{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"DBF","type":"character","width":8},{"name":"DESC","type":"character","width":25},{"name":"THE_FIELD","type":"character","width":10},{"name":"ID","type":"character","width":1},{"name":"PROGRAM","type":"character","width":1}],"n_rows":819,"rows_kept":819,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_absent","reader":"statdb_count/9"}
["ACCOUNT","Account Number","ACCOUNT","D","A"]
["ACCOUNT","Account Name","ACCTNAME","D","A"]
["ACCOUNT","Account Type","ACCTTYPE","D","A"]
["ACCOUNT","Previous Balance","PREVBAL","D","A"]
["ACCOUNT","Monthly Balance","MONTHBAL","D","A"]
["ACCOUNT","Current Balance","CURRBAL","D","A"]
["ACCOUNT","January Balance","A1","D","A"]
["ACCOUNT","February Balance","A2","D","A"]
["ACCOUNT","March Balance","A3","D","A"]
["ACCOUNT","April Balance","A4","D","A"]
["ACCOUNT","May Balance","A5","D","A"]
["ACCOUNT","June Balance","A6","D","A"]
["ACCOUNT","July Balance","A7","D","A"]
["ACCOUNT","August Balance","A8","D","A"]
["ACCOUNT","September Balance","A9","D","A"]
["ACCOUNT","October Balance","A10","D","A"]
["ACCOUNT","November Balance","A11","D","A"]
["ACCOUNT","December Balance","A12","D","A"]
["ACCOUNT","January Budget","B1","D","A"]
["ACCOUNT","February Budget","B2","D","A"]
["ACCOUNT","March Budget","B3","D","A"]
["ACCOUNT","April Budget","B4","D","A"]
["ACCOUNT","May Budget","B5","D","A"]
["ACCOUNT","June Budget","B6","D","A"]
["ACCOUNT","July Budget","B7","D","A"]
["ACCOUNT","August Budget","B8","D","A"]
["ACCOUNT","September Budget","B9","D","A"]
["ACCOUNT","October Budget","B10","D","A"]
["ACCOUNT","November Budget","B11","D","A"]
["ACCOUNT","December Budget","B12","D","A"]
["ACCTYPE","Account Type","ACCTTYPE","D","A"]
["ACCTYPE","Account Type Description","TYPENAME","D","A"]
["APLINREO","Recurring Number","REOCNUM","D","A"]
["APLINREO",null,"TRANS","D","A"]
["APLINREO","Invoice Number","INVOICE","D","A"]
["APLINREO","Account Number","PAYACCT","D","A"]
["APLINREO","Account Name","PAYACCTNAM","D","A"]
["APLINREO","Line Description","PAYDESCRIP","D","A"]
["APLINREO","Debit Amount","PAYDEBIT","D","A"]
["APLINREO","Credit Amount","PAYCREDIT","D","A"]
["APLINREO","Recurring Group","REOCURR","D","A"]
["APOPEN","Invoice Number","APINVOICE","D","A"]
["APOPEN","Transaction Number","APTRANSAC","D","A"]
["APOPEN","Vendor Number","APVENDOR","D","A"]
["APOPEN","Invoice Date","APINVDATE","D","A"]
["APOPEN","Due Date","APDUEDATE","D","A"]
["APOPEN","Invoice Balance","APINVBAL","D","A"]
["APOPEN","Amount Paid","APPAYMENT","D","A"]
["APOPEN","Posted","APPOSTED","D","A"]
["APOPEN","Invoice Description","APDESC","D","A"]
["APOPEN","Code","APCODE","D","A"]
["APPOINT","Date","ADATE","D","A"]
["APPOINT","Time 7:00 am","A700","D","A"]
["APPOINT","Time 7:15 am","A715","D","A"]
["APPOINT","Time 7:30 am","A730","D","A"]
["APPOINT","Time 7:45 am","A745","D","A"]
["APPOINT","Time 8:00 am","A800","D","A"]
["APPOINT","Time 8:15 am","A815","D","A"]
["APPOINT","Time 8:30 am","A830","D","A"]
["APPOINT","Time 8:45 am","A845","D","A"]
["APPOINT","Time 9:00 am","A900","D","A"]
["APPOINT","Time 9:15 am","A915","D","A"]
["APPOINT","Time 9:30 am","A930","D","A"]
["APPOINT","Time 9:45 am","A945","D","A"]
["APPOINT","Time 10:00 am","A1000","D","A"]
["APPOINT","Time 10:15 am","A1015","D","A"]
["APPOINT","Time 10:30 am","A1030","D","A"]
["APPOINT","Time 10:45 am","A1045","D","A"]
["APPOINT","Time 11:00 am","A1100","D","A"]
["APPOINT","Time 11:15 am","A1115","D","A"]
["APPOINT","Time 11:30 am","A1130","D","A"]
["APPOINT","Time 11:45 am","A1145","D","A"]
["APPOINT","Time 12:00 pm","A1200","D","A"]
["APPOINT","Time 12:15 pm","A1215","D","A"]
["APPOINT","Time 12:30 pm","A1230","D","A"]
["APPOINT","Time 12:45 pm","A1245","D","A"]
["APPOINT","Time 1:00 pm","A100","D","A"]
["APPOINT","Time 1:15 pm","A115","D","A"]
["APPOINT","Time 1:30 pm","A130","D","A"]
["APPOINT","Time 1:45 pm","A145","D","A"]
["APPOINT","Time 2:00 pm","A200","D","A"]
["APPOINT","Time 2:15 pm","A215","D","A"]
["APPOINT","Time 2:30 pm","A230","D","A"]
["APPOINT","Time 2:45 pm","A245","D","A"]
["APPOINT","Time 3:00 pm","A300","D","A"]
["APPOINT","Time 3:15 pm","A315","D","A"]
["APPOINT","Time 3:30 pm","A330","D","A"]
["APPOINT","Time 3:45 pm","A345","D","A"]
["APPOINT","Time 4:00 pm","A400","D","A"]
["APPOINT","Time 4:15 pm","A415","D","A"]
["APPOINT","Time 4:30 pm","A430","D","A"]
["APPOINT","Time 4:45 pm","A445","D","A"]
["APPOINT","Time 5:00 pm","A500","D","A"]
["APPOINT","Time 5:15 pm","A515","D","A"]
["APPOINT","Time 5:30 pm","A530","D","A"]
["APPOINT","Time 5:45 pm","A545","D","A"]
["APPOINT","Time 6:00 pm","A600","D","A"]
["APPOINT","Time 6:15 pm","A615","D","A"]
["APPOINT","Time 6:30 pm","A630","D","A"]
["APPOINT","Time 6:45 pm","A645","D","A"]
["APREO","Recurring Number","REOCNUM","D","A"]
["APREO",null,"TRANS","D","A"]
["APREO","Invoice Number","INVOICE","D","A"]
["APREO","Vendor Number","VENDOR","D","A"]
["APREO","Invoice Date","INVDATE","D","A"]
["APREO","Due Date","DUEDATE","D","A"]
["APREO","Amount Paid","PAID","D","A"]
["APREO","Invoice Balance","INVBAL","D","A"]
["APREO","Code","CODE","D","A"]
["APREO","Check Number","CHECK","D","A"]
["APREO","Type","TYPE","D","A"]
["APREO","Checking Account","CACCT","D","A"]
["APREO","Recurring Group","REOCURR","D","A"]
["APREO","Invoice Description","DESC","D","A"]
["ARLINREO",null,"REOCNUM","D","A"]
["ARLINREO",null,"TRANS","D","A"]
["ARLINREO","Invoice Number","INVOICE","D","A"]
["ARLINREO","Account Number","RECACCT","D","A"]
["ARLINREO","Account Name","RECACCTNAM","D","A"]
["ARLINREO","Line Description","RECDESCRIP","D","A"]
["ARLINREO","Debit Amount","RECDEBIT","D","A"]
["ARLINREO","Credit Amount","RECCREDIT","D","A"]
["ARLINREO","Recurring Group","REOCURR","D","A"]
["AROPEN","Invoice Number","ARINVOICE","D","A"]
["AROPEN","Transaction Number","ARTRANSAC","D","A"]
["AROPEN","Client Number","ARCLIENT","D","A"]
["AROPEN","Invoice Date","ARVISIT","D","A"]
["AROPEN","Due Date","ARDUEDATE","D","A"]
["AROPEN","Invoice Balance","ARINVBAL","D","A"]
["AROPEN","Amount Paid","ARPAYMENT","D","A"]
["AROPEN","Type","ARTYPE","D","A"]
["AROPEN","Hold Invoice","ARHOLD","D","A"]
["AROPEN","Posted","ARPOSTED","D","A"]
["AROPEN","Invoice Description","ARDESC","D","A"]
["AROPEN","Code","ARCODE","D","A"]
["ARREO","Recurring Number","REOCNUM","D","A"]
["ARREO",null,"TRANS","D","A"]
["ARREO","Invoice Number","INVOICE","D","A"]
["ARREO","Client Number","CLIENT","D","A"]
["ARREO","Invoice Date","VISITDATE","D","A"]
["ARREO","Due Date","DUEDATE","D","A"]
["ARREO","Amount Paid","PAID","D","A"]
["ARREO","Invoice Balance","INVBAL","D","A"]
["ARREO","Code","CODE","D","A"]
["ARREO","Checking Account","CACCT","D","A"]
["ARREO","Recurring Group","REOCURR","D","A"]
["ARREO","Invoice Description","DESC","D","A"]
["ASSETS","Asset Number","ASSETNUM","D","A"]
["ASSETS","Asset Name","ASSETNAME","D","A"]
["ASSETS","Depreciation Account","DEPACCT","D","A"]
["ASSETS","Depreciation Expense Acct","DEPEXACCT","D","A"]
["ASSETS","Asset Life","LIFE","D","A"]
["ASSETS","Asset Value","VALUE","D","A"]
["ASSETS","Total Depreciation","TOTDEP","D","A"]
["ASSETS","Residual Value","RESIDUAL","D","A"]
["ASSETS","Asset Age","AGE","D","A"]
["ASSETS","Type of Depreciation","TYPE","D","A"]
["BILINREO","Recurring Number","REOCNUM","D","A"]
["BILINREO",null,"INVOICE","D","A"]
["BILINREO","Product/Service/Message","SERVICE","D","A"]
["BILINREO","Description","DESC","D","A"]
["BILINREO","Cost","COST","D","A"]
["BILINREO","Type","TYPE","D","A"]
["BILINREO","Units Sold","SOLD","D","A"]
["BILINREO","Selling Price","SELL","D","A"]
["BILINREO","Recurring Group","REOCURR","D","A"]
["BIREO","Recurring Number","REOCNUM","D","A"]
["BIREO",null,"INVOICE","D","A"]
["BIREO","Client Number","CLIENT","D","A"]
["BIREO","Invoice Date","VISITDATE","D","A"]
["BIREO","Due Date","DUEDATE","D","A"]
["BIREO","Amount Paid","PAID","D","A"]
["BIREO","Invoice Balance","INVBAL","D","A"]
["BIREO","Printed","PRINTED","D","A"]
["BIREO","Hold","HOLD","D","A"]
["BIREO","Tax Amount","TAX","D","A"]
["BIREO","Invoice Description","INVDESC","D","A"]
["BIREO","Recurring Group","REOCURR","D","A"]
["BUILD","Finished Product Number","SERVICE","D","A"]
["BUILD","Raw Material Product Code","PRODUCT","D","A"]
["BUILD","Description","DESC","D","A"]
["BUILD","Quantity","QTY","D","A"]
["CASH","Invoice Number","INVOICE","D","A"]
["CASH","Name","NAME","D","A"]
["CASH","Address","ADDRESS","D","A"]
["CASH","City","CITY","D","A"]
["CASH","State","STATE","D","A"]
["CASH","Zip","ZIP","D","A"]
["CASH","Company","COMPANY","D","A"]
["CHECKS","Check Number","NUMBER","D","A"]
["CHECKS","Vendor Number","VENDOR","D","A"]
["CHECKS","Check Amount","AMOUNT","D","A"]
["CHECKS","Flag","FLAG","D","A"]
["CHECKS","Checking Account","CACCT","D","A"]
["CHECKS","Company","COMPANY","D","A"]
["CK-YTD","Check Number","NUMBER","D","A"]
["CK-YTD","Vendor Number","VENDOR","D","A"]
["CK-YTD","Check Amount","AMOUNT","D","A"]
["CK-YTD","Flag","FLAG","D","A"]
["CK-YTD","Checking Account","CACCT","D","A"]
["DIRCHK","Transaction Number","CKNUM","D","A"]
["DIRCHK","Date","CKDATE","D","A"]
["DIRCHK","Check Number","CHECKNUM","D","A"]
["DIRCHK","Vendor Number","VENDOR","D","A"]
["DIRCHK","Pay To","PAYTO","D","A"]
["DIRCHK","Address One","ADDRESS1","D","A"]
["DIRCHK","Address Two","ADDRESS2","D","A"]
["DIRCHK","Amount Paid","PAID","D","A"]
["DIRCHK","Memo","CKMEMO","D","A"]
["DIRCHK","Type","TYPE","D","A"]
["DIRCHK","Account 1 Name","ACCT1","D","A"]
["DIRCHK","Account 1 Amount","ACCTAMT1","D","A"]
["DIRCHK","Account 2 Name","ACCT2","D","A"]
["DIRCHK","Account 2 Amount","ACCTAMT2","D","A"]
["DIRCHK","Account 3 Name","ACCT3","D","A"]
["DIRCHK","Account 3 Amount","ACCTAMT3","D","A"]
["DIRCHK","Account 4 Name","ACCT4","D","A"]
["DIRCHK","Account 4 Amount","ACCTAMT4","D","A"]
["DIRCHK","Reference","REF","D","A"]
["DIRCHK","Job Number","JOB","D","A"]
["DOCGEN","Company","DOCNAME","D","A"]
["DOCGEN","Address One","ADDRESS1","D","A"]
["DOCGEN","Address Two","ADDRESS2","D","A"]
["DOCGEN","City","CITY","D","A"]
["DOCGEN","State","STATE","D","A"]
["DOCGEN","Zip","ZIP","D","A"]
["DOCGEN","Phone One","PHONE1","D","A"]
["DOCGEN","Phone Two","PHONE2","D","A"]
["DOCGEN","Social Security Number","DOCSOCIAL","D","A"]
["DOCGEN","Tax ID Number","IDNUMBER","D","A"]
["DOCGEN","Sales Account","SALES","D","A"]
["DOCGEN","Receivable Account","RECEIVABLE","D","A"]
["DOCGEN","Payable Account","PAYABLE","D","A"]
["DOCGEN","Checking Account","CHECKING","D","A"]
["DOCGEN","Last Invoice Number","INVNUMBER","D","A"]
["DOCGEN","Last AP Transaction","APNUMBER","D","A"]
["DOCGEN","Last AR Transaction","ARNUMBER","D","A"]
["DOCGEN","Printer Port","CALCSCR","D","A"]
["DOCGEN","Sales Tax Liability Acct","SALESTAX","D","A"]
["DOCGEN","Inventory Account","PRODUCTS","D","A"]
["DOCGEN","Cost of Goods Sold Acct","COGS","D","A"]
["DOCGEN","Sales Tax Expense Account","TAXEXP","D","A"]
["DOCGEN","Last AP Recurring Number","APREOCURR","D","A"]
["DOCGEN","Last AR Recurring Number","ARREOCURR","D","A"]
["DOCGEN","Last Recurring Invoice","BIREOCURR","D","A"]
["DOCGEN","Last PO Number","PONUMBER","D","A"]
["DOCGEN",null,"RETURNS","D","A"]
["DOCGEN","Sales Tax Rate 1","RATE1","D","A"]
["DOCGEN","Sales Tax Rate 2","RATE2","D","A"]
["DOCGEN","Sales Tax Rate 3","RATE3","D","A"]
["DOCGEN","Sales Tax Rate 4","RATE4","D","A"]
["DOCGEN","Sales Tax Rate 5","RATE5","D","A"]
["DOCGEN","Current Message","CURRENT","D","A"]
["DOCGEN","1 - 30 Days","DAYS30","D","A"]
["DOCGEN","31 - 60 Days","DAYS60","D","A"]
["DOCGEN","61 - 90 Days","DAYS90","D","A"]
["DOCGEN","Over 91 Days","DAYS91","D","A"]
["DOCGEN","Last Invoice Number","LASTNUM","D","A"]
["DOCGEN","Backup Directory","BACK","D","A"]
["DOCGEN",null,"GENERAL","D","A"]
["DOCGEN","Cash Sales Tax Rate","RATE6","D","A"]
["DOCGEN",null,"DIRCHK","D","A"]
["DOCGEN","Freight Income Account","FREIGHTINC","D","A"]
["DOCGEN","Freight Expense Account","FREIGHTEXP","D","A"]
["DOCGEN","GST Liability Account","GSTACCT","D","A"]
["DOCGEN","GST Tax Rate","GSTRATE","D","A"]
["DOCGEN","GST Expense Account","GSTEXP","D","A"]
["DOCGEN","Name","NAME","D","A"]
["GL-YTD","Historical General Ledger",null,"D","A"]
["GL-YTD","Journal","GJOURNAL","D","A"]
["GL-YTD","Transaction","GLTRAN","D","A"]
["GL-YTD","Date","GJOURNALDT","D","A"]
["GL-YTD","Account Number","GLACCT","D","A"]
["GL-YTD","Account Name","GLACCTNAME","D","A"]
["GL-YTD","Description","GLDESCRIP","D","A"]
["GL-YTD","Debit Amount","GLDEBIT","D","A"]
["GL-YTD","Credit Amount","GLCREDIT","D","A"]
["GL-YTD","Posted","POSTED","D","A"]
["GLREO","Journal","GJOURNAL","D","A"]
["GLREO","Transaction","GLTRAN","D","A"]
["GLREO","Date","GJOURNALDT","D","A"]
["GLREO","Account Number","GLACCT","D","A"]
["GLREO","Account Name","GLACCTNAME","D","A"]
["GLREO","Description","GLDESCRIP","D","A"]
["GLREO","Debit Amount","GLDEBIT","D","A"]
["GLREO","Credit Amount","GLCREDIT","D","A"]
["GLREO","Posted","POSTED","D","A"]
["GLREO","Recurring Group","CODE","D","A"]
["GLTRAN","Journal","GJOURNAL","D","A"]
["GLTRAN","Transaction","GLTRAN","D","A"]
["GLTRAN","Date","GJOURNALDT","D","A"]
["GLTRAN","Account Number","GLACCT","D","A"]
["GLTRAN","Account Name","GLACCTNAME","D","A"]
["GLTRAN","Description","GLDESCRIP","D","A"]
["GLTRAN","Debit Amount","GLDEBIT","D","A"]
["GLTRAN","Credit Amount","GLCREDIT","D","A"]
["GLTRAN","Posted","POSTED","D","A"]
["INV-ADJ","Product Number","SERVICE","D","A"]
["INV-ADJ","New Units On Hand","NEWUNIT","D","A"]
["INV-ADJ","Cost of Goods Account","PCOGS","D","A"]
["INVLINE","Invoice Number","INVOICE","D","A"]
["INVLINE","Product/Service/Message","SERVICE","D","A"]
["INVLINE","Description","DESC","D","A"]
["INVLINE","Cost","COST","D","A"]
["INVLINE","Type","TYPE","D","A"]
["INVLINE","Units Sold","SOLD","D","A"]
["INVLINE","Selling Price","SELL","D","A"]
["INVLINE","GST Flag","GST_FLAG","D","A"]
["INVLIYTD","Invoice Number","INVOICE","D","A"]
["INVLIYTD","Product/Service/Message","SERVICE","D","A"]
["INVLIYTD","Description","DESC","D","A"]
["INVLIYTD","Cost","COST","D","A"]
["INVLIYTD","Type","TYPE","D","A"]
["INVLIYTD","Units Sold","SOLD","D","A"]
["INVLIYTD","Selling Price","SELL","D","A"]
["INVLIYTD","GST Flag","GST_FLAG","D","A"]
["INVOICE","Invoice Number","INVOICE","D","A"]
["INVOICE","Client Number","CLIENT","D","A"]
["INVOICE","Invoice Date","VISITDATE","D","A"]
["INVOICE","Due Date","DUEDATE","D","A"]
["INVOICE","Amount Paid","PAID","D","A"]
["INVOICE","Invoice Balance","INVBAL","D","A"]
["INVOICE","Printed","PRINTED","D","A"]
["INVOICE","Hold","HOLD","D","A"]
["INVOICE","Tax Amount","TAX","D","A"]
["INVOICE","Job Number","JOB","D","A"]
["INVOICE","Ship To Name","S_NAME","D","A"]
["INVOICE","Ship To Address One","S_ADD1","D","A"]
["INVOICE","Ship To Address Two","S_ADD2","D","A"]
["INVOICE","Ship To Address Three","S_ADD3","D","A"]
["INVOICE","Freight Amount","FREIGHT","D","A"]
["INVOICE","P.O./Reference Number","PO","D","A"]
["INVOICE","Salesperson","S_PERSON","D","A"]
["INVOICE","Commission Amount","COMMISSION","D","A"]
["INVOICE","GST Amount","GST","D","A"]
["INVYTD","Invoice Number","INVOICE","D","A"]
["INVYTD","Client Number","CLIENT","D","A"]
["INVYTD","Invoice Date","VISITDATE","D","A"]
["INVYTD","Due Date","DUEDATE","D","A"]
["INVYTD","Amount Paid","PAID","D","A"]
["INVYTD","Invoice Balance","INVBAL","D","A"]
["INVYTD","Printed","PRINTED","D","A"]
["INVYTD","Hold","HOLD","D","A"]
["INVYTD","Tax Amount","TAX","D","A"]
["INVYTD","Job Number","JOB","D","A"]
["INVYTD","Ship To Name","S_NAME","D","A"]
["INVYTD","Ship To Address One","S_ADD1","D","A"]
["INVYTD","Ship To Address Two","S_ADD2","D","A"]
["INVYTD","Ship To Address Three","S_ADD3","D","A"]
["INVYTD","Freight Amount","FREIGHT","D","A"]
["INVYTD","P.O./Reference Number","PO","D","A"]
["INVYTD","Salesperson","S_PERSON","D","A"]
["INVYTD","Commission Amount","COMMISSION","D","A"]
["INVYTD","GST Amount","GST","D","A"]
["JOB","Job Number","JOB","D","A"]
["JOB","Job Name","JOBNAME","D","A"]
["JOBLOG","Job Number","JOB","D","A"]
["JOBLOG","Account Number","ACCOUNT","D","A"]
["JOBLOG","Account Type","ACCTTYPE","D","A"]
["JOBLOG","Account Name","ACCTNAME","D","A"]
["JOBLOG","Amount","CURRBAL","D","A"]
["LEVELS","Product Number","SERVICE","D","A"]
["LEVELS","Level Number","LEVEL","D","A"]
["LEVELS","Fixed/Percent","F_P","D","A"]
["LEVELS","Fixed Price","F_COST","D","A"]
["LEVELS","Percentage","P_COST","D","A"]
["LIFOFIFO","Date","DATE","D","A"]
["LIFOFIFO","Product","SERVICE","D","A"]
["LIFOFIFO","Units","UNITS","D","A"]
["LIFOFIFO","Cost","COST","D","A"]
["CLIENT","Client Number","CLIENT","D","A"]
["CLIENT","Company Name","COMPANY","D","A"]
["CLIENT","Name","NAME","D","A"]
["CLIENT","Address","ADDRESS","D","A"]
["CLIENT","City","CITY","D","A"]
["CLIENT","State","STATE","D","A"]
["CLIENT","Zip","ZIP","D","A"]
["CLIENT","Phone One","PHONE1","D","A"]
["CLIENT","Phone Two","PHONE2","D","A"]
["CLIENT","Tax Number","SOCIAL","D","A"]
["CLIENT","Due Days","DUEDAYS","D","A"]
["CLIENT","Reminder Date","REMINDER","D","A"]
["CLIENT","Last Payment Date","LASTPAY","D","A"]
["CLIENT","Last Invoice Date","LASTVISIT","D","A"]
["CLIENT","Balance","TOTBALAN","D","A"]
["CLIENT","License Number","LICENSE","D","A"]
["CLIENT","Company Two","COMPANY2","D","A"]
["CLIENT","Name Two","NAME2","D","A"]
["CLIENT","Address Three","ADDRESS2","D","A"]
["CLIENT","City Two","CITY2","D","A"]
["CLIENT","State Two","STATE2","D","A"]
["CLIENT","Zip Two","ZIP2","D","A"]
["CLIENT","Phone Three","PHONE3","D","A"]
["CLIENT","Phone Four","PHONE4","D","A"]
["CLIENT","Comments","COMMENTS","D","A"]
["CLIENT","Tax Code","TAXCODE","D","A"]
["CLIENT","Balance Forward","FORWARD","D","A"]
["CLIENT","Charge Interest","INTEREST","D","A"]
["CLIENT","Month to Date Units Sold","MTDU","D","A"]
["CLIENT","Month to Date Dollar Sold","MTDD","D","A"]
["CLIENT","Year to Date Units Sold","YTDU","D","A"]
["CLIENT","Year to Date Dollars Sold","YTDD","D","A"]
["CLIENT","Last Year Units Sold","LYU","D","A"]
["CLIENT","Last Year Dollars Sold","LYD","D","A"]
["CLIENT","Country","CTRY","D","A"]
["CLIENT","Country Two","CTRY2","D","A"]
["CLIENT","Price Level","LEVEL","D","A"]
["CLIENT","Salesperson","SLS","D","A"]
["CLIENT","GST Code","GSTCODE","D","A"]
["CLIENT","Address Two","ADDRESS3","D","A"]
["CLIENT","Address Four","ADDRESS4","D","A"]
["CLINOTES","Client Number","CLIENT","D","A"]
["CLINOTES","Date of Note","CLIDATE","D","A"]
["CLINOTES",null,"FIELD1","D","A"]
["CLINOTES",null,"FIELD2","D","A"]
["CLINOTES",null,"FIELD3","D","A"]
["CLINOTES",null,"FIELD4","D","A"]
["CLINOTES",null,"FIELD5","D","A"]
["CLINOTES",null,"FIELD6","D","A"]
["CLINOTES",null,"FIELD7","D","A"]
["CLINOTES",null,"FIELD8","D","A"]
["CLINOTES",null,"FIELD9","D","A"]
["CLINOTES",null,"FIELD10","D","A"]
["PAYABLE","Transaction Number","TRANS","D","A"]
["PAYABLE","Invoice Number","INVOICE","D","A"]
["PAYABLE","Vendor Number","VENDOR","D","A"]
["PAYABLE","Invoice Date","INVDATE","D","A"]
["PAYABLE","Due Date","DUEDATE","D","A"]
["PAYABLE","Amount Paid","PAID","D","A"]
["PAYABLE","Invoice Balance","INVBAL","D","A"]
["PAYABLE","Code","CODE","D","A"]
["PAYABLE","Check Number","CHECK","D","A"]
["PAYABLE","Type","TYPE","D","A"]
["PAYABLE","Checking Account","CACCT","D","A"]
["PAYABLE","Job Number","JOB","D","A"]
["PAYABLE","Reference","REF","D","A"]
["PAYABLE","Flag","FLAG","D","A"]
["PAYLINE","Transaction Number","TRANS","D","A"]
["PAYLINE","Invoice Number","INVOICE","D","A"]
["PAYLINE","Account Number","PAYACCT","D","A"]
["PAYLINE","Account Name","PAYACCTNAM","D","A"]
["PAYLINE","Line Description","PAYDESCRIP","D","A"]
["PAYLINE","Debit Amount","PAYDEBIT","D","A"]
["PAYLINE","Credit Amount","PAYCREDIT","D","A"]
["PURCHASE","Received PO Number","INVOICE","D","A"]
["PURCHASE","Vendor Number","VENDOR","D","A"]
["PURCHASE","Invoice Date","INVDATE","D","A"]
["PURCHASE","Due Date","DUEDATE","D","A"]
["PURCHASE","Amount Paid","PAID","D","A"]
["PURCHASE","Invoice Balance","INVBAL","D","A"]
["PURCHASE","Printed","PRINTED","D","A"]
["PURCHASE","Tax Amount","TAX","D","A"]
["PURCHASE","Freight Amount","FREIGHT","D","A"]
["PURCHASE","GST Amount","GST","D","A"]
["POYTD","Received PO Number","INVOICE","D","A"]
["POYTD","Vendor Number","VENDOR","D","A"]
["POYTD","Invoice Date","INVDATE","D","A"]
["POYTD","Due Date","DUEDATE","D","A"]
["POYTD","Amount Paid","PAID","D","A"]
["POYTD","Invoice Balance","INVBAL","D","A"]
["POYTD","Printed","PRINTED","D","A"]
["POYTD","Tax Amount","TAX","D","A"]
["POYTD","Freight Amount","FREIGHT","D","A"]
["POYTD","GST Amount","GST","D","A"]
["PURLINE","Invoice Number","INVOICE","D","A"]
["PURLINE","Product Number","SERVICE","D","A"]
["PURLINE","Description","DESC","D","A"]
["PURLINE","Cost","COST","D","A"]
["PURLINE","Type","TYPE","D","A"]
["PURLINE","Units Purchased","SOLD","D","A"]
["PURLINE","Selling Price","SELL","D","A"]
["PURLINE","Units Received","RECEIV","D","A"]
["PURLINE","Actual Cost","ACTUAL","D","A"]
["PURLINE","GST Flag","GST_FLAG","D","A"]
["PURLIYTD","Invoice Number","INVOICE","D","A"]
["PURLIYTD","Product Number","SERVICE","D","A"]
["PURLIYTD","Description","DESC","D","A"]
["PURLIYTD","Cost","COST","D","A"]
["PURLIYTD","Type","TYPE","D","A"]
["PURLIYTD","Units Purchased","SOLD","D","A"]
["PURLIYTD","Selling Price","SELL","D","A"]
["PURLIYTD","Units Received","RECEIV","D","A"]
["PURLIYTD","Actual Cost","ACTUAL","D","A"]
["PURLIYTD","GST Flag","GST_FLAG","D","A"]
["RECEIV","Transaction Number","TRANS","D","A"]
["RECEIV","Invoice Number","INVOICE","D","A"]
["RECEIV","Client Number","CLIENT","D","A"]
["RECEIV","Invoice Date","VISITDATE","D","A"]
["RECEIV","Due Date","DUEDATE","D","A"]
["RECEIV","Amount Paid","PAID","D","A"]
["RECEIV","Invoice Balance","INVBAL","D","A"]
["RECEIV","Code","CODE","D","A"]
["RECEIV","Checking Account","CACCT","D","A"]
["RECEIV","Job Number","JOB","D","A"]
["RECEIV","Flag","FLAG","D","A"]
["RECLINE","Transaction Number","TRANS","D","A"]
["RECLINE","Invoice Number","INVOICE","D","A"]
["RECLINE","Account Number","RECACCT","D","A"]
["RECLINE","Account Name","RECACCTNAM","D","A"]
["RECLINE","Line Description","RECDESCRIP","D","A"]
["RECLINE","Debit Amount","RECDEBIT","D","A"]
["RECLINE","Credit Amount","RECCREDIT","D","A"]
["SALESMAN","Salesperson Number","S_PERSON","D","A"]
["SALESMAN","Salesperson Name","S_NAME","D","A"]
["SALESMAN","Commission Percent","COMMISSION","D","A"]
["SALESMAN","Month to Date Units Sold","MTDUS","D","A"]
["SALESMAN","Month to Date Dollar Sold","MTDDS","D","A"]
["SALESMAN","Year to Date Units Sold","YTDUS","D","A"]
["SALESMAN","Year to Date Dollars Sold","YTDDS","D","A"]
["SALESMAN","Last Year Units Sold","LYUS","D","A"]
["SALESMAN","Last Year Dollars Sold","LYDS","D","A"]
["SALESMAN","Month to Date Commission","MTDCOM","D","A"]
["SALESMAN","Year to Date Commission","YTDCOM","D","A"]
["SALESMAN","Last Year Commission","LYCOM","D","A"]
["SERVICE","Product/Service/Message","SERVICE","D","A"]
["SERVICE","Description","SERVDESC","D","A"]
["SERVICE","Selling Price","SELLPRICE","D","A"]
["SERVICE","Type (P/S/M)","TYPE","D","A"]
["SERVICE","Cost","COST","D","A"]
["SERVICE","Units on Hand","UNITS","D","A"]
["SERVICE","On Hand Dollars","DOLLARS","D","A"]
["SERVICE","Units on Order","ORDER","D","A"]
["SERVICE","Committed Units","COMMITT","D","A"]
["SERVICE","Sales Account","PSALES","D","A"]
["SERVICE","Cost Account","PCOGS","D","A"]
["SERVICE","Taxable","TAXABLE","D","A"]
["SERVICE","Manufactured","MANUFACT","D","A"]
["SERVICE","Generated Quantity","GENQTY","D","A"]
["SERVICE","Month to Date Units Sold","MTDUS","D","A"]
["SERVICE","Month to Date Dollar Sold","MTDDS","D","A"]
["SERVICE","Year to Date Units Sold","YTDUS","D","A"]
["SERVICE","Year to Date Dollars Sold","YTDDS","D","A"]
["SERVICE","Last Year Units Sold","LYUS","D","A"]
["SERVICE","Last Year Dollars Sold","LYDS","D","A"]
["SERVICE","Month to Date Units Purch","MTDUP","D","A"]
["SERVICE","Month to Date Dollar Purc","MTDDP","D","A"]
["SERVICE","Year to Date Unit Purchas","YTDUP","D","A"]
["SERVICE","Year to Date Dollar Purch","YTDDP","D","A"]
["SERVICE","Last Year Units Purchased","LYUP","D","A"]
["SERVICE","Last Year Dollar Purchase","LYDP","D","A"]
["SERVICE","Department","DEPT","D","A"]
["SERVICE","Class","CLASS","D","A"]
["SERVICE","Price Levels","LEVELS","D","A"]
["SERVICE","Vendor","VENDOR","D","A"]
["SERVICE","GST Code","GSTCODE","D","A"]
["SERVICE","Average Cost","AVECOST","D","A"]
["VENDOR","Vendor Number","VENDOR","D","A"]
["VENDOR","Company","COMPANY","D","A"]
["VENDOR","Name","NAME","D","A"]
["VENDOR","Address","ADDRESS","D","A"]
["VENDOR","City","CITY","D","A"]
["VENDOR","State","STATE","D","A"]
["VENDOR","Zip","ZIP","D","A"]
["VENDOR","Phone One","PHONE1","D","A"]
["VENDOR","Phone Two","PHONE2","D","A"]
["VENDOR","Discount Percent","DISCOUNT","D","A"]
["VENDOR","Discount Days","DISCDAYS","D","A"]
["VENDOR","Due Days","DUEDAYS","D","A"]
["VENDOR","Credit Limit","CRDLIMIT","D","A"]
["VENDOR","Current Balance","CURRBAL","D","A"]
["VENDOR","Sales Tax Number","SALETAX","D","A"]
["VENDOR","Last Purchase Date","LASTPUR","D","A"]
["VENDOR","Last Payment Date","LASTPAY","D","A"]
["VENDOR","Tax Code","TAXCODE","D","A"]
["VENDOR","Comments","COMMENTS","D","A"]
["VENDOR","Month to Date Unit Purcha","MTDU","D","A"]
["VENDOR","Month to Date Dollar Purc","MTDD","D","A"]
["VENDOR","Year to Date Unit Purchas","YTDU","D","A"]
["VENDOR","Year to Date Dollar Purch","YTDD","D","A"]
["VENDOR","Last Year Units Purchased","LYU","D","A"]
["VENDOR","Last Year Dollar Purchase","LYD","D","A"]
["VENDOR","Country","CTRY","D","A"]
["VENDOR","GST Code","GSTCODE","D","A"]
["VENDOR","Address Two","ADDRESS2","D","A"]
["EMPLOYEE","Code","EMPLOYEE","D","P"]
["EMPLOYEE","Last Name","LAST","D","P"]
["EMPLOYEE","First Name","FIRST","D","P"]
["EMPLOYEE","MI","MI","D","P"]
["EMPLOYEE","Address","ADDRESS","D","P"]
["EMPLOYEE","City","CITY","D","P"]
["EMPLOYEE","State","STATE","D","P"]
["EMPLOYEE","Zip","ZIP","D","P"]
["EMPLOYEE","Phone","PHONE","D","P"]
["EMPLOYEE","Social Sec#","SOCIAL","D","P"]
["EMPLOYEE","Birth Date","BIRTH","D","P"]
["EMPLOYEE","Hire Date","HIRE","D","P"]
["EMPLOYEE","Review Date","REVIEW","D","P"]
["EMPLOYEE","Raise Date","RAISE","D","P"]
["EMPLOYEE","Department Code","DEPART","D","P"]
["EMPLOYEE","Pay Type","TYPE","D","P"]
["EMPLOYEE","Pay Freq.","FRQ","D","P"]
["EMPLOYEE","Base Pay","BASE","D","P"]
["EMPLOYEE","YTD GROSS","YTDGROSS","D","P"]
["EMPLOYEE","YTD FICA","YTDFICA","D","P"]
["EMPLOYEE","YTD FWH","YTDFWH","D","P"]
["EMPLOYEE","YTD SUTA","YTDSUTA","D","P"]
["EMPLOYEE","YTD SDIF","YTDSDIF","D","P"]
["EMPLOYEE","YTD SWH","YTDSWH","D","P"]
["EMPLOYEE","YTD SWH","YTDSWH","D","P"]
["EMPLOYEE","YTD Child Supp","YTDCHSP","D","P"]
["EMPLOYEE","YTD Allotments","YTDALLOT","D","P"]
["EMPLOYEE","YTD CWH","YTDCWH","D","P"]
["EMPLOYEE","YTD Medicare","YTDMED","D","P"]
["EMPLOYEE","YTD Deduction #1","DED1_YTD","D","P"]
["EMPLOYEE","YTD Deduction #2","DED2_YTD","D","P"]
["EMPLOYEE","YTD Deduction #3","DED3_YTD","D","P"]
["EMPLOYEE","QTD Gross","QTDGROSS","D","P"]
["EMPLOYEE","QTD FUTA","QTDFUTA","D","P"]
["EMPLOYEE","QTD FICA","QTDFICA","D","P"]
["EMPLOYEE","QTD FWH","QTDFWH","D","P"]
["EMPLOYEE","QTD SUTA","QTDSUTA","D","P"]
["EMPLOYEE","QTD SDIF","QTDSDIF","D","P"]
["EMPLOYEE","QTD Child Supp","QTDCHSP","D","P"]
["EMPLOYEE","QTD Allotments","QTDALLOT","D","P"]
["EMPLOYEE","QTD SWH","QTDSWH","D","P"]
["EMPLOYEE","QTD CWH","QTDCWH","D","P"]
["EMPLOYEE","QTD Medicare","QTDMED","D","P"]
["EMPLOYEE","QTD Deduction #1","DED1_QTD","D","P"]
["EMPLOYEE","QTD Deduction #2","DED2_QTD","D","P"]
["EMPLOYEE","QTD Deduction #2","DED3_QTD","D","P"]
["EMPLOYEE","MTD Gross","MTDGROSS","D","P"]
["EMPLOYEE","MTD FUTA","MTDFUTA","D","P"]
["EMPLOYEE","MTD FICA","MTDFICA","D","P"]
["EMPLOYEE","MTD FWH","MTDFWH","D","P"]
["EMPLOYEE","MTD SUTA","MTDSUTA","D","P"]
["EMPLOYEE","MTD SDIF","MTDSDIF","D","P"]
["EMPLOYEE","MTD Child Supp","MTDCHSP","D","P"]
["EMPLOYEE","MTD Allotments","MTDALLOT","D","P"]
["EMPLOYEE","MTD SWH","MTDSWH","D","P"]
["EMPLOYEE","MTD CWH","MTDCWH","D","P"]
["EMPLOYEE","MTD Medicare","MTDMED","D","P"]
["EMPLOYEE","MTD Deduction #1","DED1_MTD","D","P"]
["EMPLOYEE","MTD Deduction #2","DED2_MTD","D","P"]
["EMPLOYEE","MTD Deduction #3","DED3_MTD","D","P"]
["EMPLOYEE","Child Supp Amt","CHILDSUPRT","D","P"]
["EMPLOYEE","Allotments Flag","ALLOTMENTS","D","P"]
["EMPLOYEE","Extra FWH","EX_FWH","D","P"]
["EMPLOYEE","Federal Depend.","DEPEND","D","P"]
["EMPLOYEE","State Depend.","STDEPEND","D","P"]
["EMPLOYEE","Vacation Remain","VACREM","D","P"]
["EMPLOYEE","Vacation Taken","VACTAKN","D","P"]
["EMPLOYEE","Sick Remaining","SICKREM","D","P"]
["EMPLOYEE","Sick Taken","SICKTAKN","D","P"]
["EMPLOYEE","Personal Remain","PERSNLREM","D","P"]
["EMPLOYEE","Personal Taken","PERSNLTAKN","D","P"]
["EMPLOYEE","Job Title","JOBTITLE","D","P"]
["EMPLOYEE","Job Start Date","JOBDATE","D","P"]
["EMPLOYEE","Terminate Date","TERMINATE","D","P"]
["EMPLOYEE","Married Flag","MARRIED","D","P"]
["EMPLOYEE","DL Number","DLNUM","D","P"]
["EMPLOYEE","Contractor Flag","CONTRACT","D","P"]
["EMPLOYEE","Withhold Table","TABLE","D","P"]
["EMPLOYEE","Commission Base","COM_BASE","D","P"]
["EMPLOYEE","Hourly Rate","RATE","D","P"]
["EMPLOYEE","Chld Supp Add1","CS_ADD1","D","P"]
["EMPLOYEE","Chld Supp Add2","CS_ADD2","D","P"]
["EMPLOYEE","Chld Supp Add3","CS_ADD3","D","P"]
["EMPLOYEE","FWH Flag","NOFWH","D","P"]
["EMPLOYEE","FICA Flag","NOFICA","D","P"]
["EMPLOYEE","FUTA Flag","NOFUTA","D","P"]
["EMPLOYEE","SWH Flag","NOSWH","D","P"]
["EMPLOYEE","SUTA Flag","NOSUTA","D","P"]
["EMPLOYEE","SDIF Flag","NOSDIF","D","P"]
["EMPLOYEE","General Hours","GENHRS","D","P"]
["EMPLOYEE","State Mod #1","STATE1","D","P"]
["EMPLOYEE","State Mod #2","STATE2","D","P"]
["EMPLOYEE","SDIF Percentage","SDIF_PER","D","P"]
["EMPLOYEE","SDIF Limit","SDIF_LMT","D","P"]
["EMPLOYEE","CTY Percentage","CTYPER","D","P"]
["EMPLOYEE","CTY Base","CTYBASE","D","P"]
["EMPLOYEE","CTY Limit","CTYLMT","D","P"]
["EMPLOYEE","1099 Flag","P1099","D","P"]
["EMPLOYEE","Locality","LOCAL","D","P"]
["EMPLOYEE","Deduction #1 Description","DED1_DESC","D","P"]
["EMPLOYEE","Deduction #1 Type","DED1_TYPE","D","P"]
["EMPLOYEE","Deduction #1 Frequency","DED1_WHEN","D","P"]
["EMPLOYEE","Deduction #1 Account","DED1_ACCT","D","P"]
["EMPLOYEE","Deduction #1 Limit","DED1_LMT","D","P"]
["EMPLOYEE","Deduction #1 Percent/Amt.","DED1_PER","D","P"]
["EMPLOYEE","Deduction #2 Description","DED2_DESC","D","P"]
["EMPLOYEE","Deduction #2 Type","DED2_TYPE","D","P"]
["EMPLOYEE","Deduction #2 Frequency","DED2_WHEN","D","P"]
["EMPLOYEE","Deduction #2 Account","DED2_ACCT","D","P"]
["EMPLOYEE","Deduction #2 Limit","DED2_LMT","D","P"]
["EMPLOYEE","Deduction #2 Percent/Amt.","DED2_PER","D","P"]
["EMPLOYEE","Deduction #3 Description","DED3_DESC","D","P"]
["EMPLOYEE","Deduction #3 Type","DED3_TYPE","D","P"]
["EMPLOYEE","Deduction #3 Frequency","DED3_WHEN","D","P"]
["EMPLOYEE","Deduction #3 Account","DED3_ACCT","D","P"]
["EMPLOYEE","Deduction #3 Limit","DED3_LMT","D","P"]
["EMPLOYEE","Deduction #3 Percent/Amt.","DED3_PER","D","P"]
["EMPLOYEE","Canadian TDI Flag","C_TDI","D","P"]
["EMPLOYEE","Canadian RPP Withholding","C_RPP","D","P"]
["EMPLOYEE","Canadian Hardship WH","C_HARDSHIP","D","P"]
["EMPLOYEE","Canadian Union WH","C_UNION","D","P"]
["EMPLOYEE","Canadian CPP Exempt Flag","C_NOCPP","D","P"]
["EMPLOYEE","Canadian No UI Flag","C_NOUI","D","P"]
["EMPLOYEE","Canadian No FWH Flag","C_NOFWH","D","P"]
["EMPLOYEE","Canadian MTD CPP","C_MTDCPP","D","P"]
["EMPLOYEE","Canadian MTD UI","C_MTDUI","D","P"]
["EMPLOYEE","Canadian MTD FWH","C_MTDFWH","D","P"]
["EMPLOYEE","Canadian MTD PWH","C_MTDPWH","D","P"]
["EMPLOYEE","Canadian QTD CPP","C_QTDCPP","D","P"]
["EMPLOYEE","Canadian QTD UI","C_QTDUI","D","P"]
["EMPLOYEE","Canadian QTD FWH","C_QTDFWH","D","P"]
["EMPLOYEE","Canadian QTD PWH","C_QTDPWH","D","P"]
["EMPLOYEE","Canadian YTD CPP","C_YTDCPP","D","P"]
["EMPLOYEE","Canadian YTD UI","C_YTDUI","D","P"]
["EMPLOYEE","Canadian YTD FWH","C_YTDFWH","D","P"]
["EMPLOYEE","Canadian YTD PWH","C_YTDPWH","D","P"]
["PAYREC","Employee Code","EMPLOYEE","D","P"]
["PAYREC","Pay Code","PAYCODE","D","P"]
["PAYREC","Hours","HOURS","D","P"]
["PAYREC","Rate","RATE","D","P"]
["PAYCODE","Pay Code","PAYCODE","D","P"]
["PAYCODE","Pay Code Description","PCDESC","D","P"]
["BANK","Code","BANK","D","P"]
["BANK","Name","NAME","D","P"]
["BANK","Address 1","ADDRESS1","D","P"]
["BANK","Address 2","ADDRESS2","D","P"]
["BANK","City","CITY","D","P"]
["BANK","State","STATE","D","P"]
["BANK","Zip","ZIP","D","P"]
["BANK","Phone","PHONE","D","P"]
["BANK","Contact","CONTACT","D","P"]
["ALLOT","Employee Code","EMPLOYEE","D","P"]
["ALLOT","Description 1","DESC1","D","P"]
["ALLOT","Description 2","DESC2","D","P"]
["ALLOT","Account Number","ACCOUNT","D","P"]
["ALLOT","Amount","AMOUNT","D","P"]
["ALLOT","Bank Code","BANK","D","P"]
["NETPAY","Employee Code","EMPLOYEE","D","P"]
["NETPAY","Gross Amount","GROSS","D","P"]
["NETPAY","Allotment Amount","ALOTAMT","D","P"]
["NETPAY","Child Support Amt.","CHILDAMT","D","P"]
["NETPAY","Extra FWH","EX_FWH","D","P"]
["NETPAY","FWH","FWH","D","P"]
["NETPAY","FICA","FICA","D","P"]
["NETPAY","FUTA","FUTA","D","P"]
["NETPAY","SUTA","SUTA","D","P"]
["NETPAY","SWH","SWH","D","P"]
["NETPAY","SDIF","SDIF","D","P"]
["NETPAY","CWH","CWH","D","P"]
["NETPAY","Printed Flag","PRINTED","D","P"]
["NETPAY","Check Number","CHECK_NUM","D","P"]
["NETPAY","Medicare","MED","D","P"]
["NETPAY","Special Deduction #1","DED1_AMT","D","P"]
["NETPAY","Special Deduction #2","DED2_AMT","D","P"]
["NETPAY","Special Deduction #3","DED3_AMT","D","P"]
["NETPAY","Canadian Federal WH","C_FWH","D","P"]
["NETPAY","Canadian Provincial WH","C_PWH","D","P"]
["NETPAY","Canadian Pension Plan","C_CPP","D","P"]
["NETPAY","Canadian Unemployement In","C_UI","D","P"]
["NETPAY","Canadian Union Dues","C_UNION","D","P"]
["NETPAY","Canadian Register Pen. Pl","C_RPP","D","P"]
["NETPAY","Canadian Hardship","C_HARDSHIP","D","P"]
["DEPART","Code","DEPART","D","P"]
["DEPART","Description","DPTDESC","D","P"]
["DEPART","Salary Account","SALARY","D","P"]
["DEPART","Cash Account","CHECKING","D","P"]
["DEPART","FUTA Account","FUTA","D","P"]
["DEPART","FICA Account","FICA","D","P"]
["DEPART","FWH Account","FWH","D","P"]
["DEPART","Expense Acct.","EXPENSE","D","P"]
["DEPART","SUTA Account","SUTA","D","P"]
["DEPART","SDIF Account","SDIF","D","P"]
["DEPART","SWH Account","SWH","D","P"]
["DEPART","Allotment Acct","ALLOT","D","P"]
["DEPART","Chld Supp Acct","CHILD","D","P"]
["DEPART","CWH Account","CWH","D","P"]
["ACCOUNT","Chart of Accounts File",null,"F","A"]
["ACCTYPE","Chart of Account Types",null,"F","A"]
["APLINREO","AP Recurring Lines",null,"F","A"]
["APOPEN","AP Open Invoices",null,"F","A"]
["APPOINT","Appointment Data file",null,"F","A"]
["APREO","AP Recurring File",null,"F","A"]
["ARLINREO","AR Recurring Lines",null,"F","A"]
["AROPEN","AR Open Invoices",null,"F","A"]
["ARREO","AR Recurring File",null,"F","A"]
["ASSETS","Fixed Assets",null,"F","A"]
["BILINREO","Invoice Recurring Lines",null,"F","A"]
["BIREO","Recurring Invoices",null,"F","A"]
["BUILD","Bill of Materials",null,"F","A"]
["CASH","Cash Clients",null,"F","A"]
["CHECKS","Check Reconcilation",null,"F","A"]
["CK-YTD","Historical Checks",null,"F","A"]
["CLIENT","Client File",null,"F","A"]
["CLINOTES","Client Notes",null,"F","A"]
["DIRCHK","Direct Checks",null,"F","A"]
["DOCGEN","General Information",null,"F","A"]
["GLREO","General Ledger Recurring",null,"F","A"]
["GLTRAN","General Ledger",null,"F","A"]
["INV-ADJ","Inventory Adjustment",null,"F","A"]
["INVLINE","Invoice Lines",null,"F","A"]
["INVLIYTD","Historical Invoice Lines",null,"F","A"]
["INVOICE","Invoice File",null,"F","A"]
["INVYTD","Historical Invoice File",null,"F","A"]
["JOB","Job File",null,"F","A"]
["JOBLOG","Job Transactions",null,"F","A"]
["LEVELS","Product Price Levels",null,"F","A"]
["LIFOFIFO","LIFO FIFO Tracking",null,"F","A"]
["PAYABLE","AP Transactions",null,"F","A"]
["PAYLINE","AP Transaction Lines",null,"F","A"]
["PURCHASE","Purchasing File",null,"F","A"]
["POYTD","Historical Purchasing",null,"F","A"]
["PURLINE","Purchasing Lines",null,"F","A"]
["PURLIYTD","Historical Purchase Lines",null,"F","A"]
["RECEIV","AR Transactions",null,"F","A"]
["RECLINE","AR Transaction Lines",null,"F","A"]
["SALESMAN","Salespeople File",null,"F","A"]
["SERVICE","Product/Service/Messages",null,"F","A"]
["VENDOR","Vendor File",null,"F","A"]
["EMPLOYEE","Employee Master File",null,"F","P"]
["DEPART","Department Master File",null,"F","P"]
["PAYCODE","Paycode Master File",null,"F","P"]
["BANK","Bank Master File",null,"F","P"]
["ALLOT","Allotment Master File",null,"F","P"]
["PAYREC","Generated Pay Records",null,"F","P"]
["NETPAY","Net Payment Records",null,"F","P"]