Help! Missing wordfile.txt for Powerhouse

Daniel Rodríguez reasegurator at gmail.com
Fri Mar 16 04:46:11 CDT 2007


Skipped content of type multipart/alternative-------------- next part --------------
/L10"PowerHouse" nocase Line Comment = ; File Extensions = PH
/Delimiters = ^*()+=\{}[];"'<>,
/Function String = "^{PROCEDURE^}^{REQUEST^}"
/Indent Strings = "BEGIN"
/Unindent Strings = "END"
/C1
AUDIBLE AUTO ABS ABSOLUTE ACCEPT ACCESS ACCESSOK ACTION ACTIONMENU ACTIONBAR ACTIONBARMARK ACTIVITIES ADD ADDCENTURY ALIAS ALIGN ALL ALLBASE ALTEREDRECORD APPEND ASCII AT AUDIT AUDITSTATUS AUTOUPDATE AUTORETURN AVERAGE AUTONEXT
BACKGROUND BACKOUT BACK BACKUP BACKWARDS BALANCE BASE BLINKING BLOCK BREAK BUILD BWZ BYE
CACHE CASE CAPTION CEILING CENTER CENTRE CHAR CHARACTER CHARACTERS CONTROL CHECKSUM CHOOSE CLOSE CLUSTER COMMAND COMMANDOK COMMANDMESSAGE CONTINUE CAN CLE COUNT CANCEL CLEAR CHANGE CENTERED
DATA DATE DATETIME DAYS DECRYPT DEFAULT DEFINE DELETE DELETED DELETEDRECORD DESCRIPTION DESIGNER DETAIL DISABLE DISPLAY DO DOWNSHIFT DRAW DEVICE DISC DATAFILE DATEEXTRACT DUPLICATE
EDIT ELSE ENCRYPT ENTRY ERROR EXTENDED EXIT EXEC EXECUTE EXISTS EXCLUSIVE ELEMENT
FIELD FIELDMARK FIELDVALUE FIELDTEXT FILE FILL FINAL FIRST FIXED FLOAT FLOOR FOR FORMAT FREEFORM FROM FOOTING FIND FORMFEED
GET GLOBAL GETSYSTEMVAL GENERATE GO
HELP HIDDEN HILITE HEADING HALFTONE HPSLAVE
ID IF INDEX INFO INFORMATION INITIAL INITIALIZE INPUT INT INTEGER INTERNAL INTERVAL ITEM INCLUDE INVERSE
JCW JUSTIFY JDATE
KEY KEEP
LINEDRAWING LABEL LASTDAY LEADING LEFT LET LEVEL LINK LINE LIST LJ LOCAL LOGONID LOOKUP LIMIT LOCK LENGTH
MASTER MARK MATCHPATTERN MATCHUSER MENUITEM MESSAGE MOD MODE MAX MAXIMUM MENU MENUKEY MINIMUM
NULL NODICTIONARY NOWAIT NOREPORT NOTON NOSTATISTICS NOACTIONBAR NCONVERT NEWRECORD NEXT NOACTION NOCHANGE NODATA NOD NODETAIL NOENTRY NOFIELDMARK NOID NOITEMS NOLABEL NOMODE NOL NOLIST NOMARK NOW NUM NUMERIC NOWARN NOHEAD NOBLANKS NOFORMFEED NAME NOCORRECT NOLOCK NODELETE NEED NEGATIVE NEAR NESTING NOAPPEND NOBWZ NOCHRONOLOGICAL NOCOMMIT NOEJECTPAGE NOLIMIT NOLIST NORESET NOTRANSACTION NUMBER NOTALL
OMIT OCCURRENCE OCCURS OF OLDVALUE ON OPEN OPT OPTIONAL OUTPUT OFF OPTIONS ORDERBY ORGANIZATION OUTER OWNER
PERFORM PREUPDATE PREENTRY POSTUPDATE PATH PARM PROMPT PACK PACKED PASSING PHDATE PIC PICTURE POPUP PORTID POSTFIND PREDISPLAY PRIMARY PRINT PRINTER PROCEDURE PROCESS PROCESSLOCATION PUSH PUT PREUPDATE PAGE PORTABLE PATTERN PAINT PERCENT POSITIVE POSTPATH POSTSCROLL PRELOADED PRESCROLL PROMPTOK
RANDOM RECEIVING RECORD RECORDLOCATION REFERENCE REMOVECENTURY REQUEST REQUIRED RESET RESPONSE RETRIEVING RETURN REVERSE RIGHT RJ ROUND RUN REPORT REPORT REFRESH REPEATING RESERVE
SEGMENT SETSYSTEMVAL SETSYSTEMVALUE START SLAVE SHIFT SIGNED STARTLOG SEVERE SORTED SAME SCREEN SCREENLEVEL SECONDARY SELECT SELECTBOX SET SEQUENTIAL SIGN SIGNONACCOUNT SIGNONGROUP SIGNONUSER SILENT SIZE SKIP SORT SOUNDEX SPREAD STARDATE STARTUP STOP STOPSCREEN SYSDATE SYSNAME SYSTIME SYSPAGE SUBFILE SUBS SUBSCREEN SUBTOTAL SIGNIFICANCE STAY STOPLOG SAVE SCALE SEPARATOR SHOW SPACING SUMMARY
TEMP TEMPORARY THEN THICK THIN TITLE TO TRUNCATE TAB TRUNC TERMINAL TRAILING TIMES TOPROMPT
UNDERLINE UNLOCK UNSIGNED USE USING UPDATE UPSHIFT UNIQUE
VALUES VARCHAR VER VIA VIAINDEX VALIDPATTERN VERTICAL
WARNING WHEN WHILE WITH WIDTH WRAP
ZEROFILL ZONED
/C2
AND
BEGIN
DDMMYYYY DDMMMYYYY DDMMYY
END
NOT
OR
&
/C3
ACTIVIDAD-PRODUC ANALISIS-PAPEL AGENCIA-TRANSPOR ACTIVIDADES-PROV ACTIVIDADES AGENTE-ADUANAS AGENTES ALBARAN-PRVDOR ALMACEN-GENERAL ALMACEN-SECCION ALMACEN-TRANS-OT ALMACEN-TRANSITO ASIG-GASTOS-DPTO ACCESOS-PROGS
BANCOS BALANCE-FACTURA
CAJAS-ENVASADO CAJAS-NO-STAND CALENDARIO-MAQ CALIDAD-CAJA CALIDADES CARAC-PAPEL CATEGORIAS CLASE-PAPEL COLOR-PAPEL COMPOSICION CONCEPTOS-TESO CONCLUSIONES CONV-PAP-VEL CONV-PRO-VEL COSTE-CORTES
DATOS-EVAL-PROV DESTINO DET-PROD-TROQ DATOS-CORPOR-PRV DET-DIV-ANNO-MES DET-DIVISAS DET-PUNT-PROV DET-REF-SET DIVISAS DATOS-BANC-CLI DATOS-DELEGACION DATOS-ECON-CLI DATOS-FACT-CLI DELEGACIONES
EMBA-OT-DESGLOSE EMBA-PALET ENSOBRADORAS ERRORES EQUIVALENCIA-RNC EMBA-CLIENTE EMBA-CLIENTE-LUGAR EMBA-DELEGACION EMBA-EMPRE EMBA-LUGAR-ENTREGA EMBA-MOSAICO EMPRESAS ETIQUET-EMB ETIQUETAS ETIQUETAS-2 ENVIO-CABECERA ENVIO-DELEGACION ENVIO-DESGLOSES
FACTORIAS FACTIVIDADES FCALEN-FAC-CLIEN FCARGOS FCARGOS-ADICIONA FCLIENTE-OBSERV FCLIENTES FCOD-DESCRIPCION FCOD-ENGOMADO FCOD-FONDO FCOD-FORMATO FCOD-GRAMAJE FCOD-IMPRESION FCOD-PAPEL
GAMAS-COLOR GRUPOS-COLAS GRUPO-CLIENTE-RC GASTOS-ADUANA GRUPO-FACTURA GRUPOS GRUPOS-SET GRUPOS-IMPRESION GASTOS-VARIOS GESTION-PLANCHAS GRUPO-TRABAJO GESTION-FICHERO GASTOS-OF-SET GRUPOS-SIL GRUPO-APUNTE
HOMOLOGACION HISTOR-PUNT-PROV HISTOR-ALMACEN HISTORICO-SITUACION HISTOR-TRANSITO HUECOS-LIBRES HISTOR-MAT-RETEN HISTOR-MOVIMIENT HORAS-EXTRAS
INT-GRPS-PAPEL INTERVALOS-MAQS IVA-CLI-PROD IDIOMAS INVENTARIOS INV-PRIMA INV-SEMI-TERM INTERES-CUENTA IMPORTES-USG IMPUTACIONES-USG IMPRESION-PLAST INCIDENCIAS
JOBS JOBSII JOBSIII
LUGAR-EXPEDICION LUGAR-ENTREGA LOTE-CONT LUGAR-ALMACEN LUG-INV-PRIMA LUG-INV-SEM-TERM LUG-ENT-OT-VAR LUGAR-ENTREGA-OT LLAMADAS-PARA LLAMADAS-EFECT LUGAR-ENT-OF-SET LOTE-FABRICACION LUGAR-ENTREGA-OF LUG-ENT-OT-REF
MAQUINAS MAQUINAS-SAP MARCAS-PAPEL MAT-ACABADOS MAT-CLASE MAT-COLOR MAT-FAMILIA MAT-TRATA MAT-USO MOSAICOS-CAPE MAIL-COBRO MODELO-CLIENTE M-INCOTERMS M-NATUR-COMPRA M-PERIODO-PROVE M-TRANSPORTE MAT-ASIGNADO MAT-SUBCON-ENT M-LENGUAJES M-NIVELES
NUMER-FACTURA NIVELES-INTERES NIVEL-PROGRAMAS NIVEL-USUARIOS
OT-REF-CLIENTE OBSERV-MODIF OT-TIPO-DELEG OT-VAR OBSERV-DESG OBSERV-MAT-REC OBSERV-TRAB-REAL OT-FICHERO-GRAFI OTROS-CARGOS OTROS-DATOS-DESG OBSER-US-CONS OBSERV-DIREC-CLI OPERACION OFERTAS-SET OT-PARA-CIERRE OBSERV-COBROS
PAPEL PAPEL-VENTANA PARTIDAS-ARANCEL PREC-PAPEL-OFERT PRECIO-CYREL PRECIO-TINTAS PROCESOS PROCESO-MOD-MAQ PRODUCTOS PLANNING-MAQUINA PLIEGOS-TROQUEL PREPA-MAQ-PRODTS PREPAR-MAQ-ENG PREPARCNS-MAQS PROCESOS-ENT-SAL PARTE-NO-CONFORM PEDIDOS-DELEG
RECARGOS-CYREL RECS-CORTES-OFER RECARGOS-PROD RECS-OFRT-CANT RECS-OFRT-PAPEL REFER-ENSOBRAD REST-MAQUINAS RECARGOS-CANT RECS-REFER-CANT REFERENCIA-SET RESERVAS RECLAM-OT RESPUESTAS REMESAS RETEN-MUESTRAS RETENCIONES REGUL-FACTURA-SA RECLAM-OT-REF
SECCIONES SUBGRUPOS-COLAS SOPORTE-ETIQ SUBGRUPOS-SET SUSTITUC-CLIENT SITUACION-OT SUPLENCIAS SELECCION-CLI SECUENCIAS SILO-MANUAL SUCURSALES-BANCO SERV-LOGISTICO SITUACION-PLANIN
TABLAS-PAPEL TIPO-TRANSPORTE TIPOGRAFIA TIPOS-BUSQ-TROQ TIPOS-EMBALAJE TIPOS-ENGOMADO TIPOS-GRP-VELOC
UTIL-COMPATIBLE USUARIOS-GRUPO UTILES-RECIBIDOS USOS-ADHESIVO USUARIOS
VELOC-PERDIDO VALES-ALMACEN VENTANAS-OT VENTANAS-MO VISITAS-CLIENTES VARIOS-OF-SET VENTANAS
ZONAS-T


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