<?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>"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>"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</string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string>"Would you like to save the change you've made to this Template?"</string>
<key>&lt;C&gt;= Client Number</key>
<string>&lt;C&gt;= Client Number</string>
<key>&lt;D&gt; = Day Number</key>
<string>&lt;D&gt; = Day Number</string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string>&lt;DD&gt; = Two Digit Day</string>
<key>&lt;I&gt;= Invoice Number</key>
<string>&lt;I&gt;= Invoice Number</string>
<key>&lt;M&gt; = Month Number</key>
<string>&lt;M&gt; = Month Number</string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string>&lt;MM&gt; = Two Digit Month</string>
<key>&lt;P&gt;= Project Number/ID</key>
<string>&lt;P&gt;= Project Number/ID</string>
<key>&lt;Y&gt; = Year Number</key>
<string>&lt;Y&gt; = Year Number</string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string>&lt;YY&gt; = Two Digit Year</string>
<key>A new version of Studiometry is available!</key>
<string>A new version of Studiometry is available!</string>
<key>About Studiometry</key>
<string>About Studiometry</string>
<key>Account Number</key>
<string>Account Number</string>
<key>Accounting</key>
<string>Accounting</string>
<key>Accounting Window</key>
<string>Accounting Window</string>
<key>Active</key>
<string>Active</string>
<key>Active Projects</key>
<string>Active Projects</string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string>Add Incomplete To Do's to iCal (iCal must be closed)</string>
<key>Add Spec Suite</key>
<string>Add Spec Suite</string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string>Addition information can be added in the Project Info section of the Main Window.</string>
<key>Address</key>
<string>Address</string>
<key>Address 1</key>
<string>Address 1</string>
<key>Address 2</key>
<string>Address 2</string>
<key>Address Book</key>
<string>Address Book</string>
<key>Address Book ID</key>
<string>Address Book ID</string>
<key>Addressbook could not be saved.</key>
<string>Addressbook could not be saved.</string>
<key>Admin Password</key>
<string>Admin Password</string>
<key>Advanced Info</key>
<string>Advanced Info</string>
<key>Again</key>
<string>Again</string>
<key>Alert Me when recurring charges are added</key>
<string>Alert Me when recurring charges are added</string>
<key>Alert when overdue by</key>
<string>Alert when overdue by</string>
<key>Alerts</key>
<string>Alerts</string>
<key>Alerts Window</key>
<string>Alerts Window</string>
<key>All</key>
<string>All</string>
<key>All Clients</key>
<string>All Clients</string>
<key>All Contacts</key>
<string>All Contacts</string>
<key>All Invoices Paid</key>
<string>All Invoices Paid</string>
<key>All Projects</key>
<string>All Projects</string>
<key>All amounts will be converted into this currency when Generated.</key>
<string>All amounts will be converted into this currency when Generated.</string>
<key>Allow all Employees access to this Project</key>
<string>Allow all Employees access to this Project</string>
<key>Allow all Employees access to this To Do</key>
<string>Allow all Employees access to this To Do</string>
<key>Always Assist</key>
<string>Always Assist</string>
<key>Always Connect to Server</key>
<string>Always Connect to Server</string>
<key>Always Ignore</key>
<string>Always Ignore</string>
<key>Always round up</key>
<string>Always round up</string>
<key>American Express</key>
<string>American Express</string>
<key>Amount</key>
<string>Amount</string>
<key>Amount Quoted</key>
<string>Amount Quoted</string>
<key>Amount: ASK ON RECUR</key>
<string>Amount: ASK ON RECUR</string>
<key>April</key>
<string>April</string>
<key>Archive Projects</key>
<string>Archive Projects</string>
<key>Archive Selected Project</key>
<string>Archive Selected Project</string>
<key>Archive/Restore Projects...</key>
<string>Archive/Restore Projects...</string>
<key>Archived Projects</key>
<string>Archived Projects</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>Are you sure you want to close this wizard? You may have problems with you old data migrating to the new version.</string>
<key>Are you sure you want to delete this client and all attached to dos, projects, debts, and invoices?</key>
<string>Are you sure you want to delete this client and all attached to dos, projects, debts, and invoices?</string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string>Are you sure you want to restore all program settings from this file?</string>
<key>As HTML Message</key>
<string>As HTML Message</string>
<key>As PDF Attachment</key>
<string>As PDF Attachment</string>
<key>As PDF Attachment in Entourage</key>
<string>As PDF Attachment in Entourage</string>
<key>As PDF Attachment in Mail</key>
<string>As PDF Attachment in Mail</string>
<key>Ask</key>
<string>Ask</string>
<key>Ask before quitting if users are connected</key>
<string>Ask before quitting if users are connected</string>
<key>Ask for Password on Launch</key>
<string>Ask for Password on Launch</string>
<key>Ask on Recur</key>
<string>Ask on Recur</string>
<key>Ask on Startup</key>
<string>Ask on Startup</string>
<key>Associated Debt/Credit Type</key>
<string>Associated Debt/Credit Type</string>
<key>Attach</key>
<string>Attach</string>
<key>Attach Info</key>
<string>Attach Info</string>
<key>Attach To Client</key>
<string>Attach To Client</string>
<key>Attached To</key>
<string>Attached To</string>
<key>Attached to Client</key>
<string>Attached to Client</string>
<key>August</key>
<string>August</string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string>Auto-Sort Client/Project Lists (Slow)</string>
<key>Auto-Update Project Statuses</key>
<string>Auto-Update Project Statuses</string>
<key>Automatic Refresh</key>
<string>Automatic Refresh</string>
<key>Automatically Update Exchange Rates (online)</key>
<string>Automatically Update Exchange Rates (online)</string>
<key>Back</key>
<string>Back</string>
<key>Backing Up...</key>
<string>Backing Up...</string>
<key>Backup</key>
<string>Backup</string>
<key>Backup Data</key>
<string>Backup Data</string>
<key>Balance</key>
<string>Balance</string>
<key>Basic Info</key>
<string>Basic Info</string>
<key>Beginning Date</key>
<string>Beginning Date</string>
<key>Between Dates</key>
<string>Between Dates</string>
<key>Billing</key>
<string>Billing</string>
<key>Billing Settings</key>
<string>Billing Settings</string>
<key>Business Expenses</key>
<string>Business Expenses</string>
<key>Buy Now!</key>
<string>Buy Now!</string>
<key>Calculate</key>
<string>Calculate</string>
<key>Calendar</key>
<string>Calendar</string>
<key>Calendar Window</key>
<string>Calendar Window</string>
<key>Can Create TimeSheets</key>
<string>Can Create TimeSheets</string>
<key>Can Create/Delete Clients</key>
<string>Can Create/Delete Clients</string>
<key>Can Create/Delete Contacts</key>
<string>Can Create/Delete Contacts</string>
<key>Can Create/Delete Projects</key>
<string>Can Create/Delete Projects</string>
<key>Can Edit Client Data</key>
<string>Can Edit Client Data</string>
<key>Can Edit Contact Data</key>
<string>Can Edit Contact Data</string>
<key>Can Edit Debt/Credits</key>
<string>Can Edit Debt/Credits</string>
<key>Can Edit Preferences</key>
<string>Can Edit Preferences</string>
<key>Can Edit Projects</key>
<string>Can Edit Projects</string>
<key>Can Edit Tax settings</key>
<string>Can Edit Tax settings</string>
<key>Can View Client Data</key>
<string>Can View Client Data</string>
<key>Can View Contact Data</key>
<string>Can View Contact Data</string>
<key>Can View Debt/Credits</key>
<string>Can View Debt/Credits</string>
<key>Can View TimeSheets</key>
<string>Can View TimeSheets</string>
<key>Can View/Edit Accounting Section</key>
<string>Can View/Edit Accounting Section</string>
<key>Can View/Edit Invoices</key>
<string>Can View/Edit Invoices</string>
<key>Can View/Edit Payments</key>
<string>Can View/Edit Payments</string>
<key>Can View/Edit Reports</key>
<string>Can View/Edit Reports</string>
<key>Can't find the Calendars folder.</key>
<string>Can't find the Calendars folder.</string>
<key>Cancel</key>
<string>Cancel</string>
<key>Cannot Find the File</key>
<string>Cannot Find the File</string>
<key>Card Number</key>
<string>Card Number</string>
<key>Card Type</key>
<string>Card Type</string>
<key>Cash</key>
<string>Cash</string>
<key>Categories</key>
<string>Categories</string>
<key>Category</key>
<string>Category</string>
<key>Change Password</key>
<string>Change Password</string>
<key>Change Project's Client...</key>
<string>Change Project's Client...</string>
<key>Change...</key>
<string>Change...</string>
<key>Charge on Beginning Date</key>
<string>Charge on Beginning Date</string>
<key>Check Date</key>
<string>Check Date</string>
<key>Check For Updates</key>
<string>Check For Updates</string>
<key>Check For Updates on Launch</key>
<string>Check For Updates on Launch</string>
<key>Check Number</key>
<string>Check Number</string>
<key>Check/Money Order</key>
<string>Check/Money Order</string>
<key>Check/Uncheck All</key>
<string>Check/Uncheck All</string>
<key>Checking Save Folder</key>
<string>Checking Save Folder</string>
<key>Choose Backup Folder</key>
<string>Choose Backup Folder</string>
<key>Choose Default Folder</key>
<string>Choose Default Folder</string>
<key>Choose File</key>
<string>Choose File</string>
<key>City</key>
<string>City</string>
<key>Clear</key>
<string>Clear</string>
<key>Client</key>
<string>Client</string>
<key>Client Attached To Color</key>
<string>Client Attached To Color</string>
<key>Client Categories</key>
<string>Client Categories</string>
<key>Client ID</key>
<string>Client ID</string>
<key>Client ID Format</key>
<string>Client ID Format</string>
<key>Client Since</key>
<string>Client Since</string>
<key>Clients</key>
<string>Clients</string>
<key>Clients &gt; Projects</key>
<string>Clients &gt; Projects</string>
<key>Clients Per Page</key>
<string>Clients Per Page</string>
<key>Close</key>
<string>Close</string>
<key>Close Window</key>
<string>Close Window</string>
<key>Code/Preview</key>
<string>Code/Preview</string>
<key>Color</key>
<string>Color</string>
<key>Color Attached in</key>
<string>Color Attached in</string>
<key>Color Clients By</key>
<string>Color Clients By</string>
<key>Color Projects By</key>
<string>Color Projects By</string>
<key>Colors</key>
<string>Colors</string>
<key>Column Type</key>
<string>Column Type</string>
<key>Comma</key>
<string>Comma</string>
<key>Company Email</key>
<string>Company Email</string>
<key>Company Name</key>
<string>Company Name</string>
<key>Complete</key>
<string>Complete</string>
<key>Completed</key>
<string>Completed</string>
<key>Completed On</key>
<string>Completed On</string>
<key>Connect Now</key>
<string>Connect Now</string>
<key>Connected</key>
<string>Connected</string>
<key>Connected User</key>
<string>Connected User</string>
<key>Connected to Server</key>
<string>Connected to Server</string>
<key>Contact</key>
<string>Contact</string>
<key>Contact Info</key>
<string>Contact Info</string>
<key>Contact Log</key>
<string>Contact Log</string>
<key>Contact Log Info</key>
<string>Contact Log Info</string>
<key>Contact Log Tracker</key>
<string>Contact Log Tracker</string>
<key>Contact Log Types</key>
<string>Contact Log Types</string>
<key>Contact Logs</key>
<string>Contact Logs</string>
<key>Contact Name</key>
<string>Contact Name</string>
<key>Contacts</key>
<string>Contacts</string>
<key>Continue</key>
<string>Continue</string>
<key>Convert Debt/Credit to Payment</key>
<string>Convert Debt/Credit to Payment</string>
<key>Convert To Debt/Credit</key>
<string>Convert To Debt/Credit</string>
<key>Copy</key>
<string>Copy</string>
<key>Couldn't find the Backup-To Folder.</key>
<string>Couldn't find the Backup-To Folder.</string>
<key>Couldn't find the Preferences File.</key>
<string>Couldn't find the Preferences File.</string>
<key>Country</key>
<string>Country</string>
<key>Create</key>
<string>Create</string>
<key>Create Group For Clients</key>
<string>Create Group For Clients</string>
<key>Create New</key>
<string>Create New</string>
<key>Create Payment</key>
<string>Create Payment</string>
<key>Created</key>
<string>Created</string>
<key>Creates New To Do</key>
<string>Creates New To Do</string>
<key>Creation Type</key>
<string>Creation Type</string>
<key>Credit (-)</key>
<string>Credit (-)</string>
<key>Credit Card</key>
<string>Credit Card</string>
<key>Credit Card #</key>
<string>Credit Card #</string>
<key>Cur</key>
<string>Cur</string>
<key>Cur.</key>
<string>Cur.</string>
<key>Currency Sign</key>
<string>Currency Sign</string>
<key>Current Employee Name</key>
<string>Current Employee Name</string>
<key>Custom Specs Title</key>
<string>Custom Specs Title</string>
<key>Cut</key>
<string>Cut</string>
<key>Date</key>
<string>Date</string>
<key>Date Created</key>
<string>Date Created</string>
<key>Date Due</key>
<string>Date Due</string>
<key>Date Issued</key>
<string>Date Issued</string>
<key>Date Modified</key>
<string>Date Modified</string>
<key>Date Paid</key>
<string>Date Paid</string>
<key>Date Sent</key>
<string>Date Sent</string>
<key>Day</key>
<string>Day</string>
<key>Days</key>
<string>days</string>
<key>Deadline</key>
<string>Deadline</string>
<key>Debt (+)</key>
<string>Debt (+)</string>
<key>Debt Descriptions</key>
<string>Debt Descriptions</string>
<key>Debt(s) Added</key>
<string>Debt(s) Added</string>
<key>Debt/Credit</key>
<string>Debt/Credit</string>
<key>Debt/Credit Types</key>
<string>Debt/Credit Types</string>
<key>Debt/Credits</key>
<string>Debt/Credits</string>
<key>Debts</key>
<string>Debts</string>
<key>December</key>
<string>December</string>
<key>Def. Timer</key>
<string>Def. Timer</string>
<key>Default Amount</key>
<string>Default Amount</string>
<key>Default Currency</key>
<string>Default Currency</string>
<key>Default Syncing Mode</key>
<string>Default Syncing Mode</string>
<key>Default Taxes</key>
<string>Default Taxes</string>
<key>Default to Complete</key>
<string>Default to Complete</string>
<key>Delete</key>
<string>Delete</string>
<key>Delete Contact</key>
<string>Delete Contact</string>
<key>Delete Debt/Credit</key>
<string>Delete Debt/Credit</string>
<key>Delimited Clients...</key>
<string>Delimited Clients...</string>
<key>Delimited Contacts...</key>
<string>Delimited Contacts...</string>
<key>Delimited Debt/Credits...</key>
<string>Delimited Debt/Credits...</string>
<key>Delimited Projects...</key>
<string>Delimited Projects...</string>
<key>Delimited Text</key>
<string>Delimited Text</string>
<key>Delimiters</key>
<string>Delimiters</string>
<key>Description</key>
<string>Description</string>
<key>Descriptions List</key>
<string>Descriptions List</string>
<key>Detach</key>
<string>Detach</string>
<key>Discover</key>
<string>Discover</string>
<key>Display</key>
<string>Display</string>
<key>Display Timer Status in Dock Icon</key>
<string>Display Timer Status in Dock Icon</string>
<key>Don't Ask Again</key>
<string>Don't Ask Again</string>
<key>Don't Delete</key>
<string>Don't Delete</string>
<key>Done</key>
<string>Done</string>
<key>Double-Click to copy a variable to the clipboard</key>
<string>Double-Click to copy a variable to the clipboard</string>
<key>Download Now</key>
<string>Download Now</string>
<key>Draw Gradients in Project and Client lists</key>
<string>Draw Gradients in Project and Client lists</string>
<key>Due</key>
<string>Due</string>
<key>Due Date</key>
<string>Due Date</string>
<key>Due Time</key>
<string>Due Time</string>
<key>Duplicate ID Warning</key>
<string>Duplicate ID Warning</string>
<key>Edit</key>
<string>Edit</string>
<key>Edit Actions</key>
<string>Edit Actions</string>
<key>Edit Add On Serials...</key>
<string>Edit Add On Serials...</string>
<key>Edit Add-On Licenses</key>
<string>Edit Add-On Licenses</string>
<key>Edit Auto-Statuses</key>
<string>Edit Auto-Statuses</string>
<key>Edit Contact Log</key>
<string>Edit Contact Log</string>
<key>Edit Contact in Address Book</key>
<string>Edit Contact in Address Book</string>
<key>Edit Contact...</key>
<string>Edit Contact...</string>
<key>Edit Currencies</key>
<string>Edit Currencies</string>
<key>Edit Custom Spec Names</key>
<string>Edit Custom Spec Names</string>
<key>Edit Debt Description List</key>
<string>Edit Debt Description List</string>
<key>Edit Debt/Credit Type</key>
<string>Edit Debt/Credit Type</string>
<key>Edit Debt/Credit…</key>
<string>Edit Debt/Credit…</string>
<key>Edit Employee</key>
<string>Edit Employee</string>
<key>Edit File Actions...</key>
<string>Edit File Actions...</string>
<key>Edit Project File Actions</key>
<string>Edit Project File Actions</string>
<key>Edit Projects' Last Invoice #</key>
<string>Edit Projects' Last Invoice #</string>
<key>Edit Settings...</key>
<string>Edit Settings...</string>
<key>Edit Tax</key>
<string>Edit Tax</string>
<key>Edit Template</key>
<string>Edit Template</string>
<key>Edit This Menu</key>
<string>Edit This Menu</string>
<key>Edit This To Do...</key>
<string>Edit This To Do...</string>
<key>Edit To Do</key>
<string>Edit To Do</string>
<key>Edit in Address Book</key>
<string>Edit in Address Book</string>
<key>Edit the selected Timer.</key>
<string>Edit the selected Timer.</string>
<key>Edit this Invoice.</key>
<string>Edit this Invoice.</string>
<key>Edit this To Do.</key>
<string>Edit this To Do.</string>
<key>Email</key>
<string>Email</string>
<key>Email as HTML Message</key>
<string>Email as HTML Message</string>
<key>Employee</key>
<string>Employee</string>
<key>Employee Type</key>
<string>Employee Type</string>
<key>Employees</key>
<string>Employees</string>
<key>Encrypt Save Data</key>
<string>Encrypt Save Data</string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string>Encrypt Save Data (Using Server's Setting)</string>
<key>End</key>
<string>End</string>
<key>End Date</key>
<string>End Date</string>
<key>End Time</key>
<string>End Time</string>
<key>Enter Add On Registration</key>
<string>Enter Add On Registration</string>
<key>Enter Add On Serial</key>
<string>Enter Add On Serial</string>
<key>Enter Recur Amount</key>
<string>Enter Recur Amount</string>
<key>Enter Recur Amount.</key>
<string>Enter Recur Amount.</string>
<key>Enter Registration</key>
<string>Enter Registration</string>
<key>Enter Registration...</key>
<string>Enter Registration...</string>
<key>Enter Time Sheet...</key>
<string>Enter Time Sheet...</string>
<key>Entered Amount</key>
<string>Entered Amount</string>
<key>Entire History</key>
<string>Entire History</string>
<key>Event</key>
<string>Event</string>
<key>Exchange Rate</key>
<string>Exchange Rate</string>
<key>Expiration</key>
<string>Expiration</string>
<key>Export</key>
<string>Export</string>
<key>Export Client List</key>
<string>Export Client List</string>
<key>Export Client List...</key>
<string>Export Client List...</string>
<key>Export Employee Report</key>
<string>Export Employee Report</string>
<key>Export Employee Report...</key>
<string>Export Employee Report...</string>
<key>Export Expense Report...</key>
<string>Export Expense Report...</string>
<key>Export Project List</key>
<string>Export Project List</string>
<key>Export Project List...</key>
<string>Export Project List...</string>
<key>Export with Filter</key>
<string>Export with Filter</string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string>Exported as Tab Delimited to ensure Importability into most Programs.</string>
<key>Exporting</key>
<string>Exporting</string>
<key>Extension</key>
<string>Extension</string>
<key>Extra Info</key>
<string>Extra Info</string>
<key>Extras</key>
<string>Extras</string>
<key>Fax</key>
<string>Fax</string>
<key>February</key>
<string>February</string>
<key>Field 1 Content</key>
<string>Field 1 Content</string>
<key>Field 1 Name</key>
<string>Field 1 Name</string>
<key>Field 2 Content</key>
<string>Field 2 Content</string>
<key>Field 2 Name</key>
<string>Field 2 Name</string>
<key>Field 3 Content</key>
<string>Field 3 Content</string>
<key>Field 3 Name</key>
<string>Field 3 Name</string>
<key>File</key>
<string>File</string>
<key>File Name</key>
<string>File Name</string>
<key>Files</key>
<string>Files</string>
<key>Finishing...</key>
<string>Finishing...</string>
<key>Font</key>
<string>Font</string>
<key>For Client</key>
<string>For Client</string>
<key>For Project</key>
<string>For Project</string>
<key>For which Contact would you like to create a Contact Log?</key>
<string>For which Contact would you like to create a Contact Log?</string>
<key>For which Project would you like to create a Timer?</key>
<string>For which Project would you like to create a Timer?</string>
<key>Fri</key>
<string>Fri</string>
<key>Friday</key>
<string>Friday</string>
<key>From</key>
<string>from</string>
<key>Function</key>
<string>Function</string>
<key>General</key>
<string>General</string>
<key>Generate Invoice</key>
<string>Generate Invoice</string>
<key>Generate Preview</key>
<string>Generate Preview</string>
<key>Generate Report</key>
<string>Generate Report</string>
<key>Generate to File</key>
<string>Generate to File</string>
<key>Generate to specified Location...</key>
<string>Generate to specified Location...</string>
<key>Get Directions to</key>
<string>Get Directions to</string>
<key>Get Info From Server</key>
<string>Get Info From Server</string>
<key>Get Map of</key>
<string>Get Map of</string>
<key>Get My Address Book Info</key>
<string>Get My Address Book Info</string>
<key>Grand Total</key>
<string>Grand Total</string>
<key>HTML</key>
<string>HTML</string>
<key>HTML Options</key>
<string>HTML Options</string>
<key>Half of an Hour (0.5)</key>
<string>Half of an Hour (0.5)</string>
<key>Has Been Paid</key>
<string>Has Been Paid</string>
<key>Help</key>
<string>Help</string>
<key>Hide Paid</key>
<string>Hide Paid</string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string>Hide others' Project, To Do's, and Running Timers</string>
<key>Hint</key>
<string>Hint</string>
<key>Home Phone</key>
<string>Home Phone</string>
<key>Hour</key>
<string>Hour</string>
<key>Hour (1.0)</key>
<string>Hour (1.0)</string>
<key>Hourly</key>
<string>Hourly</string>
<key>Hourly Options</key>
<string>Hourly Options</string>
<key>Hours</key>
<string>Hours</string>
<key>ID</key>
<string>ID</string>
<key>ID Numbering</key>
<string>ID Numbering</string>
<key>ID#</key>
<string>ID#</string>
<key>IP</key>
<string>IP</string>
<key>Icon Only</key>
<string>Icon Only</string>
<key>Identical IDs</key>
<string>Identical IDs</string>
<key>Idle</key>
<string>Idle</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>If Multiple Employees is turned on, each employee will login with their own password.  Otherwise, the password set in General Preferences will be used.</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>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.</string>
<key>Ignore Saved Time Intervals</key>
<string>Ignore Saved Time Intervals</string>
<key>Import</key>
<string>Import</string>
<key>Import As</key>
<string>Import As</string>
<key>Import Delimited Data</key>
<string>Import Delimited Data</string>
<key>Import Successful</key>
<string>Import Successful</string>
<key>Import TimeReporter TEF</key>
<string>Import TimeReporter TEF</string>
<key>In Depth Single Employee Report</key>
<string>In Depth Single Employee Report</string>
<key>Include</key>
<string>Include</string>
<key>Include All Data Fields</key>
<string>Include All Data Fields</string>
<key>Include Basic Data Fields</key>
<string>Include Basic Data Fields</string>
<key>Include Debt/Credits</key>
<string>Include Debt/Credits</string>
<key>Include Payments</key>
<string>Include Payments</string>
<key>Include Pertinent System Info</key>
<string>Include Pertinent System Info</string>
<key>Include Taxes</key>
<string>Include Taxes</string>
<key>Info</key>
<string>Info</string>
<key>Insert Current Time</key>
<string>Insert Current Time</string>
<key>Insert Default</key>
<string>Insert Default</string>
<key>Into Address Book</key>
<string>Into Address Book</string>
<key>Into and From Address Book</key>
<string>Into and From Address Book</string>
<key>Invoice</key>
<string>Invoice</string>
<key>Invoice Currency</key>
<string>Invoice Currency</string>
<key>Invoice Due-In Days</key>
<string>Invoice Due-In Days</string>
<key>Invoice ID Behavior</key>
<string>Invoice ID Behavior</string>
<key>Invoice ID Format</key>
<string>Invoice ID Format</string>
<key>Invoice ID#</key>
<string>Invoice ID#</string>
<key>Invoice Info</key>
<string>Invoice Info</string>
<key>Invoice Notes</key>
<string>Invoice Notes</string>
<key>Invoice Template</key>
<string>Invoice Template</string>
<key>Invoice Templates</key>
<string>Invoice Templates</string>
<key>Invoice To Contact</key>
<string>Invoice To Contact</string>
<key>Invoice Total</key>
<string>Invoice Total</string>
<key>Invoice Tracker</key>
<string>Invoice Tracker</string>
<key>Invoice Tracker Window</key>
<string>Invoice Tracker Window</string>
<key>Invoice(s) Created</key>
<string>Invoice(s) Created</string>
<key>Invoices</key>
<string>Invoices</string>
<key>Invoices/Reports</key>
<string>Invoices/Reports</string>
<key>Issued</key>
<string>Issued</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>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?</string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string>It is suggested to delete this project to avoid crashes and other issues.</string>
<key>Items</key>
<string>Items</string>
<key>January</key>
<string>January</string>
<key>July</key>
<string>July</string>
<key>June</key>
<string>June</string>
<key>Keep all Debt/Credits updated with default Tax types</key>
<string>Keep all Debt/Credits updated with default Tax types</string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</string>
<key>Keep opening Alerts window if there are alerts remaining</key>
<string>Keep opening Alerts window if there are alerts remaining</string>
<key>Language</key>
<string>Language</string>
<key>Last Added Invoice #</key>
<string>Last Added Invoice #</string>
<key>Last Number</key>
<string>Last Number</string>
<key>Last Recur Date</key>
<string>Last Recur Date</string>
<key>Later</key>
<string>Later</string>
<key>Leave Blank for none.</key>
<string>Leave Blank for none.</string>
<key>Limit Backups to</key>
<string>Limit Backups to</string>
<key>Limited</key>
<string>Limited</string>
<key>Limited employees can only view/edit the Projects and To Do's they are part of.</key>
<string>Limited employees can only view/edit the Projects and To Do's they are part of.</string>
<key>Localization Settings</key>
<string>Localization Settings</string>
<key>Localization Settings...</key>
<string>Localization Settings...</string>
<key>Lock Studiometry when idle for</key>
<string>Lock Studiometry when idle for</string>
<key>Log Out</key>
<string>Log Out</string>
<key>Login</key>
<string>Login</string>
<key>Login As</key>
<string>Login As</string>
<key>Login as Default Employee</key>
<string>Login as Default Employee</string>
<key>Logs</key>
<string>Logs</string>
<key>MB</key>
<string>MB</string>
<key>Mac OS 10.3 and higher</key>
<string>Mac OS 10.3 and higher</string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string>Mac OS 10.3 is required to properly run Studiometry.</string>
<key>Main Window</key>
<string>Main Window</string>
<key>Make Default</key>
<string>Make Default</string>
<key>Manual</key>
<string>Manual</string>
<key>Map Quest (Europe)</key>
<string>Map Quest (Europe)</string>
<key>Map Quest (North America)</key>
<string>Map Quest (North America)</string>
<key>Map Settings</key>
<string>Map Settings</string>
<key>March</key>
<string>March</string>
<key>Mark as Completed</key>
<string>Mark as Completed</string>
<key>Mark as Incomplete</key>
<string>Mark as Incomplete</string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string>Mark invoices paid when Amount Due equals zero</string>
<key>Mark this To Do as complete.</key>
<string>Mark this To Do as complete.</string>
<key>Mark-Up</key>
<string>Mark-Up</string>
<key>Mark-Up Percent</key>
<string>Mark-Up Percent</string>
<key>Master Card</key>
<string>Master Card</string>
<key>May</key>
<string>May</string>
<key>Merge Clients</key>
<string>Merge Clients</string>
<key>Merge Clients...</key>
<string>Merge Clients...</string>
<key>Merge Debt Specific and Project Specific</key>
<string>Merge Debt Specific and Project Specific</string>
<key>Method</key>
<string>Method</string>
<key>Minimize Window</key>
<string>Minimize Window</string>
<key>Minute</key>
<string>Minute</string>
<key>Mobile</key>
<string>Mobile</string>
<key>Mode</key>
<string>Mode</string>
<key>Mode Change Item in Menu</key>
<string>Mode Change Item in Menu</string>
<key>Mon</key>
<string>Mon</string>
<key>Monday</key>
<string>Monday</string>
<key>Month</key>
<string>Month</string>
<key>Months</key>
<string>Months</string>
<key>More Info</key>
<string>More Info</string>
<key>More Online</key>
<string>More Online</string>
<key>Multi-Project Invoice</key>
<string>Multi-Project Invoice</string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</string>
<key>Multi-Project Payment</key>
<string>Multi-Project Payment</string>
<key>Multiple Employees</key>
<string>Multiple Employees</string>
<key>Multiple Users</key>
<string>Multiple Users</string>
<key>My Company</key>
<string>My Company</string>
<key>My Cost</key>
<string>My Cost</string>
<key>My Info</key>
<string>My Info</string>
<key>My Logo</key>
<string>My Logo</string>
<key>My Name</key>
<string>My Name</string>
<key>Name</key>
<string>Name</string>
<key>Network Status</key>
<string>Network Status</string>
<key>Networking</key>
<string>Networking</string>
<key>New Bug Description</key>
<string>New Bug Description</string>
<key>New Client</key>
<string>New Client</string>
<key>New Contact Log Type</key>
<string>New Contact Log Type</string>
<key>New Contact Log...</key>
<string>New Contact Log...</string>
<key>New Contact...</key>
<string>New Contact...</string>
<key>New Debt Credit...</key>
<string>New Debt Credit...</string>
<key>New Invoice...</key>
<string>New Invoice...</string>
<key>New Password</key>
<string>New Password</string>
<key>New Payment...</key>
<string>New Payment...</string>
<key>New Project</key>
<string>New Project</string>
<key>New Project...</key>
<string>New Project...</string>
<key>New Report...</key>
<string>New Report...</string>
<key>New Request Description</key>
<string>New Request Description</string>
<key>New To Do...</key>
<string>New To Do...</string>
<key>Next</key>
<string>Next</string>
<key>Next Step</key>
<string>Next Step</string>
<key>No</key>
<string>No</string>
<key>No Card Selected</key>
<string>No Card Selected</string>
<key>No Client Selected</key>
<string>No Client Selected</string>
<key>No Current Employee</key>
<string>No Current Employee</string>
<key>No Networking</key>
<string>No Networking</string>
<key>No Project Selected</key>
<string>No Project Selected</string>
<key>No file selected.</key>
<string>No file selected.</string>
<key>No vCard Selected</key>
<string>No vCard Selected</string>
<key>Non-Billable</key>
<string>Non-Billable</string>
<key>None</key>
<string>None</string>
<key>Not Attached To Anything</key>
<string>Not Attached To Anything</string>
<key>Not Attached To Anything.</key>
<string>Not Attached To Anything.</string>
<key>Not Attached to any Invoice.</key>
<string>Not Attached to any Invoice.</string>
<key>Not Connected</key>
<string>Not Connected</string>
<key>Notes</key>
<string>Notes</string>
<key>Notes and Logs</key>
<string>Notes and Logs</string>
<key>Nothing</key>
<string>Nothing</string>
<key>Notify when overdue by</key>
<string>Notify when overdue by</string>
<key>November</key>
<string>November</string>
<key>OK</key>
<string>OK</string>
<key>October</key>
<string>October</string>
<key>Old Password</key>
<string>Old Password</string>
<key>Online</key>
<string>Online</string>
<key>Online Tag</key>
<string>Online Tag</string>
<key>Only Paid Debts</key>
<string>Only Paid Debts</string>
<key>Only Show</key>
<string>Only Show</string>
<key>Only Unpaid</key>
<string>Only Unpaid</string>
<key>Onto</key>
<string>Onto</string>
<key>Open</key>
<string>Open</string>
<key>Open Address Book Card</key>
<string>Open Address Book Card</string>
<key>Open Delimited Text Importer</key>
<string>Open Delimited Text Importer</string>
<key>Open Without Actions</key>
<string>Open Without Actions</string>
<key>Opens New Running Timer Window</key>
<string>Opens New Running Timer Window</string>
<key>Options</key>
<string>Options</string>
<key>Oranged.net Store</key>
<string>Oranged.net Store</string>
<key>Original ID</key>
<string>Original ID</string>
<key>Other</key>
<string>Other</string>
<key>Other 1</key>
<string>Other 1</string>
<key>Other 2</key>
<string>Other 2</string>
<key>Other 3</key>
<string>Other 3</string>
<key>Other 4</key>
<string>Other 4</string>
<key>Other 5</key>
<string>Other 5</string>
<key>Output</key>
<string>Output</string>
<key>Outstanding</key>
<string>Outstanding</string>
<key>Override Debt Specific Settings</key>
<string>Override Debt Specific Settings</string>
<key>Override Default Colors</key>
<string>Override Default Colors</string>
<key>Page Setup...</key>
<string>Page Setup...</string>
<key>Paid</key>
<string>Paid</string>
<key>Paid and Unpaid</key>
<string>Paid and Unpaid</string>
<key>Password</key>
<string>Password</string>
<key>Paste</key>
<string>Paste</string>
<key>Pause</key>
<string>Pause</string>
<key>Pause on Quit</key>
<string>Pause on Quit</string>
<key>Pause the selected Timer.</key>
<string>Pause the selected Timer.</string>
<key>Payment</key>
<string>Payment</string>
<key>Payment Info</key>
<string>Payment Info</string>
<key>Payment Method</key>
<string>Payment Method</string>
<key>Payment Terms</key>
<string>Payment Terms</string>
<key>Payment Tracker</key>
<string>Payment Tracker</string>
<key>Payment Tracker Window</key>
<string>Payment Tracker Window</string>
<key>Payments</key>
<string>Payments</string>
<key>Payments Tracker</key>
<string>Payments Tracker</string>
<key>Per Project</key>
<string>Per Project</string>
<key>Percent</key>
<string>Percent</string>
<key>Phone</key>
<string>Phone</string>
<key>Phone 2</key>
<string>Phone 2</string>
<key>Piggybacked</key>
<string>Piggybacked</string>
<key>Please enter your password</key>
<string>Please enter your password</string>
<key>Please select a Client to attach this Project to.</key>
<string>Please select a Client to attach this Project to.</string>
<key>Please select a Client, Project, or nothing.</key>
<string>Please select a Client, Project, or nothing.</string>
<key>Please select a Project.</key>
<string>Please select a Project.</string>
<key>Please select a company</key>
<string>Please select a company</string>
<key>Please select the label for each column you wish to import.</key>
<string>Please select the label for each column you wish to import.</string>
<key>Please select your iWork data folder.</key>
<string>Please select your iWork data folder.</string>
<key>Postcode</key>
<string>Postcode</string>
<key>Preferences</key>
<string>Preferences</string>
<key>Preferences...</key>
<string>Preferences...</string>
<key>Prefix With Attach-ID</key>
<string>Prefix With Attach-ID</string>
<key>Press "Command-Equal" to add a new Task</key>
<string>Press "Command-Equal" to add a new Task</string>
<key>Press "Control-Equal" to add a new Task</key>
<string>Press "Control-Equal" to add a new Task</string>
<key>Press OK to send to the following address.</key>
<string>Press OK to send to the following address.</string>
<key>Preview Mode</key>
<string>Preview Mode</string>
<key>Print</key>
<string>Print</string>
<key>Print...</key>
<string>Print...</string>
<key>Priority</key>
<string>Priority</string>
<key>Pro Bono</key>
<string>Pro Bono</string>
<key>Proceed to Invoice</key>
<string>Proceed to Invoice</string>
<key>Program Wide</key>
<string>Program Wide</string>
<key>Project</key>
<string>Project</string>
<key>Project Categories</key>
<string>Project Categories</string>
<key>Project Employees</key>
<string>Project Employees</string>
<key>Project File Actions</key>
<string>Project File Actions</string>
<key>Project Files</key>
<string>Project Files</string>
<key>Project ID</key>
<string>Project ID</string>
<key>Project ID Format</key>
<string>Project ID Format</string>
<key>Project Name</key>
<string>Project Name</string>
<key>Project Notes and Logs</key>
<string>Project Notes and Logs</string>
<key>Project Since</key>
<string>Project Since</string>
<key>Project Specs</key>
<string>Project Specs</string>
<key>Project Statuses</key>
<string>Project Statuses</string>
<key>Project Submenu</key>
<string>Project Submenu</string>
<key>Project Tax Behavior</key>
<string>Project Tax Behavior</string>
<key>Project name with Timers</key>
<string>Project name with Timers</string>
<key>Projects</key>
<string>Projects</string>
<key>Purchase Studiometry</key>
<string>Purchase Studiometry</string>
<key>Push the button below or drop a file onto this window.</key>
<string>Push the button below or drop a file onto this window.</string>
<key>Quantity</key>
<string>Quantity</string>
<key>Quarter of an Hour (0.25)</key>
<string>Quarter of an Hour (0.25)</string>
<key>Quit</key>
<string>Quit</string>
<key>Quoted</key>
<string>Quoted</string>
<key>Rate</key>
<string>Rate</string>
<key>Received</key>
<string>Received</string>
<key>Receiving Data...</key>
<string>Receiving Data...</string>
<key>Recur Amount</key>
<string>Recur Amount</string>
<key>Recur Every</key>
<string>Recur Every</string>
<key>Recurring</key>
<string>Recurring</string>
<key>Recurring Debt Name</key>
<string>Recurring Debt Name</string>
<key>Recurring Options</key>
<string>Recurring Options</string>
<key>Refresh</key>
<string>Refresh</string>
<key>Registered To</key>
<string>Registered To</string>
<key>Registered To: Unregistered</key>
<string>Registered To: Unregistered</string>
<key>Remind Me Tomorrow.</key>
<string>Remind Me Tomorrow.</string>
<key>Remove from Project Files</key>
<string>Remove from Project Files</string>
<key>Remove this Alert.</key>
<string>Remove this Alert.</string>
<key>Repeat Every</key>
<string>Repeat Every</string>
<key>Repeat New Password</key>
<string>Repeat New Password</string>
<key>Report</key>
<string>Report</string>
<key>Report Bug</key>
<string>Report Bug</string>
<key>Report Fields</key>
<string>Report Fields</string>
<key>Report Info</key>
<string>Report Info</string>
<key>Report Name</key>
<string>Report Name</string>
<key>Report Template</key>
<string>Report Template</string>
<key>Report Templates</key>
<string>Report Templates</string>
<key>Report To Contact</key>
<string>Report To Contact</string>
<key>Reports</key>
<string>Reports</string>
<key>Require Password</key>
<string>Require Password</string>
<key>Reset Client/Project Colors</key>
<string>Reset Client/Project Colors</string>
<key>Reset Trial</key>
<string>Reset Trial</string>
<key>Restore</key>
<string>Restore</string>
<key>Restore Default Templates</key>
<string>Restore Default Templates</string>
<key>Restore From Backup...</key>
<string>Restore From Backup...</string>
<key>Restore Selected Project</key>
<string>Restore Selected Project</string>
<key>Restore Window Positions</key>
<string>Restore Window Positions</string>
<key>Resume</key>
<string>Resume</string>
<key>Resume the selected Timer.</key>
<string>Resume the selected Timer.</string>
<key>Round All Now</key>
<string>Round All Now</string>
<key>Round Hours to</key>
<string>Round Hours to</string>
<key>Rounding</key>
<string>Rounding</string>
<key>Routing Number</key>
<string>Routing Number</string>
<key>Running Timers</key>
<string>Running Timers</string>
<key>Running Timers Window</key>
<string>Running Timers Window</string>
<key>SMTP Server</key>
<string>SMTP Server</string>
<key>Sample Data</key>
<string>Sample Data</string>
<key>Sat</key>
<string>Sat</string>
<key>Saturday</key>
<string>Saturday</string>
<key>Save</key>
<string>Save</string>
<key>Save Complete</key>
<string>Save Complete</string>
<key>Save Image</key>
<string>Save Image</string>
<key>Save PDF</key>
<string>Save PDF</string>
<key>Saving</key>
<string>Saving</string>
<key>Saving Categories...</key>
<string>Saving Categories...</string>
<key>Saving Clients...</key>
<string>Saving Clients...</string>
<key>Saving Contacts...</key>
<string>Saving Contacts...</string>
<key>Saving Employees...</key>
<string>Saving Employees...</string>
<key>Saving File Actions...</key>
<string>Saving File Actions...</string>
<key>Saving Logo...</key>
<string>Saving Logo...</string>
<key>Saving My Info...</key>
<string>Saving My Info...</string>
<key>Saving Payments...</key>
<string>Saving Payments...</string>
<key>Saving Projects...</key>
<string>Saving Projects...</string>
<key>Saving Settings...</key>
<string>Saving Settings...</string>
<key>Saving Status</key>
<string>Saving Status</string>
<key>Saving Templates...</key>
<string>Saving Templates...</string>
<key>Saving To Do's...</key>
<string>Saving To Do's...</string>
<key>Saving To File...</key>
<string>Saving To File...</string>
<key>Saving...</key>
<string>Saving...</string>
<key>Search</key>
<string>Search</string>
<key>Search Window</key>
<string>Search Window</string>
<key>Search...</key>
<string>Search...</string>
<key>Security</key>
<string>Security</string>
<key>Security Code</key>
<string>Security Code</string>
<key>Select</key>
<string>Select</string>
<key>Select All</key>
<string>Select All</string>
<key>Select Card</key>
<string>Select Card</string>
<key>Select Default For Debt/Credit Type</key>
<string>Select Default For Debt/Credit Type</string>
<key>Select New Card</key>
<string>Select New Card</string>
<key>Select Password</key>
<string>Select Password</string>
<key>Select vCard</key>
<string>Select vCard</string>
<key>Selected Client's Projects</key>
<string>Selected Client's Projects</string>
<key>Selecting a Client</key>
<string>Selecting a Client</string>
<key>Selecting a Project</key>
<string>Selecting a Project</string>
<key>Selecting a Timer</key>
<string>Selecting a Timer</string>
<key>Semicolon</key>
<string>Semicolon</string>
<key>Send Email to</key>
<string>Send Email to</string>
<key>Sending</key>
<string>Sending</string>
<key>Sending Email...</key>
<string>Sending Email...</string>
<key>Sent</key>
<string>Sent</string>
<key>September</key>
<string>September</string>
<key>Serial Number</key>
<string>Serial Number</string>
<key>Serve Project Files</key>
<string>Serve Project Files</string>
<key>Server Error Sending Email</key>
<string>Server Error Sending Email</string>
<key>Server Running</key>
<string>Server Running</string>
<key>Service</key>
<string>Service</string>
<key>Set All Contacts to this Mode</key>
<string>Set All Contacts to this Mode</string>
<key>Set As Default</key>
<string>Set As Default</string>
<key>Short Name</key>
<string>Short Name</string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string>Short Name is the name the Employee will use to log into Studiometry.</string>
<key>Show</key>
<string>Show</string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string>Show "Hours" column in Debt/Credit list and Client's Project list</string>
<key>Show After (1.00$)</key>
<string>Show After (1.00$)</string>
<key>Show All</key>
<string>Show All</string>
<key>Show All Clients</key>
<string>Show All Clients</string>
<key>Show All Projects</key>
<string>Show All Projects</string>
<key>Show Before ($1.00)</key>
<string>Show Before ($1.00)</string>
<key>Show Client Info</key>
<string>Show Client Info</string>
<key>Show Contact Info</key>
<string>Show Contact Info</string>
<key>Show Deadline</key>
<string>Show Deadline</string>
<key>Show Debt/Credits</key>
<string>Show Debt/Credits</string>
<key>Show Employee info in Debt/Credit Lists</key>
<string>Show Employee info in Debt/Credit Lists</string>
<key>Show Extras</key>
<string>Show Extras</string>
<key>Show ID</key>
<string>Show ID</string>
<key>Show Info</key>
<string>Show Info</string>
<key>Show Invoices</key>
<string>Show Invoices</string>
<key>Show Invoices/Reports in Finder when generated</key>
<string>Show Invoices/Reports in Finder when generated</string>
<key>Show Login Screen</key>
<string>Show Login Screen</string>
<key>Show Projects</key>
<string>Show Projects</string>
<key>Show Reports</key>
<string>Show Reports</string>
<key>Show Running Timers window when a File Action is performed</key>
<string>Show Running Timers window when a File Action is performed</string>
<key>Show Status Item In Menu Bar</key>
<string>Show Status Item In Menu Bar</string>
<key>Show Taxes</key>
<string>Show Taxes</string>
<key>Show This Month</key>
<string>Show This Month</string>
<key>Show This Week</key>
<string>Show This Week</string>
<key>Show This Year</key>
<string>Show This Year</string>
<key>Show Tips on Startup</key>
<string>Show Tips on Startup</string>
<key>Show To Do's</key>
<string>Show To Do's</string>
<key>Show in Finder</key>
<string>Show in Finder</string>
<key>Shows Client's Information</key>
<string>Shows Client's Information</string>
<key>Shows Project's Information</key>
<string>Shows Project's Information</string>
<key>Shows Timer Information</key>
<string>Shows Timer Information</string>
<key>Since</key>
<string>Since</string>
<key>Size</key>
<string>Size</string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string>Sorry, the Registration Number you are trying to enter is incorrect.</string>
<key>Space</key>
<string>Space</string>
<key>Spec Name</key>
<string>Spec Name</string>
<key>Spec Value</key>
<string>Spec Value</string>
<key>Specs</key>
<string>Specs</string>
<key>Standard</key>
<string>Standard</string>
<key>Start</key>
<string>Start</string>
<key>Start New Running Timer.</key>
<string>Start New Running Timer.</string>
<key>Start New Timer from this To Do</key>
<string>Start New Timer from this To Do</string>
<key>Start Number</key>
<string>Start Number</string>
<key>Start Time</key>
<string>Start Time</string>
<key>Start Timer Now</key>
<string>Start Timer Now</string>
<key>Start Timer On File Open</key>
<string>Start Timer On File Open</string>
<key>Start import at row</key>
<string>Start import at row</string>
<key>Started</key>
<string>Started</string>
<key>Started on</key>
<string>Started on</string>
<key>Starts New Default Timer</key>
<string>Starts New Default Timer</string>
<key>State</key>
<string>State</string>
<key>Status</key>
<string>Status</string>
<key>Status Item</key>
<string>Status Item</string>
<key>Status Window</key>
<string>Status Window</string>
<key>Stop</key>
<string>Stop</string>
<key>Stop Time</key>
<string>Stop Time</string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string>Stop the selected Timer. This will remove the timer from the list.</string>
<key>Stops Timer</key>
<string>Stops Timer</string>
<key>Studiometry</key>
<string>Studiometry</string>
<key>Studiometry Bugs</key>
<string>Studiometry Bugs</string>
<key>Studiometry Employee Login</key>
<string>Studiometry Employee Login</string>
<key>Studiometry Help</key>
<string>Studiometry Help</string>
<key>Studiometry Purchase Information</key>
<string>Studiometry Purchase Information</string>
<key>Studiometry Requests</key>
<string>Studiometry Requests</string>
<key>Studiometry Server Login</key>
<string>Studiometry Server Login</string>
<key>Studiometry Tips</key>
<string>Studiometry Tips</string>
<key>Studiometry Update Available</key>
<string>Studiometry Update Available</string>
<key>Studiometry is Locked!</key>
<string>Studiometry is Locked!</string>
<key>Studiometry is up to date.</key>
<string>Studiometry is up to date.</string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string>Studiometry will now Quit to enure all Data is restored.</string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string>Studiometry will quit to ensure all Data is restored.</string>
<key>Submit</key>
<string>Submit</string>
<key>Submit Suggestion</key>
<string>Submit Suggestion</string>
<key>Sun</key>
<string>Sun</string>
<key>Sunday</key>
<string>Sunday</string>
<key>Support Forums</key>
<string>Support Forums</string>
<key>Switch</key>
<string>Switch</string>
<key>Switch Employees</key>
<string>Switch Employees</string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string>Switching current employee pauses all of Employee's Running Timers</string>
<key>Symbol</key>
<string>Symbol</string>
<key>Sync All Contacts Now</key>
<string>Sync All Contacts Now</string>
<key>Sync Into Address Book</key>
<string>Sync Into Address Book</string>
<key>Sync Into and From Address Book</key>
<string>Sync Into and From Address Book</string>
<key>Sync Now</key>
<string>Sync Now</string>
<key>Syncing Mode</key>
<string>Syncing Mode</string>
<key>Syncing Options</key>
<string>Syncing Options</string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string>Syntax Error: There is a missing "Hourly" Tag.</string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string>Syntax Error: There is a missing "Item" Tag.</string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string>Syntax Error: There is a missing "debtcategories" Tag.</string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string>Syntax Error: There is a missing "ifnotpaid" Tag.</string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string>Syntax Error: There is a missing "ifoverdue" Tag.</string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string>Syntax Error: There is a missing "ifpaid" Tag.</string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string>Syntax Error: There is a missing "nonhourly" Tag.</string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string>Syntax Error: There is a missing "received" Tag.</string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string>Syntax Error: There is a missing "taxes" Tag.</string>
<key>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</key>
<string>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</string>
<key>System Syncing</key>
<string>System Syncing</string>
<key>Tab</key>
<string>Tab</string>
<key>Tab Delimited Text</key>
<string>Tab Delimited Text</string>
<key>Tab Delimited Text Options</key>
<string>Tab Delimited Text Options</string>
<key>Tag Descriptions</key>
<string>Tag Descriptions</string>
<key>Task Info</key>
<string>Task Info</string>
<key>Tax</key>
<string>Tax</string>
<key>Tax ID Number</key>
<string>Tax ID Number</string>
<key>Tax Total</key>
<string>Tax Total</string>
<key>Taxes</key>
<string>Taxes</string>
<key>Template</key>
<string>Template</string>
<key>Template Name</key>
<string>Template Name</string>
<key>Tenth of an Hour (0.1)</key>
<string>Tenth of an Hour (0.1)</string>
<key>Text Size</key>
<string>Text Size</string>
<key>Text qualifier</key>
<string>Text qualifier</string>
<key>Thank you for purchasing Studiometry!</key>
<string>Thank you for purchasing Studiometry!</string>
<key>That Short Name is already in use.</key>
<string>That Short Name is already in use.</string>
<key>The ID's above have been modified to be unique.</key>
<string>The ID's above have been modified to be unique.</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>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.</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>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.</string>
<key>The generated Invoice cannot be found.</key>
<string>The generated Invoice cannot be found.</string>
<key>The generated Report cannot be found.</key>
<string>The generated Report cannot be found.</string>
<key>The invoice has been sent to</key>
<string>The invoice has been sent to</string>
<key>The report has been sent to</key>
<string>The report has been sent to</string>
<key>The selected Status will be applied when the action listed happens.</key>
<string>The selected Status will be applied when the action listed happens.</string>
<key>The selected template is blank!</key>
<string>The selected template is blank!</string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string>There are users connected to this server, are you sure you'd like to quit?</string>
<key>There was a problem</key>
<string>There was a problem</string>
<key>There was a problem printing.</key>
<string>There was a problem printing.</string>
<key>This Computer as Server</key>
<string>This Computer as Server</string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string>This Contact Log does not have an attached Debt/Credit</string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string>This Contact Log does not have an attached To Do/Event</string>
<key>This Debt/Credit is part of Invoice #</key>
<string>This Debt/Credit is part of Invoice #</string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string>This File cannot be found.  It has either been moved or deleted.</string>
<key>This Invoice Has Been Paid</key>
<string>This Invoice Has Been Paid</string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string>This Timer is Paused (remains in Running Timers lists)</string>
<key>This Timer is Running</key>
<string>This Timer is Running</string>
<key>This Timer is Stopped</key>
<string>This Timer is Stopped</string>
<key>This contact will not be synced.</key>
<string>This contact will not be synced.</string>
<key>This contact's data will be copied into address book when updated.</key>
<string>This contact's data will be copied into address book when updated.</string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string>This contact's data will be updated in Studiometry and Address Book when edited in either.</string>
<key>This data file has no Clients</key>
<string>This data file has no Clients</string>
<key>This does not appear to be a vCard</key>
<string>This does not appear to be a vCard</string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string>This folder should have a Projects folder, and a clients file insided of it.</string>
<key>This is not a vCard!</key>
<string>This is not a vCard!</string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string>This localization will take effect next time Studiometry is launched.</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>This will copy all Projects, Contacts, Payments and To Do's into the top selected client, and then delete the bottom selected client.</string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string>This will send in Operating System Version, Country Code, and RAM amount.</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>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?</string>
<key>Thu</key>
<string>Thu</string>
<key>Thursday</key>
<string>Thursday</string>
<key>Time</key>
<string>Time</string>
<key>Time Sheet</key>
<string>Time Sheet</string>
<key>Time Sheet for Employee</key>
<string>Time Sheet for Employee</string>
<key>TimeReporter© TEF File...</key>
<string>TimeReporter© TEF File...</string>
<key>Timer Submenu</key>
<string>Timer Submenu</string>
<key>Tip: Set the rates for types in the Categories section of the Preferences Window</key>
<string>Tip: Set the rates for types in the Categories section of the Preferences Window</string>
<key>Title</key>
<string>Title</string>
<key>Title Only</key>
<string>Title Only</string>
<key>Title and Icon</key>
<string>Title and Icon</string>
<key>To</key>
<string>To</string>
<key>To Do</key>
<string>To Do</string>
<key>To Do Info</key>
<string>To Do Info</string>
<key>To Do Tracker</key>
<string>To Do Tracker</string>
<key>To Do's</key>
<string>To Do's</string>
<key>To Do's Window</key>
<string>To Do's Window</string>
<key>To Dos</key>
<string>To Dos</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>To continue using Studiometry, you must purchase a registration code.  You can begin another 15 day trial period, but your data will be reset.</string>
<key>Toggles Pause/Resume</key>
<string>Toggles Pause/Resume</string>
<key>Total</key>
<string>Total</string>
<key>Total Due</key>
<string>Total Due</string>
<key>Total From</key>
<string>Total From</string>
<key>Total Hours</key>
<string>Total Hours</string>
<key>Transaction Num</key>
<string>Transaction Num</string>
<key>Treat consecutive delimiters as one</key>
<string>Treat consecutive delimiters as one</string>
<key>Trial Period days remaining</key>
<string>Trial Period days remaining</string>
<key>Tue</key>
<string>Tue</string>
<key>Tuesday</key>
<string>Tuesday</string>
<key>Turn on Multiple Employees</key>
<string>Turn on Multiple Employees</string>
<key>Two Clients have duplicate ID numbers!</key>
<string>Two Clients have duplicate ID numbers!</string>
<key>Two Projects have duplicate ID numbers!</key>
<string>Two Projects have duplicate ID numbers!</string>
<key>Type</key>
<string>Type</string>
<key>URL</key>
<string>URL</string>
<key>Undo</key>
<string>Undo</string>
<key>Unique Backup By</key>
<string>Unique Backup By</string>
<key>Unit Price</key>
<string>Unit Price</string>
<key>Update All</key>
<string>Update All</string>
<key>Update Exchange Rates</key>
<string>Update Exchange Rates</string>
<key>Update Info</key>
<string>Update Info</string>
<key>Update Now</key>
<string>Update Now</string>
<key>Update Was Successful!</key>
<string>Update Was Successful!</string>
<key>Use</key>
<string>Use</string>
<key>Use Debt Specific Settings</key>
<string>Use Debt Specific Settings</string>
<key>Use Multiple Employees</key>
<string>Use Multiple Employees</string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string>Use Multiple Employees (Using Server's Setting)</string>
<key>Use My Logo as a header</key>
<string>Use My Logo as a header</string>
<key>Use Passwords (Will override password set in General preferences)</key>
<string>Use Passwords (Will override password set in General preferences)</string>
<key>User Name</key>
<string>User Name</string>
<key>Variable List</key>
<string>Variable List</string>
<key>Variable Names</key>
<string>Variable Names</string>
<key>Variables List</key>
<string>Variables List</string>
<key>View</key>
<string>View</string>
<key>View Report</key>
<string>View Report</string>
<key>View Time Sheet</key>
<string>View Time Sheet</string>
<key>Visa</key>
<string>Visa</string>
<key>Web</key>
<string>Web</string>
<key>Web Address</key>
<string>Web Address</string>
<key>Wed</key>
<string>Wed</string>
<key>Wednesday</key>
<string>Wednesday</string>
<key>Week</key>
<string>Week</string>
<key>Week of</key>
<string>Week of</string>
<key>When Studiometry Launches</key>
<string>When Studiometry Launches</string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string>Will be used when sending an invoice or report via email directly from Studiometry</string>
<key>Will start Timing on "OK"</key>
<string>Will start Timing on "OK"</string>
<key>Window</key>
<string>Window</string>
<key>Work Phone</key>
<string>Work Phone</string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</string>
<key>Year</key>
<string>Year</string>
<key>Yearly Reports</key>
<string>Yearly Reports</string>
<key>Years</key>
<string>Years</string>
<key>Yes</key>
<string>Yes</string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string>You can edit the default taxes for each Debt/Credit type in the Categories panel</string>
<key>You cannot delete the Default Employee.</key>
<string>You cannot delete the Default Employee.</string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string>You cannot delete the currently logged in Employee.  Please log out first.</string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string>You cannot delete this Debt/Credit type. You can only delete types you've created.</string>
<key>You cannot have File Actions for Folders</key>
<string>You cannot have File Actions for Folders</string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string>You do not have sufficient privileges. Contact your system administrator.</string>
<key>You must Archive Projects on the Server.</key>
<string>You must Archive Projects on the Server.</string>
<key>You must enter an amount for this recurred debt!</key>
<string>You must enter an amount for this recurred debt!</string>
<key>You must have at least one contact per client.</key>
<string>You must have at least one contact per client.</string>
<key>You must provide a name.</key>
<string>You must provide a name.</string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string>You must purchase an Add-On code for every 3 employees. Click here for more info.</string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string>You must select a Project before you can attach a Debt/Credit</string>
<key>You must select an Employee from the list.</key>
<string>You must select an Employee from the list.</string>
<key>You must set your SMTP Server.</key>
<string>You must set your SMTP Server.</string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string>You need to first create a Client and a Project before you can use this window.</string>
<key>Your 15 day trial period has expired!</key>
<string>Your 15 day trial period has expired!</string>
<key>Your End-Date format is incorrect.</key>
<string>Your End-Date format is incorrect.</string>
<key>Your Start-Date format is incorrect.</key>
<string>Your Start-Date format is incorrect.</string>
<key>Your default Invoice location hasn't been set.</key>
<string>Your default Invoice location hasn't been set.</string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string>Your new password was repeated incorrectly. Please type it in again.</string>
<key>Your old password is incorrect.</key>
<string>Your old password is incorrect.</string>
<key>ZIP</key>
<string>ZIP</string>
<key>at</key>
<string>at</string>
<key>connected User(s)</key>
<string>connected User(s)</string>
<key>days.</key>
<string>days.</string>
<key>has recurred</key>
<string>has recurred</string>
<key>hours.</key>
<string>hours.</string>
<key>iCal</key>
<string>iCal</string>
<key>iWork© Data...</key>
<string>iWork© Data...</string>
<key>in main window project list</key>
<string>in main window project list</string>
<key>invoice overdue for</key>
<string>invoice overdue for</string>
<key>isn't attached to a Client!</key>
<string>isn't attached to a Client!</string>
<key>items remaining</key>
<string>items remaining</string>
<key>minutes.</key>
<string>minutes.</string>
<key>vCard</key>
<string>vCard</string>
<key> Choose...</key>
<string></string>
<key> Tax Amount</key>
<string></string>
<key> when...</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;E&gt; = Last Digit of Year</key>
<string></string>
<key>&lt;NNN&gt; = Random Numbers</key>
<string></string>
<key>&lt;RRR&gt; = Random Letters</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>Abbreviations</key>
<string></string>
<key>Above</key>
<string></string>
<key>Access Served Project Files</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 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 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>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>Advance</key>
<string></string>
<key>Advance Data Version</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>Alert of Overdue Invoices</key>
<string></string>
<key>Alert of Overdue To Dos</key>
<string></string>
<key>Align selected items at rightmost border.</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 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 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 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>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 received</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>Archive Selected 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 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 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>Ask for Global Password on Launch</key>
<string></string>
<key>Ask me after</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 people modified</key>
<string></string>
<key>Attach File...</key>
<string></string>
<key>Attendance Record</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-Update Settings...</key>
<string></string>
<key>Automated Invoices</key>
<string></string>
<key>Automated Invoicing</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>Available toolbar buttons</key>
<string></string>
<key>Backups</key>
<string></string>
<key>Base Project</key>
<string></string>
<key>Before ($1.00)</key>
<string></string>
<key>Behavior</key>
<string></string>
<key>Below</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 Other 1</key>
<string></string>
<key>Billing Other 2</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 History</key>
<string></string>
<key>By Category</key>
<string></string>
<key>By Status</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 Theme</key>
<string></string>
<key>Calendars</key>
<string></string>
<key>Can be added to Invoices sand Reports with the DebtCategoryNotes tag</key>
<string></string>
<key>Canadian</key>
<string></string>
<key>Cannot Complete</key>
<string></string>
<key>Cannot Start</key>
<string></string>
<key>Capture New Descriptions</key>
<string></string>
<key>Categories &amp; Rates</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 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 Start Date</key>
<string></string>
<key>Change To Stage</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 For Orphaned Projects</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>Choose Backup Folder...</key>
<string></string>
<key>Choose Default Save Location...</key>
<string></string>
<key>Choose Project Image...</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 &gt; Project</key>
<string></string>
<key>Client Associated</key>
<string></string>
<key>Client Email</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 Web Address</key>
<string></string>
<key>Clients/Vendors</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>Completed Date</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...</key>
<string></string>
<key>connected users</key>
<string></string>
<key>Constant</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 Last Name</key>
<string></string>
<key>Contact Mobile</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>contains</key>
<string></string>
<key>Content</key>
<string></string>
<key>Convert Debt/Credit(s) to Payment(s)</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 Invoice</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 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>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>Currencies</key>
<string></string>
<key>Currency</key>
<string></string>
<key>Current Employee</key>
<string></string>
<key>Current Interval</key>
<string></string>
<key>Current toolbar buttons</key>
<string></string>
<key>Custom</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>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>dated by</key>
<string></string>
<key>Dates</key>
<string></string>
<key>Day Ends</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>DB Version: </key>
<string></string>
<key>Deadline Within 30 Days</key>
<string></string>
<key>Deadlines</key>
<string></string>
<key>Debt Backgrounds</key>
<string></string>
<key>Debt Description</key>
<string></string>
<key>Debt/Credit Item Row Area</key>
<string></string>
<key>Debt/Credit Type</key>
<string></string>
<key>Debt/Expense (+)</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 Contract (HTML)</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 Tech Report (HTML)</key>
<string></string>
<key>Default Timer</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>Dependency</key>
<string></string>
<key>Desired Max</key>
<string></string>
<key>difference</key>
<string></string>
<key>Discount</key>
<string></string>
<key>Display Client Name</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 Change</key>
<string></string>
<key>Don't Save</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>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>Due:</key>
<string></string>
<key>Duplicate</key>
<string></string>
<key>Edit Abbreviation</key>
<string></string>
<key>Edit Auto-Complete List</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 Info...</key>
<string></string>
<key>Edit Debt/Credit</key>
<string></string>
<key>Edit Debt/Credits</key>
<string></string>
<key>Edit Email Address</key>
<string></string>
<key>Edit Employees</key>
<string></string>
<key>Edit Estimate</key>
<string></string>
<key>Edit GANTT Chart Item</key>
<string></string>
<key>Edit Group</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 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 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 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 Settings</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 Timer</key>
<string></string>
<key>Edit Timers</key>
<string></string>
<key>Edit Timesheets</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 Addresses</key>
<string></string>
<key>Email Client</key>
<string></string>
<key>Email:</key>
<string></string>
<key>Emp.</key>
<string></string>
<key>Employee info in Debt/Credit Lists</key>
<string></string>
<key>Employee Settings</key>
<string></string>
<key>Employee's Work Types</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>Enlarge</key>
<string></string>
<key>Enlarge Project Image</key>
<string></string>
<key>Enter Estimate Information...</key>
<string></string>
<key>Entered Amounts</key>
<string></string>
<key>Entered Estimate Amount</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>Events</key>
<string></string>
<key>Every</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>Export Contact List</key>
<string></string>
<key>Export Report</key>
<string></string>
<key>Export to Excel</key>
<string></string>
<key>Field</key>
<string></string>
<key>File Extension</key>
<string></string>
<key>filter</key>
<string></string>
<key>Filter Potential Problem-Characters</key>
<string></string>
<key>Finalizing</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 Size</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>Friend Client</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>Gantt Options</key>
<string></string>
<key>General Template Settings</key>
<string></string>
<key>Generate Sample Data</key>
<string></string>
<key>Generating Sample Data...</key>
<string></string>
<key>Get a map of this location</key>
<string></string>
<key>Get directions to this location</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>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>has been paid via Payments. These amounts can be modified in the Payments tab.</key>
<string></string>
<key>Help...</key>
<string></string>
<key>Hide</key>
<string></string>
<key>Hide Watch List</key>
<string></string>
<key>History</key>
<string></string>
<key>home</key>
<string></string>
<key>Hour (1.0 hours, 60 minutes)</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 Subtotal</key>
<string></string>
<key>Hourly Types</key>
<string></string>
<key>Hours column in Debt/Credit list and Client's Project list</key>
<string></string>
<key>Hours/Qty.</key>
<string></string>
<key>How do I use these templates?</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>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 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>Import...</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 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 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>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 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>Inv</key>
<string></string>
<key>Inventory</key>
<string></string>
<key>Invoice #</key>
<string></string>
<key>Invoice Every</key>
<string></string>
<key>Invoice ID</key>
<string></string>
<key>Invoice ID Management</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 Paid Date</key>
<string></string>
<key>Invoice Payments</key>
<string></string>
<key>Invoiced Debt/Credits</key>
<string></string>
<key>Invoiced Items</key>
<string></string>
<key>Invoices by Due Dates</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>Issued Date</key>
<string></string>
<key>Issued:</key>
<string></string>
<key>issues</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>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 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 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>Keeping opening Alerts Window if there are alerts remaining</key>
<string></string>
<key>Labels only</key>
<string></string>
<key>Last #</key>
<string></string>
<key>Last Check</key>
<string></string>
<key>Last Month</key>
<string></string>
<key>Last Name</key>
<string></string>
<key>Last Sync</key>
<string></string>
<key>Last Week</key>
<string></string>
<key>Last Year</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 to use Debt/Credit category's default.</key>
<string></string>
<key>less than</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>Lock Bottom</key>
<string></string>
<key>Lock Top</key>
<string></string>
<key>Log In Time</key>
<string></string>
<key>Log Out Time</key>
<string></string>
<key>Logo</key>
<string></string>
<key>Logout Employee</key>
<string></string>
<key>Make Billable</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>Manually Change Stage</key>
<string></string>
<key>Manually Enter Total Hours</key>
<string></string>
<key>Mark Alerts as Urgent for this Employee</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>Match</key>
<string></string>
<key>Merge Client into</key>
<string></string>
<key>Message Info</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>minute save interval</key>
<string></string>
<key>minutes</key>
<string></string>
<key>Mode B</key>
<string></string>
<key>Mode C</key>
<string></string>
<key>Modified*</key>
<string></string>
<key>More Info...</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>Multiple Companies</key>
<string></string>
<key>Multiple Companies...</key>
<string></string>
<key>Multiple Item Information</key>
<string></string>
<key>My Company Receipt</key>
<string></string>
<key>My Groups</key>
<string></string>
<key>My To Do's</key>
<string></string>
<key>n/a</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>Networking Version: </key>
<string></string>
<key>Never</key>
<string></string>
<key>New</key>
<string></string>
<key>New Contact</key>
<string></string>
<key>New Contact Log</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 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 Payment</key>
<string></string>
<key>New Picture</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 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 Check</key>
<string></string>
<key>Next Tab</key>
<string></string>
<key>Next to Item Name</key>
<string></string>
<key>No Available Presets</key>
<string></string>
<key>No Contact Settings</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 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 Options</key>
<string></string>
<key>No Progress Data Available</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>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>Noon</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/Logs changed</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>Number of Items</key>
<string></string>
<key>of</key>
<string></string>
<key>Oldest Item</key>
<string></string>
<key>On Date</key>
<string></string>
<key>On Due Date</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 show items specifically assigned to current employee</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>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>Page</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>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 Date</key>
<string></string>
<key>Payment Description</key>
<string></string>
<key>Payments by Client</key>
<string></string>
<key>People</key>
<string></string>
<key>Per Client</key>
<string></string>
<key>Percentage</key>
<string></string>
<key>Permissions</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>Plain Text</key>
<string></string>
<key>Plain Text Invoice</key>
<string></string>
<key>Planning</key>
<string></string>
<key>Planning </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>PO Amount</key>
<string></string>
<key>Position</key>
<string></string>
<key>Preferences - My Info</key>
<string></string>
<key>Presets</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>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 To Do List</key>
<string></string>
<key>Program Memory</key>
<string></string>
<key>Progress</key>
<string></string>
<key>Project Category</key>
<string></string>
<key>Project Deadlines</key>
<string></string>
<key>Project Files Tab</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 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 Spec Name</key>
<string></string>
<key>Project Specified Contacts</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 Summary Tab</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>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 Touch</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>Quick Initial Sync</key>
<string></string>
<key>QuickBook Export</key>
<string></string>
<key>quote comparison</key>
<string></string>
<key>Receipt</key>
<string></string>
<key>Receive Global Notifications</key>
<string></string>
<key>Receive Notifications</key>
<string></string>
<key>Recurred Debt/Credits</key>
<string></string>
<key>Register Device</key>
<string></string>
<key>Reload All Alerts</key>
<string></string>
<key>Remove</key>
<string></string>
<key>Remove Group from my Groups List</key>
<string></string>
<key>Remove Project Image</key>
<string></string>
<key>Rename</key>
<string></string>
<key>Renew/Extend License</key>
<string></string>
<key>Report ID</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>Restore Defaults</key>
<string></string>
<key>Restricted</key>
<string></string>
<key>Restricted or Deleted Item</key>
<string></string>
<key>Retainer</key>
<string></string>
<key>Retainer Balance</key>
<string></string>
<key>Revert</key>
<string></string>
<key>Rules</key>
<string></string>
<key>Running</key>
<string></string>
<key>Running Timer Count</key>
<string></string>
<key>Running Timers window when a File Action is performed</key>
<string></string>
<key>Safe Sync</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 Settings</key>
<string></string>
<key>Save Text</key>
<string></string>
<key>Save to File...</key>
<string></string>
<key>Save...</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 Calendars...</key>
<string></string>
<key>Search Invoices...</key>
<string></string>
<key>Search To Dos...</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 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 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 your desired items from the list below.</key>
<string></string>
<key>Send</key>
<string></string>
<key>Send Company Wide Notifications</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>Sends over the database as a file instead of synced items when initially syncing from a new client machine.</key>
<string></string>
<key>Server Count</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>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 Dependencies on Gantt Chart</key>
<string></string>
<key>Show Hours From</key>
<string></string>
<key>Show in Client/Project List</key>
<string></string>
<key>Show in Group List</key>
<string></string>
<key>Show Individual Item Currencies</key>
<string></string>
<key>Show Inner Tier Totals</key>
<string></string>
<key>Show Item's Attach Info</key>
<string></string>
<key>Show Rate</key>
<string></string>
<key>Show running price totals</key>
<string></string>
<key>Show Status Window</key>
<string></string>
<key>Show time info in monthly view for</key>
<string></string>
<key>Show/Hide Toolbar</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>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>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>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>Spec Suite</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 - 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 Date</key>
<string></string>
<key>Start New Default Timer</key>
<string></string>
<key>Start week on</key>
<string></string>
<key>Start/Stop Times</key>
<string></string>
<key>Starting Balance</key>
<string></string>
<key>State/Prov</key>
<string></string>
<key>Status changed</key>
<string></string>
<key>Stop Timer</key>
<string></string>
<key>Stopped</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 Intro Movie</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 Templates</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 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 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>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>Switching current employee pauses all of the Employee's Running Timers</key>
<string></string>
<key>Sync Company Name into Address Book</key>
<string></string>
<key>Syncing Off</key>
<string></string>
<key>Tan and Centered</key>
<string></string>
<key>Tax Amount</key>
<string></string>
<key>Tax Behavior</key>
<string></string>
<key>Tax Calculating</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>Taxes Invoiced</key>
<string></string>
<key>Taxes On</key>
<string></string>
<key>Taxes with Value</key>
<string></string>
<key>Template Info</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>Text</key>
<string></string>
<key>Text Receipt</key>
<string></string>
<key>Text Receipts</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 Recurring items is set in the Recur Amount field below.</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 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>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 feature is only available to registered Studiometry users.</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 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 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 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 Week</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 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 Work Week</key>
<string></string>
<key>This Year</key>
<string></string>
<key>This Year's Projects By Month</key>
<string></string>
<key>Tiers Totaling Zero</key>
<string></string>
<key>Time Display</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>To add a new device, simply connect to this computer's IP address using Studiometry Touch on the device.</key>
<string></string>
<key>To create a new Project, select New Project from the File menu.</key>
<string></string>
<key>To Do Description</key>
<string></string>
<key>To Do Due-In Days</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/Event</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>Top Income Clients</key>
<string></string>
<key>Top Income Projects</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 Estimated Amount</key>
<string></string>
<key>Total Estimated 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>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>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>Unfiled</key>
<string></string>
<key>Uninvoiced Debt/Credits</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 Database Now</key>
<string></string>
<key>Update Due Date/Completed status when marked as complete</key>
<string></string>
<key>Urgent</key>
<string></string>
<key>Use Inventories</key>
<string></string>
<key>Use Passwords (Will override Global Password)</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>Value</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 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 Reports</key>
<string></string>
<key>View Settings</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>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 Page</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 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>Work</key>
<string></string>
<key>Work Day Starts</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 save the changes?</key>
<string></string>
<key>XML Data Export</key>
<string></string>
<key>Year(s)</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 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 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 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 use the Change Stage button in the Project Planning section to advance past this stage.</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 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 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>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>
</dict>
</plist>
