<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE plist PUBLIC "-//Apple Computer//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
<plist version="1.0">
<dict>
<key> Choose...</key>
<string></string>
<key> Tax Amount</key>
<string></string>
<key> when...</key>
<string></string>
<key>"Per Project" will start each project's first invoice as the Start Number, "Program Wide" will have each invoice part of the invoice ID be unique</key>
<string></string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string></string>
<key>/hour</key>
<string></string>
<key>0 Blueprints will be added.</key>
<string></string>
<key>1 Day After Due</key>
<string></string>
<key>1 Day Before Due</key>
<string></string>
<key>3 Days After Due</key>
<string></string>
<key>3 Days Before Due</key>
<string></string>
<key>5 Days After Due</key>
<string></string>
<key>5 Days Before Due</key>
<string></string>
<key>60 minutes</key>
<string></string>
<key>7 Days After Due</key>
<string></string>
<key>7 Days Before Due</key>
<string></string>
<key>&lt;-- Remove Button</key>
<string></string>
<key>&lt;C&gt;= Client Number</key>
<string></string>
<key>&lt;D&gt; = Day Number</key>
<string></string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string></string>
<key>&lt;E&gt; = Last Digit of Year</key>
<string></string>
<key>&lt;I&gt;= Invoice Number</key>
<string></string>
<key>&lt;M&gt; = Month Number</key>
<string></string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string></string>
<key>&lt;NNN&gt; = Random Numbers</key>
<string></string>
<key>&lt;P&gt;= Project Number/ID</key>
<string></string>
<key>&lt;RRR&gt; = Random Letters</key>
<string></string>
<key>&lt;Y&gt; = Year Number</key>
<string></string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string></string>
<key>A Data Row allows you to setup a mini template within a template. This gives you the ability to create flexible areas for your items to give each item the amount of space needed to correctly display on an invoice or report. The row will repeat itself vertically for each item on an Invoice or Report.  Only one Data Row layout can be created for each row type on a specific template. Press the Edit button below to edit the selected Data Row.</key>
<string></string>
<key>A new version of Studiometry is available!</key>
<string></string>
<key>Abbreviations</key>
<string></string>
<key>About Studiometry</key>
<string></string>
<key>Above</key>
<string></string>
<key>Access Served Project Files</key>
<string></string>
<key>Account Number</key>
<string></string>
<key>Accounting</key>
<string></string>
<key>Accounting Window</key>
<string></string>
<key>Active</key>
<string></string>
<key>Active Projects</key>
<string></string>
<key>actual hours</key>
<string></string>
<key>Add</key>
<string></string>
<key>Add Address</key>
<string></string>
<key>Add Blueprint</key>
<string></string>
<key>Add Blueprints</key>
<string></string>
<key>Add Button --&gt;</key>
<string></string>
<key>Add Contact to this Project</key>
<string></string>
<key>Add Default Template</key>
<string></string>
<key>Add Email</key>
<string></string>
<key>Add GANTT Item</key>
<string></string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string></string>
<key>add it to your Watch List</key>
<string></string>
<key>Add New Contact...</key>
<string></string>
<key>Add Payment</key>
<string></string>
<key>Add Phone Number</key>
<string></string>
<key>Add Spec Suite</key>
<string></string>
<key>Add Stage</key>
<string></string>
<key>Add Suite</key>
<string></string>
<key>Add Suite for Future Date...</key>
<string></string>
<key>Add To Do</key>
<string></string>
<key>Add Work/Expense</key>
<string></string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string></string>
<key>Address</key>
<string></string>
<key>Address 1</key>
<string></string>
<key>Address 2</key>
<string></string>
<key>Address Book</key>
<string></string>
<key>Address Book ID</key>
<string></string>
<key>Addressbook could not be saved.</key>
<string></string>
<key>Addresses</key>
<string></string>
<key>Adjustments can be used to create Discounts or Fees based on the current Invoice Total.</key>
<string></string>
<key>Admin</key>
<string></string>
<key>Admin Password</key>
<string></string>
<key>Advance</key>
<string></string>
<key>Advance Data Version</key>
<string></string>
<key>Advanced Info</key>
<string></string>
<key>After (1.00$)</key>
<string></string>
<key>After you have created some work using the Project's work tab, you can create an Invoice here using the plus (+) button below.</key>
<string></string>
<key>Again</key>
<string></string>
<key>Alert Me when recurring charges are added</key>
<string></string>
<key>Alert of Overdue Invoices</key>
<string></string>
<key>Alert of Overdue To Dos</key>
<string></string>
<key>Alert when overdue by</key>
<string></string>
<key>Alerts</key>
<string></string>
<key>Alerts Window</key>
<string></string>
<key>Align selected items at rightmost border.</key>
<string></string>
<key>All</key>
<string></string>
<key>All amounts will be converted into this currency when Generated.</key>
<string></string>
<key>All Blueprints</key>
<string></string>
<key>All Calendars</key>
<string></string>
<key>All Categories</key>
<string></string>
<key>All Client Modifications</key>
<string></string>
<key>All Clients</key>
<string></string>
<key>All Contacts</key>
<string></string>
<key>All Dates</key>
<string></string>
<key>All Debt/Credit Modifications</key>
<string></string>
<key>All Debt/Credits</key>
<string></string>
<key>All Employees</key>
<string></string>
<key>All Employees have access</key>
<string></string>
<key>All Employees have access to this Project</key>
<string></string>
<key>All Invoice Modifications</key>
<string></string>
<key>All Invoices</key>
<string></string>
<key>All invoices must be linked with a project. The base project is where this invoice will be stored, regardless of your selection for the Multi-Project Invoice checkbox below.</key>
<string></string>
<key>All Invoices Paid</key>
<string></string>
<key>All Items</key>
<string></string>
<key>All items will be re-saved to your database to ensure compatibility with Studiometry Touch. This could take several minutes to process depending on the amount of data in your database.</key>
<string></string>
<key>All of this Client's Contacts attached to Project</key>
<string></string>
<key>All Project Modifications</key>
<string></string>
<key>All Projects</key>
<string></string>
<key>All Projects with items awaiting Invoice will be invoiced.</key>
<string></string>
<key>All Projects/Clients</key>
<string></string>
<key>All Timers</key>
<string></string>
<key>All To Do Modifications</key>
<string></string>
<key>All To Dos</key>
<string></string>
<key>Allow all Employees access to this Project</key>
<string></string>
<key>Allow all Employees access to this To Do</key>
<string></string>
<key>Always Assist</key>
<string></string>
<key>Always Connect to Server</key>
<string></string>
<key>Always Ignore</key>
<string></string>
<key>Always round up</key>
<string></string>
<key>American Express</key>
<string></string>
<key>Amount</key>
<string></string>
<key>Amount Applied</key>
<string></string>
<key>Amount Applied to Retainer</key>
<string></string>
<key>Amount Due</key>
<string></string>
<key>Amount Due:</key>
<string></string>
<key>Amount Paid</key>
<string></string>
<key>Amount Paid From Retainer</key>
<string></string>
<key>Amount Paid:</key>
<string></string>
<key>Amount Quoted</key>
<string></string>
<key>amount received</key>
<string></string>
<key>Amount: ASK ON RECUR</key>
<string></string>
<key>Any</key>
<string></string>
<key>Any Clients that qualify for the selected groups will also sync their attached Projects over to this device, even if the Projects do not qualify for any selected group.</key>
<string></string>
<key>Any individual or company that you will pay for goods or services to resell to your Clients.</key>
<string></string>
<key>Any individual or group of people for whom your company does or will do work.</key>
<string></string>
<key>Apply Changes</key>
<string></string>
<key>Apply To All Contacts</key>
<string></string>
<key>Apply to Invoices</key>
<string></string>
<key>Apply To Retainer</key>
<string></string>
<key>April</key>
<string></string>
<key>Archive Projects</key>
<string></string>
<key>Archive Selected Project</key>
<string></string>
<key>Archive Selected Projects</key>
<string></string>
<key>Archive/Restore Projects...</key>
<string></string>
<key>Archived Projects</key>
<string></string>
<key>Are you sure you want  to reset all modified dates?</key>
<string></string>
<key>Are you sure you want  to reset all notifications?</key>
<string></string>
<key>Are you sure you want  to reset the Deleted Items List?</key>
<string></string>
<key>Are you sure you want to advance the data version?</key>
<string></string>
<key>Are you sure you want to close this wizard? You may have problems with you old data migrating to the new version.</key>
<string></string>
<key>Are you sure you want to delete the selected Debt/Credit(s)?</key>
<string></string>
<key>Are you sure you want to delete the selected To Do(s)?</key>
<string></string>
<key>Are you sure you want to delete this category?</key>
<string></string>
<key>Are you sure you want to delete this client and all attached to dos, projects, debts, and invoices?</key>
<string></string>
<key>Are you sure you want to delete this Invoice?</key>
<string></string>
<key>Are you sure you want to delete this Payment?</key>
<string></string>
<key>Are you sure you want to delete this Project Template?</key>
<string></string>
<key>Are you sure you want to delete this Report?</key>
<string></string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string></string>
<key>As HTML Message</key>
<string></string>
<key>As PDF Attachment</key>
<string></string>
<key>As PDF Attachment in Entourage</key>
<string></string>
<key>As PDF Attachment in Mail</key>
<string></string>
<key>Ask</key>
<string></string>
<key>Ask before quitting if users are connected</key>
<string></string>
<key>Ask for Global Password on Launch</key>
<string></string>
<key>Ask for Password on Launch</key>
<string></string>
<key>Ask me after</key>
<string></string>
<key>Ask on Recur</key>
<string></string>
<key>Ask on Startup</key>
<string></string>
<key>Assign Debt/Credits to Vendors</key>
<string></string>
<key>Assign Employees</key>
<string></string>
<key>Assign Groups To Other Employees</key>
<string></string>
<key>Assigned Employees</key>
<string></string>
<key>Assigned Project is Modified*</key>
<string></string>
<key>Assigned to a Project</key>
<string></string>
<key>Assigned to a To Do</key>
<string></string>
<key>Assigned To Do is Modified*</key>
<string></string>
<key>Associated Contacts</key>
<string></string>
<key>Associated Debt/Credit Type</key>
<string></string>
<key>Associated people modified</key>
<string></string>
<key>at</key>
<string></string>
<key>Attach</key>
<string></string>
<key>Attach File...</key>
<string></string>
<key>Attach Info</key>
<string></string>
<key>Attach To Client</key>
<string></string>
<key>Attached To</key>
<string></string>
<key>Attached to Client</key>
<string></string>
<key>Attendance Record</key>
<string></string>
<key>August</key>
<string></string>
<key>Auto-Advance Stage</key>
<string></string>
<key>Auto-Complete Descriptions</key>
<string></string>
<key>Auto-Email Receipts</key>
<string></string>
<key>Auto-refresh</key>
<string></string>
<key>Auto-Resize Watchlist</key>
<string></string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string></string>
<key>Auto-Update Project Statuses</key>
<string></string>
<key>Auto-Update Settings...</key>
<string></string>
<key>Automated Invoices</key>
<string></string>
<key>Automated Invoicing</key>
<string></string>
<key>Automatic Refresh</key>
<string></string>
<key>Automatically Fix</key>
<string></string>
<key>Automatically Update Dependent Items when Changing Parent's Dates</key>
<string></string>
<key>Automatically Update Exchange Rates (online)</key>
<string></string>
<key>Automatically Update Exchange Rates Online</key>
<string></string>
<key>Available toolbar buttons</key>
<string></string>
<key>Back</key>
<string></string>
<key>Backing Up...</key>
<string></string>
<key>Backup</key>
<string></string>
<key>Backup Data</key>
<string></string>
<key>Backups</key>
<string></string>
<key>Balance</key>
<string></string>
<key>Base Project</key>
<string></string>
<key>Basic Info</key>
<string></string>
<key>Before ($1.00)</key>
<string></string>
<key>Beginning Date</key>
<string></string>
<key>Behavior</key>
<string></string>
<key>Below</key>
<string></string>
<key>Between Dates</key>
<string></string>
<key>Big icons</key>
<string></string>
<key>Big icons with labels</key>
<string></string>
<key>Billable</key>
<string></string>
<key>Billable Debt/Credits</key>
<string></string>
<key>Billable Items</key>
<string></string>
<key>Billable Total</key>
<string></string>
<key>Billable Unit Price</key>
<string></string>
<key>Billable Unit Price is the Vendor Unit Price plus any Fixed Per Unit or Percentage markup. This will appear on Invoices when using the ItemUnitPrice tag.</key>
<string></string>
<key>Billable work and expense items can be selected here.</key>
<string></string>
<key>Billing</key>
<string></string>
<key>Billing Other 1</key>
<string></string>
<key>Billing Other 2</key>
<string></string>
<key>Billing Settings</key>
<string></string>
<key>Black</key>
<string></string>
<key>Blue</key>
<string></string>
<key>Blueprint Timer State</key>
<string></string>
<key>Blueprint(s) will be added.</key>
<string></string>
<key>Blueprints</key>
<string></string>
<key>Build</key>
<string></string>
<key>Build Number:</key>
<string></string>
<key>Business Expenses</key>
<string></string>
<key>Business History</key>
<string></string>
<key>Buy Now!</key>
<string></string>
<key>By Category</key>
<string></string>
<key>By Status</key>
<string></string>
<key>Calculate</key>
<string></string>
<key>Calculate By</key>
<string></string>
<key>Calculate Equations in Money and Hour edit fields</key>
<string></string>
<key>Calculate Estimate/Quote</key>
<string></string>
<key>Calculate Total</key>
<string></string>
<key>Calculate when pressing the Enter key</key>
<string></string>
<key>Calculated Amounts</key>
<string></string>
<key>Calculated Estimate Amount</key>
<string></string>
<key>Calendar</key>
<string></string>
<key>Calendar Theme</key>
<string></string>
<key>Calendar Window</key>
<string></string>
<key>Calendars</key>
<string></string>
<key>Can be added to Invoices sand Reports with the DebtCategoryNotes tag</key>
<string></string>
<key>Can Create TimeSheets</key>
<string></string>
<key>Can Create/Delete Clients</key>
<string></string>
<key>Can Create/Delete Contacts</key>
<string></string>
<key>Can Create/Delete Projects</key>
<string></string>
<key>Can Edit Client Data</key>
<string></string>
<key>Can Edit Contact Data</key>
<string></string>
<key>Can Edit Debt/Credits</key>
<string></string>
<key>Can Edit Preferences</key>
<string></string>
<key>Can Edit Projects</key>
<string></string>
<key>Can Edit Tax settings</key>
<string></string>
<key>Can View Client Data</key>
<string></string>
<key>Can View Contact Data</key>
<string></string>
<key>Can View Debt/Credits</key>
<string></string>
<key>Can View TimeSheets</key>
<string></string>
<key>Can View/Edit Accounting Section</key>
<string></string>
<key>Can View/Edit Invoices</key>
<string></string>
<key>Can View/Edit Payments</key>
<string></string>
<key>Can View/Edit Reports</key>
<string></string>
<key>Can't find the Calendars folder.</key>
<string></string>
<key>Canadian</key>
<string></string>
<key>Cancel</key>
<string></string>
<key>Cannot Complete</key>
<string></string>
<key>Cannot Find the File</key>
<string></string>
<key>Cannot Start</key>
<string></string>
<key>Capture New Descriptions</key>
<string></string>
<key>Card Number</key>
<string></string>
<key>Card Type</key>
<string></string>
<key>Cash</key>
<string></string>
<key>Categories</key>
<string></string>
<key>Categories &amp; Rates</key>
<string></string>
<key>Category</key>
<string></string>
<key>Category changed</key>
<string></string>
<key>Category...</key>
<string></string>
<key>Category: </key>
<string></string>
<key>Change Global Password...</key>
<string></string>
<key>Change Group Content Type?</key>
<string></string>
<key>Change Password</key>
<string></string>
<key>Change Priority to</key>
<string></string>
<key>Change Priority to 1</key>
<string></string>
<key>Change Priority to 2</key>
<string></string>
<key>Change Priority to 3</key>
<string></string>
<key>Change Priority to 4</key>
<string></string>
<key>Change Priority to 5</key>
<string></string>
<key>Change Project Stage</key>
<string></string>
<key>Change Project's Client...</key>
<string></string>
<key>Change Start Date</key>
<string></string>
<key>Change To Stage</key>
<string></string>
<key>Change...</key>
<string></string>
<key>Charge on Beginning Date</key>
<string></string>
<key>Check a Group in the left box to make it appear in your main window Groups list. Select a Group to assign the Group to other Employees.</key>
<string></string>
<key>Check complete.</key>
<string></string>
<key>Check Date</key>
<string></string>
<key>Check For Orphaned Projects</key>
<string></string>
<key>Check For Updates</key>
<string></string>
<key>Check For Updates on Launch</key>
<string></string>
<key>Check items in the Project's Available Items list to add them as requirements for this stage. If you have Auto-Advance selected, the Project's stage will move to the next stage when all required items are marked as completed.</key>
<string></string>
<key>Check Number</key>
<string></string>
<key>Check/Money Order</key>
<string></string>
<key>Check/Uncheck All</key>
<string></string>
<key>Checking Save Folder</key>
<string></string>
<key>Choose Backup Folder</key>
<string></string>
<key>Choose Backup Folder...</key>
<string></string>
<key>Choose Default Folder</key>
<string></string>
<key>Choose Default Save Location...</key>
<string></string>
<key>Choose File</key>
<string></string>
<key>Choose Project Image...</key>
<string></string>
<key>City</key>
<string></string>
<key>Clear</key>
<string></string>
<key>Clear Alerts</key>
<string></string>
<key>Clear All Notifications</key>
<string></string>
<key>Clear Date Selection</key>
<string></string>
<key>Clear Non-Alerts</key>
<string></string>
<key>Clear Non-Urgent</key>
<string></string>
<key>Clear Read Notifications</key>
<string></string>
<key>Clear Selected</key>
<string></string>
<key>Click Here To Edit</key>
<string></string>
<key>Click here to view a quick video tutorial introduction to Studiometry and some of its features.</key>
<string></string>
<key>Click Manage Blueprints below to create new Blueprints.</key>
<string></string>
<key>Click on Summary Display to refresh</key>
<string></string>
<key>Click on this display to refresh the Summary view.</key>
<string></string>
<key>Click the plus (+) button below to create a new Report.</key>
<string></string>
<key>Click the plus (+) button in the very bottom left of this window to create a new client, project, vendor, or group.</key>
<string></string>
<key>Client</key>
<string></string>
<key>Client &gt; Project</key>
<string></string>
<key>Client Associated</key>
<string></string>
<key>Client Attached To Color</key>
<string></string>
<key>Client Categories</key>
<string></string>
<key>Client Email</key>
<string></string>
<key>Client ID</key>
<string></string>
<key>Client ID Format</key>
<string></string>
<key>Client ID Numbers</key>
<string></string>
<key>Client ID:</key>
<string></string>
<key>Client Info</key>
<string></string>
<key>Client machines on Studiometry networks cannot sync directly with Studiometry Touch. This must be done through your server machine.</key>
<string></string>
<key>Client Name</key>
<string></string>
<key>Client Notes</key>
<string></string>
<key>Client Since</key>
<string></string>
<key>Client Since:</key>
<string></string>
<key>Client Web Address</key>
<string></string>
<key>Clients</key>
<string></string>
<key>Clients &gt; Projects</key>
<string></string>
<key>Clients Per Page</key>
<string></string>
<key>Clients/Vendors</key>
<string></string>
<key>Close</key>
<string></string>
<key>Close Window</key>
<string></string>
<key>Code Based Invoice</key>
<string></string>
<key>Code Based Invoice Templates</key>
<string></string>
<key>Code Based Report</key>
<string></string>
<key>Code Based Report Templates</key>
<string></string>
<key>Code Based Templates</key>
<string></string>
<key>Code Templates</key>
<string></string>
<key>Code-Based Invoice Template...</key>
<string></string>
<key>Code-Based Report Template...</key>
<string></string>
<key>Code/Preview</key>
<string></string>
<key>Color</key>
<string></string>
<key>Color Attached in</key>
<string></string>
<key>Color Clients By</key>
<string></string>
<key>Color Projects By</key>
<string></string>
<key>Colors</key>
<string></string>
<key>Column Type</key>
<string></string>
<key>Comma</key>
<string></string>
<key>Company Email</key>
<string></string>
<key>Company Name</key>
<string></string>
<key>Complete</key>
<string></string>
<key>Completed</key>
<string></string>
<key>Completed Date</key>
<string></string>
<key>Completed On</key>
<string></string>
<key>Completed To Dos</key>
<string></string>
<key>Completion Status</key>
<string></string>
<key>Completion status changed</key>
<string></string>
<key>Comprehensive: Client &gt; Project &gt; Employee</key>
<string></string>
<key>Connect Now</key>
<string></string>
<key>Connect...</key>
<string></string>
<key>Connected</key>
<string></string>
<key>Connected to Server</key>
<string></string>
<key>Connected User</key>
<string></string>
<key>connected User(s)</key>
<string></string>
<key>connected users</key>
<string></string>
<key>Constant</key>
<string></string>
<key>Contact</key>
<string></string>
<key>Contact Address 1</key>
<string></string>
<key>Contact Address 2</key>
<string></string>
<key>Contact Billing Other 1</key>
<string></string>
<key>Contact Billing Other 2</key>
<string></string>
<key>Contact City</key>
<string></string>
<key>Contact Country</key>
<string></string>
<key>Contact Credit Card Expiration</key>
<string></string>
<key>Contact Credit Card Number</key>
<string></string>
<key>Contact Credit Card Security Code</key>
<string></string>
<key>Contact Credit Card Type</key>
<string></string>
<key>Contact Email</key>
<string></string>
<key>Contact Fax</key>
<string></string>
<key>Contact First Name</key>
<string></string>
<key>Contact Full Name</key>
<string></string>
<key>Contact Home Phone</key>
<string></string>
<key>Contact Info</key>
<string></string>
<key>Contact Last Name</key>
<string></string>
<key>Contact Log</key>
<string></string>
<key>Contact Log Info</key>
<string></string>
<key>Contact Log Tracker</key>
<string></string>
<key>Contact Log Types</key>
<string></string>
<key>Contact Logs</key>
<string></string>
<key>Contact Mobile</key>
<string></string>
<key>Contact Name</key>
<string></string>
<key>Contact State</key>
<string></string>
<key>Contact Title</key>
<string></string>
<key>Contact Work Phone</key>
<string></string>
<key>Contact Zip</key>
<string></string>
<key>Contacts</key>
<string></string>
<key>contains</key>
<string></string>
<key>Content</key>
<string></string>
<key>Continue</key>
<string></string>
<key>Convert Debt/Credit to Payment</key>
<string></string>
<key>Convert Debt/Credit(s) to Payment(s)</key>
<string></string>
<key>Convert To Debt/Credit</key>
<string></string>
<key>Copy</key>
<string></string>
<key>Couldn't find the Backup-To Folder.</key>
<string></string>
<key>Couldn't find the Preferences File.</key>
<string></string>
<key>Country</key>
<string></string>
<key>Create</key>
<string></string>
<key>Create a Localization</key>
<string></string>
<key>Create Blueprint from this Debt/Credit...</key>
<string></string>
<key>Create Default To Do for this Item</key>
<string></string>
<key>Create Estimate</key>
<string></string>
<key>Create Group</key>
<string></string>
<key>Create Group For Clients</key>
<string></string>
<key>Create Invoice</key>
<string></string>
<key>Create New</key>
<string></string>
<key>Create New Contact...</key>
<string></string>
<key>Create New Debt/Credit...</key>
<string></string>
<key>Create New Invoice...</key>
<string></string>
<key>Create New To Do</key>
<string></string>
<key>Create New To Do...</key>
<string></string>
<key>Create or select a Stage above to edit it here.</key>
<string></string>
<key>Create Payment</key>
<string></string>
<key>Create Payment by default when marking an Invoice as paid</key>
<string></string>
<key>Create Project</key>
<string></string>
<key>Create Scheduled</key>
<string></string>
<key>Create Timesheets</key>
<string></string>
<key>Create To Dos</key>
<string></string>
<key>Create/Delete Clients</key>
<string></string>
<key>Create/Delete Contacts</key>
<string></string>
<key>Create/Delete Projects</key>
<string></string>
<key>Create/Delete Vendors</key>
<string></string>
<key>Created</key>
<string></string>
<key>Created:</key>
<string></string>
<key>Creates New To Do</key>
<string></string>
<key>Creation Type</key>
<string></string>
<key>Credit (-)</key>
<string></string>
<key>Credit Card</key>
<string></string>
<key>Credit Card #</key>
<string></string>
<key>Credit Card Expiration</key>
<string></string>
<key>Credit Card Number</key>
<string></string>
<key>Credit Card Security Code</key>
<string></string>
<key>Credit Card Type</key>
<string></string>
<key>Credit/Discount (-)</key>
<string></string>
<key>Cur</key>
<string></string>
<key>Cur.</key>
<string></string>
<key>Currencies</key>
<string></string>
<key>Currency</key>
<string></string>
<key>Currency Sign</key>
<string></string>
<key>Current Employee</key>
<string></string>
<key>Current Employee Name</key>
<string></string>
<key>Current Interval</key>
<string></string>
<key>Current toolbar buttons</key>
<string></string>
<key>Custom</key>
<string></string>
<key>Custom Specs Title</key>
<string></string>
<key>Custom Summary Name</key>
<string></string>
<key>Customize built-in templates and create your own Invoice and Report templates. A powerful WYSIWYG editor lets you create the exact template you need.</key>
<string></string>
<key>Customize Toolbar...</key>
<string></string>
<key>Cut</key>
<string></string>
<key>Data Column</key>
<string></string>
<key>Data Overview</key>
<string></string>
<key>Data Row</key>
<string></string>
<key>Data Row Width</key>
<string></string>
<key>Data Settings</key>
<string></string>
<key>Data Version</key>
<string></string>
<key>Date</key>
<string></string>
<key>Date Created</key>
<string></string>
<key>Date Due</key>
<string></string>
<key>Date Issued</key>
<string></string>
<key>Date Modified</key>
<string></string>
<key>Date Paid</key>
<string></string>
<key>Date Sent</key>
<string></string>
<key>Date:</key>
<string></string>
<key>dated by</key>
<string></string>
<key>Dates</key>
<string></string>
<key>Day</key>
<string></string>
<key>Day Ends</key>
<string></string>
<key>Days</key>
<string></string>
<key>days ago</key>
<string></string>
<key>Days from Stage Beginning</key>
<string></string>
<key>Days Long</key>
<string></string>
<key>days remaining.</key>
<string></string>
<key>Days until due only counts business days</key>
<string></string>
<key>Days Used</key>
<string></string>
<key>Days with dark backgrounds will be considered Weekends and will not count towards days worked for Gantt items.</key>
<string></string>
<key>days.</key>
<string></string>
<key>DB Version: </key>
<string></string>
<key>Deadline</key>
<string></string>
<key>Deadline Within 30 Days</key>
<string></string>
<key>Deadlines</key>
<string></string>
<key>Debt (+)</key>
<string></string>
<key>Debt Backgrounds</key>
<string></string>
<key>Debt Description</key>
<string></string>
<key>Debt Descriptions</key>
<string></string>
<key>Debt(s) Added</key>
<string></string>
<key>Debt/Credit</key>
<string></string>
<key>Debt/Credit Item Row Area</key>
<string></string>
<key>Debt/Credit Type</key>
<string></string>
<key>Debt/Credit Types</key>
<string></string>
<key>Debt/Credits</key>
<string></string>
<key>Debt/Expense (+)</key>
<string></string>
<key>Debts</key>
<string></string>
<key>December</key>
<string></string>
<key>Def. Timer</key>
<string></string>
<key>Default</key>
<string></string>
<key>Default 1</key>
<string></string>
<key>Default 2</key>
<string></string>
<key>Default Amount</key>
<string></string>
<key>Default Amount:</key>
<string></string>
<key>Default Contract (HTML)</key>
<string></string>
<key>Default Currency</key>
<string></string>
<key>Default Debt/Credit Report (HTML)</key>
<string></string>
<key>Default Due Time</key>
<string></string>
<key>Default Employee</key>
<string></string>
<key>Default Estimate (HTML)</key>
<string></string>
<key>Default Hourly Rate:</key>
<string></string>
<key>Default HTML Invoice</key>
<string></string>
<key>Default Invoice Template</key>
<string></string>
<key>Default Progress Report (HTML)</key>
<string></string>
<key>Default Report Template</key>
<string></string>
<key>Default Syncing Mode</key>
<string></string>
<key>Default Taxes</key>
<string></string>
<key>Default Tech Report (HTML)</key>
<string></string>
<key>Default Timer</key>
<string></string>
<key>Default to Complete</key>
<string></string>
<key>Delete</key>
<string></string>
<key>Delete Contact</key>
<string></string>
<key>Delete Debt/Credit</key>
<string></string>
<key>Delete Debt/Credit(s)</key>
<string></string>
<key>Delete Others' Groups</key>
<string></string>
<key>Delete Selected Group</key>
<string></string>
<key>Deleted</key>
<string></string>
<key>Delimited Clients...</key>
<string></string>
<key>Delimited Contacts...</key>
<string></string>
<key>Delimited Debt/Credits...</key>
<string></string>
<key>Delimited Projects...</key>
<string></string>
<key>Delimited Text</key>
<string></string>
<key>Delimiters</key>
<string></string>
<key>Dependency</key>
<string></string>
<key>Description</key>
<string></string>
<key>Descriptions List</key>
<string></string>
<key>Desired Max</key>
<string></string>
<key>Detach</key>
<string></string>
<key>difference</key>
<string></string>
<key>Discount</key>
<string></string>
<key>Discover</key>
<string></string>
<key>Display</key>
<string></string>
<key>Display Client Name</key>
<string></string>
<key>Display Timer Status in Dock Icon</key>
<string></string>
<key>Divider</key>
<string></string>
<key>Do you want to delete this currency?</key>
<string></string>
<key>Do you want to delete this tax</key>
<string></string>
<key>Do you want to save any changes you've made to this Invoice?</key>
<string></string>
<key>Do you want to save any changes you've made to this Report</key>
<string></string>
<key>does not contain</key>
<string></string>
<key>does not equal</key>
<string></string>
<key>Don't Ask Again</key>
<string></string>
<key>Don't Change</key>
<string></string>
<key>Don't Delete</key>
<string></string>
<key>Don't Save</key>
<string></string>
<key>Done</key>
<string></string>
<key>Double Click here to edit this category notes field.</key>
<string></string>
<key>Double click to add to Project</key>
<string></string>
<key>Double-click to copy a variable</key>
<string></string>
<key>Double-Click to copy a variable to the clipboard</key>
<string></string>
<key>Download Now</key>
<string></string>
<key>Drag and Drop any file or folder in here to associated it with this Project.</key>
<string></string>
<key>Drag any item here to</key>
<string></string>
<key>Draw Gradients in Project and Client lists</key>
<string></string>
<key>Due</key>
<string></string>
<key>Due Date</key>
<string></string>
<key>Due Time</key>
<string></string>
<key>Due:</key>
<string></string>
<key>Duplicate</key>
<string></string>
<key>Duplicate ID Warning</key>
<string></string>
<key>Edit</key>
<string></string>
<key>Edit Abbreviation</key>
<string></string>
<key>Edit Actions</key>
<string></string>
<key>Edit Add On Serials...</key>
<string></string>
<key>Edit Add-On Licenses</key>
<string></string>
<key>Edit Auto-Complete List</key>
<string></string>
<key>Edit Auto-Statuses</key>
<string></string>
<key>Edit Blueprints</key>
<string></string>
<key>Edit Client Data</key>
<string></string>
<key>Edit Contact Data</key>
<string></string>
<key>Edit Contact in Address Book</key>
<string></string>
<key>Edit Contact Info...</key>
<string></string>
<key>Edit Contact Log</key>
<string></string>
<key>Edit Contact...</key>
<string></string>
<key>Edit Currencies</key>
<string></string>
<key>Edit Custom Spec Names</key>
<string></string>
<key>Edit Debt Description List</key>
<string></string>
<key>Edit Debt/Credit</key>
<string></string>
<key>Edit Debt/Credit Type</key>
<string></string>
<key>Edit Debt/Credits</key>
<string></string>
<key>Edit Debt/Credit…</key>
<string></string>
<key>Edit Email Address</key>
<string></string>
<key>Edit Employee</key>
<string></string>
<key>Edit Employees</key>
<string></string>
<key>Edit Estimate</key>
<string></string>
<key>Edit File Actions...</key>
<string></string>
<key>Edit GANTT Chart Item</key>
<string></string>
<key>Edit Group</key>
<string></string>
<key>Edit in Address Book</key>
<string></string>
<key>Edit Invoice</key>
<string></string>
<key>Edit Invoice and Report Templates</key>
<string></string>
<key>Edit Invoice Notes</key>
<string></string>
<key>Edit Invoice Payments</key>
<string></string>
<key>Edit Invoice Schedule</key>
<string></string>
<key>Edit Invoice...</key>
<string></string>
<key>Edit Invoices</key>
<string></string>
<key>Edit Last Invoice #</key>
<string></string>
<key>Edit Last Project #</key>
<string></string>
<key>Edit Notification Settings</key>
<string></string>
<key>Edit Other Employees' Debt/Credits</key>
<string></string>
<key>Edit Other Employees' Notification Settings</key>
<string></string>
<key>Edit Other Employees' Timers</key>
<string></string>
<key>Edit Payment</key>
<string></string>
<key>Edit Phone Number</key>
<string></string>
<key>Edit Preferences</key>
<string></string>
<key>Edit Presets...</key>
<string></string>
<key>Edit Project Category Notes</key>
<string></string>
<key>Edit Project File Actions</key>
<string></string>
<key>Edit Project Stage Settings</key>
<string></string>
<key>Edit Project Stages</key>
<string></string>
<key>Edit Project Stages - Unknown Project</key>
<string></string>
<key>Edit Projects</key>
<string></string>
<key>Edit Projects' Last Invoice #</key>
<string></string>
<key>Edit Report</key>
<string></string>
<key>Edit Report Template Fields</key>
<string></string>
<key>Edit Report...</key>
<string></string>
<key>Edit Reports</key>
<string></string>
<key>Edit Settings...</key>
<string></string>
<key>Edit Spec Suites</key>
<string></string>
<key>Edit Spec Suites...</key>
<string></string>
<key>Edit Stage Template</key>
<string></string>
<key>Edit Stage Templates</key>
<string></string>
<key>Edit Stage Templates...</key>
<string></string>
<key>Edit Tax</key>
<string></string>
<key>Edit Tax Settings</key>
<string></string>
<key>Edit Template</key>
<string></string>
<key>Edit Template Options</key>
<string></string>
<key>Edit the preset hourly rates used for your timers and timesheets.</key>
<string></string>
<key>Edit the selected Timer.</key>
<string></string>
<key>Edit this Invoice.</key>
<string></string>
<key>Edit This Menu</key>
<string></string>
<key>Edit this To Do.</key>
<string></string>
<key>Edit This To Do...</key>
<string></string>
<key>Edit Timer</key>
<string></string>
<key>Edit Timers</key>
<string></string>
<key>Edit Timesheets</key>
<string></string>
<key>Edit To Do</key>
<string></string>
<key>Edit To Do Suites...</key>
<string></string>
<key>Edit Toolbar</key>
<string></string>
<key>Edit Vendor Data</key>
<string></string>
<key>Edit...</key>
<string></string>
<key>Edited using Debt/Credit edit window</key>
<string></string>
<key>Edited using Invoice edit window</key>
<string></string>
<key>Edited using To Do edit window</key>
<string></string>
<key>Elapsed Time</key>
<string></string>
<key>Email</key>
<string></string>
<key>Email Addresses</key>
<string></string>
<key>Email as HTML Message</key>
<string></string>
<key>Email Client</key>
<string></string>
<key>Email:</key>
<string></string>
<key>Emp.</key>
<string></string>
<key>Employee</key>
<string></string>
<key>Employee info in Debt/Credit Lists</key>
<string></string>
<key>Employee Settings</key>
<string></string>
<key>Employee Type</key>
<string></string>
<key>Employee's Work Types</key>
<string></string>
<key>Employees</key>
<string></string>
<key>Enable Abbreviations In</key>
<string></string>
<key>Enable Abbreviations in the Debt/Credit and To Do Description field</key>
<string></string>
<key>Enable Abbreviations in the Debt/Credit and To Do Extra Info field</key>
<string></string>
<key>Enable Auto-Complete</key>
<string></string>
<key>Enable Backups</key>
<string></string>
<key>Enable Status Item in Menu Bar</key>
<string></string>
<key>Enable Studiometry Touch Syncing</key>
<string></string>
<key>Enable Time Zone Adjustment</key>
<string></string>
<key>Enabled</key>
<string></string>
<key>Encrypt Save Data</key>
<string></string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string></string>
<key>End</key>
<string></string>
<key>End Date</key>
<string></string>
<key>End Time</key>
<string></string>
<key>Enlarge</key>
<string></string>
<key>Enlarge Project Image</key>
<string></string>
<key>Enter Add On Registration</key>
<string></string>
<key>Enter Add On Serial</key>
<string></string>
<key>Enter Estimate Information...</key>
<string></string>
<key>Enter Recur Amount</key>
<string></string>
<key>Enter Recur Amount.</key>
<string></string>
<key>Enter Registration</key>
<string></string>
<key>Enter Registration...</key>
<string></string>
<key>Enter Time Sheet...</key>
<string></string>
<key>Entered Amount</key>
<string></string>
<key>Entered Amounts</key>
<string></string>
<key>Entered Estimate Amount</key>
<string></string>
<key>Entire History</key>
<string></string>
<key>equals</key>
<string></string>
<key>Error Info</key>
<string></string>
<key>Estimated</key>
<string></string>
<key>Estimated Amount</key>
<string></string>
<key>Estimated Debt/Credits</key>
<string></string>
<key>Estimated Hours</key>
<string></string>
<key>estimated hours comparison</key>
<string></string>
<key>Estimated Items</key>
<string></string>
<key>Estimated Total</key>
<string></string>
<key>Event</key>
<string></string>
<key>Events</key>
<string></string>
<key>Every</key>
<string></string>
<key>Exchange Rate</key>
<string></string>
<key>Existing Invoices</key>
<string></string>
<key>Expense</key>
<string></string>
<key>expense debt/credit types</key>
<string></string>
<key>Expense Subtotal</key>
<string></string>
<key>Expense Types</key>
<string></string>
<key>Expiration</key>
<string></string>
<key>Export</key>
<string></string>
<key>Export Client List</key>
<string></string>
<key>Export Client List...</key>
<string></string>
<key>Export Contact List</key>
<string></string>
<key>Export Employee Report</key>
<string></string>
<key>Export Employee Report...</key>
<string></string>
<key>Export Expense Report...</key>
<string></string>
<key>Export Project List</key>
<string></string>
<key>Export Project List...</key>
<string></string>
<key>Export Report</key>
<string></string>
<key>Export to Excel</key>
<string></string>
<key>Export with Filter</key>
<string></string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string></string>
<key>Exporting</key>
<string></string>
<key>Extension</key>
<string></string>
<key>Extra Info</key>
<string></string>
<key>Extras</key>
<string></string>
<key>Fax</key>
<string></string>
<key>February</key>
<string></string>
<key>Field</key>
<string></string>
<key>Field 1 Content</key>
<string></string>
<key>Field 1 Name</key>
<string></string>
<key>Field 2 Content</key>
<string></string>
<key>Field 2 Name</key>
<string></string>
<key>Field 3 Content</key>
<string></string>
<key>Field 3 Name</key>
<string></string>
<key>File</key>
<string></string>
<key>File Extension</key>
<string></string>
<key>File Name</key>
<string></string>
<key>Files</key>
<string></string>
<key>filter</key>
<string></string>
<key>Filter Potential Problem-Characters</key>
<string></string>
<key>Finalizing</key>
<string></string>
<key>Finishing...</key>
<string></string>
<key>First Name</key>
<string></string>
<key>Fixed On Total</key>
<string></string>
<key>Fixed Per Unit</key>
<string></string>
<key>Flexible</key>
<string></string>
<key>Flexible Space</key>
<string></string>
<key>Font</key>
<string></string>
<key>Font Size</key>
<string></string>
<key>For Client</key>
<string></string>
<key>For Project</key>
<string></string>
<key>For which Contact would you like to create a Contact Log?</key>
<string></string>
<key>For which Project would you like to create a Timer?</key>
<string></string>
<key>Forced Client Clean Syncs</key>
<string></string>
<key>Forced Client Clean Syncs Info</key>
<string></string>
<key>Formatting</key>
<string></string>
<key>Frequency</key>
<string></string>
<key>Fri</key>
<string></string>
<key>Friday</key>
<string></string>
<key>Friend Client</key>
<string></string>
<key>From</key>
<string></string>
<key>From File...</key>
<string></string>
<key>from start date</key>
<string></string>
<key>From: </key>
<string></string>
<key>From: All Dates</key>
<string></string>
<key>Full Name</key>
<string></string>
<key>Function</key>
<string></string>
<key>Gantt Options</key>
<string></string>
<key>General</key>
<string></string>
<key>General Template Settings</key>
<string></string>
<key>Generate Invoice</key>
<string></string>
<key>Generate Preview</key>
<string></string>
<key>Generate Report</key>
<string></string>
<key>Generate Sample Data</key>
<string></string>
<key>Generate to File</key>
<string></string>
<key>Generate to specified Location...</key>
<string></string>
<key>Generating Sample Data...</key>
<string></string>
<key>Get a map of this location</key>
<string></string>
<key>Get Directions to</key>
<string></string>
<key>Get directions to this location</key>
<string></string>
<key>Get Info From Server</key>
<string></string>
<key>Get Map of</key>
<string></string>
<key>Get My Address Book Info</key>
<string></string>
<key>Go To Associated Client</key>
<string></string>
<key>Go To Associated Item</key>
<string></string>
<key>Go To Associated Project</key>
<string></string>
<key>Go To This Project's Client</key>
<string></string>
<key>Go To This Project's Served Files Folder</key>
<string></string>
<key>Grand Total</key>
<string></string>
<key>Graphic Receipt</key>
<string></string>
<key>Graphic Receipts</key>
<string></string>
<key>Graphics Object</key>
<string></string>
<key>greater than</key>
<string></string>
<key>Group Edit</key>
<string></string>
<key>Group Name</key>
<string></string>
<key>Group Totals</key>
<string></string>
<key>Grouped by</key>
<string></string>
<key>Groups</key>
<string></string>
<key>Groups can either contain Clients and Projects, or they can contain To Dos. You cannot have mixed groups including To Dos and Clients or Projects. Would you like to continue adding a rule of this type and remove all conflicting rules?</key>
<string></string>
<key>Half of an Hour (0.5 hours, 30 minutes)</key>
<string></string>
<key>Half of an Hour (0.5)</key>
<string></string>
<key>Has Been Paid</key>
<string></string>
<key>has been paid via Payments. These amounts can be modified in the Payments tab.</key>
<string></string>
<key>has recurred</key>
<string></string>
<key>Help</key>
<string></string>
<key>Help...</key>
<string></string>
<key>Hide</key>
<string></string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string></string>
<key>Hide Paid</key>
<string></string>
<key>Hide Watch List</key>
<string></string>
<key>Hint</key>
<string></string>
<key>History</key>
<string></string>
<key>home</key>
<string></string>
<key>Home Phone</key>
<string></string>
<key>Hour</key>
<string></string>
<key>Hour (1.0 hours, 60 minutes)</key>
<string></string>
<key>Hour (1.0)</key>
<string></string>
<key>Hourly</key>
<string></string>
<key>hourly debt/credit types</key>
<string></string>
<key>Hourly Debt/Credits</key>
<string></string>
<key>Hourly item types allow you to track hours and have Studiometry calculate the total owed based on an entered hourly rate.</key>
<string></string>
<key>Hourly Options</key>
<string></string>
<key>Hourly Subtotal</key>
<string></string>
<key>Hourly Types</key>
<string></string>
<key>Hours</key>
<string></string>
<key>Hours column in Debt/Credit list and Client's Project list</key>
<string></string>
<key>hours.</key>
<string></string>
<key>Hours/Qty.</key>
<string></string>
<key>How do I use these templates?</key>
<string></string>
<key>HTML</key>
<string></string>
<key>HTML Options</key>
<string></string>
<key>iCal</key>
<string></string>
<key>iCal Syncing is two-way on Mac OS X 10.5 and newer. Changes made in either Studiometry or iCal will be reflected in the other application.</key>
<string></string>
<key>Icon Only</key>
<string></string>
<key>ID</key>
<string></string>
<key>ID Numbering</key>
<string></string>
<key>ID#</key>
<string></string>
<key>Identical IDs</key>
<string></string>
<key>Idle</key>
<string></string>
<key>If Multiple Employees is turned on, each employee will login with their own password.  Otherwise, the password set in General Preferences will be used.</key>
<string></string>
<key>If selected, each Debt/Credit and Payment that is not created in the default currency will have the current exchange rate stored into the item when it is created.  This will help maintain historical data more accurately and will prevent updating exchanged rates from affecting you previously entered items.</key>
<string></string>
<key>If this is checked, your new invoice will grab all uninvoiced work and expense items for this client.</key>
<string></string>
<key>If you advance the data version, Studiometry will force a clean sync of the database onto any client machine that connects with an older data version.</key>
<string></string>
<key>If you choose to proceed, there will be no output for your Invoice / Report.  If all of your templates appear to be blank, it is suggested to restore the default templates.</key>
<string></string>
<key>If you would like to create an estimate for a new project, click the New Project button below. When you are done creating the new project, click Create Estimate to be brought back to this window.</key>
<string></string>
<key>If you'd like to create an estimate using existing estimated items on your project, simply go to your project's reports tab and create a new report.</key>
<string></string>
<key>Ignore Saved Time Intervals</key>
<string></string>
<key>Import</key>
<string></string>
<key>Import As</key>
<string></string>
<key>Import Delimited Data</key>
<string></string>
<key>Import Successful</key>
<string></string>
<key>Import TimeReporter TEF</key>
<string></string>
<key>Import...</key>
<string></string>
<key>In Depth Single Employee Report</key>
<string></string>
<key>in main window project list</key>
<string></string>
<key>in previous days</key>
<string></string>
<key>in upcoming days</key>
<string></string>
<key>in USD</key>
<string></string>
<key>Inactivity Monitor</key>
<string></string>
<key>Include</key>
<string></string>
<key>Include All Data Fields</key>
<string></string>
<key>Include Basic Data Fields</key>
<string></string>
<key>Include Debt/Credits</key>
<string></string>
<key>Include Fields</key>
<string></string>
<key>Include in Overdue To Do Notifications</key>
<string></string>
<key>Include new Projects by default</key>
<string></string>
<key>Include Non-Live</key>
<string></string>
<key>Include Non-Live Items</key>
<string></string>
<key>Include Only Paid and Billable Items</key>
<string></string>
<key>Include Payments</key>
<string></string>
<key>Include Pertinent System Info</key>
<string></string>
<key>Include Taxes</key>
<string></string>
<key>Include Taxes in Reports by default</key>
<string></string>
<key>Include Unpaid Invoices</key>
<string></string>
<key>Incomplete</key>
<string></string>
<key>Incomplete To Do</key>
<string></string>
<key>Incomplete To Do Count</key>
<string></string>
<key>Incomplete To Do's</key>
<string></string>
<key>Info</key>
<string></string>
<key>Information</key>
<string></string>
<key>Information Tooltip Window</key>
<string></string>
<key>Initializing</key>
<string></string>
<key>Insert</key>
<string></string>
<key>Insert before first stage</key>
<string></string>
<key>Insert Built-In</key>
<string></string>
<key>Insert Current Time</key>
<string></string>
<key>Insert Default</key>
<string></string>
<key>Insert From Stage Template...</key>
<string></string>
<key>Insert into Project after Stage</key>
<string></string>
<key>Insert Stage</key>
<string></string>
<key>Insert Stage(s) From Template...</key>
<string></string>
<key>Instructions</key>
<string></string>
<key>Instructions </key>
<string></string>
<key>Into Address Book</key>
<string></string>
<key>Into and From Address Book</key>
<string></string>
<key>Inv</key>
<string></string>
<key>Inventory</key>
<string></string>
<key>Invoice</key>
<string></string>
<key>Invoice #</key>
<string></string>
<key>Invoice Currency</key>
<string></string>
<key>Invoice Due-In Days</key>
<string></string>
<key>Invoice Every</key>
<string></string>
<key>Invoice ID</key>
<string></string>
<key>Invoice ID Behavior</key>
<string></string>
<key>Invoice ID Format</key>
<string></string>
<key>Invoice ID Management</key>
<string></string>
<key>Invoice ID#</key>
<string></string>
<key>Invoice Info</key>
<string></string>
<key>Invoice Issued Date</key>
<string></string>
<key>Invoice List</key>
<string></string>
<key>Invoice Management</key>
<string></string>
<key>Invoice Management Window</key>
<string></string>
<key>Invoice Notes</key>
<string></string>
<key>invoice overdue for</key>
<string></string>
<key>Invoice Paid Date</key>
<string></string>
<key>Invoice Payments</key>
<string></string>
<key>Invoice Template</key>
<string></string>
<key>Invoice Templates</key>
<string></string>
<key>Invoice To Contact</key>
<string></string>
<key>Invoice Total</key>
<string></string>
<key>Invoice Tracker</key>
<string></string>
<key>Invoice Tracker Window</key>
<string></string>
<key>Invoice(s) Created</key>
<string></string>
<key>Invoiced Debt/Credits</key>
<string></string>
<key>Invoiced Items</key>
<string></string>
<key>Invoices</key>
<string></string>
<key>Invoices by Due Dates</key>
<string></string>
<key>Invoices/Reports</key>
<string></string>
<key>IP</key>
<string></string>
<key>is after</key>
<string></string>
<key>is before</key>
<string></string>
<key>Is Not A Vendor</key>
<string></string>
<key>is on</key>
<string></string>
<key>Is Vendor</key>
<string></string>
<key>isn't attached to a Client!</key>
<string></string>
<key>Issued</key>
<string></string>
<key>Issued Date</key>
<string></string>
<key>Issued:</key>
<string></string>
<key>issues</key>
<string></string>
<key>It appears that two or more of your Projects or Clients have identical ID numbers. Would you like Studiometry to help you create unique ID's?</key>
<string></string>
<key>It appears you have changed these display settings. Would you like to save the changes?</key>
<string></string>
<key>It appears you have changed these notification settings. Would you like to save the changes?</key>
<string></string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string></string>
<key>Item Category</key>
<string></string>
<key>Item Counts in Tabs</key>
<string></string>
<key>Item Date</key>
<string></string>
<key>Item Information</key>
<string></string>
<key>Item Mode</key>
<string></string>
<key>Item on Watch List Deleted</key>
<string></string>
<key>Item on Watch List Modified*</key>
<string></string>
<key>Item Set:</key>
<string></string>
<key>Item Type</key>
<string></string>
<key>Item Type Icons</key>
<string></string>
<key>Itemized Estimate</key>
<string></string>
<key>Items</key>
<string></string>
<key>Items Awaiting Invoice</key>
<string></string>
<key>Items not associated with other reports</key>
<string></string>
<key>Items of this type will add to the amount your client owes to you.</key>
<string></string>
<key>Items of this type will subtract from the amount your client owes to you.</key>
<string></string>
<key>items remaining</key>
<string></string>
<key>Items shown above are Debt/Credits that have their Vendor selection set to this Vendor.</key>
<string></string>
<key>Items shown above are Reports that have their Vendor To set to this Vendor's Contacts.</key>
<string></string>
<key>Items will be listed in order of type.</key>
<string></string>
<key>Items will be listed in the order of type.</key>
<string></string>
<key>iWork© Data...</key>
<string></string>
<key>January</key>
<string></string>
<key>July</key>
<string></string>
<key>June</key>
<string></string>
<key>Keep all Debt/Credits updated with default Tax types</key>
<string></string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string></string>
<key>Keep opening Alerts window if there are alerts remaining</key>
<string></string>
<key>Keeping opening Alerts Window if there are alerts remaining</key>
<string></string>
<key>Labels only</key>
<string></string>
<key>Language</key>
<string></string>
<key>Last #</key>
<string></string>
<key>Last Added Invoice #</key>
<string></string>
<key>Last Check</key>
<string></string>
<key>Last Month</key>
<string></string>
<key>Last Name</key>
<string></string>
<key>Last Number</key>
<string></string>
<key>Last Recur Date</key>
<string></string>
<key>Last Sync</key>
<string></string>
<key>Last Week</key>
<string></string>
<key>Last Year</key>
<string></string>
<key>Later</key>
<string></string>
<key>Launch Action</key>
<string></string>
<key>Leave blank for current time.</key>
<string></string>
<key>Leave blank for no default amount.</key>
<string></string>
<key>Leave Blank for none.</key>
<string></string>
<key>Leave blank to use Debt/Credit category's default.</key>
<string></string>
<key>less than</key>
<string></string>
<key>Limit Backups to</key>
<string></string>
<key>Limited</key>
<string></string>
<key>Limited employees can only view/edit the Projects and To Do's they are part of.</key>
<string></string>
<key>Line Breaks</key>
<string></string>
<key>Link to GANTT Items</key>
<string></string>
<key>Link to To Dos</key>
<string></string>
<key>Link Type</key>
<string></string>
<key>List</key>
<string></string>
<key>List All Items in Export</key>
<string></string>
<key>List Individual Items</key>
<string></string>
<key>Lists</key>
<string></string>
<key>Lists...</key>
<string></string>
<key>Live</key>
<string></string>
<key>Live and Non-Live Items</key>
<string></string>
<key>Live Client</key>
<string></string>
<key>Live Employee</key>
<string></string>
<key>Live Items Only</key>
<string></string>
<key>Live Project</key>
<string></string>
<key>Live Projects</key>
<string></string>
<key>Live Updating</key>
<string></string>
<key>Live Vendor</key>
<string></string>
<key>Load</key>
<string></string>
<key>Loading Categories</key>
<string></string>
<key>Loading Clients</key>
<string></string>
<key>Loading Contacts</key>
<string></string>
<key>Loading Debt/Credits</key>
<string></string>
<key>Loading Employees</key>
<string></string>
<key>Loading Invoice Template Previews...</key>
<string></string>
<key>Loading Invoices</key>
<string></string>
<key>Loading Payments</key>
<string></string>
<key>Loading Preferences</key>
<string></string>
<key>Loading Project Stages</key>
<string></string>
<key>Loading Projects</key>
<string></string>
<key>Loading Report Template Previews...</key>
<string></string>
<key>Loading Template Previews...</key>
<string></string>
<key>Loading To Do's</key>
<string></string>
<key>Local Count</key>
<string></string>
<key>Localization Settings</key>
<string></string>
<key>Localization Settings...</key>
<string></string>
<key>Lock Bottom</key>
<string></string>
<key>Lock Studiometry when idle for</key>
<string></string>
<key>Lock Top</key>
<string></string>
<key>Log In Time</key>
<string></string>
<key>Log Out</key>
<string></string>
<key>Log Out Time</key>
<string></string>
<key>Login</key>
<string></string>
<key>Login As</key>
<string></string>
<key>Login as Default Employee</key>
<string></string>
<key>Logo</key>
<string></string>
<key>Logout Employee</key>
<string></string>
<key>Logs</key>
<string></string>
<key>Mac OS 10.3 and higher</key>
<string></string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string></string>
<key>Main Window</key>
<string></string>
<key>Make Billable</key>
<string></string>
<key>Make Default</key>
<string></string>
<key>Make Estimated</key>
<string></string>
<key>Make Non-Billable</key>
<string></string>
<key>Make Purchase Order</key>
<string></string>
<key>Manage Blueprints...</key>
<string></string>
<key>Manage Groups</key>
<string></string>
<key>Manage Groups...</key>
<string></string>
<key>Manual</key>
<string></string>
<key>Manually Change Stage</key>
<string></string>
<key>Manually Enter Total Hours</key>
<string></string>
<key>Map Quest (Europe)</key>
<string></string>
<key>Map Quest (North America)</key>
<string></string>
<key>Map Settings</key>
<string></string>
<key>March</key>
<string></string>
<key>Mark Alerts as Urgent for this Employee</key>
<string></string>
<key>Mark as Completed</key>
<string></string>
<key>Mark as Incomplete</key>
<string></string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string></string>
<key>Mark this To Do as complete.</key>
<string></string>
<key>Mark-Up</key>
<string></string>
<key>Mark-Up Percent</key>
<string></string>
<key>Markup %</key>
<string></string>
<key>Markup Fixed On Total will increase the Total Amount of the item by a fixed amount after all other quantity and markup calculations. This will show up when using the ItemMarkupFOT tag.</key>
<string></string>
<key>Markup Fixed Per Unit will increase the Billable Unit Price by a fixed amount. This will show up in Invoices when using the ItemMarkupFPU tag.</key>
<string></string>
<key>Markup Percentage will markup an item's Vendor Unit Price by a percentage (and therefore the item's total price by the same percentage). This will show up in Invoices when using the ItemMarkupPercent tag.</key>
<string></string>
<key>Markups</key>
<string></string>
<key>Mass Mail</key>
<string></string>
<key>Master Card</key>
<string></string>
<key>Match</key>
<string></string>
<key>May</key>
<string></string>
<key>MB</key>
<string></string>
<key>Merge Client into</key>
<string></string>
<key>Merge Clients</key>
<string></string>
<key>Merge Clients...</key>
<string></string>
<key>Merge Debt Specific and Project Specific</key>
<string></string>
<key>Message Info</key>
<string></string>
<key>Method</key>
<string></string>
<key>Method:</key>
<string></string>
<key>Midnight</key>
<string></string>
<key>Milestone</key>
<string></string>
<key>Milestones</key>
<string></string>
<key>Min Row Height</key>
<string></string>
<key>Minimize Window</key>
<string></string>
<key>Minute</key>
<string></string>
<key>minute save interval</key>
<string></string>
<key>minutes</key>
<string></string>
<key>minutes.</key>
<string></string>
<key>Mobile</key>
<string></string>
<key>Mode</key>
<string></string>
<key>Mode B</key>
<string></string>
<key>Mode C</key>
<string></string>
<key>Mode Change Item in Menu</key>
<string></string>
<key>Modified*</key>
<string></string>
<key>Mon</key>
<string></string>
<key>Monday</key>
<string></string>
<key>Month</key>
<string></string>
<key>Months</key>
<string></string>
<key>More Info</key>
<string></string>
<key>More Info...</key>
<string></string>
<key>More Online</key>
<string></string>
<key>More Templates Online</key>
<string></string>
<key>More...</key>
<string></string>
<key>Move Down</key>
<string></string>
<key>Move this item up one.</key>
<string></string>
<key>Move Up</key>
<string></string>
<key>Multi-Project Invoice</key>
<string></string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string></string>
<key>Multi-Project Payment</key>
<string></string>
<key>Multiple Companies</key>
<string></string>
<key>Multiple Companies...</key>
<string></string>
<key>Multiple Employees</key>
<string></string>
<key>Multiple Item Information</key>
<string></string>
<key>Multiple Users</key>
<string></string>
<key>My Company</key>
<string></string>
<key>My Company Receipt</key>
<string></string>
<key>My Cost</key>
<string></string>
<key>My Groups</key>
<string></string>
<key>My Info</key>
<string></string>
<key>My Logo</key>
<string></string>
<key>My Name</key>
<string></string>
<key>My To Do's</key>
<string></string>
<key>n/a</key>
<string></string>
<key>Name</key>
<string></string>
<key>Name By Day</key>
<string></string>
<key>Name By Hour</key>
<string></string>
<key>Name By Minute</key>
<string></string>
<key>Name, ID, etc. changed</key>
<string></string>
<key>Name/ID Search</key>
<string></string>
<key>Nested</key>
<string></string>
<key>Network Status</key>
<string></string>
<key>Networking</key>
<string></string>
<key>Networking Version: </key>
<string></string>
<key>Never</key>
<string></string>
<key>New</key>
<string></string>
<key>New Bug Description</key>
<string></string>
<key>New Client</key>
<string></string>
<key>New Contact</key>
<string></string>
<key>New Contact Log</key>
<string></string>
<key>New Contact Log Type</key>
<string></string>
<key>New Contact Log...</key>
<string></string>
<key>New Contact...</key>
<string></string>
<key>New Custom Summary...</key>
<string></string>
<key>New Data Column</key>
<string></string>
<key>New Data Row</key>
<string></string>
<key>New Debt Credit...</key>
<string></string>
<key>New Estimate</key>
<string></string>
<key>New GANTT Item</key>
<string></string>
<key>New GANTT Item...</key>
<string></string>
<key>New Graphics Object</key>
<string></string>
<key>New Group</key>
<string></string>
<key>New Inventory</key>
<string></string>
<key>New Invoice for Client</key>
<string></string>
<key>New Invoice...</key>
<string></string>
<key>New Password</key>
<string></string>
<key>New Payment</key>
<string></string>
<key>New Payment...</key>
<string></string>
<key>New Picture</key>
<string></string>
<key>New Project</key>
<string></string>
<key>New Project...</key>
<string></string>
<key>New Report...</key>
<string></string>
<key>New Request Description</key>
<string></string>
<key>New Running Timer Button</key>
<string></string>
<key>New Running Timer...</key>
<string></string>
<key>New Smart Group</key>
<string></string>
<key>New Smart Group...</key>
<string></string>
<key>New Spec</key>
<string></string>
<key>New Stage</key>
<string></string>
<key>New Suite</key>
<string></string>
<key>New Text</key>
<string></string>
<key>New Time Sheet</key>
<string></string>
<key>New Timer</key>
<string></string>
<key>New To Do</key>
<string></string>
<key>New To Do Button</key>
<string></string>
<key>New To Do...</key>
<string></string>
<key>New Type</key>
<string></string>
<key>New Variable</key>
<string></string>
<key>New Vendor</key>
<string></string>
<key>New Work/Expense</key>
<string></string>
<key>Next</key>
<string></string>
<key>Next Check</key>
<string></string>
<key>Next Step</key>
<string></string>
<key>Next Tab</key>
<string></string>
<key>Next to Item Name</key>
<string></string>
<key>No</key>
<string></string>
<key>No Available Presets</key>
<string></string>
<key>No Card Selected</key>
<string></string>
<key>No Client Selected</key>
<string></string>
<key>No Contact Settings</key>
<string></string>
<key>No Current Employee</key>
<string></string>
<key>No Debt/Credit Types Used</key>
<string></string>
<key>No Employees</key>
<string></string>
<key>No Employees Assigned to Work Items for this Project</key>
<string></string>
<key>No file selected.</key>
<string></string>
<key>No filters are available for this group type</key>
<string></string>
<key>No Incomplete To Do's</key>
<string></string>
<key>No items are currently available to add to this invoice. A work item will not appear here if it is an active timer, recurring item, non-billable, attached to another invoice, or marked as paid.</key>
<string></string>
<key>No Networking</key>
<string></string>
<key>No Options</key>
<string></string>
<key>No Progress Data Available</key>
<string></string>
<key>No Project Selected</key>
<string></string>
<key>No Project Template Selected</key>
<string></string>
<key>No Projects</key>
<string></string>
<key>No Report Settings</key>
<string></string>
<key>No Stages have been entered for this Project!</key>
<string></string>
<key>No Unpaid Invoices</key>
<string></string>
<key>No vCard Selected</key>
<string></string>
<key>Non-Billable</key>
<string></string>
<key>Non-Billable Debt/Credits</key>
<string></string>
<key>Non-Billable Items</key>
<string></string>
<key>Non-Hourly Debt/Credits</key>
<string></string>
<key>Non-Live Items Only</key>
<string></string>
<key>Non-Public</key>
<string></string>
<key>None</key>
<string></string>
<key>Noon</key>
<string></string>
<key>Not Attached to any Invoice.</key>
<string></string>
<key>Not Attached To Anything</key>
<string></string>
<key>Not Attached To Anything.</key>
<string></string>
<key>Not Connected</key>
<string></string>
<key>Not Live</key>
<string></string>
<key>Not Pro Bono</key>
<string></string>
<key>Not Registered</key>
<string></string>
<key>Not Selected</key>
<string></string>
<key>Not Specified</key>
<string></string>
<key>Notes</key>
<string></string>
<key>Notes and Logs</key>
<string></string>
<key>Notes/Logs changed</key>
<string></string>
<key>Nothing</key>
<string></string>
<key>Notifcation Count</key>
<string></string>
<key>Notification Settings</key>
<string></string>
<key>Notifications</key>
<string></string>
<key>Notify</key>
<string></string>
<key>Notify </key>
<string></string>
<key>Notify Tom Iwaniec when...</key>
<string></string>
<key>Notify when overdue by</key>
<string></string>
<key>November</key>
<string></string>
<key>Number of Items</key>
<string></string>
<key>October</key>
<string></string>
<key>of</key>
<string></string>
<key>OK</key>
<string></string>
<key>Old Password</key>
<string></string>
<key>Oldest Item</key>
<string></string>
<key>On Date</key>
<string></string>
<key>On Due Date</key>
<string></string>
<key>Online</key>
<string></string>
<key>Online Tag</key>
<string></string>
<key>Only checked fields will be updated for the selected items.</key>
<string></string>
<key>Only employees who've been assigned to this Project can be assigned to plans.</key>
<string></string>
<key>Only My Timers</key>
<string></string>
<key>Only Paid Debts</key>
<string></string>
<key>Only Show</key>
<string></string>
<key>Only show items specifically assigned to current employee</key>
<string></string>
<key>Only Unpaid</key>
<string></string>
<key>Onto</key>
<string></string>
<key>Open</key>
<string></string>
<key>Open Address Book Card</key>
<string></string>
<key>Open Delimited Text Importer</key>
<string></string>
<key>Open Without Actions</key>
<string></string>
<key>Opens New Running Timer Window</key>
<string></string>
<key>Options</key>
<string></string>
<key>Oranged.net Store</key>
<string></string>
<key>Original ID</key>
<string></string>
<key>Other</key>
<string></string>
<key>Other 1</key>
<string></string>
<key>Other 2</key>
<string></string>
<key>Other 3</key>
<string></string>
<key>Other 4</key>
<string></string>
<key>Other 5</key>
<string></string>
<key>Other Info</key>
<string></string>
<key>Other Spec</key>
<string></string>
<key>Others' Non-Public Groups Assigned To Me</key>
<string></string>
<key>Output</key>
<string></string>
<key>Outstanding</key>
<string></string>
<key>Outstanding Invoices</key>
<string></string>
<key>Outstanding To Dos</key>
<string></string>
<key>Overdue Invoices</key>
<string></string>
<key>Overdue To Do's</key>
<string></string>
<key>Override Client/Project Timer Settings</key>
<string></string>
<key>Override Debt Specific Settings</key>
<string></string>
<key>Override Default Colors</key>
<string></string>
<key>Page</key>
<string></string>
<key>Page Setup...</key>
<string></string>
<key>Paid</key>
<string></string>
<key>Paid and Unpaid</key>
<string></string>
<key>Paid Date</key>
<string></string>
<key>Paid Debt/Credits</key>
<string></string>
<key>Paid Invoices</key>
<string></string>
<key>Paid Items</key>
<string></string>
<key>Paid Status</key>
<string></string>
<key>Paid Status changed</key>
<string></string>
<key>parent has started</key>
<string></string>
<key>parent is complete</key>
<string></string>
<key>Password</key>
<string></string>
<key>Paste</key>
<string></string>
<key>Pause</key>
<string></string>
<key>Pause on Quit</key>
<string></string>
<key>Pause the selected Timer.</key>
<string></string>
<key>Pause Timer</key>
<string></string>
<key>Pause Timers on Logout</key>
<string></string>
<key>Paused</key>
<string></string>
<key>Pay From Retainer</key>
<string></string>
<key>Payment</key>
<string></string>
<key>Payment Date</key>
<string></string>
<key>Payment Description</key>
<string></string>
<key>Payment Info</key>
<string></string>
<key>Payment Method</key>
<string></string>
<key>Payment Terms</key>
<string></string>
<key>Payment Tracker</key>
<string></string>
<key>Payment Tracker Window</key>
<string></string>
<key>Payments</key>
<string></string>
<key>Payments by Client</key>
<string></string>
<key>Payments Tracker</key>
<string></string>
<key>People</key>
<string></string>
<key>Per Client</key>
<string></string>
<key>Per Project</key>
<string></string>
<key>Percent</key>
<string></string>
<key>Percentage</key>
<string></string>
<key>Permissions</key>
<string></string>
<key>Phone</key>
<string></string>
<key>Phone 2</key>
<string></string>
<key>Phone Numbers</key>
<string></string>
<key>Phone:</key>
<string></string>
<key>Photo Session</key>
<string></string>
<key>Picture</key>
<string></string>
<key>Piggybacked</key>
<string></string>
<key>Plain Text</key>
<string></string>
<key>Plain Text Invoice</key>
<string></string>
<key>Planning</key>
<string></string>
<key>Planning </key>
<string></string>
<key>Please enter your password</key>
<string></string>
<key>Please Note: Notifications are also filtered by Employee Permissions set in the Employee editing window. A notification will not necessarily be delivered just because the setting is selected in this window.</key>
<string></string>
<key>Please select a Client or Project.</key>
<string></string>
<key>Please select a Client to attach this Project to.</key>
<string></string>
<key>Please select a Client, Project, or nothing.</key>
<string></string>
<key>Please select a company</key>
<string></string>
<key>Please select a Project.</key>
<string></string>
<key>Please select the label for each column you wish to import.</key>
<string></string>
<key>Please select your iWork data folder.</key>
<string></string>
<key>PO Amount</key>
<string></string>
<key>Position</key>
<string></string>
<key>Postcode</key>
<string></string>
<key>Preferences</key>
<string></string>
<key>Preferences - My Info</key>
<string></string>
<key>Preferences...</key>
<string></string>
<key>Prefix With Attach-ID</key>
<string></string>
<key>Presets</key>
<string></string>
<key>Press "Command-Equal" to add a new Task</key>
<string></string>
<key>Press "Control-Equal" to add a new Task</key>
<string></string>
<key>Press Create to have Studiometry generate these estimated items and add them to a report.

Once in the report editing window, simply select your desired estimate template. If you have no estimate report templates in Studiometry, click the link below for a instructions on how to add an estimate Template.</key>
<string></string>
<key>Press OK to send to the following address.</key>
<string></string>
<key>Preview Mode</key>
<string></string>
<key>Previous 30 Days</key>
<string></string>
<key>Previous 60 Days</key>
<string></string>
<key>Previous 90 Days</key>
<string></string>
<key>Previous Tab</key>
<string></string>
<key>Print</key>
<string></string>
<key>Print To Do List</key>
<string></string>
<key>Print...</key>
<string></string>
<key>Priority</key>
<string></string>
<key>Pro Bono</key>
<string></string>
<key>Proceed to Invoice</key>
<string></string>
<key>Program Memory</key>
<string></string>
<key>Program Wide</key>
<string></string>
<key>Progress</key>
<string></string>
<key>Project</key>
<string></string>
<key>Project Categories</key>
<string></string>
<key>Project Category</key>
<string></string>
<key>Project Deadlines</key>
<string></string>
<key>Project Employees</key>
<string></string>
<key>Project File Actions</key>
<string></string>
<key>Project Files</key>
<string></string>
<key>Project Files Tab</key>
<string></string>
<key>Project ID</key>
<string></string>
<key>Project ID Format</key>
<string></string>
<key>Project ID Numbers</key>
<string></string>
<key>Project ID:</key>
<string></string>
<key>Project Image</key>
<string></string>
<key>Project Info</key>
<string></string>
<key>Project Info Tab</key>
<string></string>
<key>Project Name</key>
<string></string>
<key>Project name with Timers</key>
<string></string>
<key>Project Notes and Logs</key>
<string></string>
<key>Project Notes Tab</key>
<string></string>
<key>Project People Tab</key>
<string></string>
<key>Project Planning Tab</key>
<string></string>
<key>Project Settings Tab</key>
<string></string>
<key>Project Since</key>
<string></string>
<key>Project Spec Name</key>
<string></string>
<key>Project Specified Contacts</key>
<string></string>
<key>Project Specs</key>
<string></string>
<key>Project Specs are used to track customizable details or specifications on your Project, such as paper size, server passwords, etc. You can an individual spec by using the plus (+) button or add an entire Spec Suite by using the gear button below.</key>
<string></string>
<key>Project Specs edited</key>
<string></string>
<key>Project Status</key>
<string></string>
<key>Project Statuses</key>
<string></string>
<key>Project Submenu</key>
<string></string>
<key>Project Summary Tab</key>
<string></string>
<key>Project Tax Behavior</key>
<string></string>
<key>Project Template</key>
<string></string>
<key>Project Templates</key>
<string></string>
<key>project total</key>
<string></string>
<key>Project will be created with the ID: </key>
<string></string>
<key>Project's Available Items</key>
<string></string>
<key>Project's Category Specific Notes</key>
<string></string>
<key>Projects</key>
<string></string>
<key>Public</key>
<string></string>
<key>Public Groups</key>
<string></string>
<key>Public Project</key>
<string></string>
<key>Purchase Order</key>
<string></string>
<key>Purchase Order #</key>
<string></string>
<key>Purchase Order Debt/Credits</key>
<string></string>
<key>Purchase Order Items</key>
<string></string>
<key>Purchase Orders</key>
<string></string>
<key>Purchase Orders associated with this Vendor are shown here.</key>
<string></string>
<key>Purchase Studiometry</key>
<string></string>
<key>Purchase Studiometry Touch</key>
<string></string>
<key>Push the button below or drop a file onto this window.</key>
<string></string>
<key>Quantity</key>
<string></string>
<key>Quantity &amp; Unit Price</key>
<string></string>
<key>Quantity &amp; Unit Price </key>
<string></string>
<key>Quantity is the number of the item that will be multiplied by the unit price. This will show up in Invoices when using the ItemQuantity tag.</key>
<string></string>
<key>Quantity to Add</key>
<string></string>
<key>Quarter</key>
<string></string>
<key>Quarter of an Hour (0.25 hours, 15 minutes)</key>
<string></string>
<key>Quarter of an Hour (0.25)</key>
<string></string>
<key>Quick Initial Sync</key>
<string></string>
<key>QuickBook Export</key>
<string></string>
<key>Quit</key>
<string></string>
<key>quote comparison</key>
<string></string>
<key>Quoted</key>
<string></string>
<key>Rate</key>
<string></string>
<key>Receipt</key>
<string></string>
<key>Receive Global Notifications</key>
<string></string>
<key>Receive Notifications</key>
<string></string>
<key>Received</key>
<string></string>
<key>Receiving Data...</key>
<string></string>
<key>Recur Amount</key>
<string></string>
<key>Recur Every</key>
<string></string>
<key>Recurred Debt/Credits</key>
<string></string>
<key>Recurring</key>
<string></string>
<key>Recurring Debt Name</key>
<string></string>
<key>Recurring Options</key>
<string></string>
<key>Refresh</key>
<string></string>
<key>Register Device</key>
<string></string>
<key>Registered To</key>
<string></string>
<key>Registered To: Unregistered</key>
<string></string>
<key>Reload All Alerts</key>
<string></string>
<key>Remind Me Tomorrow.</key>
<string></string>
<key>Remove</key>
<string></string>
<key>Remove from Project Files</key>
<string></string>
<key>Remove Group from my Groups List</key>
<string></string>
<key>Remove Project Image</key>
<string></string>
<key>Remove this Alert.</key>
<string></string>
<key>Rename</key>
<string></string>
<key>Renew/Extend License</key>
<string></string>
<key>Repeat Every</key>
<string></string>
<key>Repeat New Password</key>
<string></string>
<key>Report</key>
<string></string>
<key>Report Bug</key>
<string></string>
<key>Report Fields</key>
<string></string>
<key>Report ID</key>
<string></string>
<key>Report Info</key>
<string></string>
<key>Report Name</key>
<string></string>
<key>Report Template</key>
<string></string>
<key>Report Templates</key>
<string></string>
<key>Report To Contact</key>
<string></string>
<key>Reports</key>
<string></string>
<key>Require Password</key>
<string></string>
<key>Reset Client/Project Colors</key>
<string></string>
<key>Reset Deleted Items List</key>
<string></string>
<key>Reset Modified Dates</key>
<string></string>
<key>Reset Notifications</key>
<string></string>
<key>Reset Trial</key>
<string></string>
<key>Restore</key>
<string></string>
<key>Restore Default Templates</key>
<string></string>
<key>Restore Defaults</key>
<string></string>
<key>Restore From Backup...</key>
<string></string>
<key>Restore Selected Project</key>
<string></string>
<key>Restore Window Positions</key>
<string></string>
<key>Restricted</key>
<string></string>
<key>Restricted or Deleted Item</key>
<string></string>
<key>Resume</key>
<string></string>
<key>Resume the selected Timer.</key>
<string></string>
<key>Retainer</key>
<string></string>
<key>Retainer Balance</key>
<string></string>
<key>Revert</key>
<string></string>
<key>Round All Now</key>
<string></string>
<key>Round Hours to</key>
<string></string>
<key>Rounding</key>
<string></string>
<key>Routing Number</key>
<string></string>
<key>Rules</key>
<string></string>
<key>Running</key>
<string></string>
<key>Running Timer Count</key>
<string></string>
<key>Running Timers</key>
<string></string>
<key>Running Timers Window</key>
<string></string>
<key>Running Timers window when a File Action is performed</key>
<string></string>
<key>Safe Sync</key>
<string></string>
<key>Sample Data</key>
<string></string>
<key>Sat</key>
<string></string>
<key>Saturday</key>
<string></string>
<key>Save</key>
<string></string>
<key>Save Complete</key>
<string></string>
<key>Save Exchange Rates on a Per-Item Basis</key>
<string></string>
<key>Save Exchange Rates on Per-Item Basis</key>
<string></string>
<key>Save HTML</key>
<string></string>
<key>Save Image</key>
<string></string>
<key>Save PDF</key>
<string></string>
<key>Save Settings</key>
<string></string>
<key>Save Text</key>
<string></string>
<key>Save to File...</key>
<string></string>
<key>Save...</key>
<string></string>
<key>Saving</key>
<string></string>
<key>Saving Categories...</key>
<string></string>
<key>Saving Clients...</key>
<string></string>
<key>Saving Contacts...</key>
<string></string>
<key>Saving Employees...</key>
<string></string>
<key>Saving File Actions...</key>
<string></string>
<key>Saving Logo...</key>
<string></string>
<key>Saving My Info...</key>
<string></string>
<key>Saving Payments...</key>
<string></string>
<key>Saving Projects...</key>
<string></string>
<key>Saving Settings...</key>
<string></string>
<key>Saving Status</key>
<string></string>
<key>Saving Templates...</key>
<string></string>
<key>Saving To Do's...</key>
<string></string>
<key>Saving To File...</key>
<string></string>
<key>Saving...</key>
<string></string>
<key>Schedule Name</key>
<string></string>
<key>Schedule Name </key>
<string></string>
<key>Scroll in week view by</key>
<string></string>
<key>Search</key>
<string></string>
<key>Search Calendars...</key>
<string></string>
<key>Search Invoices...</key>
<string></string>
<key>Search To Dos...</key>
<string></string>
<key>Search Window</key>
<string></string>
<key>Search...</key>
<string></string>
<key>Security</key>
<string></string>
<key>Security Code</key>
<string></string>
<key>Select</key>
<string></string>
<key>Select a Client</key>
<string></string>
<key>Select a client or project from the list on the left to edit details and enter information here.</key>
<string></string>
<key>Select a Project</key>
<string></string>
<key>Select a Project Template on the left to edit it using the fields on the right.</key>
<string></string>
<key>Select All</key>
<string></string>
<key>Select an address, phone number, or email from the list on the left to edit it here.

Add a new address, phone number, or email by clicking the plus (+) button underneath the list on the left.</key>
<string></string>
<key>Select an Employee...</key>
<string></string>
<key>Select Card</key>
<string></string>
<key>Select Default For Debt/Credit Type</key>
<string></string>
<key>Select New Card</key>
<string></string>
<key>Select Password</key>
<string></string>
<key>Select Served Folder</key>
<string></string>
<key>Select Specific Clients</key>
<string></string>
<key>Select Specific Clients...</key>
<string></string>
<key>Select Specific Projects</key>
<string></string>
<key>Select this item and press the Edit button in the Properties window to modify the layout.</key>
<string></string>
<key>Select this option if you'd like the calendar to show up immediately in iCal when you have iCal open. iCal will only load the calendar's information on launch. If iCal is not running, this setting has no effect. Studiometry syncs information to iCal each time your Studiometry data is saved.</key>
<string></string>
<key>Select This Project</key>
<string></string>
<key>Select vCard</key>
<string></string>
<key>Select your desired items from the list below.</key>
<string></string>
<key>Selected Client's Projects</key>
<string></string>
<key>Selecting a Client</key>
<string></string>
<key>Selecting a Project</key>
<string></string>
<key>Selecting a Timer</key>
<string></string>
<key>Semicolon</key>
<string></string>
<key>Send</key>
<string></string>
<key>Send Company Wide Notifications</key>
<string></string>
<key>Send Email to</key>
<string></string>
<key>Send Invoice</key>
<string></string>
<key>Send Manual Notifications</key>
<string></string>
<key>Send Mass Email...</key>
<string></string>
<key>Send Notification</key>
<string></string>
<key>Sending</key>
<string></string>
<key>Sending Email...</key>
<string></string>
<key>Sends over the database as a file instead of synced items when initially syncing from a new client machine.</key>
<string></string>
<key>Sent</key>
<string></string>
<key>September</key>
<string></string>
<key>Serial Number</key>
<string></string>
<key>Serve Project Files</key>
<string></string>
<key>Server Count</key>
<string></string>
<key>Server Error Sending Email</key>
<string></string>
<key>Server Running</key>
<string></string>
<key>Service</key>
<string></string>
<key>Set All Contacts to this Mode</key>
<string></string>
<key>Set As Default</key>
<string></string>
<key>Set Filter As Search String</key>
<string></string>
<key>Settings</key>
<string></string>
<key>Settings changed</key>
<string></string>
<key>Settings...</key>
<string></string>
<key>Short Name</key>
<string></string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string></string>
<key>Show</key>
<string></string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string></string>
<key>Show After (1.00$)</key>
<string></string>
<key>Show All</key>
<string></string>
<key>Show All Clients</key>
<string></string>
<key>Show All Projects</key>
<string></string>
<key>Show Before ($1.00)</key>
<string></string>
<key>Show Client Info</key>
<string></string>
<key>Show Client/Project information Tooltip in main window</key>
<string></string>
<key>Show Code Invoices/Reports in Finder when generated</key>
<string></string>
<key>Show Contact Info</key>
<string></string>
<key>Show Deadline</key>
<string></string>
<key>Show Debt/Credits</key>
<string></string>
<key>Show Dependencies on Gantt Chart</key>
<string></string>
<key>Show Employee info in Debt/Credit Lists</key>
<string></string>
<key>Show Extras</key>
<string></string>
<key>Show Hours From</key>
<string></string>
<key>Show ID</key>
<string></string>
<key>Show in Client/Project List</key>
<string></string>
<key>Show in Finder</key>
<string></string>
<key>Show in Group List</key>
<string></string>
<key>Show Individual Item Currencies</key>
<string></string>
<key>Show Info</key>
<string></string>
<key>Show Inner Tier Totals</key>
<string></string>
<key>Show Invoices</key>
<string></string>
<key>Show Invoices/Reports in Finder when generated</key>
<string></string>
<key>Show Item's Attach Info</key>
<string></string>
<key>Show Login Screen</key>
<string></string>
<key>Show Projects</key>
<string></string>
<key>Show Rate</key>
<string></string>
<key>Show Reports</key>
<string></string>
<key>Show running price totals</key>
<string></string>
<key>Show Running Timers window when a File Action is performed</key>
<string></string>
<key>Show Status Item In Menu Bar</key>
<string></string>
<key>Show Status Window</key>
<string></string>
<key>Show Taxes</key>
<string></string>
<key>Show This Month</key>
<string></string>
<key>Show This Week</key>
<string></string>
<key>Show This Year</key>
<string></string>
<key>Show time info in monthly view for</key>
<string></string>
<key>Show Tips on Startup</key>
<string></string>
<key>Show To Do's</key>
<string></string>
<key>Show/Hide Toolbar</key>
<string></string>
<key>Shows Client's Information</key>
<string></string>
<key>Shows Project's Information</key>
<string></string>
<key>Shows Timer Information</key>
<string></string>
<key>Since</key>
<string></string>
<key>Since you are turning on forced clean syncs for the first time, you will need to advance the data version at least once to force a clean sync onto the client machines. Would you like to advance the data version now?</key>
<string></string>
<key>Size</key>
<string></string>
<key>Small icons</key>
<string></string>
<key>Small icons with labels</key>
<string></string>
<key>SMTP Authentication</key>
<string></string>
<key>SMTP Authentication Settings</key>
<string></string>
<key>SMTP Server</key>
<string></string>
<key>Some changes may have been made to this Invoice while editing. Would you like to save these changes?</key>
<string></string>
<key>Some changes may have been made to this Report while editing. Would you like to save these changes?</key>
<string></string>
<key>Some of these settings can only be modified on your Server.</key>
<string></string>
<key>Some settings may not update until the next time you reload the Client/Project List.</key>
<string></string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string></string>
<key>sort</key>
<string></string>
<key>Sort Clients By ID Number</key>
<string></string>
<key>Sort Projects By ID Number</key>
<string></string>
<key>sorted by</key>
<string></string>
<key>Space</key>
<string></string>
<key>Spec Name</key>
<string></string>
<key>Spec Suite</key>
<string></string>
<key>Spec Value</key>
<string></string>
<key>Specs</key>
<string></string>
<key>Stage Name</key>
<string></string>
<key>Stage or Project Template</key>
<string></string>
<key>Stage Pipeline</key>
<string></string>
<key>Stage Required Items</key>
<string></string>
<key>Stage Requirements</key>
<string></string>
<key>Stage Start Date</key>
<string></string>
<key>Stages</key>
<string></string>
<key>Standard</key>
<string></string>
<key>Standard - Percentage of Item Total</key>
<string></string>
<key>Standard items include flat-rate expenses or discounts, as well as items with quantities or markups.</key>
<string></string>
<key>Standard Mode is recommended unless you are certain you require another tax type.</key>
<string></string>
<key>Start</key>
<string></string>
<key>Start Date</key>
<string></string>
<key>Start import at row</key>
<string></string>
<key>Start New Default Timer</key>
<string></string>
<key>Start New Running Timer.</key>
<string></string>
<key>Start New Timer from this To Do</key>
<string></string>
<key>Start Number</key>
<string></string>
<key>Start Time</key>
<string></string>
<key>Start Timer Now</key>
<string></string>
<key>Start Timer On File Open</key>
<string></string>
<key>Start week on</key>
<string></string>
<key>Start/Stop Times</key>
<string></string>
<key>Started</key>
<string></string>
<key>Started on</key>
<string></string>
<key>Starting Balance</key>
<string></string>
<key>Starts New Default Timer</key>
<string></string>
<key>State</key>
<string></string>
<key>State/Prov</key>
<string></string>
<key>Status</key>
<string></string>
<key>Status changed</key>
<string></string>
<key>Status Item</key>
<string></string>
<key>Status Window</key>
<string></string>
<key>Stop</key>
<string></string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string></string>
<key>Stop Time</key>
<string></string>
<key>Stop Timer</key>
<string></string>
<key>Stopped</key>
<string></string>
<key>Stops Timer</key>
<string></string>
<key>Studiometry</key>
<string></string>
<key>Studiometry Bugs</key>
<string></string>
<key>Studiometry Calendar Options</key>
<string></string>
<key>Studiometry can help you save time entering common descriptions for Debt/Credit, To Do, and Timesheet information with built-in Auto-complete features.  Simply start typing a description, and Studiometry will fill in the remaining characters automatically.</key>
<string></string>
<key>Studiometry can use Abbreviations, allowing you to type short abbreviations and have Studiometry replace them automatically with a full a description.  For example, typing "stu" and pressing the space bar can become "Studiometry User."</key>
<string></string>
<key>Studiometry Employee Login</key>
<string></string>
<key>Studiometry Help</key>
<string></string>
<key>Studiometry Intro Movie</key>
<string></string>
<key>Studiometry is Locked!</key>
<string></string>
<key>Studiometry is running in trial mode. When the trial expires you will not be able to launch Studiometry without a purchased registration number. All of your data will remain intact and you will not need to reinstall Studiometry once you enter a valid license.</key>
<string></string>
<key>Studiometry is the premiere organizational tool for professionals.  Studiometry stores Client data, contact data, project data, project files, to dos, debts, invoices, payments, notes, and more all in one location. </key>
<string></string>
<key>Studiometry is up to date.</key>
<string></string>
<key>Studiometry Purchase Information</key>
<string></string>
<key>Studiometry Requests</key>
<string></string>
<key>Studiometry Server Login</key>
<string></string>
<key>Studiometry Templates</key>
<string></string>
<key>Studiometry Tips</key>
<string></string>
<key>Studiometry Touch</key>
<string></string>
<key>Studiometry Touch Serial Number</key>
<string></string>
<key>Studiometry Touch Website</key>
<string></string>
<key>Studiometry Training Movies </key>
<string></string>
<key>Studiometry Trial</key>
<string></string>
<key>Studiometry Update Available</key>
<string></string>
<key>Studiometry will automatically add newly used descriptions to the Auto-Complete list.</key>
<string></string>
<key>Studiometry will calculate the difference between your local clock and the server's clock.</key>
<string></string>
<key>Studiometry will calculate the Quoted Amount and Estimated Hours</key>
<string></string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string></string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string></string>
<key>Studiometry will save the link to your local file to give you easy access to commonly used files for this Project.</key>
<string></string>
<key>Subject</key>
<string></string>
<key>Submit</key>
<string></string>
<key>Submit Suggestion</key>
<string></string>
<key>Subtotal</key>
<string></string>
<key>Summaries Window</key>
<string></string>
<key>Summary</key>
<string></string>
<key>Summary of</key>
<string></string>
<key>Summary Presets</key>
<string></string>
<key>Summary Totals</key>
<string></string>
<key>Sun</key>
<string></string>
<key>Sunday</key>
<string></string>
<key>Support Forums</key>
<string></string>
<key>Switch</key>
<string></string>
<key>Switch Employees</key>
<string></string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string></string>
<key>Switching current employee pauses all of the Employee's Running Timers</key>
<string></string>
<key>Symbol</key>
<string></string>
<key>Sync All Contacts Now</key>
<string></string>
<key>Sync Company Name into Address Book</key>
<string></string>
<key>Sync Into Address Book</key>
<string></string>
<key>Sync Into and From Address Book</key>
<string></string>
<key>Sync Now</key>
<string></string>
<key>Syncing Mode</key>
<string></string>
<key>Syncing Off</key>
<string></string>
<key>Syncing Options</key>
<string></string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string></string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string></string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string></string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string></string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string></string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string></string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string></string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string></string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string></string>
<key>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</key>
<string></string>
<key>System Syncing</key>
<string></string>
<key>Tab</key>
<string></string>
<key>Tab Delimited Text</key>
<string></string>
<key>Tab Delimited Text Options</key>
<string></string>
<key>Tag Descriptions</key>
<string></string>
<key>Tan and Centered</key>
<string></string>
<key>Task Info</key>
<string></string>
<key>Tax</key>
<string></string>
<key>Tax Amount</key>
<string></string>
<key>Tax Behavior</key>
<string></string>
<key>Tax Calculating</key>
<string></string>
<key>Tax ID Number</key>
<string></string>
<key>Tax Name</key>
<string></string>
<key>Tax Reports</key>
<string></string>
<key>Tax Settings</key>
<string></string>
<key>Tax Settings...</key>
<string></string>
<key>Tax Total</key>
<string></string>
<key>Taxes</key>
<string></string>
<key>Taxes Invoiced</key>
<string></string>
<key>Taxes On</key>
<string></string>
<key>Taxes with Value</key>
<string></string>
<key>Template</key>
<string></string>
<key>Template Info</key>
<string></string>
<key>Template Name</key>
<string></string>
<key>Template Previews</key>
<string></string>
<key>Template:</key>
<string></string>
<key>Templates</key>
<string></string>
<key>Tenth of an Hour (0.1 hours, 6 minutes)</key>
<string></string>
<key>Tenth of an Hour (0.1)</key>
<string></string>
<key>Text</key>
<string></string>
<key>Text qualifier</key>
<string></string>
<key>Text Receipt</key>
<string></string>
<key>Text Receipts</key>
<string></string>
<key>Text Size</key>
<string></string>
<key>Thank you for purchasing Studiometry!</key>
<string></string>
<key>That Short Name is already in use.</key>
<string></string>
<key>The above counts show the number of items in your database and, if you are connected to a server, the number of items in the server database. These numbers can be used to check for unsynced items. If the numbers do not match up, you may want to do a sync by selecting Networking Menu &gt; Sync now from this machine or from the server machine.</key>
<string></string>
<key>The above settings are used as defaults when creating a new To Do on this machine.</key>
<string></string>
<key>The alerts window has been replaced by the new Notifications features. Alerts are now shown in a pane in your main window.</key>
<string></string>
<key>The amount for Hourly timers is calculated by multiplying the Total Hours by the Rate. These can both be edited below.</key>
<string></string>
<key>The amount for Hourly timers is calculated by multiplying the Total Hours by the Rate. These can both be edited in the Advanced Info panel.</key>
<string></string>
<key>The amount for Recurring items is set in the Recur Amount field below.</key>
<string></string>
<key>The function describes whether the amount is added or subtracted to the total amount owed to you by the client. For example, a Discount's function would be "-" because it is taking away from the total amount owed to you.</key>
<string></string>
<key>The generated Invoice cannot be found.</key>
<string></string>
<key>The generated Report cannot be found.</key>
<string></string>
<key>The ID's above have been modified to be unique.</key>
<string></string>
<key>The invoice has been sent to</key>
<string></string>
<key>The report has been sent to</key>
<string></string>
<key>The selected Client has no Projects.</key>
<string></string>
<key>The selected Client's Payments are listed here.</key>
<string></string>
<key>The selected Project's Invoices are listed here.</key>
<string></string>
<key>The selected Project's Payments are listed here.</key>
<string></string>
<key>The selected Project's Reports are listed here. Reports can list information about the Project's work, or can display entered fields based on the selected report template.</key>
<string></string>
<key>The selected Status will be applied when the action listed happens.</key>
<string></string>
<key>The selected template is blank!</key>
<string></string>
<key>The Status Item may cause issues on certain setups. If you encounter random crashing try turning off the status item or hold the Option key while launching Studiometry to turn off the status item on launch.</key>
<string></string>
<key>Then by</key>
<string></string>
<key>There are no rules for this item type so it will not be included in this Group.</key>
<string></string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string></string>
<key>There was a problem</key>
<string></string>
<key>There was a problem printing.</key>
<string></string>
<key>These field names and content defaults are entered into a report when this template is selected. You can modify the field names and content associated with the report when editing the actual report.</key>
<string></string>
<key>This cannot be undone!</key>
<string></string>
<key>This cannot be undone, and will affect all of your Debt/Credits associated with this currency.</key>
<string></string>
<key>This cannot be undone, and will affect all of your Debt/Credits associated with this tax.</key>
<string></string>
<key>This cannot be undone. Deleting a debt/credit category will cause your existing items of that category to be reassigned to other debt/credit types.</key>
<string></string>
<key>This clear the local database of all notifications. If you are on a network but you are not on the server machine, this will have little to no effect as the notifications are stored on the server. If you are on the server machine this will clear ALL notifications for all Employees.</key>
<string></string>
<key>This Client will show up in all Client lists</key>
<string></string>
<key>This Client's Contacts</key>
<string></string>
<key>This Computer as Server</key>
<string></string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string></string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string></string>
<key>This contact will not be synced.</key>
<string></string>
<key>This contact's data will be copied into address book when updated.</key>
<string></string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string></string>
<key>This data file has no Clients</key>
<string></string>
<key>This Debt/Credit is part of Invoice #</key>
<string></string>
<key>This does not appear to be a vCard</key>
<string></string>
<key>This feature is only available to registered Studiometry users.</key>
<string></string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string></string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string></string>
<key>This ID format does not contain the &lt;C&gt; tag and could cause all newly generated Client IDs to be the same!</key>
<string></string>
<key>This ID format does not contain the &lt;I&gt; tag and could cause all newly generated Invoice IDs to be the same!</key>
<string></string>
<key>This ID format does not contain the &lt;P&gt; tag and could cause all newly generated Project IDs to be the same!</key>
<string></string>
<key>This Invoice Has Been Paid</key>
<string></string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string></string>
<key>This is a current employee and will appear in all employee lists.</key>
<string></string>
<key>This is a public Project and all Employees can be assigned to its GANTT chart items.</key>
<string></string>
<key>This is a Public Project. All Employees have access to this Project.</key>
<string></string>
<key>This is based on the Work items that are marked as Estimated and attached to this Project.</key>
<string></string>
<key>This is not a valid Studiometry 8.x serial number!</key>
<string></string>
<key>This is not a vCard!</key>
<string></string>
<key>This is used when creating a new Project using a Project Template. Studiometry will place dates into the To Dos and GANTT items created with each Stage based on the Stage's start date and the Project's start date.</key>
<string></string>
<key>This item cannot start or be completed based on a dependency on another item from this Project's GANTT chart.</key>
<string></string>
<key>This item is linked to To Dos. You cannot manually update the completion percentage.</key>
<string></string>
<key>This item's completion status will be automatically updated based on the completion status of linked To Dos associated with this Project.</key>
<string></string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string></string>
<key>This Month</key>
<string></string>
<key>This page will be repeated until all items have been displayed</key>
<string></string>
<key>This page will only be shown once when generated</key>
<string></string>
<key>This Project will show up in all Project lists</key>
<string></string>
<key>This Project's Specs can be edited here.</key>
<string></string>
<key>This setting is related to the calculation and rounding of taxes based on your number formats. Depending on your setup and your desired results, you should test which mode works best for you. To test different modes, change this setting and open an Invoice to view the updated tax totals. Please note that the difference will only be by pennies, if at all, and will affect all Invoices and Reports in your system.</key>
<string></string>
<key>This setting is used for all new contacts. Existing contacts can be changed to this setting by using the "Apply To All Contacts" button above.</key>
<string></string>
<key>This step of the import process involves choosing column types AND assigning the imported items to specific items in Studiometry. First, choose what each column will be imported as by clicking on a column and selecting the appropriate type from the Column Type popup. Next, select each row that will be imported and choose which item the row will be attached to via the Attached To popup below the box. You can select multiple rows simultaneously. If you are importing Clients, you will not need to select an Attachment.</key>
<string></string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string></string>
<key>This Timer is Running</key>
<string></string>
<key>This Timer is Stopped</key>
<string></string>
<key>This Week</key>
<string></string>
<key>This will copy all Projects, Contacts, Payments and To Do's into the top selected client, and then delete the bottom selected client.</key>
<string></string>
<key>This will remove the Deleted Items list, which checks for items that were deleted while machines were not connected to the network. If an machine has not been connected since an item was deleted, the item may reappear the next time the machine connects.</key>
<string></string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string></string>
<key>This will update all network modified dates for all items in your Studiometry database. This could cause issues if you have machines that regularly connect to your network but are not currently connected. This will also broadcast all data to any connected machines and could temporarily slow down your Studiometry network.</key>
<string></string>
<key>This will update all payments that are the only payment for a paid invoice to show the invoice's total amount. Are you sure you want to do this?</key>
<string></string>
<key>This Work Week</key>
<string></string>
<key>This Year</key>
<string></string>
<key>This Year's Projects By Month</key>
<string></string>
<key>Thu</key>
<string></string>
<key>Thursday</key>
<string></string>
<key>Tiers Totaling Zero</key>
<string></string>
<key>Time</key>
<string></string>
<key>Time Display</key>
<string></string>
<key>Time Sheet</key>
<string></string>
<key>Time Sheet for Employee</key>
<string></string>
<key>Timer Inactivity</key>
<string></string>
<key>Timer Rounding</key>
<string></string>
<key>Timer Status</key>
<string></string>
<key>Timer Status changed</key>
<string></string>
<key>Timer Submenu</key>
<string></string>
<key>TimeReporter© TEF File...</key>
<string></string>
<key>Tip: Set the rates for types in the Categories section of the Preferences Window</key>
<string></string>
<key>Title</key>
<string></string>
<key>Title and Icon</key>
<string></string>
<key>Title Only</key>
<string></string>
<key>To</key>
<string></string>
<key>To add a new device, simply connect to this computer's IP address using Studiometry Touch on the device.</key>
<string></string>
<key>To continue using Studiometry, you must purchase a registration code.  You can begin another 15 day trial period, but your data will be reset.</key>
<string></string>
<key>To create a new Project, select New Project from the File menu.</key>
<string></string>
<key>To Do</key>
<string></string>
<key>To Do Description</key>
<string></string>
<key>To Do Due-In Days</key>
<string></string>
<key>To Do Info</key>
<string></string>
<key>To Do items listed directly beneath a GANTT item will cause the GANTT item's completion status to be linked to the To Dos. To add a To Do that isn't linked to any GANTT item, drag it to the top of the Template Requirements list.</key>
<string></string>
<key>To Do List</key>
<string></string>
<key>To Do Suite</key>
<string></string>
<key>To Do Tracker</key>
<string></string>
<key>To Do's</key>
<string></string>
<key>To Do's Window</key>
<string></string>
<key>To Do/Event</key>
<string></string>
<key>To Dos</key>
<string></string>
<key>To Dos &amp; Gantt</key>
<string></string>
<key>To File...</key>
<string></string>
<key>To Presets</key>
<string></string>
<key>To use the balance from the Retainer on a Project, simply create a new Invoice.

When creating an Invoice Studiometry will automatically deduct the Invoice's total from the Client's Retainer if there is a balance in the Retainer. The Invoice will be marked as Paid if there is enough to cover the entire total for the Invoice.

To add to the retainer, create a Payment in the Payments tab that is applied to this retainer, or simply create a Customer Retainer Adjustment below.</key>
<string></string>
<key>To which Client would you like to attach the duplicated Project?</key>
<string></string>
<key>To: </key>
<string></string>
<key>To: All Dates</key>
<string></string>
<key>Today</key>
<string></string>
<key>Today at</key>
<string></string>
<key>Toggle All</key>
<string></string>
<key>Toggles Pause/Resume</key>
<string></string>
<key>Top Income Clients</key>
<string></string>
<key>Top Income Projects</key>
<string></string>
<key>Total</key>
<string></string>
<key>Total Amount</key>
<string></string>
<key>Total Amount is the Billable Unit Price multiplied by the Quantity plus the Fixed on Total markup. This will appear on Invoices when using the ItemAmount tag.</key>
<string></string>
<key>Total Due</key>
<string></string>
<key>Total Estimated Amount</key>
<string></string>
<key>Total Estimated Hours</key>
<string></string>
<key>Total From</key>
<string></string>
<key>Total Hours</key>
<string></string>
<key>Total Labels</key>
<string></string>
<key>Total Payments</key>
<string></string>
<key>Total Time</key>
<string></string>
<key>Total Value</key>
<string></string>
<key>Total:</key>
<string></string>
<key>totals</key>
<string></string>
<key>Tracked Hours</key>
<string></string>
<key>Training Movies</key>
<string></string>
<key>Transaction Num</key>
<string></string>
<key>Treat consecutive delimiters as one</key>
<string></string>
<key>Trial Period days remaining</key>
<string></string>
<key>Tue</key>
<string></string>
<key>Tuesday</key>
<string></string>
<key>Turn on Multiple Employees</key>
<string></string>
<key>Twelfth of an Hour (0.083 hours, 5 minutes)</key>
<string></string>
<key>Twentieth of an Hour (0.05 hours, 3 minutes)</key>
<string></string>
<key>Two Clients have duplicate ID numbers!</key>
<string></string>
<key>Two Projects have duplicate ID numbers!</key>
<string></string>
<key>Type</key>
<string></string>
<key>Type Icon</key>
<string></string>
<key>Un-Invoiced Items</key>
<string></string>
<key>Unarchive Projects</key>
<string></string>
<key>Unarchive Selected Projects</key>
<string></string>
<key>Unassigned Timers</key>
<string></string>
<key>Undo</key>
<string></string>
<key>Unfiled</key>
<string></string>
<key>Uninvoiced Debt/Credits</key>
<string></string>
<key>Unique Backup By</key>
<string></string>
<key>Unit Price</key>
<string></string>
<key>Unknown</key>
<string></string>
<key>Unpaid Debt/Credits</key>
<string></string>
<key>Unpaid Invoice</key>
<string></string>
<key>Unpaid Invoice Count</key>
<string></string>
<key>Unpaid Invoices</key>
<string></string>
<key>Unpaid Items</key>
<string></string>
<key>Unpair Device</key>
<string></string>
<key>Until</key>
<string></string>
<key>Untitled</key>
<string></string>
<key>Update All</key>
<string></string>
<key>Update Database Now</key>
<string></string>
<key>Update Due Date/Completed status when marked as complete</key>
<string></string>
<key>Update Exchange Rates</key>
<string></string>
<key>Update Info</key>
<string></string>
<key>Update Now</key>
<string></string>
<key>Update Was Successful!</key>
<string></string>
<key>Urgent</key>
<string></string>
<key>URL</key>
<string></string>
<key>Use</key>
<string></string>
<key>Use Debt Specific Settings</key>
<string></string>
<key>Use Inventories</key>
<string></string>
<key>Use Multiple Employees</key>
<string></string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string></string>
<key>Use My Logo as a header</key>
<string></string>
<key>Use Passwords (Will override Global Password)</key>
<string></string>
<key>Use Passwords (Will override password set in General preferences)</key>
<string></string>
<key>Use SSL SMTP Sockets</key>
<string></string>
<key>Use the controls on the left to set up your Summary</key>
<string></string>
<key>Use the Edit Project Stages button above to create and manage this Project's Stages.</key>
<string></string>
<key>Use the New Stage buttons below to add Stages to this Project.</key>
<string></string>
<key>Use this window to archive non-live Projects along with all of their attached Debts, Invoices, and Reports. Only Projects already marked as non-live will appear as available to archive in this window. You can mark a Project as non-live by selecting the project in the main window and going to the Project's Info tab. You can only archive and unarchive Projects on your server machine.


• Live Projects will appear throughout Studiometry and are considered active.

• Non-Live Projects will appear only in the search window, but can still be viewed and modified.

• Archived Projects are not loaded when launching Studiometry and can only be accessed by unarchiving and restarting Studiometry.</key>
<string></string>
<key>Use this window to restore archived Projects along with all of their attached Debts, Invoices, and Reports. You can only restore archived Projects on your server machine.


• Live Projects will appear throughout Studiometry and are considered active.

• Non-Live Projects will appear only in the search window, but can still be viewed and modified.

• Archived Projects are not loaded when launching Studiometry and can only be accessed by unarchiving and restarting Studiometry.</key>
<string></string>
<key>Used for Network logins.</key>
<string></string>
<key>User Forums</key>
<string></string>
<key>User Name</key>
<string></string>
<key>Value</key>
<string></string>
<key>Variable List</key>
<string></string>
<key>Variable Names</key>
<string></string>
<key>Variables List</key>
<string></string>
<key>vCard</key>
<string></string>
<key>Vendor</key>
<string></string>
<key>Vendor ID:</key>
<string></string>
<key>Vendor Info</key>
<string></string>
<key>Vendor Since:</key>
<string></string>
<key>Vendor To Contact</key>
<string></string>
<key>Vendor Total</key>
<string></string>
<key>Vendor Total is the Vendor Unit Price multiplied by the Quantity. This could appear on, for example, Purchase Orders when using the ItemVendorTotal tag.</key>
<string></string>
<key>Vendor Unit Price</key>
<string></string>
<key>Vendor Unit price (or simply My Cost) is what you pay for the item. This will show up in Invoices using the ItemVendorUnitPrice or ItemMyCost tags.</key>
<string></string>
<key>Vendored Items</key>
<string></string>
<key>Vendored items associated with this Vendor are shown here.</key>
<string></string>
<key>Vendors</key>
<string></string>
<key>Version: </key>
<string></string>
<key>View</key>
<string></string>
<key>View As</key>
<string></string>
<key>View By</key>
<string></string>
<key>View Client Data</key>
<string></string>
<key>View Contact Data</key>
<string></string>
<key>View Debt/Credits</key>
<string></string>
<key>View Employee Related Data</key>
<string></string>
<key>View Generated Invoice</key>
<string></string>
<key>View Generated Report</key>
<string></string>
<key>View Inventory Totals</key>
<string></string>
<key>View Invoice</key>
<string></string>
<key>View Invoices</key>
<string></string>
<key>View Non-Public Projects</key>
<string></string>
<key>View Options...</key>
<string></string>
<key>View Other Employees' Debt/Credits</key>
<string></string>
<key>View Other Employees' Timers</key>
<string></string>
<key>View Other Empoyees' To Dos</key>
<string></string>
<key>View Project Planning...</key>
<string></string>
<key>View Rates</key>
<string></string>
<key>View Receipt</key>
<string></string>
<key>View Report</key>
<string></string>
<key>View Reports</key>
<string></string>
<key>View Settings</key>
<string></string>
<key>View Time Sheet</key>
<string></string>
<key>View Timesheet...</key>
<string></string>
<key>View Vendor Data</key>
<string></string>
<key>View Vendor List</key>
<string></string>
<key>View/Edit Accounting Section</key>
<string></string>
<key>View/Edit Payments</key>
<string></string>
<key>Visa</key>
<string></string>
<key>Visual Invoice</key>
<string></string>
<key>Visual Invoice Templates</key>
<string></string>
<key>Visual Invoice/Report Template...</key>
<string></string>
<key>Visual Report</key>
<string></string>
<key>Visual Report Templates</key>
<string></string>
<key>Warn of automatic updates when changing Debt/Credit Type</key>
<string></string>
<key>Watch Blueprint Tutorial</key>
<string></string>
<key>Watch List</key>
<string></string>
<key>Watch List: </key>
<string></string>
<key>Web</key>
<string></string>
<key>Web Address</key>
<string></string>
<key>Web Page</key>
<string></string>
<key>Wed</key>
<string></string>
<key>Wednesday</key>
<string></string>
<key>Week</key>
<string></string>
<key>Week of</key>
<string></string>
<key>Weeks</key>
<string></string>
<key>Welcome to Studiometry</key>
<string></string>
<key>When a machine connects to this server it will take slightly longer to connect because of a more rigorous check of updated items. This is recommended for setups encountering issues syncing items between machines.</key>
<string></string>
<key>When creating a Purchase Order (Report) for a Project, you can select a Vendor to associated the PO with. This list is automatically generated based on your other Projects.</key>
<string></string>
<key>When creating a Work Item for a Project, you can select a Vendor to associated the item with. This list is automatically generated based on your other Projects.</key>
<string></string>
<key>When Studiometry Launches</key>
<string></string>
<key>When this option is selected, Studiometry will automatically calculate the next Due Date and mark  the To Do as incomplete once you set the To Do as complete.</key>
<string></string>
<key>When this option is selected, Studiometry will automatically calculate the next Due Date and mark the To Do as incomplete once you set the To Do as complete.</key>
<string></string>
<key>When you receive a Payment from a Client, you can enter it by using the plus (+) button below and manually entering the amount, or by marking an Invoice as paid and letting Studiometry automatically enter the Payment amount.</key>
<string></string>
<key>White</key>
<string></string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string></string>
<key>Will start Timing on "OK"</key>
<string></string>
<key>Window</key>
<string></string>
<key>Work</key>
<string></string>
<key>Work Day Starts</key>
<string></string>
<key>Work Phone</key>
<string></string>
<key>Worked</key>
<string></string>
<key>Worked Hours</key>
<string></string>
<key>Worked Time</key>
<string></string>
<key>Working Weekdays</key>
<string></string>
<key>Would you like to advance the Data Version now?</key>
<string></string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string></string>
<key>Would you like to save the changes?</key>
<string></string>
<key>XML Data Export</key>
<string></string>
<key>Year</key>
<string></string>
<key>Year(s)</key>
<string></string>
<key>Yearly Reports</key>
<string></string>
<key>Years</key>
<string></string>
<key>Yes</key>
<string></string>
<key>Yesterday</key>
<string></string>
<key>You can also convert your Work items to Blueprints by right-clicking and selecting "Create Blueprint from this Debt/Credit..."</key>
<string></string>
<key>You can also enter work items by creating a Running Timer or entering a Time Sheet. Both of these can be done through the Time Sheet menu in your menu bar.</key>
<string></string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string></string>
<key>You can enter values into the boxes on the right for Estimated Hours and Estimated Amount, or you  can check the "Calculated Estimate / Quote" checkbox above to have Studiometry calculate estimated hours and the amount based on each specific category.</key>
<string></string>
<key>You can still assign specific Employees to this Project by using the plus (+) button below.</key>
<string></string>
<key>You can use a Project Template when you are creating new Projects. This will automatically add the To Dos, Specs, and Stage Pipeline information you enter here to your new Project.</key>
<string></string>
<key>You cannot delete the built-in debt/credit types.

The debt/credit types highlighted in green are the built-in types used by Studiometry for some default tasks. These types cannot be deleted, but they can be renamed, reordered, and can have default rates applied to them.</key>
<string></string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string></string>
<key>You cannot delete the Default Employee.</key>
<string></string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string></string>
<key>You cannot have File Actions for Folders</key>
<string></string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string></string>
<key>You have</key>
<string></string>
<key>You have 30 days to evaluate this demo with no limitations.  At the end of the 30 day trial period, you will be limited to two minutes per session and will not be able to generate Invoices or Reports until you register.  If you have purchased a registration code, you may enter it by pressing the "Enter Registration" button below.</key>
<string></string>
<key>You have no Blueprints!</key>
<string></string>
<key>You must Archive Projects on the Server.</key>
<string></string>
<key>You must enter an amount for this recurred debt!</key>
<string></string>
<key>You must have at least one contact per client.</key>
<string></string>
<key>You must provide a name.</key>
<string></string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string></string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string></string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string></string>
<key>You must select a Project before you can create a new Debt/Credit.</key>
<string></string>
<key>You must select a Project before you can use Blueprints.</key>
<string></string>
<key>You must select an Employee from the list.</key>
<string></string>
<key>You must set your SMTP Server.</key>
<string></string>
<key>You must use the Change Stage button in the Project Planning section to advance past this stage.</key>
<string></string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string></string>
<key>Your 15 day trial period has expired!</key>
<string></string>
<key>Your Blueprints appear here. To create a new Blueprints, click the plus button below.</key>
<string></string>
<key>Your database must be updated to properly work with Studiometry Touch.</key>
<string></string>
<key>Your Debt/Credit categories are listed below. Check a category and enter a description and amount to add it to this estimate.</key>
<string></string>
<key>Your default Invoice location hasn't been set.</key>
<string></string>
<key>Your End-Date format is incorrect.</key>
<string></string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string></string>
<key>Your old password is incorrect.</key>
<string></string>
<key>Your Stage Templates can be linked from Project Templates in the Preferences Window to easily create a standardized pipeline when creating a new Project. You can also select individual Stage Templates to add to a specific Project after you have created the Project.</key>
<string></string>
<key>Your Start-Date format is incorrect.</key>
<string></string>
<key>Your To Do items attached to this Client are listed here. To create a To Do, click the plus (+) button below.</key>
<string></string>
<key>Your To Dos also appear in the Calendar window and the To Do tracker window. Those windows give a broader view of all current To Dos.</key>
<string></string>
<key>Your work items are listed here. To create a expense or work item, click the plus (+) button below.</key>
<string></string>
<key>ZIP</key>
<string></string>
<key>If no Invoices are appearing, you might want to change your search text to the left or your filter settings above.</key>
<string></string>
<key>Your Invoices appear here. To create a new Invoice, navigate to a Project and use the Invoice creation tools there.</key>
<string></string>
<key>$0.00</key>
<string></string>
<key>To use the balance from the Retainer on a Project, simply create a new Invoice.

When creating an Invoice Studiometry will automatically deduct the Invoice's total from the Client's Retainer if there is a balance in the Retainer. The Invoice will be marked as Paid if there is enough to cover the entire total for the Invoice.

To add to the retainer, create a Payment in the Payments tab that is applied to this retainer, or simply create a Customer Retainer Adjustment below.</key>
<string></string>
</dict>
</plist>
