b7978c16c6a0b68b9e594d5a01a5c46e22a2f7a15d94bd52220f65e3766760d5
Summary
| Architecture |
IMAGE_FILE_MACHINE_I386
|
|---|---|
| Subsystem |
IMAGE_SUBSYSTEM_WINDOWS_GUI
|
| Compilation Date | 2026-Jul-16 13:16:35 |
| Detected languages |
English - United States
|
| CompanyName | BFI: Banque Et Finance Internationale |
| LegalCopyright | BFI 1994-1997 |
| ProductName | BFI - Systems Administration |
| FileVersion | 3.01.0020 |
| ProductVersion | 3.01.0020 |
| InternalName | BFI-Administration |
| OriginalFilename | BFI-Administration.exe |
Plugin Output
| Info | Matching compiler(s): |
Microsoft Visual Basic v5.0/v6.0
Microsoft Visual Basic v5.0 - v6.0 Microsoft Visual Basic v6.0 |
| Suspicious | Strings found in the binary may indicate undesirable behavior: |
Contains references to security software:
|
| Suspicious | VirusTotal score: 1/70 (Scanned on 2026-07-24 09:48:24) | Microsoft: Trojan:Win32/Wacatac.B!ml |
Hashes
DOS Header
| e_magic | MZ |
|---|---|
| e_cblp | 0x90 |
| e_cp | 0x3 |
| e_crlc | 0 |
| e_cparhdr | 0x4 |
| e_minalloc | 0 |
| e_maxalloc | 0xffff |
| e_ss | 0 |
| e_sp | 0xb8 |
| e_csum | 0 |
| e_ip | 0 |
| e_cs | 0 |
| e_ovno | 0 |
| e_oemid | 0 |
| e_oeminfo | 0 |
| e_lfanew | 0xc0 |
PE Header
| Signature | PE |
|---|---|
| Machine |
IMAGE_FILE_MACHINE_I386
|
| NumberofSections | 3 |
| TimeDateStamp | 2026-Jul-16 13:16:35 |
| PointerToSymbolTable | 0 |
| NumberOfSymbols | 0 |
| SizeOfOptionalHeader | 0xe0 |
| Characteristics |
IMAGE_FILE_32BIT_MACHINE
IMAGE_FILE_EXECUTABLE_IMAGE
IMAGE_FILE_LINE_NUMS_STRIPPED
IMAGE_FILE_LOCAL_SYMS_STRIPPED
IMAGE_FILE_RELOCS_STRIPPED
|
Image Optional Header
| Magic | PE32 |
|---|---|
| LinkerVersion | 6.1 |
| SizeOfCode | 0x2fe000 |
| SizeOfInitializedData | 0x27000 |
| SizeOfUninitializedData | 0 |
| AddressOfEntryPoint | 0x0000A1F4 (Section: .text) |
| BaseOfCode | 0x1000 |
| BaseOfData | 0x2ff000 |
| ImageBase | 0x400000 |
| SectionAlignment | 0x1000 |
| FileAlignment | 0x1000 |
| OperatingSystemVersion | 4.0 |
| ImageVersion | 3.1 |
| SubsystemVersion | 4.0 |
| Win32VersionValue | 0 |
| SizeOfImage | 0x326000 |
| SizeOfHeaders | 0x1000 |
| Checksum | 0x3216ea |
| Subsystem |
IMAGE_SUBSYSTEM_WINDOWS_GUI
|
| SizeofStackReserve | 0x100000 |
| SizeofStackCommit | 0x1000 |
| SizeofHeapReserve | 0x100000 |
| SizeofHeapCommit | 0x1000 |
| LoaderFlags | 0 |
| NumberOfRvaAndSizes | 16 |
.text
.data
.rsrc
Imports
| MSVBVM60.DLL |
__vbaVarTstGt
__vbaVarSub #690 __vbaStrI2 __vbaVargParmRef __vbaNextEachAry _CIcos _adj_fptan __vbaHresultCheck __vbaVarMove __vbaStrI4 __vbaVarVargNofree __vbaCyMul __vbaFreeVar __vbaLineInputStr __vbaStrVarMove __vbaLateIdCall __vbaLenBstr __vbaVargObjAddref __vbaEnd __vbaPut3 __vbaVarIdiv __vbaFreeVarList _adj_fdiv_m64 __vbaFpCDblR8 __vbaFreeObjList __vbaR8Sgn #516 __vbaStrErrVarCopy _adj_fprem1 #519 __vbaResume __vbaVarCmpNe __vbaStrCat #552 __vbaCyInt __vbaLsetFixstr #553 #660 #661 __vbaSetSystemError __vbaStrDate #662 __vbaHresultCheckObj #557 __vbaLenVar _adj_fdiv_m32 __vbaAryVar __vbaVarCmpGe __vbaAryDestruct __vbaVarIndexLoadRefLock __vbaCyErrVar __vbaLateMemSt #592 __vbaVarForInit __vbaStrBool __vbaForEachCollObj __vbaExitProc __vbaBoolStr #300 #301 __vbaCyAdd __vbaObjSet #595 __vbaOnError #302 __vbaVargObj #596 _adj_fdiv_m16i #303 __vbaObjSetAddref _adj_fdivr_m16i __vbaVarIndexLoad #598 #305 __vbaCyStr #306 __vbaStrFixstr #520 __vbaBoolVar #307 #308 #309 __vbaRefVarAry __vbaFpR8 __vbaVarTstLt __vbaBoolVarNull _CIsin #631 __vbaErase #525 __vbaVarCmpGt __vbaNextEachCollObj __vbaVargVarMove #632 __vbaVarZero __vbaChkstk #526 __vbaFileClose __vbaCyVar __vbaI2Cy EVENT_SINK_AddRef #527 __vbaVarAbs #528 #529 __vbaCyI2 __vbaStrCmp __vbaAryConstruct2 __vbaVarTstEq __vbaCyI4 __vbaDateR8 #560 __vbaObjVar #561 __vbaI2I4 DllFunctionCall __vbaVarLateMemSt #670 __vbaVarOr #564 __vbaCySub __vbaCastObjVar __vbaRedimPreserve __vbaLbound _adj_fpatan __vbaR4Var __vbaLateIdCallLd __vbaStrR8 __vbaUI1Cy __vbaR8Cy __vbaRedim EVENT_SINK_Release __vbaNew #600 #601 __vbaUI1I2 _CIsqrt __vbaObjIs __vbaLateIdCallSt __vbaVarAnd #311 EVENT_SINK_QueryInterface __vbaVarMul __vbaFpCmpCy __vbaStrUI1 __vbaUI1I4 __vbaExceptHandler #711 #313 #712 __vbaPrintFile __vbaStrToUnicode #606 __vbaDateStr _adj_fprem _adj_fdivr_m64 __vbaLateIdStAd __vbaI2Str #607 #714 __vbaVarDiv #608 #317 __vbaVarCmpLe __vbaFPException #318 __vbaInStrVar __vbaUbound __vbaStrVarVal __vbaVarCat __vbaCheckType __vbaDateVar __vbaI2Var #645 #538 _CIlog __vbaErrorOverflow __vbaFileOpen #648 __vbaVarLateMemCallLdRf __vbaInStr __vbaNew2 __vbaR8Str __vbaVarInt __vbaCyMulI2 _adj_fdiv_m32i _adj_fdivr_m32i __vbaVarSetObj #573 __vbaStrCopy __vbaI4Str #681 __vbaVarNot __vbaVarCmpLt __vbaFreeStrList _adj_fdivr_m32 __vbaPowerR8 __vbaR8Var _adj_fdiv_r #685 #100 __vbaVarTstNe __vbaI4Var #689 __vbaVarCmpEq __vbaForEachAry __vbaFpCy __vbaAryLock __vbaLateMemCall __vbaVarAdd __vbaStrToAnsi __vbaVarDup __vbaVerifyVarObj #613 __vbaFpI2 __vbaVarMod __vbaCheckTypeVar __vbaVarLateMemCallLd #616 __vbaVarTstGe __vbaVarCopy __vbaFpI4 __vbaCyAbs __vbaVarSetObjAddref #617 __vbaLateMemCallLd _CIatan __vbaAryCopy #618 __vbaI2ErrVar __vbaStrMove __vbaCastObj #619 __vbaStrVarCopy __vbaI4Cy #542 #650 _allmul __vbaLateIdSt #545 __vbaLateMemCallSt _CItan #546 __vbaFPInt __vbaAryUnlock __vbaUI1Var __vbaVarForNext _CIexp __vbaMidStmtBstr __vbaStrCy __vbaFreeObj __vbaFreeStr #581 |
|---|
Delayed Imports
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1
1 (#2)
String Table contents
| Welcome |
| Yes |
| No |
| Warning: This computer program is protected by copyright law and international treaties. |
| Save |
| Confirm |
| Preview |
| Next Screen |
| New |
| Close |
| Delete |
| View Selection |
| Discount On Repaired Instructions |
| Reporting Frequency |
| Sorry!, You Do Not Have The Rights To Save Data. |
| Sorry!, You Do Not Have The Rights To Add Data. |
| Sorry!, You Do Not Have The Rights To Modify Data. |
| Sorry!, You Do Not Have The Rights To Delete Data. |
| Sorry!, You Do Not Have The Rights To Confirm The Closing Of Day. |
| Sorry!, You Do Not Have The Rights To Execute The Closing Of Day. |
| Sorry!, You Do Not Have The Rights To Execute Corporate Actions. |
| No Record Selected |
| Delete Current Record ? |
| Uncorrect Security Code |
| Currency Cotation Missing |
| NULL OR VALUE NOT ACCEPTED !... |
| The Client Does Not Have Any Cash Account |
| Password Must Have Between |
| Security Code Required |
| Number Of Portfolio Shares Is Not Correct, Cannot Generate NAV ! |
| Can't Find The Issuer Code |
| Uncorrect Number Format Settings |
| Uncorrect Date Format |
| Please Change The Settings As Indicated Then Start Again |
| Login Fail: User Already Connected ! |
| Login Fail: User Disabled ! |
| Can't Find The Settlement Agent : |
| Can't Find The Owner Of This Securities A/C |
| The Following Settlement Agent Is Not Eligible For This Securities Account : |
| The Settlement Agent Can't Be |
| It Only Can Be |
| Please Select First The Certificates To Deliver ! |
| Cannot Find The Certificates To Deliver, Do You Want To Validate The Transaction ? |
| Can't Find The Security |
| SQLPrepare Failed, Aborting... |
| SQLBindParameter or SQLExecute Failed, Aborting... |
| Accounting Is Unbalanced |
| Cannot Write in Table Soce (Unvalid Primary Key) |
| Cash Agent Is Null, Cannot Write In Table [SOCV] |
| Cash Account Is Null, Cannot Write In Table [SOCV] |
| Value Date Is Null, Cannot Write In Table [SOCV] |
| Transaction Not Found |
| Wrong Amount Number Setup In The Cash Accouting Rules. |
| Cannot Find The Instruction To Cancel Number |
| You Have To Delete The Certificates You've Input For The Sec. A/C |
| Can't Find The Certificates That Have Been Delivered When Settling The Transaction |
| Unvalid Setup Of Currency Number In The Accounting Rules For The Transaction Type |
| Securities |
| Cash Accounts |
| Agents |
| Status |
| Value Required |
| Value Required In The Range Of 0 To 255 |
| Integer Value Required |
| Long Integer Value Required |
| Currency Value Required |
| Numeric Value Required |
| Date Value Required |
| Non-Zero Value Required |
| Positive Value Required |
| The following Cash A/C Is Not Found |
| Ratio 1 Is Equal To Zero |
| Ratio 2 Is Equal To Zero |
| File Not Found |
| Swift has already been loaded ! |
| Continue loading ? |
| : Not loaded !.. |
| Fail: Swift Not Sent |
| Syntax Error |
| Generation Of Swift MT571, Tags 60B And 23 Will Not Be Generated |
| The Original Transaction of the following Accounting Entry Cannot Be Found |
| Statement Cannot Be Generated |
| Cannot Find The Accounting Rule Related To The Transaction Type |
| No Field 61 Codeword Has Been Defined For The Transaction Type |
| Swift Not Found |
| Swift MT950 Not Generated |
| Password Has Duplicate Characters |
| And |
| Characters |
| Password must begin with an alphabetic character |
| Password Doesn't Match |
| Uncorrect Old Password |
| Unvalid Group ID |
| Must Sepcify An Agent For The Group |
| No Data Found For The Following Criteria |
| No Transaction Selected |
| Quantity not equal to |
| Client Not Found ! |
| Sorry! You Cannot Modify Your Own Characteristics |
| Unvalid User ID |
| Username Must Contain Between |
| Characters |
| User Name Already In Use |
| Sorry! You Cannot Delete Your Own Account |
| Swift Message |
| Openning Date value not accepted |
| The Securities A/C Code Of A Client Having Trustee Services Must Be The Same As The Client Code |
| Must Input The Bank As Part Of Rapatriation Details |
| Must Input The Currency Of Rapatriation |
| Must Input The Rapatriation Account |
| Must Input The Beneficiary Name |
| Must Input The Type Of Credit To Rapatriate |
| Must Input The Default Address |
| Must Input The Default Medium For Reporting |
| Must Input The Default Correspondant |
| Must Input The Frequency Of Reporting |
| There Is A Deleted Securities A/C Having This Securities A/C Code. Please Choose Another Securities A/C Code! |
| Securities A/C Not Deleted |
| You Have A Position On This Securities A/C |
| There Are Pending Transactions On This Securities A/C |
| There Are One Or Many Eligible Agents For This Securities A/C |
| You Must Delete The Correponding Nostro Securities A/Cs At Global Agents For This Securities A/C |
| You Must Delete The Entries Related To This Sec. A/C From The Screen [ |
| You Must Delete The Client Preferences Related To This Sec. A/C |
| There Are No Entries In The Agent |
| Show Selection |
| Resp. User |
| Want Notification |
| Want Ack. |
| Default Correspondant |
| Default Media |
| Default Address |
| Rapatriation Account |
| Beneficiary Name |
| Type Of Credits |
| Account |
| Narrative |
| Entry Number |
| Line Number |
| Transaction Reference |
| Show Position |
| Value |
| No Reporting |
| Daily |
| Weekly |
| Twice A Month |
| Monthly |
| Each 2 Months |
| Each 3 Months |
| Each 4 Months |
| Twice A Year |
| Each Year |
| Date FROM |
| Agent |
| Limit |
| Opening Date |
| Closing Date |
| Tolerance level |
| Always Register |
| Total/Partial |
| Rapatriate Income |
| Narrative 2 |
| Broker protection flag |
| C.A Client Type |
| Sec. A/C Type |
| Client code |
| Analytic Section |
| Account Type |
| Security A/C |
| Securities A/C |
| Cash A/C |
| Some Actions On The Database Done During This Session Will Not Be Validated Because Of The Errors You Encountered |
| Rights |
| Certificates of Deposit |
| Treasury Bills |
| Corporate Bills |
| Bills Of Exchange |
| Promissory Notes |
| Negotiable Certificates Of Deposit |
| TOTAL |
| Printed On : |
| Value Too Large |
| No Work On |
| ModifyRow : Invalid Row |
| ModifyRow : Invalid Column |
| Close |
| OK |
| Default |
| Password |
| Verify Password |
| Cancel |
| Change/Set Password |
| Screens |
| Show Users |
| Show Groups |
| UnSelect All |
| &Grant / Revoke Access Rights |
| View Screen |
| Add Data |
| Modify Data |
| Delete Data |
| Prematch With No Cash |
| Prematch With No Securities |
| Settle With No Cash |
| Settle With No Securities |
| Set / Modify Client Credit Line |
| Set / Modify Cash A/C Overdraft |
| Confirm Closing Of Day |
| Execute Closing Of Day |
| Confirm CA |
| Execute Corporate Actions |
| Selection Criteria |
| Old Password |
| New PassWord |
| Subscriptions And Other Payables |
| Dividends |
| Interests |
| Other Incomes |
| Custody Client |
| Broker Client |
| Broker Account |
| Narrative included in toolbar |
| Rapatriation Details |
| Incomes |
| Keep Income |
| Not Protected |
| Protected |
| Partial Settlement |
| Total Settlement |
| Register On Request |
| Do Not Send Notification On C.A Although No Position |
| Send NotificationOn CA Although No Position |
| Do Not Send Ack On Reception Of Response On C.A |
| Send Ack On Reception Of Response On C.A |
| Apply For &Custody Clients Only |
| Apply For &Mutual Funds Clients Only |
| Apply For &All Clients |
| Client Service Type |
| Overdraft Limit |
| Cash Trade Date |
| Cash Value Date |
| Credit Line Limit |
| Cash Control |
| Quantity Trade Date |
| Quantity Value Date |
| Security Control |
| Group Description |
| Group Id |
| Free Text |
| Total Quantity |
| Linked |
| To&tal |
| Counterpart |
| Input Date |
| Journal Date |
| Current &Journal |
| Historical &Journal |
| Registration |
| Screen |
| Violation |
| Cash |
| Input |
| Pre Matching |
| Settlement |
| Out For Registration |
| To be Delivered |
| Delivered |
| Not Available |
| Result Of Split To Be Delivered |
| Selected |
| Comment |
| Total Value |
| Show The &MT571 Position |
| Show The Whole Position |
| &Keep The Same Password |
| &Reset The Password |
| User Enabled |
| User Disabled |
| Not Connected |
| Now Connected |
| Set User Unconnected |
| Date Of Last Login |
| Date Of Last Password Changing |
| User Enabled / Disabled |
| Connected |
| View All |
| Zero Or Positive Value Required |
| About |
| Unexpected Error |
| Remaining Quantity |
| &Administration |
| &General DataBase |
| &Market DataBase |
| &Clients |
| &Settlement |
| C&orporate Actions |
| Accou&nting |
| Au&dit && Reporting |
| S&wifts |
| Setu&p |
| &Brokerage |
| &Futures Management |
| sEmpty |
| sEmpty |
| sEmpty |
| sEmpty |
| sEmpty |
| sEmpty |
| sEmpty |
| sEmpty |
| Groups |
| Users |
| Authorizations |
| Change / Set Password |
| Change Database Password |
| Counterparts |
| Equities |
| Bonds |
| Rights |
| Warrants |
| Mutual Funds |
| Types Of Future |
| Future |
| Eligible Cash A/C By Sec A/C |
| Our Securities A/C |
| Closing Of Day |
| Daily Log File |
| Cash Position |
| Position Display |
| Transactions' Display |
| Load Swift File |
| System Parameters |
| Input Of Client Orders |
| Input Of Stock Trades |
| Allocation Of Trades To Orders |
| Generation Of Clearing Instructions |
| Order Types |
| Order Types By Market |
| Conterpartist Transactions |
| Orders Report |
| Cancelation Of Orders |
| Cancelation Of Trades |
| Cancelation Of Allocation |
| Trades Report |
| Allocations Report |
| Definition of Price Lists |
| Fee Rules By Broker |
| End Of Day Close Out |
| Date To |
| Short Name |
| Long Name |
| Customer |
| Not Enough Securities |
| Old Date |
| New Date |
| Security |
| Internal |
| ISIN |
| Cash Agent |
| Sec. Agent |
| Transaction |
| Counterpart |
| Depository |
| Trade Date |
| Value Date |
| Quantity |
| Customer Reference |
| Free Text |
| Avail. |
| Regist |
| Bank |
| Internal Ref |
| Amount |
| Pending Ref |
| Internal Reference |
| ISIN Code |
| Criterium 1 |
| Criterium 2 |
| Criterium 3 |
| Criterium 4 |
| Sort Order |
| Miscellaneous |
| Swift Address |
| Currency |
| Availability code |
| Cash Balance |
| Available |
| Country |
| Cash Account |
| Name |
| Account number |
| User ID |
| Group |
| User Name |
| Sec. A/C Comments: |
| Tol. Level= |
| Users |
| Groups |
| Description |
| Position |
| Both |
| All |
| Current Business Date |
| Certificate Number |
| The Corporate Event |
| Is Not Confirmed ! |
| Please Confirm Or Cancel The Event Before The Closing Of Day |
| Borker Protection Not Applied For The Corporate Event |
| You Must Apply Broker Protection Before Executing The Corporate Event |
| Corporate Actions Must Be Executed In This Closing Of Day. |
| The Closing Of Day Cannot Be Executed. |
| Do You Want To Execute The Corporate Event |
| For Custody Clients ? |
| For All The Clients ? |
| For Mutual Funds Clients ? |
| An Error Occured While Transferring Data From Table [ECCE] To Table [ECHE] |
| Please Redo The Closing Of Day ! |
| An Error Occured While Transferring Data From Table [POSI] To Table [POHI] |
| An Error Occured Updating Tables [ECCV] And [SOCV] |
| Do you want to generate a report of the executed corporate events during closing of day ? |
| The New Date Must Be After The Current Business Day. |
| Cannot Find The Row Having The Field [FldNam] Equal To 'CONFIR' In Table [DEFI] |
| The Closing Of Day Done Successfully |
| The Closing Of Day Is Not Confirmed. You Cannot Do The Closing Of Day. |
| No message found |
| Swift |
| Telex |
| attention erreur |
| Transaction Type |
| This Parameter Cannot Be Updated |
| This Parameter Cannot Be Deleted |
| ] In Table [TYOP] |
| Receive Free |
| Receive Against Payment |
| Deliver Free |
| Deliver Againt Payment |
| Confirmation of Receipt Against Payment |
| Confirmation of Delivery Free |
| Confirmation of Delivery Against Payment |
| Notice of Settlement Problem |
| Notice of Rights |
| Notice of Events |
| Notice of Offer or Privilege |
| Instruction to a Custodian |
| Advice of Money Income |
| Advice of Income in the Form of Securities |
| Advice of Redemption |
| Notice of Bond or Shareholder's Meeting |
| Corporate Action Status Report |
| Corporate Action Confirmation |
| Statement of Holdings |
| Statement of Transactions |
| Statement of Pending Transactions |
| Statement of Numbers |
| Certificate and Serial Numbers |
| Instruction to International Clearers |
| Free Format |
| Confirmation of Debit |
| Confirmation of Credit |
| Cash Statement |
| Cannot Find The Transaction Type [ |
| Transaction Type For Broker Protection Not Found In Table [TYOP] |
| No Confirmed Secondary Events Are Defined For The Event [ |
| Do You Want To Execute This Event Without Generating MT550 ? |
| Transaction Type For Cancellation/Return From Broker Protection Not Found In Table [TYOP] Or Has Wrong Setup (Deliver/Receive Must Not Be Zero) |
| Can't Find The Corporate Event [ |
| Or Its Main Security Or The Depository Of Its Main Security Or |
| The Main Agent Of The Depository |
| Cannot Find The Appropriate Cash A/C For The Securities A/C [ |
| ] At The Agent [ |
| Desc |
| Asc |
| Print Balance |
| Current Balance |
| Historical Balance |
| Balance Date |
| Price List |
| Client |
| User |
| From |
| To |
| Credit Line |
| Verifying Exclusive Access To The DataBase |
| User Reference |
| Others |
| Settlements |
| Brokerage Type |
| More Information... |
| From |
| To |
| Prematched Quantity |
| Securities Instructions |
| Cash and Securities Instructions |
| Not Prematched, |
| Not Settled, |
| Securities |
| Cash |
| Not Pre Matched |
| Not Settled |
| Version |
| Field Name |
| Field Type |
| Date Value |
| String Value |
| Long Integer Value |
| Currency Value |
| Field Description |
| Certificates Report |
| Available |
| Result Of Split |
| Certificate Number |
| Third Party |
| Balance |
| System Information Is Unavailable At This Time |
| Create Users/Groups With All Rights |
| OS User Name |
| R-DBMS User Name |
| Machine Name |
| Program |
| Session Status |
| Session Number |
| Serial Number |
| Sessions Running |
| Total Amount |
| Remaining Amount |
| Transaction Currency |
| Cash A/C Amount |
| Show Journal |
| Open Swift File |
| Cash Violation |
| Securities Violation |
| Cash and Securities Violation |
| Input, |
| Prematching, |
| Settlement, |
| Number |
| On |
| Till |
| Field Position |
| Date Value |
| String Value |
| Long Integer Value |
| Currency Value |
| Invalid Certificate Number |
| Now Connected |
| Not Connected |
| Transaction Net Amount |
| Securities Nominal Value |
| Securities Current Price |
| Securities Average Price |
| Description |
| Apply Fees Upon |
| PL Received |
| PL Reference |
| &Promissory Letters Issued |
| &No Promissory Letters Issued |
| PL Delivered |
| Splitted PL Received |
| Splitted PL Delivered |
| Certificates Received From PL |
| Certificates Delivered For PL |
| Specifics |
| Order To Buy |
| Order To Sell |
| Transaction For Clearing Fees Not Found |
| Transaction |
| Business Day |
| Cash Accounts Balances On |
| Refresh |
| No Cash A/C Is Linked To The Sec. A/C |
| About |
| List Of Securities Accounts |
| List Of Clients |
| List Of Counterparts |
| Opened |
| Closed |
| Securities Account Register |
| SOCIETE GENERALE UKRAINE |
| There Are Other Sessions Running, Type Ok To See Them |
| There Are Other Sessions Running |
| The Settlement Agent : |
| Is Not Eligible For This Securities Account : |
| Do You Want to Delete Holding Fees Simulation |
| Do You Want to Delete Turnover Fees Simulation |
| You Have Calculated Holding Fees till |
| You Should Start Now With date: |
| You Have Calculated Transactions Fees Till |
| You Have Calculated Turnover Fees Till |
| Simulate Fee Calculation |
| Must Choose At Least One Type Of Fees To Compute |
| There is no Operation Type in the Current Transaction Price List |
| Must Choose At Least One Type Of Fees To Compute |
| There is no Operation Type in the Current Turnover Price List |
| Fees generation Done Successfully |
| Failed while deleting records |
| Do You Want to Delete Transaction Fees Simulation |
| Generate Fees |
| Generate Invoice |
| Invoice Display |
| Log Of Work Being Done During Closing Of Day |
| Start Sending Reminders At |
| End Sending Reminders At |
| Start Saving History Of Cash Accounting Entries At |
| End Saving History Of Cash Accounting Entries At |
| Start Deleting Cash Accounting Entries Of The Current Business Day At |
| End Deleting Cash Accounting Entries Of The Current Business Day At |
| Start Saving History Of Securities Accounting Entries At |
| End Saving History Of Securities Accounting Entries At |
| Start Deleting Securities Accounting Entries Of The Current Business Day At |
| End Deleting Securities Accounting Entries Of The Current Business Day At |
| Start Sending Cash Statements At |
| End Sending Cash Statements At |
| Start Deleting Null Securities Positions At |
| End Deleting Null Securities Positions At |
| Start Saving History Of Securities Positions At |
| End Saving History Of Securities Positions At |
| Start Processing Cash On Value Date At |
| End Processing Cash On Value Date At |
| Start Sending Securities Statements At |
| End Sending Securities Statements At |
| Start Updating The New Business Day At |
| End Updating The New Business Day At |
| Start Execution Of Corporate Actions At |
| Start Execution Of Corporate Event[ |
| ] At |
| End Execution Of Corporate Event[ |
| End Execution Of Corporate Actions At |
| Closing Of Day Is Terminated At |
| Please Consider The Log Of The Work Being Done During The Closing Of Day. |
| This May Help You To Accept Or Cancel The Closing Of Day. |
| You Can Also Find This Log In The File [ |
| Do You Accept The Closing Of Day? |
| If You Do Not Accept The Closing Of Day, All The Work |
| And The Corporate Action Executions |
| Done During This Closing Of Day Will Be Cancelled |
| Cancellation Type |
| Net Amount |
| Transaction Number |
| Can't Find The Transaction Type Of Cancellation In Table [TYOP] |
| You must select the transaction to be cancelled from the grid |
| Cancellation Of Transaction Was Done Successfully |
| Holding Fees |
| Transaction Fees |
| Turn-Over Fees |
| Fees Type |
| Show Selected Transactions To Cancel |
| This Transaction Was Automatically Generated When Saving The Transaction Number [ |
| ], Continue Anyway ? |
| There is no Operation Type in the Current Transaction Price List |
| Oui |
| Non |
| Attention: Ce logiciel est protégé par les lois sur le copyright et les traités internationaux. |
| Sauver |
| Confirmer |
| Aperçu |
| Ecran Suivant |
| Nouveau |
| Fermer |
| Effacer |
| Imprimer |
| Afficher Sélection |
| Discount sur les instructions corrigées |
| Fréquence de reporting |
| Vous n'avez pas le droit de sauvegarder les données. |
| Vous n'avez pas le droit de valider. |
| Vous n'avez pas le droit de modifier les données. |
| Vous n'avez pas le droit de supprimer des données. |
| Vous n'avez pas l'autorisation de confirmer la clôture de journée |
| Vous n'avez pas l'autorisation d'exécuter la clôture de journée |
| Vous n'avez pas le droit d'exécuter les OST |
| Aucun Enrg. Sélectionné |
| Confirmer la suppression ? |
| Code titre incorrect |
| Saisir le code devise |
| Saisie manquante ou erronée!... |
| Le client n'a aucun compte espèces |
| Le mot de passe doit avoir entre |
| Le code titre est obligatoire |
| Le nombre de parts est incorrect, la VL ne peut être calculée |
| Le code émetteur est introuvable |
| Prière de changer les paramètres régionaux et de recommencer |
| Utilisateur déjà connecté |
| Vous n'avez pas l'autorisation de vous connecter |
| L'agent de R/L est introuvable |
| Le propriétaire du compte titre est introuvable |
| L'agent de R/L suivant n'est pas éligible pour le compte titres : |
| L'agent de R/L ne peut être |
| Il ne peut être que |
| Prière de sélectionner les certificats à livrer |
| Je ne trouve pas les certificats à livrer, Voulez-vous validez la transaction ? |
| Le titre est introuvable |
| SQLPrepare Failed, Aborting... |
| SQLBindParameter or SQLExecute Failed, Aborting... |
| Ecriture déséquilibrée |
| Cannot Write in Table Soce (Unvalid Primary Key) |
| L'agent cash est null, la transaction est impossible |
| Le compte espèces est null, la transaction est impossible |
| La date de valeur est null, la transaction est impossible |
| La transaction est introuvable |
| Le numéro de l'instruction à annuler est introuvable |
| Vous devez supprimer les certificats saisis pour ce compte titres |
| Les certificats livrés au dénouement sont introuvables |
| Paramétrage erroné de la devise dans les règles comptables pour le type d'opération |
| Titres |
| Comptes espèces |
| Agents |
| Etats |
| Valeur requise |
| Valeur requise entre 0 et 255 |
| Valeur entière requise |
| Valeur entière longue requise |
| Valeur monétaire requise |
| Valeur numérique requise |
| Date requise |
| Valeur non nulle requise |
| Valeur positive requise |
| Compte espèce introuvable |
| Le ratio 1 est nul |
| Le ratio 2 est nul |
| Fichier non trouvé |
| Swift déjà chargé |
| Continuer le chargement ? |
| : non chargé |
| Erreur: swift non envoyé |
| Erreur de syntaxe |
| La transaction relative à cette écriture est introuvable |
| Le relevé ne peut être généré |
| La règle comptable associée au type d'opération est introuvable |
| Le mot clé 61 n'a pas été défini pour ce type d'opération |
| Swift introuvable |
| Swift MT950 non généré |
| Le mot de passe a des caractères dupliqués |
| et |
| caractères |
| Le mot de passe doit commencer par un caractère alphabétique |
| Le mot de passe est incorrect |
| L'ancien mot de passe est incorrect |
| L'identifiant du groupe est incorrect |
| Vous devez saisir un agent pour ce groupe |
| Rien à faire |
| Pas de transaction sélectionnée |
| La quantité est différente de |
| Client introuvable |
| Vous ne pouvez pas changer vos propres caractéristiques |
| Identifiant d'utilisateur incorrect |
| Le code utilisateur doit contenir entre |
| caractères |
| Vous ne pouvez pas détruire votre propre compte |
| Message swift |
| La date d'ouverture est incorrecte |
| Le code du compte titre doit être égal au code client (OPCVM) |
| Vous devez indiquez le code banque pour le rapatriement |
| Vous devez indiquer la devise de rapatriement |
| Vous devez indiquer le compte de rapatriement |
| Vous devez indiquer le nom du bénéficiaire |
| Vous devez indiquez le type de crédit à rapatrier |
| Vous devez indiquez l'adresse par défaut |
| Vous devez indiquez le média par défaut |
| Vous devez indiquez le correspondant par défaut |
| Vous devez indiquez la fréquence de reporting |
| Il y a un compte titres supprimé ayant le même code |
| Le compte titres n'a pas été supprimé |
| Ce compte titres a une position |
| Il y a des transactions en attente sur ce compte titres |
| Il y a un ou plusieurs agents éligibles pour ce compte titres |
| Vous devez supprimer les nostros de ce compte chez les agents Global |
| Vous devez supprimer les entrées relatives à ce compte titres dans l'écran [ |
| Vous devez supprimer les préférences pour ce compte titres |
| There Are No Entries In The Agent |
| Afficher la sélection |
| Responsable |
| Veut une notification |
| Veut un AR |
| Correspondant par défaut |
| Média par défaut |
| Adresse par défaut |
| Compte de rapatriement |
| Bénéficiaire |
| Type de crédit |
| Compte |
| Commentaire |
| N° d'écriture |
| N° de ligne |
| Réf. de la transaction |
| Aff position |
| Valeur |
| Pas de reporting |
| Quotidien |
| Hébdo |
| Bimensuel |
| Mensuel |
| Bimestriel |
| Trimestriel |
| Chaque 4 mois |
| Semestriel |
| Annuel |
| Depuis le |
| Agent |
| Limite |
| Date d'ouvertue |
| Date de fermeture |
| Tolérance |
| Enregistrer tjs |
| Total/Partiel |
| Rapatrier le dividende |
| Commentaire 2 |
| Indicateur de protection |
| Type client OST |
| Type de C.T. |
| Code client |
| Section analy. |
| Type de compte |
| Compte titres |
| Compte titres |
| Compte espèces |
| Droits |
| Certificats de dépôt |
| Bons du Trésor |
| Billets de trésorerie |
| Bills Of Exchange |
| Promissory Notes |
| CD Négociables |
| TOTAL |
| Imprimé le : |
| Valeur trop grande |
| Jour Férié : |
| ModifyRow : Invalid Row |
| ModifyRow : Invalid Column |
| Fermer |
| OK |
| Défaut |
| Mot de Passe |
| Vérifiez |
| Annuler |
| Modifier Mot de Passe |
| Ecrans |
| Montrer utilisateurs |
| Montrer groupes |
| Tout désélectionner |
| Accorder/Retirer des droits |
| Afficher écran |
| Ajouter |
| Modifier |
| Suprimer |
| Ajuster sans cash |
| Ajuster sans titres |
| Dénouer sans cash |
| Dénouer sans titres |
| Créer/Modifier la ligne de crédit |
| Créer/Mod Autorisation de découvert |
| Confirmer la clôture de journée |
| Exécuter la clôture de journée |
| Confirmer OST |
| Exécuter OST |
| Critères de sélection |
| Ancien Mot de passe |
| Nouveau Mot de passe |
| Subscriptions And Other Payables |
| Dividendes |
| Intérêts |
| Autres produits |
| Client custody |
| Client courtier |
| Compte de courtage |
| Commentaire à afficher |
| Détails de rapatriement |
| Crédits |
| Garder Div. |
| Non protégé |
| Protégé |
| Dénouement partiel |
| Tout ou rien |
| Enregistrer sus instruction |
| Pas de notification d'OST si pas de position |
| Toujours envoyer les notifications d'OST |
| Pas d'AR sur les réponses aux OST |
| Envoyer AR sur réponse d'OST |
| Pour les clients Custody seulement |
| Pour les client OPCVM seulement |
| Pour tous les clients |
| Type de service client |
| Autorisation de débit |
| Cash en date d'opération |
| Cash Date de valeur |
| Ligne de crédit |
| Contrôle espèces |
| Quantité en date d'opération |
| Quantité en date de valeur |
| Contrôle titres |
| Group Description |
| Group Id |
| Texte libre |
| Quantité totale |
| Liées |
| To&tal |
| Contrepartie |
| Date saisie |
| Date du journal |
| Journal courant |
| Journal historique |
| Enregistrement |
| Ecran |
| Violation |
| Cash |
| Saisie |
| Ajustement |
| Dénouement |
| Sorti pour enregistrement |
| A livrer |
| Livré(e)(s) |
| Indisponible |
| Résultat de split, A livrer |
| Sélectionné(es) |
| Commentaire |
| Valeur totale |
| Show The &MT571 Position |
| Afficher la position totale |
| &Garder le même mot de passe |
| &Reset The Password |
| User Enabled |
| User Disabled |
| Non connecté |
| Connecté |
| Set User Unconnected |
| Date de dernière connexion |
| Date du dernier changement du mot de passe |
| User Enabled / Disabled |
| connecté |
| Tout afficher |
| Valeur positive ou nulle |
| A propos |
| Erreur inattendue |
| Quantité restante |
| &Administration |
| Base générale |
| Base de marché |
| &Clients |
| R/L (&s) |
| &OST |
| Comptabilité |
| Au&dit && Reporting |
| S&wifts |
| &Paramétrage |
| Négociateur |
| &Futures |
| sEmpty |
| sEmpty |
| sEmpty |
| sEmpty |
| sEmpty |
| sEmpty |
| sEmpty |
| sEmpty |
| Groupes |
| Utilisateurs |
| Authorisations |
| Modifier mot de passe |
| Modifier mot de passe BDD |
| Contreparties |
| Actions |
| Obligations |
| Droits |
| Warrants |
| OPCVM |
| Types de Futures |
| Future |
| Comptes espèces éligibles par compte titres |
| Our Securities A/C |
| Clôture de journée |
| Fichier Log journalier |
| Position cash |
| Position titres |
| Transactions |
| Chargement du fichier swift |
| Paramètres système |
| Input Of Client Orders |
| Input Of Stock Trades |
| Allocation Of Trades To Orders |
| Generation Of Clearing Instructions |
| Order Types |
| Order Types By Market |
| Conterpartist Transactions |
| Orders Report |
| Cancelation Of Orders |
| Cancelation Of Trades |
| Cancelation Of Allocation |
| Trades Report |
| Allocations Report |
| Definition of Price Lists |
| Fee Rules By Broker |
| End Of Day Close Out |
| Date fin |
| Libellé court |
| Libellé long |
| Client |
| Pas assez de titres |
| Anc. Date |
| Nelle Date |
| Titre |
| Interne |
| ISIN |
| Agent cash |
| Agent tit. |
| Transaction |
| Contrepartie |
| Dépositaire |
| Date d'opé. |
| Date de val. |
| Quantité |
| Référence client |
| Commentaire |
| Dispo. |
| Enreg. |
| Banque |
| Réf. interne |
| Montant |
| Pending Ref |
| Référence interne |
| Code ISIN |
| Critère 1 |
| Critère 2 |
| Critère 3 |
| Critère 4 |
| Ordre de tri |
| Divers |
| Adresse swift |
| Devise |
| Code disponibilité |
| Balance espèces |
| Disponible |
| Pays |
| Compte espèces |
| Nom |
| N° de compte |
| User ID |
| Groupe |
| User Name |
| Commentaires du compte titres: |
| Tol. Level= |
| Users |
| Groupes |
| Description |
| Position |
| Both |
| All |
| Current Business Date |
| Certificate Number |
| The Corporate Event |
| Is Not Confirmed ! |
| Prière Confirmer ou Annuler l'annoce d'OST avant la clôture de la journée |
| Borker Protection Not Applied For The Corporate Event |
| You Must Apply Broker Protection Before Executing The Corporate Event |
| Corporate Actions Must Be Executed In This Closing Of Day. |
| The Closing Of Day Cannot Be Executed. |
| Voulez-vous exécuter l'annoce d'OST |
| Pour les clients Custody ? |
| Pour tous les clients ? |
| Pour les Clients Mutual Funds ? |
| An Error Occured While Transferring Data From Table [ECCE] To Table [ECHE] |
| Please Redo The Closing Of Day ! |
| An Error Occured While Transferring Data From Table [POSI] To Table [POHI] |
| An Error Occured Updating Tables [ECCV] And [SOCV] |
| Voulez-vous générer l'édition des OST éxécutées durant la clôture de la journée ? |
| La nouvelle date doit être supérieure à la date courante. |
| Cannot Find The Row Having The Field [FldNam] Equal To 'CONFIR' In Table [DEFI] |
| La clôture de la journée est terminée avec succès |
| La clôture de la journée n'est pas confirmée. Vous ne pouvez pas effectuer la clôture de la journée. |
| Aucun message trouvé |
| Swift |
| Telex |
| attention erreur |
| Transaction Type |
| This Parameter Cannot Be Updated |
| This Parameter Cannot Be Deleted |
| ] In Table [TYOP] |
| Receive Free |
| Receive Against Payment |
| Deliver Free |
| Deliver Againt Payment |
| Confirmation of Receipt Against Payment |
| Confirmation of Delivery Free |
| Confirmation of Delivery Against Payment |
| Notice of Settlement Problem |
| Notice of Rights |
| Notice of Events |
| Notice of Offer or Privilege |
| Instruction to a Custodian |
| Advice of Money Income |
| Advice of Income in the Form of Securities |
| Advice of Redemption |
| Notice of Bond or Shareholder's Meeting |
| Corporate Action Status Report |
| Corporate Action Confirmation |
| Statement of Holdings |
| Statement of Transactions |
| Statement of Pending Transactions |
| Statement of Numbers |
| Certificate and Serial Numbers |
| Instruction to International Clearers |
| Free Format |
| Confirmation of Debit |
| Confirmation of Credit |
| Cash Statement |
| Cannot Find The Transaction Type [ |
| Transaction Type For Broker Protection Not Found In Table [TYOP] |
| No Confirmed Secondary Events Are Defined For The Event [ |
| Do You Want To Execute This Event Without Generating MT550 ? |
| Transaction Type For Cancellation/Return From Broker Protection Not Found In Table [TYOP] Or Has Wrong Setup (Deliver/Receive Must Not Be Zero) |
| Can't Find The Corporate Event [ |
| Or Its Main Security Or The Depository Of Its Main Security Or |
| The Main Agent Of The Depository |
| Cannot Find The Appropriate Cash A/C For The Securities A/C [ |
| ] At The Agent [ |
| Desc |
| Asc |
| Print Balance |
| Current Balance |
| Historical Balance |
| Balance Date |
| Price List |
| Client |
| User |
| From |
| To |
| Credit Line |
| Vérification de l'accès exclusif à la base de données |
| User Reference |
| Others |
| Settlements |
| Brokerage Type |
| More Information... |
| From |
| To |
| Prematched Quantity |
| Securities Instructions |
| Cash and Securities Instructions |
| Not Prematched, |
| Not Settled, |
| Securities |
| Cash |
| Not Pre Matched |
| Not Settled |
| Version |
| Field Name |
| Field Type |
| Date Value |
| String Value |
| Long Integer Value |
| Currency Value |
| Field Description |
| Certificates Report |
| Available |
| Result Of Split |
| Certificate Number |
| Compte de Tiers |
| Solde |
| System Information Is Unavailable At This Time |
| Create Users/Groups With All Rights |
| OS User Name |
| R-DBMS User Name |
| Machine Name |
| Program |
| Session Status |
| Session Number |
| Numéro de série |
| Sessions En Cours |
| Montant Total |
| Remaining Amount |
| Transaction Currency |
| Cash A/C Amount |
| Show Journal |
| Open Swift File |
| Cash Violation |
| Securities Violation |
| Cash and Securities Violation |
| Input, |
| Prematching, |
| Settlement, |
| Number |
| On |
| Till |
| Field Position |
| Date Value |
| String Value |
| Long Integer Value |
| Currency Value |
| Invalid Certificate Number |
| Now Connected |
| Not Connected |
| Montant Net De La Transaction |
| Valeur Nominale Des Titres |
| Cour Courant Des Titres |
| Cour Moyen Des Titres |
| Description |
| Frais Par Rapport à |
| PL Received |
| PL Reference |
| &Promissory Letters Issued |
| &No Promissory Letters Issued |
| PL Delivered |
| Splitted PL Received |
| Splitted PL Delivered |
| Certificates Received From PL |
| Certificates Delivered For PL |
| Specifics |
| Order To Buy |
| Order To Sell |
| Transaction For Clearing Fees Not Found |
| Opération |
| Date Du Jour Du Traitement |
| Cash Accounts Balances On |
| Rafraichir |
| Aucun compte espèces n'est attaché au compte titres |
| A propos de |
| Liste Des Comptes Titres |
| Liste Des Clients |
| Liste Des Conterparties |
| Ouvert |
| Fermé |
| Registre Des Comptes Titres |
| SOCIETE GENERALE UKRAINE |
| There Are Other Sessions Running, Type Ok To See Them |
| There Are Other Sessions Running |
| The Settlement Agent : |
| Is Not Eligible For This Securities Account : |
| Do You Want to Delete Holding Fees Simulation |
| Do You Want to Delete Turnover Fees Simulation |
| You Have Calculated Holding Fees till |
| You Should Start Now With date: |
| You Have Calculated Transactions Fees Till |
| You Have Calculated Turnover Fees Till |
| Simulation du calcul des frais |
| Must Choose At Least One Type Of Fees To Compute |
| There is no Operation Type in the Current Transaction Price List |
| Must Choose At Least One Type Of Fees To Compute |
| There is no Operation Type in the Current Turnover Price List |
| Génération des frais est terminée avec succèes |
| Echec durant la suppression de l'enregistrement |
| Do You Want to Delete Transaction Fees Simulation |
| Génération des frais |
| Génération des factures |
| Afficher Factures |
| Journal des opérations exécutées durant la clôture de la journée |
| Start Sending Reminders At |
| End Sending Reminders At |
| Début de l'enregistrement de l'historique des entrées comptables espèces Le |
| Fin de l'enregistrement de l'historique des entrées comptables espèces Le |
| Début de suppression des entrées comptables espèces de la journée comptable courante Le |
| Fin de suppression des entrées comptables espèces de la journée comptable courante Le |
| Début de l'enregistrement de l'historique des entrées comptables matière Le |
| Fin de l'enregistrement de l'historique des entrées comptables matière Le |
| Début de suppression des entrées comptables matière de la journée comptable courante Le |
| Fin de suppression des entrées comptables matière de la journée comptable courante Le |
| Start Sending Cash Statements At |
| End Sending Cash Statements At |
| Début de suppression des positions titres nulles Le |
| Fin de suppression des positions titres nulles Le |
| Début de l'enregistrement de l'historique de position matière Le |
| Début de l'enregistrement de l'historique de position matière Le |
| Start Processing Cash On Value Date At |
| End Processing Cash On Value Date At |
| Start Sending Securities Statements At |
| End Sending Securities Statements At |
| Start Updating The New Business Day At |
| End Updating The New Business Day At |
| Début exécution des annonces d'OST |
| Début d'exécution de l'annonce d'OST[ |
| ] Au |
| Fin d'exécution de l'annonce d'OST[ |
| Fin d'exécution de l'annonce d'OST Le |
| Clôture de journée est terminée Le |
| Prière de consulter le fichier log des traitements effectués pendant la clôture de la journée. |
| Cela vous aidera à accepter ou annuler la clôture de la journée. |
| Vous pouvez trouver ce Log dans le fichier [ |
| Acceptez-vous la clôture de la journée? |
| Si vous n'acceptez pas la clôture de la journée, Tout le travail |
| Fin d'exécutions des annonces d'OST |
| Fait pendant la clôture de la journée sera annulé |
| Type d'annulation |
| Montant net |
| Numéro de transaction |
| Le type d'opération d'annulation est manquant |
| Il faut choisir une transaction de la grille |
| Annulation de la transaction terminée avec sucès |
| Holding Fees |
| Transaction Fees |
| Turn-Over Fees |
| Type de frais |
| Show Selected Transactions To Cancel |
| Cette opération a été générée automatiquement lors de la suvegarde de l'opération numéro [ |
| ], poursuivre l'annulation ? |
| Pas de type d'opération défini pour la liste des prix courante |
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| FileVersion | 3.1.0.20 |
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| FileType |
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| Language | English - United States |
| CompanyName | BFI: Banque Et Finance Internationale |
| LegalCopyright | BFI 1994-1997 |
| ProductName | BFI - Systems Administration |
| FileVersion (#2) | 3.01.0020 |
| ProductVersion (#2) | 3.01.0020 |
| InternalName | BFI-Administration |
| OriginalFilename | BFI-Administration.exe |
| Resource LangID | English - United States |
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TLS Callbacks
Load Configuration
RICH Header
| XOR Key | 0xc485de1c |
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| Unmarked objects | 0 |
| 14 (7299) | 1 |
| 9 (8783) | 58 |
| 13 (VS98 SP6 build 8804) | 1 |
Errors
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