PATIENT
Client Code
C
Client Company Name
COMPANY
Client Name
NAME
Client Address
ADDRESS
Client City #1
CITY
Client State #1
STATE
Client Zip #1
ZIP
Client Phone #1
PHONE1
Client Phone #2
PHONE2
Client Social Sec. #
SOCIAL
Client Due Days
DUEDAYS
N
Reminder Date
REMINDER
D
Last Payment Date
LASTPAY
Last Invoice Date
LASTVISIT
Current Balance
TOTBALAN
Tax ID Number
LICENSE
Client Company #2
COMPANY2
Client Name #2
NAME2
Client Address #2
ADDRESS2
Client City #2
CITY2
Client State #2
STATE2
Client Zip #2
ZIP2
Client Phone #3
PHONE3
Client Phone #4
PHONE4
Client Comments
COMMENTS
Client Taxcode Number
TAXCODE
Client Balance Forward
FORWARD
VENDOR
Vendor Code
Vendor Company Name
Vendor Name
Vendor Address
Vendor City
Vendor State
Vendor Zip
Vendor Phone #1
Vendor Phone #2
Vendor Discount
DISCOUNT
Vendor Discount Days
DISCDAYS
Vendor Due Days
Vendor Credit Limit
CRDLIMIT
Vendor Current Balance
CURRBAL
Vendor Tax Percentage
SALETAX
Vendor Last Purchase Date
LASTPUR
Vendor Last Payment Date
Vendor Tax Code
ACCOUNT
Account Code
Account Description
ACCTNAME
Account Type
ACCTTYPE
Previous Balance
PREVBAL
This Month Balance
MONTHBAL
January Actual Balance
A1
February Actual Balance
A2
March Actual Balance
A3
April Actual Balance
A4
May Actual Balance
A5
June Actual Balance
A6
July Actual Balance
A7
August Actual Balance
A8
September Actual Balance
A9
October Actual Balance
A10
Novemeber Actual Balance
A11
December Actual Balance
A12
January Budgeted
B1
February Budgeted
B2
March Budgeted
B3
April Budgeted
B4
May Budgeted
B5
June Budgeted
B6
July Budgeted
B7
August Budgeted
B8
September Budgeted
B9
October Budgeted
B10
November Budgeted
B11
December Budgeted
B12
SERVICE
Service/Product Code
Serv/Prod Description
SERVDESC
Serv/Prod Selling Price
SELLPRICE
Serv/Prod Type
Serv/Prod Cost
COST
Serv/Prod Units on Hand
UNITS
Ser/Prod Dollars on Hand
DOLLARS
Serv/Prod on Order
ORDER
Serv/Prod Committed Units
COMMITT
Serv/Prod Sales Account #
PSALES
Serv/Prod COGS Account #
PCOGS
Serv/Prod Taxable Code
TAXABLE
Serv/Prod Manufactur Code
MANUFACT
Serv/Prod Manufacture Qty
GENQTY
GLTRAN
G/L Journal Code
GJOURNAL
G/L Transaction Number
G/L Transaction Date
GJOURNALDT
G/L Account Number
GLACCT
G/L Account Name
GLACCTNAME
G/L Transaction Desc.
GLDESCRIP
G/L Transaction Debit
GLDEBIT
G/L Transaction Credit
GLCREDIT
G/L Transaction Posted
POSTED
CHECKS
Check Number
NUMBER
Check Vendor Code
Check Amount
AMOUNT
Check Cleared Flag
FLAG
Checking Chart of Account
CACCT
INVOICE
Invoice Number
Invoice Client Code
Invoice Date
VISITDATE
Invoice Due Date
DUEDATE
Invoice Amount Paid
PAID
Invoice Balance
INVBAL
Invoice Printed Flag
PRINTED
Invoice Hold Flag
HOLD
Invoice Tax Amount
TAX
INVLINE
Invoice Serv/Prod Code
Invoice Serv/Prod Desc.
Invoice Prod/Serv Extend
Invoice Serv/Prod Flag
Invoice Serv/Prod Qty.
SOLD
Invoice Serv/Prod Price
SELL
RECEIV
A/R Transaction Number
TRANS
A/R Invoice Number
A/R Client Code
A/R Invoice Date
A/R Invoice Due Date
A/R Amount Paid
A/R Invoice Balance
A/R Type Code
CODE
A/R Checking Account #
RECLINE
A/R Account Code
RECACCT
A/R Account Name
RECACCTNAM
A/R Transaction Desc.
RECDESCRIP
A/R Transaction Debit
RECDEBIT
A/R Transaction Credit
RECCREDIT
PAYABLE
A/P Transaction Number
A/P Invoice Number
A/P Vendor Code
A/P Invoice Date
INVDATE
A/P Invoice Due Date
A/P Amount Paid
A/P Invoice Balance
A/P Transaction Code
A/P Check Number
CHECK
A/P Transaction Type
A/P Checking Account
PAYLINE
A/P Account Number
PAYACCT
A/P Payable Account Name
PAYACCTNAM
A/P Trans. Description
PAYDESCRIP
A/P Transaction Debit
PAYDEBIT
A/P Transaction Credit
PAYCREDIT
DIRCHK
Direct Check/Trans. Num.
CKNUM
Direct Check Date
CKDATE
Direct Check Number
CHECKNUM
Direct Check Vendor
Direct Check  Pay To
PAYTO
Direct Check Address #1
ADDRESS1
Direct Check Address #2
Direct Check Amount
Direct Check Memo
CKMEMO
Direct Check Type
Direct Check Account #1
ACCT1
Direct Check Amount #1
ACCTAMT1
Direct Check Account #2
ACCT2
Direct Check Amount #2
ACCTAMT2
Direct Check Account #3
ACCT3
Direct Check Amount #3
ACCTAMT3
Direct Check Account #4
ACCT4
Direct Check Amount #4
ACCTAMT4
PURCHASE
Purchase Order Number
Purchase Order Vendor
Purchase Order Date
Purchase Order Due Date
Purchase Order Amount Pd.
Purchase Order Balance
Purchase Order Print Flag
Purchase Order Sales Tax
PURLINE
P/O Serv/Prod Code
P/O Serv/Prod Desc.
Purchase Order Cost
P/O Serv/Prod Type Flag
P/O Quantity Sold
P/O Selling Price
P/O Quantity Received
P/O Received Cost
ACTUAL
ASSETS
Asset Code
ASSETNUM
Asset Name
ASSETNAME
Asset Depreciation Acct
DEPACCT
Asset Dep. Exp. Account
DEPEXACCT
Asset Life
LIFE
Asset Value
VALUE
Asset Total Depreciation
TOTDEP
Assets Residual Value
RESIDUAL
Assets Age
AGE
Assets Depreciation Flag
AROPEN
A/R Open Invoice Number
ARINVOICE
A/R Open Transaction
ARTRANSAC
A/R Open Client Code
ARPATIENT
A/R Open Invoice Date
ARVISIT
A/R Open Due Date
ARDUEDATE
A/R Open Invoice Balance
ARINVBAL
A/R Open Payment Amount
ARPAYMENT
A/R Open Type Flag
ARTYPE
A/R Hold Invoice Flag
ARHOLD
A/R Open Payment Flag
ARPOSTED
A/R Open Description
ARDESC
A/R Open Code Flag
ARCODE
APOPEN
A/P Open Invoice Number
APINVOICE
A/P Open Transaction
APTRANSAC
A/P Open Vendor Code
APVENDOR
A/P Open Invoice Date
APINVDATE
A/P Open Due Date
APDUEDATE
A/P Open Invoice Balance
APINVBAL
A/P Open Payment Amount
APPAYMENT
A/P Open Description
APDESC
A/P Open Code Flag
APCODE
BUILD
Build Materials Serv/Prod
Build Materials Product
PRODUCT
Build Materials Desc.
Build Materials Quantity
QTY
INV-ADJ
Inventory Adj. Serv/Prod.
Inventory Adj. Quantity
NEWUNIT
Inventory Adj. COGS Acct.
INVYTD
Invoice YTD Client Code
Invoice YTD Invoice Num.
Invoice YTD Serv/Prod
Invoice YTD Description
Invoice YTD Cost
Invoice YTD Type Flag
Invoice YTD Sold
Invoice YTD Selling Price
Invoice YTD Invoice Date
GL-YTD
G/L YTD Journal Code
G/L YTD Transaction
G/L YTD Journal Date
G/L YTD Account
G/L YTD Account Name
G/L YTD Description
G/L YTD Debit Amount
G/L YTD Credit Amount
G/L YTD Posted Flag
CK-YTD
Check YTD Number
Check YTD Vendor
Check YTD Amount
Check YTD Flag
Check YTD Checking Acct.
GLREO
G/L Rec. Journal Code
G/L Rec. Transaction
G/L Rec. Journal Date
G/L Rec. Account
G/L Rec. Account Name
G/L Rec. Description
G/L Rec. Debit Amount
G/L Rec. Credit Amount
G/L Rec. Posted Flag
G/L Rec. Code
BIREO
Invoice Rec. Number
REOCNUM
Invoice Rec. Invoice Num.
Invoice Rec. Due Date
Invoice Rec. Amount Paid
Invoice Rec. Balance
Invoice Rec. Printed Flag
Invoice Rec. Hold Flag
Invoice Rec. Tax Amount
Invoice Rec. Description
INVDESC
Invoice Rec. Code
REOCURR
BILINREO
Invoice Rec. Serv/Prod.
Invoice Rec. Cost
Invoice Rec. Type Flag
Invoice Rec. Amount Sold
Invoice Rec. Sell Price
ARREO
A/R Rec. Number
A/R Rec. Transaction Num.
A/R Rec. Invoice Number
A/R Rec. Client Code
A/R Rec. Invoice Date
A/R Rec. Due DAte
A/R Rec. Amount Paid
A/R Rec. Invoice Balance
A/R Rec. Type Flag
A/R Rec. Checking Account
A/R Rec. Code
A/R Rec. Description
ARLINREO
A/R Rec. Account Number
A/R Rec. Account Name
A/R Rec. Trans. Desc.
A/R Rec. Debit Amount
A/R Rec. Credit Amount
APREO
A/P Rec. Number
A/P Rec. Transaction Num.
A/P Rec. Invoice Number
A/P Rec. Vendor Code
A/P Rec. Invoice Date
A/P Rec. Due Date
A/P Rec. Invoice Balance
A/P Rec. Type Flag
A/P Rec. Check Number
A/P Rec. Check Account #
A/P Rec. Description
APLINREO
A/P Rec. Account Number
A/P Rec. Account Name
A/P Rec. Debit Amount
A/P Rec. Credit Amount
A/P Rec. Code