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MultiLedger™.rsrc
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STR#_106.txt
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Text File
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1993-04-13
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2KB
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87 lines
A/P
A/R
Accounts
Item Data
Vendor Data
Customer Data
Invoice Data
Purchases Data
Sales Data
Payables Data
General Data
Receipts Data
Disbursements Data
Vendor Invoice #DateDue DateAmount
Customer Invoice #DateDue DateAmount
AccountDescription
NameCode
Unit Price QtyOnHandOn Hand CostYTD Qty Sold YTD SalesYTD CostTaxableCommissionableTax2
Non-Inventory Unit Cost MTD SalesMTD Qty Sold
NameCodeAddr1Addr2City/State/ZipNotesPhoneIDMTD PaymentsYTD PaymentsAccountAmountDue DaysCredit Limit
NameCodeAddr1Addr2City/State/ZipNotesPhoneID MTD Sales YTD Sales ShipAddr1 ShipAddr2 ShipAddr3‚áßShipCity/State/ZipCredit Limit
DateDocumentCustomerTerms
Stmt DescriptShippingTaxSalespersonRateTax2Rate2 Ship DateShip ViaPO #ItemJobQtyPriceAmount
DateDocumentVendorDue Days
Stub DescriptShippingTaxItemJobQtyCostAmount
DateDocumentCustomerTerms
Stmt DescriptAccountJobDescriptionAmount
DateDocumentVendorDue Days
Stub DescriptAccountJobDescriptionAmount
DateDocumentAccountJobDescriptionAmount
DateDocumentAccountJobDescriptionAmount
DateDocumentVendorAccountJobDescriptionAmount
"Skip"•Account•Description
"Skip"•NameCode
Unit Price QtyOnHandOn Hand CostYTD Qty Sold YTD SalesYTD CostTaxableCommissionableTax2
Non-Inventory
"Skip"•NameCodeAddr1Addr2City/State/ZipNotesPhoneIDMTD PaymentsYTD PaymentsAccountAmountDue DaysCredit Limit
"Skip"•NameCodeAddr1Addr2City/State/ZipNotesPhoneID MTD Sales YTD Sales ShipAddr1 ShipAddr2 ShipAddr3⇧ShipCity/State/ZipCredit Limit
"Skip"•Date •Document •CustomerTerms
Stmt DescriptShippingTaxSalespersonRateTax2Rate2 Ship DateShip ViaPO #•Item*Job*•Qty*•Price*•Amount*
"Skip"•Date •Document•VendorDue Days
Stub DescriptShippingTax•Item*Job*•Qty*•Cost*•Amount*
"Skip"•Date •Document •CustomerTerms
Stmt Descript •Account*Job*Description*•Amount*
"Skip"•Date •Document•VendorDue Days
Stub Descript •Account*Job*Description*•Amount*
"Skip"•Date •Document •Account*Job*Description*•Amount*
"Skip"•Date •Document •Account*Job*Description*•Amount*
"Skip"•Date •Document•Vendor •Account*Job*Description*•Amount*