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