📄 menu.rc
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IDR_MAINFRAME MENU PRELOAD DISCARDABLE WINDOWSTYLE WINDOW_CHINESE,WINDOW_SHADEMENUSTYLE MENU_POPUP,MENU_SITE_LEFT,MENU_DISP_NUMBER,MENU_DIRECT_ACCEPT,MENU_EXEC_PROC,MENU_ACCEPT_RIGHT#Comment row,col,intervalMENUATTR 1,0,2,0,1MENUTITLE 0,0,RED,WHITE,"●职员[ ] 【中国工商银行北京分行外币卡管理系统】 ●日期[ ]"MENUCOPYRIGHT 2,"版权信息 Menu tool demo program. Ver 1.00 Author: Laizx@163.net"#comment: text board client select hotkey promptMENUCOLOR BLACK,WHITE,BLACK,WHITE,WHITE,CYAN,BLACK,GREEN,RED,WHITE,BLACK,WHITE,BLACK,GREENBEGIN POPUP "会计核算","[↑↓←→]=移动 [Enter]=选择 [首字符]=移动+选择 [ESC]=退出 Ver 2.00" BEGIN POPUP "提出清算" BEGIN POPUP "产生清算数据" BEGIN MENUITEM "VISA/MASTER清算数据", NotSupport MENUITEM "AE 清算数据", NotSupport MENUITEM "DINER 清算数据", 1113 MENUITEM "JCB 清算数据", 1114 END MENUITEM "确认清算数据发走",1120 END POPUP "结算清单" BEGIN MENUITEM "产生结算清单",1210 MENUITEM "查阅结算清单",1220 END MENUITEM "内部帐录入", 1300 MENUITEM "内部帐复核", 1400 MENUITEM "轧帐", 1500 MENUITEM "打印流水帐", 1600 MENUITEM "结帐", 1700 END POPUP "资料管理" BEGIN MENUITEM "银行资料", 2100 MENUITEM "地区资料", 2200 MENUITEM "支行资料", 2300 MENUITEM "行业资料", 2400 POPUP "商户资料" BEGIN MENUITEM "商户基本资料", 2510 MENUITEM "商户编号资料", 2520 MENUITEM "商户资料打印", 2530 END MENUITEM "摘 要 表", 2600 MENUITEM "外汇币种", 2700 MENUITEM "当日汇率", 2800 MENUITEM "卡类管理", 2900 MENUITEM "&a.职员资料", 2001 MENUITEM "&b.本部资料", 2002 MENUITEM "&c.内部帐开户",2003 END POPUP "授权管理" BEGIN MENUITEM "电话授权", 3100 POPUP "撤消授权" BEGIN MENUITEM "撤消授权登记", 3210 MENUITEM "撤消授权", 3220 END POPUP "授权查询" BEGIN MENUITEM "授权查询", 3310 MENUITEM "其他授权查询", 3320 END END POPUP "资料查询" BEGIN MENUITEM "银行资料", 4100 MENUITEM "商户资料", 4200 MENUITEM "外汇币种", 4300 MENUITEM "支行资料", 4400 MENUITEM "职员资料", 4500 MENUITEM "摘 要 表", 4600 MENUITEM "某日汇率", 4700 MENUITEM "流 水 帐", 4800 MENUITEM "明 细 帐", 4900 MENUITEM "&a.设备查询", 4001 END POPUP "业务报表" BEGIN POPUP "当日业务报表" BEGIN POPUP "当日EDC清单" BEGIN MENUITEM "查看EDC清单", 5111 MENUITEM "产生EDC清单", 5112 END MENUITEM "当日手工单", 5120 MENUITEM "发往EDS清单", 5130 MENUITEM SEPARATOR MENUITEM "EDS 退单明细", 5140 MENUITEM "VISA 退单明细", 5150 MENUITEM "MASTER退单明细", 5160 MENUITEM SEPARATOR MENUITEM "VISA 成功交易明细", 5170 MENUITEM "MASTER成功交易明细", 5180 END POPUP "业务报表" BEGIN MENUITEM "EDC清单", 5210 MENUITEM "当日手工单", 5220 MENUITEM "发往EDS清单", 5230 MENUITEM SEPARATOR MENUITEM "EDS 退单明细", 5240 MENUITEM "VISA 退单明细", 5250 MENUITEM "MASTER退单明细", 5260 MENUITEM SEPARATOR MENUITEM "VISA 成功交易明细", 5270 MENUITEM "MASTER成功交易明细", 5280 END END POPUP "手工录入" BEGIN POPUP "人工录入" BEGIN MENUITEM "人工录入", 6110 MENUITEM "录入修改", 6120 MENUITEM "录入增加", 6130 MENUITEM "录入查询", 6140 END POPUP "人工复核" BEGIN MENUITEM "复核录入", 6210 MENUITEM "复核补记", 6220 MENUITEM "复核完成确认", 6230 MENUITEM "复核查询", 6240 END MENUITEM "POS过帐", 6300 MENUITEM "确认EDS返回", 6400 MENUITEM "EDS冲帐录入", 6500 POPUP "EDS冲帐复核" BEGIN MENUITEM "复核录入", 6610 MENUITEM "复核确认完成", 6620 END POPUP "国际卡确认返回" BEGIN MENUITEM "VISA 确认返回", 6710 MENUITEM "MASTER确认返回", 6720 END POPUP "国际卡退单录入" BEGIN MENUITEM "ISA 退单录入", 6810 MENUITEM "ASTER退单录入", 6820 END POPUP "国际卡退单复核" BEGIN MENUITEM "ISA 退单复核录入", 6910 MENUITEM "ISA 复核完成确认", 6920 MENUITEM "ASTER退单复核录入", 6930 MENUITEM "ASTER复核完成确认", 6940 END END POPUP "系统整理" BEGIN MENUITEM "整理流水帐", 7100 MENUITEM "整理交易记录",7200 MENUITEM "整理授权表", 7300 MENUITEM "数据备份", 7400 END POPUP "统计报表" BEGIN MENUITEM "商户月统计报表", 8100 MENUITEM "卡种月统计报表", 8200 MENUITEM "支行月统计报表", 8300 MENUITEM "EDC/POS月统计报表", 8400 MENUITEM "日交易月统计报表", 8500 MENUITEM "商户统计报表", 8600 MENUITEM "卡种统计报表", 8700 MENUITEM "支行统计报表", 8800 END POPUP "职员管理" BEGIN MENUITEM "修改密码", 9100 MENUITEM "增加职员", 9200 MENUITEM "删除职员", 9300 MENUITEM "查询职员", 9400 ENDEND
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