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["Client #","STA","Client Code"]
["Company Name..........................","STA","Client Company"]
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["Address.....................","STA","Client Address"]
["City..............","STA","Client City"]
["1","STA","Client State"]
["Zip....","STA","Client Zip Code"]
["City, ST Zip..................","STA","Client City, ST Zip"]
["Country...........","STA","Client Country"]
["Country2..........","STA","Client Country2"]
["Code #1","STA","Client Postal Code"]
["City, Pv1 Code #1..............","STA","Client City, Province Postal Code"]
["Phone #1...","STA","Client Phone 1"]
["Phone #2...","STA","Client Phone 2"]
["Phone #3...","STA","Client Phone 3"]
["Phone #4...","STA","Client Phone 4"]
["Lst Py","STA","Client Last Payment"]
["Lst Pu","STA","Client Last Invoice"]
["Balance..","STA","Client Balance"]
["Company Name #2.......................","STA","Client Company 2"]
["Name #2.....................","STA","Client Name 2"]
["Address #2..................","STA","Client Address 2"]
["City #2...........","STA","Client City 2"]
["2","STA","Client State 2"]
["Zip #2.","STA","Client Zip Code 2"]
["City #2, ST2 Zip #2..........","STA","Client City2, ST2  Zip Code2"]
["Code #2","STA","Client Postal Code 2"]
["City #2, Pv2 Code #2..........","STA","Client City2, Province 2 Postal Code 2"]
["Client Comments.......................","STA","Client Comments"]
["CurrDt","STA","Current Date"]
["Statement Text........................","STA","Statement Text"]
["TotAmtDue.","STA","Total Amount Due"]
["Invoice#","STA","Invoice Number"]
["Iv Dte","STA","Invoice Date"]
["Du Dte","STA","Invoice Due Date"]
["Description.................","STA","Invoice Description"]
["T","STA","Invoice Type"]
["Inv Bal..","STA","Invoice Balance"]
["Your Company Name...........","STA","Your Company Name"]
["Your Address #1.............","STA","Your Address 1"]
["Your Address #2.............","STA","Your Address 2"]
["Your City....","STA","Your City"]
["3","STA","Your State"]
["Your Zp","STA","Your Zip Code"]
["Your City, ST Zip.............","STA","Your City, ST Zip Code"]
["P3","STA","Your Province"]
["Your Cd","STA","Your Postal Code"]
["Your City, Pv Code............","STA","Your City, Province Postal Code"]
["Your Phone","STA","Your Phone"]
["Fur. Due.","STA","Future Due Amount"]
["Over 30..","STA","Over 30 Days Due Amount"]
["Over 60..","STA","Over 60 Days Due Amount"]
["Over 90..","STA","Over 90 Days Due Amount"]
["Client #","INV","Client Code"]
["Company Name..........................","INV","Client Company"]
["Address.....................","INV","Client Address"]
["Name........................","INV","Client Name"]
["City..............","INV","Client City"]
["1","INV","Client State"]
["Zip....","INV","Client Zip Code"]
["City, ST Zip..................","INV","Client City, ST Zip Code"]
["Country...........","INV","Client Country"]
["Country2..........","INV","Client Country 2"]
["P1","INV","Client State 2"]
["Code #1","INV","Client Postal Code"]
["City, Pv1 Code #1..............","INV","Client City, Province Postal Code"]
["Ship TO #1.................","INV","Client Ship Name"]
["Ship TO #2.................","INV","Client Ship to Address1"]
["Ship TO #3.................","INV","Client Ship to Address2"]
["Ship TO #4.................","INV","Client Ship to Address3"]
["Phone #1...","INV","Client Phone 1"]
["Phone #2...","INV","Client Phone 2"]
["Phone #3...","INV","Client Phone 3"]
["Phone #4...","INV","Client Phone 4"]
["Lst Py","INV","Last Payment"]
["Lst Pu","INV","Last Purchase"]
["Balance..","INV","Client Balance"]
["Company Name #2.......................","INV","Client Company 2"]
["Name #2.....................","INV","Client Name 2"]
["Address #2..................","INV","Client Address 2"]
["City #2...........","INV","Client City 2"]
["2","INV","Client State 2"]
["Zip #2.","INV","Client Zip Code 2"]
["City #2, ST2 Zip #2..........","INV","Client City2, ST2 Zip Code 2"]
["P2","INV","Client Province 2"]
["Code #2","INV","Client Postal Code 2"]
["City #2, Pv2 Code #2..........","INV","Client City 2, Province 2 Postal Code 2"]
["Client Comments.......................","INV","Client Comments"]
["Ref Number...","INV","Reference Number"]
["PO Number....","INV","PO Number"]
["Job #...","INV","Job Number"]
["Sl","INV","Salesperson"]
["Invoice#","INV","Invoice Number"]
["Iv Dte","INV","Invoice Date"]
["Du Dte","INV","Due Date"]
["Amt Paid","INV","Amount Paid"]
["Sal Tx","INV","Sales Tax"]
["GST Tx","INV","GST Tax"]
["Frght","INV","Freight"]
["Sub Tot..","INV","Sub Total"]
["Sub Tot2.","INV","Sub Total 2"]
["Inv Bal..","INV","Invoice Balance"]
["Invoice Description.........","INV","Invoice Description"]
["Your Company Name...........","INV","Your Company"]
["Your Address #1.............","INV","Your Address 1"]
["Your Address #2.............","INV","Your Address 2"]
["Your City....","INV","Your City"]
["3","INV","Your State"]
["Your Zp","INV","Your Zip Code"]
["Your City, ST Zip.............","INV","Your City, ST Zip Code"]
["P3","INV","Your Province"]
["Your Cd","INV","Your Postal Code"]
["Your City, Pv Code............","INV","Your City, Province Postal Code"]
["Your Phone","INV","Your Phone"]
["Code #..","INV","Product/Service/Message Number"]
["Description...........................","INV","Product/Service/Message Description"]
["cQty","INV","Quantity"]
["Price.","INV","Price"]
["Extend.","INV","Extended Amount"]
["X","INV","GST Flag"]
["Vendor #","PUR","Vendor Number"]
["Company Name..........................","PUR","Vendor Company"]
["Name........................","PUR","Vendor Name"]
["Address.....................","PUR","Vendor Address"]
["City..............","PUR","Vendor City"]
["1","PUR","Vendor State"]
["Zip....","PUR","Vendor Zip Code"]
["City, ST Zip..................","PUR","Vendor City, ST Zip Code"]
["Country...........","PUR","Vendor Country"]
["P1","PUR","Vendor Province"]
["Code #1","PUR","Vendor Postal Code"]
["City, Pv1 Code #1..............","PUR","Vendor City, Province Postal Code"]
["Phone 1....","PUR","Vendor Phone 1"]
["Phone 2....","PUR","Vendor Phone 2"]
["Lst Py","PUR","Last Payment"]
["Lst Pu","PUR","Last Purchase"]
["Balance..","PUR","Vendor Balance"]
["Purch  #","PUR","Purchase Order Number"]
["Iv Dte","PUR","Purchase Date"]
["Du Dte","PUR","Due Date"]
["Sal Tx","PUR","Sales Tax"]
["GST Tx","PUR","GST Tax"]
["Sub Tot..","PUR","Sub Total"]
["Inv Bal..","PUR","Purchase Order Amount"]
["Purchase Description........","PUR","Purchase Order Description"]
["Your Company Name...........","PUR","Your Company"]
["Your Address #1.............","PUR","Your Address 1"]
["Your Address #2.............","PUR","Your Address 2"]
["Your City....","PUR","Your City"]
["3","PUR","Your State"]
["Your Zp","PUR","Your Zip Code"]
["Your City, ST Zip.............","PUR","Your City, ST Zip Code"]
["P3","PUR","Your Province"]
["Your Cd","PUR","Your Postal Code"]
["Your City, Pv Code............","PUR","Your City, Province Postal Code"]
["Your Phone","PUR","Your Phone"]
["Code #..","PUR","Product/Service/Message Number"]
["Description...........................","PUR","Product/Service/Message Description"]
["cQty","PUR","Quantity Ordered"]
["Price.","PUR","Cost"]
["Extend.","PUR","Extended Amount"]
["X","PUR","GST Flag"]
["Vendor #","REC","Vendor Number"]
["Company Name..........................","REC","Vendor Company"]
["Name........................","REC","Vendor Name"]
["Address.....................","REC","Vendor Address"]
["City..............","REC","Vendor City"]
["1","REC","Vendor State"]
["Zip....","REC","Vendor Zip Code"]
["City, ST Zip..................","REC","Vendor City, ST Zip Code"]
["Country...........","REC","Vendor Country"]
["P1","REC","Vendor Province"]
["Code #1","REC","Vendor Postal Code"]
["City, Pv1 Code #1..............","REC","Vendor City, Province Postal Code"]
["Phone 1....","REC","Vendor Phone 1"]
["Phone 2....","REC","Vendor Phone 2"]
["Lst Py","REC","Last Payment"]
["Lst Pu","REC","Last Purchase"]
["Balance..","REC","Vendor Balance"]
["Purch  #","REC","Received Purchase Order Number"]
["Iv Dte","REC","Received Purchase Order Date"]
["Du Dte","REC","Due Date"]
["Amt Paid","REC","Amount Paid"]
["Sal Tx","REC","Sales Tax"]
["Frght","REC","Freight"]
["GST Tx","REC","GST Tax"]
["Sub Tot..","REC","Sub Total"]
["Inv Bal..","REC","Invoice Balance"]
["Received Description........","REC","Received Purchase Order Description"]
["Your Company Name...........","REC","Your Company"]
["Your Address #1.............","REC","Your Address 1"]
["Your Address #2.............","REC","Your Address 2"]
["Your City....","REC","Your City"]
["3","REC","Your State"]
["Your Zp","REC","Your Zip Code"]
["Your City, ST Zip.............","REC","Your City, ST Zip Code"]
["P3","REC","Your Province"]
["Your Cd","REC","Your Postal Code"]
["Your City, Pv Code............","REC","Your City, Province Postal Code"]
["Your Phone","REC","Your Phone"]
["Code #..","REC","Product/Service/Message Number"]
["Description...........................","REC","Product/Service/Message Description"]
["cQty","REC","Quantity Received"]
["Price.","REC","Cost"]
["Extend.","REC","Extended Amount"]
["X","REC","GST Flag"]
["Vendor.#","CHK","Vendor Code"]
["Pay To Name.................","CHK","Pay to Name"]
["Address1....................","CHK","Address 1"]
["Address2....................","CHK","Address 2"]
["Check #.","CHK","Check Number"]
["Chk Date","CHK","Check Date"]
["Ref Numb","CHK","Reference Number"]
["Job Numb","CHK","Job Number"]
["Check Memo..................","CHK","Check Memo"]
["Chk Amt","CHK","Check Amount"]
["Text Amount......................................","CHK","Text Amount"]
["Invoice#","CHK","Invoice Number"]
["Iv Dte","CHK","Invoice Date"]
["Du Dte","CHK","Due Date"]
["Amt Paid","CHK","Amount Paid"]
["EMPLOYEE","PCK","Employee Code"]
["Employee Name.........................","PCK","Employee First and Last Name"]
["Employee Address............","PCK","Employee Mailing Address"]
["City, ST ZIP................","PCK","Employee City, State, Zip"]
["Social #.","PCK","Social Security Number"]
["Check #.","PCK","Check Number"]
["Chk Date","PCK","Check Date"]
["Desc D1.","PCK","Special Deduction #1 Description"]
["Desc D2.","PCK","Special Deduction #2 Description"]
["Desc D3.","PCK","Special Deduction #3 Description"]
["Gross..","PCK","Gross Pay Amount"]
["NetPay.","PCK","Net Pay Amount"]
["FICA..","PCK","FICA Withholding (Social Security)"]
["MEDICA","PCK","Medicare Withholdings"]
["FUTA..","PCK","FUTA Liability (Federal UnEmployment)"]
["FWH...","PCK","FWH Amount (Federal Withholding)"]
["Ex FWH","PCK","Extra FWH Amount (Federal Withholding)"]
["Allot.","PCK","Allotment Withholding Amount"]
["ChldSp","PCK","Child Support Withholding Amount"]
["SWH...","PCK","SWH Amount (State Withholding)"]
["SUTA..","PCK","SUTA Liability (State UnEmployment)"]
["SDIF..","PCK","SDIF Amount (State Disability Insurance Fund)"]
["CWH...","PCK","CWH Amount (City/Local Withholding)"]
["DED1..","PCK","Special Deduction #1"]
["DED2..","PCK","Special Deduction #2"]
["DED3..","PCK","Special Deduction #3"]
["Text Amount...............................................","PCK","Check Text Amount"]
["M_GROSS","PCK","MTD Gross Withholding"]
["M_FICA","PCK","MTD FICA Withholding (Social Security)"]
["M_MED.","PCK","MTD Medicare Withholdings"]
["M_FWH.","PCK","MTD FWH (Federal Withholding)"]
["M_FUTA","PCK","MTD FUTA (Federal UnEmployment)"]
["M_SUTA","PCK","MTD (State UnEmployement)"]
["M_SDIF","PCK","MTD SDIF (State Disability Insurance Fund)"]
["M_SWH.","PCK","MTD SWH (State Withholding)"]
["M_CHSP","PCK","MTD Child Support Withholding"]
["M_ALLT","PCK","MTD Allotment Withholding"]
["M_CWH.","PCK","MTD CWH (City/Local Withholding)"]
["M_DED1","PCK","MTD Special Deduction #1"]
["M_DED2","PCK","MTD Special Deduction #2"]
["M_DED3","PCK","MTD Special Deduction #3"]
["Q_GROSS","PCK","QTD Gross Withholding"]
["Q_FICA","PCK","QTD FICA Withholding (Social Security)"]
["Q_MED.","PCK","QTD Medicare Withholdings"]
["Q_FWH.","PCK","QTD FWH (Federal Withholding)"]
["Q_FUTA","PCK","QTD FUTA (Federal UnEmployment)"]
["Q_SUTA","PCK","QTD (State UnEmployement)"]
["Q_SDIF","PCK","QTD SDIF (State Disability Insurance Fund)"]
["Q_SWH.","PCK","QTD SWH (State Withholding)"]
["Q_CHSP","PCK","QTD Child Support Withholding"]
["Q_ALLT","PCK","QTD Allotment Withholding"]
["Q_CWH.","PCK","QTD CWH (City/Local Withholding)"]
["Q_DED1","PCK","QTD Special Deduction #1"]
["Q_DED2","PCK","QTD Special Deduction #2"]
["Q_DED3","PCK","QTD Special Deduction #3"]
["Y_GROSS","PCK","YTD Gross Withholding"]
["Y_FICA","PCK","YTD FICA Withholding (Social Security)"]
["Y_MED.","PCK","YTD Medicare Withholdings"]
["Y_FWH.","PCK","YTD FWH (Federal Withholding)"]
["Y_FUTA","PCK","YTD FUTA (Federal UnEmployment)"]
["Y_SUTA","PCK","YTD (State UnEmployement)"]
["Y_SDIF","PCK","YTD SDIF (State Disability Insurance Fund)"]
["Y_SWH.","PCK","YTD SWH (State Withholding)"]
["Y_CHSP","PCK","YTD Child Support Withholding"]
["Y_ALLT","PCK","YTD Allotment Withholding"]
["Y_CWH.","PCK","YTD CWH (City/Local Withholding)"]
["Y_DED1","PCK","YTD Special Deduction #1"]
["Y_DED2","PCK","YTD Special Deduction #2"]
["Y_DED3","PCK","YTD Special Deduction #3"]
["C_FWH.","PCK","Canada-Federal Withholding"]
["C_PWH.","PCK","Canada-Providence Withholding"]
["C_CPP.","PCK","Canada-Canadian Pension Plan"]
["C_UI..","PCK","Canada-Unemployment Insurace Premium"]
["C_UN..","PCK","Canada-Union Dues"]
["C_RPP.","PCK","Canada-Registered Pension Plan"]
["C_HARD","PCK","Canada-Hardship Deduction"]
["CM_FWH","PCK","Canada-MTD Federal Withholding"]
["CM_PWH","PCK","Canada-MTD Providence Withholding"]
["CM_CPP","PCK","Canada-Canadian Pension Plan"]
["CM_UI.","PCK","Canada-Unemployment Insurance Premium"]
["CQ_FWH","PCK","Canada-MTD Federal Withholding"]
["CQ_PWH","PCK","Canada-MTD Providence Withholding"]
["CQ_CPP","PCK","Canada-Canadian Pension Plan"]
["CQ_UI.","PCK","Canada-Unemployment Insurance Premium"]
["CY_FWH","PCK","Canada-MTD Federal Withholding"]
["CY_PWH","PCK","Canada-MTD Providence Withholding"]
["CY_CPP","PCK","Canada-Canadian Pension Plan"]
["CY_UI.","PCK","Canada-Unemployment Insurance Premium"]
["\u009d","STA","Skip to next line"]
["\u009d","INV","Skip to next line"]
["\u009d","PUR","Skip to next line"]
["\u009d","REC","Skip to next line"]
["\u009d","CHK","Skip to next line"]