STR036  FWI18NLang("KEXR400","STR036 ",36)
#DEFINE STR037  FWI18NLang("KEXR400","STR037 ",37)
#DEFINE STR038  FWI18NLang("KEXR400","STR038 ",38)
#DEFINE STR039  FWI18NLang("KEXR400","STR039 ",39)
#DEFINE STR040  FWI18NLang("KEXR400","STR040 ",40)
#DEFINE STR041  FWI18NLang("KEXR400","STR041 ",41)
#DEFINE STR042  FWI18NLang("KEXR400","STR042 ",42)
#DEFINE STR043  FWI18NLang("KEXR400","STR043 ",43)
#DEFINE STR044  FWI18NLang("KEXR400","STR044 ",44)
#DEFINE STR045  FWI18NLang("KEXR400","STR045 ",45)
#DEFINE STR046  FWI18NLang("KEXR400","STR046 ",46)
#DEFINE STR047  FWI18NLang("KEXR400","STR047 ",47)
#DEFINE STR048  FWI18NLang("KEXR400","STR048 ",48)
#DEFINE STR049  FWI18NLang("KEXR400","STR049 ",49)
#DEFINE STR050  FWI18NLang("KEXR400","STR050 ",50)
#DEFINE STR051  FWI18NLang("KEXR400","STR051 ",51)
#DEFINE STR052  FWI18NLang("KEXR400","STR052 ",52)
#DEFINE STR053  FWI18NLang("KEXR400","STR053 ",53)
#DEFINE STR054  FWI18NLang("KEXR400","STR054 ",54)
#DEFINE STR055  FWI18NLang("KEXR400","STR055 ",55)
#DEFINE STR056  FWI18NLang("KEXR400","STR056 ",56)
#DEFINE STR057  FWI18NLang("KEXR400","STR057 ",57)
#DEFINE STR058  FWI18NLang("KEXR400","STR058 ",58)
#DEFINE STR059  FWI18NLang("KEXR400","STR059 ",59)
#DEFINE STR060  FWI18NLang("KEXR400","STR060 ",60)
#DEFINE STR061  FWI18NLang("KEXR400","STR061 ",61)
#DEFINE STR062  FWI18NLang("KEXR400","STR062 ",62)
#DEFINE STR063  FWI18NLang("KEXR400","STR063 ",63)
#DEFINE STR064  FWI18NLang("KEXR400","STR064 ",64)
#DEFINE STR065  FWI18NLang("KEXR400","STR065 ",65)
#DEFINE STR066  FWI18NLang("KEXR400","STR066 ",66)
#DEFINE STR067  FWI18NLang("KEXR400","STR067 ",67)
 

KEXR400_EN.TRES

 0001#STR001 #ALL#Laboratory Consumption
0002#STR002 #ALL#This report prints a list with products
0003#STR003 #ALL#used in laboratory and the respective consumption.
0004#STR004 #ALL#Z-form
0005#STR005 #ALL#Management
0006#STR006 #ALL#Date     Br  Customer                      Envelope   Product                             Group                          Amt. Price   Sales Component                                            Amt.      Material Cost
0007#STR007 #ALL#Date      Br  Component                                          Amt. Product Material Cost                             Group                        Amt.   Price  Sales Customer                              Envelope
0008#STR008 #ALL#Date     Br  Group                Product                               Customer                       Envelope          Amt. Price   Sales Component                                            Amt.      Material Cost
0009#STR009 #ALL#Organizing temporary file
0010#STR010 #ALL#Canceled by operator
0011#STR011 #ALL#There are no available data for parameters entered.
0012#STR012 #ALL#There are no records
0013#STR013 #ALL#Per Date/Branch/Group/Product
0014#STR014 #ALL#Per Date/Branch/Component/Product
0015#STR015 #ALL#Per Date/Branch/Customer/Product
0016#STR016 #ALL#Date Total:
0017#STR017 #ALL#Group Total:
0018#STR018 #ALL#Customer Total:
0019#STR019 #ALL#Branch Total:
0020#STR020 #ALL#Component:
0021#STR021 #ALL#Grand Total:
0022#STR022 #ALL#From Branch          ?
0023#STR023 #ALL#To Branch       ?
0024#STR024 #ALL#From Date          ?
0025#STR025 #ALL#To Date        ?
0026#STR026 #ALL#From Customer       ?
0027#STR027 #ALL#From Store            ?
0028#STR028 #ALL#To Customer      ?
0029#STR029 #ALL#To Store         ?
0030#STR030 #ALL#From Product         ?
0031#STR031 #ALL#To Product      ?
0032#STR032 #ALL#From Status        ?
0033#STR033 #ALL#To Status     ?
0034#STR034 #ALL#From Envelope        ?
0035#STR035 #ALL#To Envelope     ?
0036#STR036 #ALL#From Group           ?
0037#STR037 #ALL#To Group        ?
0038#STR038 #ALL#Produced         ?
0039#STR039 #ALL#Sold
0040#STR040 #ALL#Not Sold
0041#STR041 #ALL#Both
0042#STR042 #ALL#Type               ?
0043#STR043 #ALL#Detailed
0044#STR044 #ALL#Summarized
0045#STR045 #ALL#Print            ?
0046#STR046 #ALL#Production
0047#STR047 #ALL#Losses
0048#STR048 #ALL#Both
0049#STR049 #ALL#Final date to be considered when report is generated.
0050#STR050 #ALL#Final date to be considered when report is generated.
0051#STR051 #ALL#Initial date to be considered when report is generated.
0052#STR052 #ALL#Final date to be considered when report is generated.
0053#STR053 #ALL#Customer initial code to be considered when report is generated.
0054#STR054 #ALL#Initial code of customer store to be considered when report is generated.
0055#STR055 #ALL#Customer final code to be considered when report is generated.
0056#STR056 #ALL#Final code of customer store to be considered when report is generated.
0057#STR057 #ALL#Initial product code to be considered when report is generated.
0058#STR058 #ALL#Final product code to be considered when report is generated.
0059#STR059 #ALL#Initial status of envelopes to be considered when report is generated.
0060#STR060 #ALL#Final status of envelopes to be considered when report is generated.
0061#STR061 #ALL#Initial envelope to be considered when report is generated.
0062#STR062 #ALL#Final envelope to be considered when report is generated.
0063#STR063 #ALL#Initial code of product group to be considered when report is generated.
0064#STR064 #ALL#Final code of product group to be considered when report is generated.
0065#STR065 #ALL#Type of envelopes to be considered when report is generated: Sold, Not Sold, or Both.
0066#STR066 #ALL#Type of report to be printed: Detailed or Summarized.
0067#STR067 #ALL#Enter report selection: Production, Losses, or Both.
 

KEXR400_ES.TRES

 0001#STR001 #ALL#Consumo de Laboratorio
0002#STR002 #ALL#Este informe imprime una lista con los productos
0003#STR003 #ALL#utilizados en laboratorio y su respectivo consumo.
0004#STR004 #ALL#A rayas
0005#STR005 #ALL#Administracion
0006#STR006 #ALL#Fecha    Fl  Cliente                       Sobre      Producto                            Grupo                          Ctd.  Precio  Venta Componente                                            Ctd.       Costo Material
0007#STR007 #ALL#Fecha     Fl  Componente                                          Ctd.  Costo Material Producto                            Grupo                         Ctd.    Precio Venta Cliente                                Sobre
0008#STR008 #ALL#Fecha    Fl  Grupo                Producto                              Cliente                         Sobre             Ctd. Precio  Venta Componente                                             Ctd.      Costo Material
0009#STR009 #ALL#Organizando archivo temporal
0010#STR010 #ALL#Anulado por el operador
0011#STR011 #ALL#No hay datos disponibles para los parametros informados
0012#STR012 #ALL#No hay registros
0013#STR013 #ALL#Por Fecha/Sucursal/Grupo/Producto
0014#STR014 #ALL#Por Fecha/Sucursal/Componente/Producto
0015#STR015 #ALL#Por Fecha/Sucursal/Cliente/Producto
0016#STR016 #ALL#Totales de la Fecha:
0017#STR017 #ALL#Totales del Grupo:
0018#STR018 #ALL#Totales del Cliente:
0019#STR019 #ALL#Totales de la Sucursal:
0020#STR020 #ALL#Componente:
0021#STR021 #ALL#Total General:
0022#STR022 #ALL#�De Sucursal       ?
0023#STR023 #ALL#�A la Sucursal     ?
0024#STR024 #ALL#�De la Fecha       ?
0025#STR025 #ALL#�A la Fecha        ?
0026#STR026 #ALL#�Del Cliente       ?
0027#STR027 #ALL#�De la Tienda      ?
0028#STR028 #ALL#�Al   cliente      ?
0029#STR029 #ALL#�A la Tienda       ?
0030#STR030 #ALL#�Del Producto      ?
0031#STR031 #ALL#�Al Producto       ?
0032#STR032 #ALL#�De la Situacion   ?
0033#STR033 #ALL#�A la Situacion    ?
0034#STR034 #ALL#�Del Sobre         ?
0035#STR035 #ALL#�Al  Sobre         ?
0036#STR036 #ALL#�Del Grupo         ?
0037#STR037 #ALL#�Al Grupo          ?
0038#STR038 #ALL#�Producidos        ?
0039#STR039 #ALL#Vendidos
0040#STR040 #ALL#No Vendidos
0041#STR041 #ALL#Ambos
0042#STR042 #ALL#�Tipo              ?
0043#STR043 #ALL#Analitico
0044#STR044 #ALL#Sintetico
0045#STR045 #ALL#�Imprime           ?
0046#STR046 #ALL#Produccion
0047#STR047 #ALL#Perdidas
0048#STR048 #ALL#Ambos
0049#STR049 #ALL#Sucursal inicial que se considera en la generacion del informe.
0050#STR050 #ALL#Sucursal final que se considera en la generacion del informe.
0051#STR051 #ALL#Fecha inicial que se considera en la generacion del informe.
0052#STR052 #ALL#Fecha final que se considera en la generacion del informe.
0053#STR053 #ALL#Codigo inicial del cliente que se considera en la generacion del informe.
0054#STR054 #ALL#Codigo de la Tienda del cliente inicial que se considera en la generacion del informe.
0055#STR055 #ALL#Codigo final del cliente que se considera en la generacion del informe.
0056#STR056 #ALL#Codigo de la tienda del cliente final que se considera en la generacion del informe.
0057#STR057 #ALL#Codigo del producto inicial que se considera en la generacion del informe.
0058#STR058 #ALL#Codigo del producto final que se considera en la generacion del informe.
0059#STR059 #ALL#Situacion inicial de los sobres que se consideran en la generacion del informe.
0060#STR060 #ALL#Situacion final de los sobres que se consideran en la generacion del informe.
0061#STR061 #ALL#Sobre inicial que se considera en la generacion del informe.
0062#STR062 #ALL#Sobre final que se considera en la generacion del informe.
0063#STR063 #ALL#Codigo del grupo de productos inicial que se considera en la generacion del informe.
0064#STR064 #ALL#Codigo del grupo de productos final que se considera en la generacion del informe.
0065#STR065 #ALL#Tipo de sobres que se considera en la generacion del informe: Vendidos, No Vendidos o Ambos.
0066#STR066 #ALL#Tipo de Informe que se imprime: Anal�tico o Sint�tico.
0067#STR067 #ALL#Informe cual sera la seleccion del informe: Produccion, Perdidas o Ambos.
 

KEXR400_PT-BR.TRES

 0001#STR001 #ALL#Consumo de Laboratorio
0002#STR002 #ALL#Este relatorio imprime uma listagem com os produtos
0003#STR003 #ALL#utilizados em laboratorio e seu respectivo consumo.
0004#STR004 #ALL#Zebrado
0005#STR005 #ALL#Administracao
0006#STR006 #ALL#Data     Fl  Cliente                       Envelope   Produto                             Grupo                          Qtde. Preco   Venda Componente                                            Qtde.      Custo Material
0007#STR007 #ALL#Data      Fl  Componente                                          Qtde. Custo Material Produto                             Grupo                         Qtde.   Preco  Venda Cliente                               Envelope
0008#STR008 #ALL#Data     Fl  Grupo                Produto                               Cliente                        Envelope          Qtde. Preco   Venda Componente                                            Qtde.      Custo Material
0009#STR009 #ALL#Organizando arquivo temporario
0010#STR010 #ALL#Cancelado pelo operador
0011#STR011 #ALL#Nao ha dados disponiveis para os parametros informados
0012#STR012 #ALL#Nao ha registros
0013#STR013 #ALL#Por Data/Filial/Grupo/Produto
0014#STR014 #ALL#Por Data/Filial/Componente/Produto
0015#STR015 #ALL#Por Data/Filial/Cliente/Produto
0016#STR016 #ALL#Totais da Data:
0017#STR017 #ALL#Totais do Grupo:
0018#STR018 #ALL#Totais do Cliente:
0019#STR019 #ALL#Totais da Filial:
0020#STR020 #ALL#Componente:
0021#STR021 #ALL#Total Geral:
0022#STR022 #ALL#Da Filial          ?
0023#STR023 #ALL#Ate a Filial       ?
0024#STR024 #ALL#Da Data            ?
0025#STR025 #ALL#Ate a Data         ?
0026#STR026 #ALL#Do Cliente         ?
0027#STR027 #ALL#Da Loja            ?
0028#STR028 #ALL#Ate o cliente      ?
0029#STR029 #ALL#Ate a Loja         ?
0030#STR030 #ALL#Do Produto         ?
0031#STR031 #ALL#Ate o Produto      ?
0032#STR032 #ALL#Da Situacao        ?
0033#STR033 #ALL#Ate a Situacao     ?
0034#STR034 #ALL#Do Envelope        ?
0035#STR035 #ALL#Ate o Envelope     ?
0036#STR036 #ALL#Do Grupo           ?
0037#STR037 #ALL#Ate o Grupo        ?
0038#STR038 #ALL#Produzidos         ?
0039#STR039 #ALL#Vendidos
0040#STR040 #ALL#Nao Vendidos
0041#STR041 #ALL#Ambos
0042#STR042 #ALL#Tipo               ?
0043#STR043 #ALL#Analitico
0044#STR044 #ALL#Sintetico
0045#STR045 #ALL#Imprime            ?
0046#STR046 #ALL#Producao
0047#STR047 #ALL#Perdas
0048#STR048 #ALL#Ambos
0049#STR049 #ALL#Filial inicial a ser considerada na gera��o do relat�rio.
0050#STR050 #ALL#Filial final a ser considerada na gera��o do relat�rio.
0051#STR051 #ALL#Data inicial a ser considerada na gera��o do relat�rio.
0052#STR052 #ALL#Data final a ser considerada na gera��o do relat�rio.
0053#STR053 #ALL#C�digo inicial do cliente que ser� considerado na gera��o do relat�rio.
0054#STR054 #ALL#C�digo da loja do cliente inicial que ser� considerada na gera��o do relat�rio.
0055#STR055 #ALL#C�digo final do cliente que ser� considerado na gera��o do relat�rio.
0056#STR056 #ALL#C�digo da loja do cliente final que ser� considerada na gera��o do relat�rio.
0057#STR057 #ALL#C�digo do produto inicial a ser considerado na gera��o do relat�rio.
0058#STR058 #ALL#C�digo do produto final a ser considerado na gera��o do relat�rio.
0059#STR059 #ALL#Situa��io inicial dos envelopes que ser�o considerados na gera��o do relat�rio.
0060#STR060 #ALL#Situa��io final dos envelopes que ser�o considerados na gera��o do relat�rio.
0061#STR061 #ALL#Envelope inicial que ser� considerado na gera��o do relat�rio.
0062#STR062 #ALL#Envelope final que ser� considerado na gera��o do relat�rio.
0063#STR063 #ALL#C�digo do grupo de produtos inicial que ser� considerado na gera��o do relat�rio.
0064#STR064 #ALL#C�digo do grupo de produtos final que ser� considerado na gera��o do relat�rio.
0065#STR065 #ALL#Tipo de envelopes que ser�o considerados na gera��o do relat�rio: Vendidos, N�o Vendidos ou Ambos.
0066#STR066 #ALL#Tipo do relat�rio a ser impresso: Anal�tico ou Sint�tico.
0067#STR067 #ALL#Informe qual ser� a sele��o do relat�rio: Produ��o, Perdas ou Ambos.
 

KEXR400_PT-PT.TRES

 0001#STR001 #ALL#Consumo de Laborat�rio
0002#STR002 #ALL#Este relat�rio imprime uma listagem com os artigos
0003#STR003 #ALL#utilizados em laborat�rio e seu respectivo consumo.
0005#STR005 #ALL#Administra��o
0006#STR006 #ALL#Data     Fl  Cliente                       Envelope   Artigo                             Grupo                          Qtd. Pre�o   Venda Componente                                            Qtd.      Custo Material
0007#STR007 #ALL#Data      Fl  Componente                                          Qtd. Custo Material Artigo                             Grupo                         Qtd.   Pre�o  Venda Cliente                               Envelope
0008#STR008 #ALL#Data     Fl  Grupo                Artigo                               Cliente                        Envelope          Qtd. Pre�o   Venda Componente                                            Qtd.      Custo Material
0009#STR009 #ALL#A organizar registo tempor�rio
0011#STR011 #ALL#N�o existem dados disponiveis para os par�metros informados
0012#STR012 #ALL#Nao existem registos
0013#STR013 #ALL#Por Data/Filial/Grupo/Artigo
0014#STR014 #ALL#Por Data/Filial/Componente/Artigo
0015#STR015 #ALL#Por Data/Filial/Cliente/Artigo
0023#STR023 #ALL#At� a Filial       ?
0024#STR024 #ALL#Da data?
0025#STR025 #ALL#At� a data?
0026#STR026 #ALL#Do cliente ?
0027#STR027 #ALL#Da loja ?
0028#STR028 #ALL#At� o cliente      ?
0029#STR029 #ALL#At� a loja ?
0030#STR030 #ALL#Do Artigo         ?
0031#STR031 #ALL#At� o Artigo      ?
0032#STR032 #ALL#Da Situa��o        ?
0033#STR033 #ALL#At� a Situa��o     ?
0035#STR035 #ALL#At� o Envelope     ?
0037#STR037 #ALL#At� o Grupo        ?
0040#STR040 #ALL#N�o Vendidos
0043#STR043 #ALL#Anal�tico
0044#STR044 #ALL#Sint�tico
0046#STR046 #ALL#Produ��o
0057#STR057 #ALL#C�digo do artigo inicial a ser considerado na gera��o do relat�rio.
0058#STR058 #ALL#C�digo do artigo final a ser considerado na gera��o do relat�rio.
0059#STR059 #ALL#Situa��o inicial dos envelopes que ser�o considerados na gera��o do relat�rio.
0060#STR060 #ALL#Situa��o final dos envelopes que ser�o considerados na gera��o do relat�rio.
0063#STR063 #ALL#C�digo do grupo de artigo inicial que ser� considerado na gera��o do relat�rio.
0064#STR064 #ALL#C�digo do grupo de artigo final que ser� considerado na gera��o do relat�rio.
0065#STR065 #ALL#Tipo de envelopes que ser�o considerados na gera��o do relat�rio: Vendidos, N�o vendidos ou Ambos.
0067#STR067 #ALL#Informe qual ser� a selec��o do relat�rio: Produ��o, Perdas ou Ambos.
 

KEXR400_RU.TRES

 0001#STR001 #ALL#Laboratory Consumption
0002#STR002 #ALL#This report prints a list with products
0003#STR003 #ALL#used in laboratory and the respective consumption.
0004#STR004 #ALL#���� Z
0005#STR005 #ALL#����������
0006#STR006 #ALL#Date     Br  Customer                      Envelope   Product                             Group                          Amt. Price   Sales Component                                            Amt.      Material Cost
0007#STR007 #ALL#Date      Br  Component                                          Amt. Product Material Cost                             Group                        Amt.   Price  Sales Customer                              Envelope
0008#STR008 #ALL#Date     Br  Group                Product                               Customer                       Envelope          Amt. Price   Sales Component                                            Amt.      Material Cost
0009#STR009 #ALL#Organizing temporary file
0010#STR010 #ALL#�������� ���������� 
0011#STR011 #ALL#There are no available data for parameters entered.
0012#STR012 #ALL#There are no records
0013#STR013 #ALL#Per Date/Branch/Group/Product
0014#STR014 #ALL#Per Date/Branch/Component/Product
0015#STR015 #ALL#Per Date/Branch/Customer/Product
0016#STR016 #ALL#Date Total:
0017#STR017 #ALL#Group Total:
0018#STR018 #ALL#Customer Total:
0019#STR019 #ALL#Branch Total:
0020#STR020 #ALL#Component:
0021#STR021 #ALL# �������� �����
0022#STR022 #ALL#From Branch          ?
0023#STR023 #ALL#To Branch       ?
0024#STR024 #ALL#From Date          ?
0025#STR025 #ALL#To Date        ?
0026#STR026 #ALL#From Customer       ?
0027#STR027 #ALL#From Store            ?
0028#STR028 #ALL#To Customer      ?
0029#STR029 #ALL#To Store         ?
0030#STR030 #ALL#From Product         ?
0031#STR031 #ALL#To Product      ?
0032#STR032 #ALL#From Status        ?
0033#STR033 #ALL#To Status     ?
0034#STR034 #ALL#From Envelope        ?
0035#STR035 #ALL#To Envelope     ?
0036#STR036 #ALL#From Group           ?
0037#STR037 #ALL#To Group        ?
0038#STR038 #ALL#Produced         ?
0039#STR039 #ALL#Sold
0040#STR040 #ALL#Not Sold
0041#STR041 #ALL#��� 
0042#STR042 #ALL#Type               ?
0043#STR043 #ALL#�������.
0044#STR044 #ALL#�������.  
0045#STR045 #ALL#Print            ?
0046#STR046 #ALL#������-�� 
0047#STR047 #ALL#������
0048#STR048 #ALL#��� 
0049#STR049 #ALL#Final date to be considered when report is generated.
0050#STR050 #ALL#Final date to be considered when report is generated.
0051#STR051 #ALL#Initial date to be considered when report is generated.
0052#STR052 #ALL#Final date to be considered when report is generated.
0053#STR053 #ALL#Customer initial code to be considered when report is generated.
0054#STR054 #ALL#Initial code of customer store to be considered when report is generated.
0055#STR055 #ALL#Customer final code to be considered when report is generated.
0056#STR056 #ALL#Final code of customer store to be considered when report is generated.
0057#STR057 #ALL#Initial product code to be considered when report is generated.
0058#STR058 #ALL#Final product code to be considered when report is generated.
0059#STR059 #ALL#Initial status of envelopes to be considered when report is generated.
0060#STR060 #ALL#Final status of envelopes to be considered when report is generated.
0061#STR061 #ALL#Initial envelope to be considered when report is generated.
0062#STR062 #ALL#Final envelope to be considered when report is generated.
0063#STR063 #ALL#Initial code of product group to be considered when report is generated.
0064#STR064 #ALL#Final code of product group to be considered when report is generated.
0065#STR065 #ALL#Type of envelopes to be considered when report is generated: Sold, Not Sold, or Both.
0066#STR066 #ALL#Type of report to be printed: Detailed or Summarized.
0067#STR067 #ALL#Enter report selection: Production, Losses, or Both.