Include P12 V2 - KEXR760

KEXR760.CH

 #DEFINE STR0001 FWI18NLang("KEXR760","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR760","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR760","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR760","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR760","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR760","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR760","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR760","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR760","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR760","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR760","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR760","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR760","STR0013",13)
#DEFINE STR0024 FWI18NLang("KEXR760","STR0024",14)
#DEFINE STR0025 FWI18NLang("KEXR760","STR0025",15)
#DEFINE STR0026 FWI18NLang("KEXR760","STR0026",16)
#DEFINE STR0027 FWI18NLang("KEXR760","STR0027",17)
#DEFINE STR0033 FWI18NLang("KEXR760","STR0033",18)
#DEFINE STR0034 FWI18NLang("KEXR760","STR0034",19)
#DEFINE STR0035 FWI18NLang("KEXR760","STR0035",20)
#DEFINE STR0036 FWI18NLang("KEXR760","STR0036",21)
#DEFINE STR0037 FWI18NLang("KEXR760","STR0037",22)
#DEFINE STR0038 FWI18NLang("KEXR760","STR0038",23)
#DEFINE STR0039 FWI18NLang("KEXR760","STR0039",24)
#DEFINE STR0040 FWI18NLang("KEXR760","STR0040",25)
#DEFINE STR0041 FWI18NLang("KEXR760","STR0041",26)
#DEFINE STR0042 FWI18NLang("KEXR760","STR0042",27)
#DEFINE STR0043 FWI18NLang("KEXR760","STR0043",28)
#DEFINE STR0044 FWI18NLang("KEXR760","STR0044",29)
#DEFINE STR0045 FWI18NLang("KEXR760","STR0045",30)
#DEFINE STR0046 FWI18NLang("KEXR760","STR0046",31)
#DEFINE STR0047 FWI18NLang("KEXR760","STR0047",32)
#DEFINE STR0048 FWI18NLang("KEXR760","STR0048",33)
#DEFINE STR0049 FWI18NLang("KEXR760","STR0049",34)
#DEFINE STR0050 FWI18NLang("KEXR760","STR0050",35)
#DEFINE STR0051 FWI18NLang("KEXR760","STR0051",36)
#DEFINE STR0052 FWI18NLang("KEXR760","STR0052",37)
#DEFINE STR0053 FWI18NLang("KEXR760","STR0053",38)
#DEFINE STR0054 FWI18NLang("KEXR760","STR0054",39)
#DEFINE STR0055 FWI18NLang("KEXR760","STR0055",40)
#DEFINE STR0056 FWI18NLang("KEXR760","STR0056",41)
#DEFINE STR0057 FWI18NLang("KEXR760","STR0057",42)
#DEFINE STR0058 FWI18NLang("KEXR760","STR0058",43)
#DEFINE STR0059 FWI18NLang("KEXR760","STR0059",44)
#DEFINE STR0060 FWI18NLang("KEXR760","STR0060",45)
#DEFINE STR0061 FWI18NLang("KEXR760","STR0061",46)
#DEFINE STR0062 FWI18NLang("KEXR760","STR0062",47)
#DEFINE STR0063 FWI18NLang("KEXR760","STR0063",48)
#DEFINE STR0064 FWI18NLang("KEXR760","STR0064",49)
#DEFINE STR0065 FWI18NLang("KEXR760","STR0065",50)
#DEFINE STR0066 FWI18NLang("KEXR760","STR0066",51)
#DEFINE STR0067 FWI18NLang("KEXR760","STR0067",52)
#DEFINE STR0068 FWI18NLang("KEXR760","STR0068",53)
#DEFINE STR0069 FWI18NLang("KEXR760","STR0069",54)
#DEFINE STR0070 FWI18NLang("KEXR760","STR0070",55)
#DEFINE STR0071 FWI18NLang("KEXR760","STR0071",56)
#DEFINE STR0072 FWI18NLang("KEXR760","STR0072",57)
#DEFINE STR0073 FWI18NLang("KEXR760","STR0073",58)
#DEFINE STR0074 FWI18NLang("KEXR760","STR0074",59)
#DEFINE STR0075 FWI18NLang("KEXR760","STR0075",60)
#DEFINE STR0076 FWI18NLang("KEXR760","STR0076",61)
#DEFINE STR0077 FWI18NLang("KEXR760","STR0077",62)
#DEFINE STR0078 FWI18NLang("KEXR760","STR0078",63)
#DEFINE STR0079 FWI18NLang("KEXR760","STR0079",64)
#DEFINE STR0080 FWI18NLang("KEXR760","STR0080",65)
#DEFINE STR0081 FWI18NLang("KEXR760","STR0081",66)
#DEFINE STR0082 FWI18NLang("KEXR760","STR0082",67)
#DEFINE STR0083 FWI18NLang("KEXR760","STR0083",68)
 

KEXR760_EN.TRES

 0001#STR0001#ALL#Envelope Report
0002#STR0002#ALL#This report generates an analysis of prices charged,
0003#STR0003#ALL#crossing information with envelope pricing.
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL#    Code    Name of        Phone Number    Number of Status              Date of  Date     Date of  Sales Rep.  Sales Rep.  Number     Value of  Value       Value       Value of Value of  Form   Location  Name of         Reas
0007#STR0007#ALL#   Customer   Customer        Customer      Envelope Envelope             Funding Estimated Prici.  Fund.Invoice       Down Payment     Priced Reference  Outflow      Discount  T. Party  Sending Provider      Can
0008#STR0008#ALL#Organizing temporary file
0009#STR0009#ALL#Canceled by operator
0010#STR0010#ALL#There are no available data for parameters entered.
0011#STR0011#ALL#There are no records
0012#STR0012#ALL#Branch/Customer/Envelope
0013#STR0013#ALL#Estimated Date/Branch/Customer/Envelope
0014#STR0024#ALL#Customer Total: 
0015#STR0025#ALL#Branch Total: 
0016#STR0026#ALL#Day Total: 
0017#STR0027#ALL#GRAND TOTAL:
0018#STR0033#ALL#Br  Code    Name of    Phone Number      Number of  Status             Date of  Date             Sales Rep.
0019#STR0034#ALL#   Customer   Customer       Customer       Envelope Envelope             Estimated Fund.          Fund.
0020#STR0035#ALL#All
0021#STR0036#ALL#Error in Status parameter.
0022#STR0037#ALL#Valid parameters
0023#STR0038#ALL#Invalid 
0024#STR0039#ALL#From Branch           
0025#STR0040#ALL#To Branch         
0026#STR0041#ALL#From Customer          
0027#STR0042#ALL#To Customer       
0028#STR0043#ALL#From Funding Date    
0029#STR0044#ALL#To Funding Date   
0030#STR0045#ALL#From Pricing Date   
0031#STR0046#ALL#To Pricing Date  
0032#STR0047#ALL#From Envelope         
0033#STR0048#ALL#To Envelope      
0034#STR0049#ALL#From Sending Location   
0035#STR0050#ALL#To Sending Location
0036#STR0051#ALL#From Sales Rep.         
0037#STR0052#ALL#To Sales Rep.     
0038#STR0053#ALL#From Funding Sales Rep. 
0039#STR0054#ALL#To Funding Sales Rep.
0040#STR0055#ALL#Model              
0041#STR0056#ALL#Status              
0042#STR0057#ALL#From Store             
0043#STR0058#ALL#To Store          
0044#STR0059#ALL#Current Status      
0045#STR0060#ALL#Consid. Inv. Date?
0046#STR0061#ALL#From Invoicing Date?
0047#STR0062#ALL#To Invoicing Date?
0048#STR0063#ALL#Yes
0049#STR0064#ALL#No
0050#STR0065#ALL#Not found.
0051#STR0066#ALL#Envelopes not used
0052#STR0067#ALL#This report issues envelopes that were generated
0053#STR0068#ALL#, but that were not used.
0054#STR0069#ALL#ENVELOPES GENERATED          : 
0055#STR0070#ALL#ENVELOPES USED       : 
0056#STR0071#ALL#ENVELOPES NOT USED   : 
0057#STR0072#ALL#Customer            ?
0058#STR0073#ALL#Store               ?
0059#STR0074#ALL#Envelope from           ?
0060#STR0075#ALL#Envelope to           ?
0061#STR0076#ALL#NOT USED
0062#STR0077#ALL#Print values?
0063#STR0078#ALL#Wait... Sending query to database...
0064#STR0079#ALL#Changed for customer 
0065#STR0080#ALL# with number 
0066#STR0081#ALL# in  
0067#STR0082#ALL# by 
0068#STR0083#ALL#ENVELOPES CHANGED       : 
 

KEXR760_ES.TRES

 0001#STR0001#ALL#Informe de Sobres
0002#STR0002#ALL#Este informe emite una critica de precios practicados, 
0003#STR0003#ALL#haciendo un cruce de informac. con el calculo de precio del sobre.
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administrac. 
0006#STR0006#ALL#    Codigo    Nomb de          Telefono       Numero de  Situacion            Fch. de  Fch.     Fch. de  Vent.  Vent.  Numero     Valor de  Valor       Valor       Valor de    Valor de  Guia   Local  Nomb de         Mot
0007#STR0007#ALL#   Cliente    Cliente          Cliente        Sobre      Sobre                Captac.  Prevista C. Prec. Captac.Fact.  Fact.      Adelan.   Prec. Calc. Referencia  Salida      Descuento Terc.  Envio  Prestador       Can
0008#STR0008#ALL#Organizando archivo temporal 
0009#STR0009#ALL#Anulado por el operador
0010#STR0010#ALL#No hay datos disponibles para los param. informados
0011#STR0011#ALL#No hay registros
0012#STR0012#ALL#Sucursal/Cliente/Sobre
0013#STR0013#ALL#Fch. Prevista/Sucursal/Cliente/Sobre
0014#STR0024#ALL#Total Cliente: 
0015#STR0025#ALL#Total Sucurs.: 
0016#STR0026#ALL#Total Dia: 
0017#STR0027#ALL#TOTAL GRAL. :
0018#STR0033#ALL#Sc  Codigo    Nomb de          Telefono       Numero de  Situacion            Fch. de  Fch.              Vend.
0019#STR0034#ALL#   Cliente    Cliente          Cliente        Sobre      Sobre                Captac.  Prevista          Captac.
0020#STR0035#ALL#Todos
0021#STR0036#ALL#Error en param. Situacion
0022#STR0037#ALL#Parametros Validos
0023#STR0038#ALL#Invalido 
0024#STR0039#ALL#De Sucursal        
0025#STR0040#ALL#A Sucursal        
0026#STR0041#ALL#De Cliente          
0027#STR0042#ALL#A Cliente       
0028#STR0043#ALL#De Fecha Captacion  
0029#STR0044#ALL#A Fecha Captacion  
0030#STR0045#ALL#De Fecha Calc. Prec.
0031#STR0046#ALL#A Fecha Calc. Prec. 
0032#STR0047#ALL#De Sobre         
0033#STR0048#ALL#A Sobre         
0034#STR0049#ALL#De Lugar de Envio   
0035#STR0050#ALL#A Lugar de Envio   
0036#STR0051#ALL#De Vendedor         
0037#STR0052#ALL#A Vendedor         
0038#STR0053#ALL#De Vend. de Captac. 
0039#STR0054#ALL#A Vend. de Captac. 
0040#STR0055#ALL#Modelo              
0041#STR0056#ALL#Estatus             
0042#STR0057#ALL#De Tienda           
0043#STR0058#ALL#A Tienda           
0044#STR0059#ALL#Situacion Actual   
0045#STR0060#ALL#Consid. Fch. Fact. ?
0046#STR0061#ALL#�De Fch. Facturac. ?
0047#STR0062#ALL#�A Fch. Facturac. ?
0048#STR0063#ALL#Si
0049#STR0064#ALL#No
0050#STR0065#ALL#No Encontrado
0051#STR0066#ALL#Sobres No Utilizados
0052#STR0067#ALL#Este informe emite los sobres generados 
0053#STR0068#ALL#pero que no se utilizaron.
0054#STR0069#ALL#SOBRES GENERADOS          : 
0055#STR0070#ALL#SOBRES UTILIZADOS          : 
0056#STR0071#ALL#SOBRES NO UTILIZADOS       : 
0057#STR0072#ALL#�Cliente           ?
0058#STR0073#ALL#�Tienda            ?
0059#STR0074#ALL#�De Sobre        ?
0060#STR0075#ALL#�A Sobre        ?
0061#STR0076#ALL#NO UTILIZADO
0062#STR0077#ALL#�Imprime valores?
0063#STR0078#ALL#Espere... Enviando consulta a la base de datos...
0064#STR0079#ALL#Cambiado para cliente 
0065#STR0080#ALL#con el numero 
0066#STR0081#ALL# en 
0067#STR0082#ALL# por 
0068#STR0083#ALL#SOBRES CAMBIADOS          : 
 

KEXR760_PT-BR.TRES

 0001#STR0001#ALL#Relatorio de Envelopes
0002#STR0002#ALL#Este relatorio emite uma critica dos precos praticados,
0003#STR0003#ALL#fazendo um cruzamento de informacoes com a precificacao do envelope.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#    Codigo    Nome do          Telefone       Numero do  Situacao             Data de  Data     Data da  Vend.  Vend.  Numero     Valor do  Valor       Valor       Valor de    Valor do  Guia   Local  Nome do         Mot
0007#STR0007#ALL#   Cliente    Cliente          Cliente        Envelope   Envelope             Captacao Prevista Precif.  Captac.Fatura Nota       Sinal     Precificado Referencia  Saida       Desconto  Terc.  Envio  Prestador       Can
0008#STR0008#ALL#Organizando arquivo temporario
0009#STR0009#ALL#Cancelado pelo operador
0010#STR0010#ALL#Nao ha dados disponiveis para os parametros informados
0011#STR0011#ALL#Nao ha registros
0012#STR0012#ALL#Filial/Cliente/Envelope
0013#STR0013#ALL#Data Prevista/Filial/Cliente/Envelope
0014#STR0024#ALL#Total Cliente: 
0015#STR0025#ALL#Total Filial : 
0016#STR0026#ALL#Total Dia    : 
0017#STR0027#ALL#TOTAL GERAL :
0018#STR0033#ALL#Fl  Codigo    Nome do          Telefone       Numero do  Situacao             Data de  Data              Vend.
0019#STR0034#ALL#   Cliente    Cliente          Cliente        Envelope   Envelope             Captacao Prevista          Captac.
0020#STR0035#ALL#Todos
0021#STR0036#ALL#Erro no parametro Situacao
0022#STR0037#ALL#Parametros Validos
0023#STR0038#ALL#Invalido 
0024#STR0039#ALL#Da Filial           
0025#STR0040#ALL#Ate a Filial        
0026#STR0041#ALL#Do Cliente          
0027#STR0042#ALL#Ate o Cliente       
0028#STR0043#ALL#Da Data Captacao    
0029#STR0044#ALL#Ate Data Captacao   
0030#STR0045#ALL#Da Data Precific.   
0031#STR0046#ALL#Ate Data Precific.  
0032#STR0047#ALL#Do Envelope         
0033#STR0048#ALL#Ate o Envelope      
0034#STR0049#ALL#Do Local de Envio   
0035#STR0050#ALL#Ate o Local de Envio
0036#STR0051#ALL#Do Vendedor         
0037#STR0052#ALL#Ate o Vendedor     
0038#STR0053#ALL#Do Vend.da Captacao 
0039#STR0054#ALL#Ate Vend.da Captacao
0040#STR0055#ALL#Modelo              
0041#STR0056#ALL#Status              
0042#STR0057#ALL#Da Loja             
0043#STR0058#ALL#Ate a Loja          
0044#STR0059#ALL#Situacao Atual      
0045#STR0060#ALL#Consid. Data Fatur.?
0046#STR0061#ALL#Da Data Faturamento?
0047#STR0062#ALL#Ate Data Faturament?
0048#STR0063#ALL#Sim
0049#STR0064#ALL#Nao
0050#STR0065#ALL#Nao Encontrado
0051#STR0066#ALL#Envelopes Nao Utilizados
0052#STR0067#ALL#Este relatorio emite os envelopes que foram gerados
0053#STR0068#ALL#mas que nao foram utilizados.
0054#STR0069#ALL#ENVELOPES GERADOS          : 
0055#STR0070#ALL#ENVELOPES UTILIZADOS       : 
0056#STR0071#ALL#ENVELOPES NAO UTILIZADOS   : 
0057#STR0072#ALL#Cliente            ?
0058#STR0073#ALL#Loja               ?
0059#STR0074#ALL#Envelope de        ?
0060#STR0075#ALL#Envelope ate       ?
0061#STR0076#ALL#NAO UTILIZADO
0062#STR0077#ALL#Imprime valores ?
0063#STR0078#ALL#Aguarde... Enviando consulta ao banco de dados...
0064#STR0079#ALL#Trocado para o cliente 
0065#STR0080#ALL# com o numero 
0066#STR0081#ALL# em 
0067#STR0082#ALL# por 
0068#STR0083#ALL#ENVELOPES TROCADOS         : 
 

KEXR760_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio de Envelopes
0002#STR0002#ALL#Este relat�rio emite uma cr�tica dos pre�os praticados,
0003#STR0003#ALL#fazendo um cruzamento de informa��es com a precifica��o do envelope.
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#    C�digo    Nome do          Telefone       N�mero da  Situa��o             Data de  Data     Data da  Vend.  Vend.  N�mero     Valor do  Valor       Valor       Valor de    Valor do  Guia   Local  Nome do         Mot
0007#STR0007#ALL#   Cliente    Cliente          Cliente        Envelope   Envelope             Capta��o Prevista Precif.  Captac.Factura Factura      Sinal     Precificado Refer�ncia  Sa�da       Desconto  Terc.  Envio  Prestador       Can
0008#STR0008#ALL#A organizar ficheiro tempor�rio
0010#STR0010#ALL#N�o h� dados dispon�veis para os par�metros informados
0011#STR0011#ALL#N�o h� registos
0018#STR0033#ALL#Fl  C�digo    Nome do          Telefone       N�mero da  Situa��o             Data de  Data              Vend.
0019#STR0034#ALL#   Cliente    Cliente          Cliente        Envelope   Envelope             Capta��o Prevista          Captac.
0021#STR0036#ALL#Erro no par�metro Situa��o
0022#STR0037#ALL#Par�metros V�lidos
0023#STR0038#ALL#Inv�lido 
0025#STR0040#ALL#At� a Filial        
0027#STR0042#ALL#At� o Cliente       
0028#STR0043#ALL#Da Data Capta��o    
0029#STR0044#ALL#At� Data Capta��o   
0031#STR0046#ALL#At� Data Precific.  
0033#STR0048#ALL#At� o Envelope      
0035#STR0050#ALL#At� o Local de Envio
0037#STR0052#ALL#At� o Vendedor     
0038#STR0053#ALL#Do Vend.da Capta��o 
0039#STR0054#ALL#At� Vend.da Capta��o
0041#STR0056#ALL#Estado              
0043#STR0058#ALL#At� a Loja          
0044#STR0059#ALL#Situa��o Actual      
0045#STR0060#ALL#Consid. Data Factur.?
0046#STR0061#ALL#Da Data Factura��o?
0047#STR0062#ALL#At� Data Factura��o?
0049#STR0064#ALL#N�o
0050#STR0065#ALL#N�o encontrado
0051#STR0066#ALL#Envelopes N�o Utilizados
0052#STR0067#ALL#Este relat�rio emite os envelopes que foram gerados
0053#STR0068#ALL#mas que n�o foram utilizados.
0056#STR0071#ALL#ENVELOPES N�O UTILIZADOS   : 
0059#STR0074#ALL#Envelope de?
0060#STR0075#ALL#Envelope at�?
0061#STR0076#ALL#N�O UTILIZADO
0063#STR0078#ALL#Aguarde... A enviar consulta � base de dados...
0065#STR0080#ALL# com o n�mero 
 

KEXR760_RU.TRES

 0001#STR0001#ALL#Envelope Report
0002#STR0002#ALL#This report generates an analysis of prices charged,
0003#STR0003#ALL#crossing information with envelope pricing.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#    Code    Name of        Phone Number    Number of Status              Date of  Date     Date of  Sales Rep.  Sales Rep.  Number     Value of  Value       Value       Value of Value of  Form   Location  Name of         Reas
0007#STR0007#ALL#   Customer   Customer        Customer      Envelope Envelope             Funding Estimated Prici.  Fund.Invoice       Down Payment     Priced Reference  Outflow      Discount  T. Party  Sending Provider      Can
0008#STR0008#ALL#Organizing temporary file
0009#STR0009#ALL#�������� ���������� 
0010#STR0010#ALL#There are no available data for parameters entered.
0011#STR0011#ALL#There are no records
0012#STR0012#ALL#Branch/Customer/Envelope
0013#STR0013#ALL#Estimated Date/Branch/Customer/Envelope
0014#STR0024#ALL#Customer Total: 
0015#STR0025#ALL#Branch Total: 
0016#STR0026#ALL#Day Total: 
0017#STR0027#ALL#�������� �����:
0018#STR0033#ALL#Br  Code    Name of    Phone Number      Number of  Status             Date of  Date             Sales Rep.
0019#STR0034#ALL#   Customer   Customer       Customer       Envelope Envelope             Estimated Fund.          Fund.
0020#STR0035#ALL#���
0021#STR0036#ALL#Error in Status parameter.
0022#STR0037#ALL#Valid parameters
0023#STR0038#ALL#������.
0024#STR0039#ALL#�� ������� 
0025#STR0040#ALL#To Branch         
0026#STR0041#ALL#From Customer          
0027#STR0042#ALL#To Customer       
0028#STR0043#ALL#From Funding Date    
0029#STR0044#ALL#To Funding Date   
0030#STR0045#ALL#From Pricing Date   
0031#STR0046#ALL#To Pricing Date  
0032#STR0047#ALL#From Envelope         
0033#STR0048#ALL#To Envelope      
0034#STR0049#ALL#From Sending Location   
0035#STR0050#ALL#To Sending Location
0036#STR0051#ALL#From Sales Rep.         
0037#STR0052#ALL#To Sales Rep.     
0038#STR0053#ALL#From Funding Sales Rep. 
0039#STR0054#ALL#To Funding Sales Rep.
0040#STR0055#ALL#���. 
0041#STR0056#ALL#������
0042#STR0057#ALL#�� ������ 
0043#STR0058#ALL#�� �����
0044#STR0059#ALL#���. ������   
0045#STR0060#ALL#Consid. Inv. Date?
0046#STR0061#ALL#From Invoicing Date?
0047#STR0062#ALL#To Invoicing Date?
0048#STR0063#ALL#�� 
0049#STR0064#ALL#���
0050#STR0065#ALL#Not found.
0051#STR0066#ALL#Envelopes not used
0052#STR0067#ALL#This report issues envelopes that were generated
0053#STR0068#ALL#, but that were not used.
0054#STR0069#ALL#ENVELOPES GENERATED          : 
0055#STR0070#ALL#ENVELOPES USED       : 
0056#STR0071#ALL#ENVELOPES NOT USED   : 
0057#STR0072#ALL#Customer            ?
0058#STR0073#ALL#�����?
0059#STR0074#ALL#Envelope from           ?
0060#STR0075#ALL#Envelope to           ?
0061#STR0076#ALL#NOT USED
0062#STR0077#ALL#Print values?
0063#STR0078#ALL#Wait... Sending query to database...
0064#STR0079#ALL#Changed for customer 
0065#STR0080#ALL# with number 
0066#STR0081#ALL# in  
0067#STR0082#ALL# by 
0068#STR0083#ALL#ENVELOPES CHANGED       :