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Text File  |  1993-04-13  |  2KB  |  87 lines
  1. A/P
  2.  
  3. A/R
  4.  
  5. Accounts
  6.  
  7. Item Data
  8.  
  9. Vendor Data
  10.  
  11. Customer Data
  12.  
  13. Invoice Data
  14.  
  15. Purchases Data
  16.  
  17. Sales Data
  18.  
  19. Payables Data
  20.  
  21. General Data
  22.  
  23. Receipts Data
  24.  
  25. Disbursements Data
  26.  
  27. Vendor    Invoice #DateDue DateAmount
  28.  
  29. Customer    Invoice #DateDue DateAmount
  30.  
  31. Account Description
  32.  
  33. NameCode
  34. Unit Price    QtyOnHand On Hand Cost YTD Qty Sold    YTD SalesYTD CostTaxableCommissionableTax2
  35. Non-Inventory    Unit Cost    MTD Sales MTD Qty Sold
  36.  
  37. NameCodeAddr1Addr2City/State/ZipNotesPhoneID MTD Payments YTD PaymentsAccountAmountDue Days Credit Limit
  38.  
  39. NameCodeAddr1Addr2City/State/ZipNotesPhoneID    MTD Sales    YTD Sales    ShipAddr1    ShipAddr2    ShipAddr3‚áßShipCity/State/Zip Credit Limit
  40.  
  41. DateDocumentCustomerTerms
  42. Stmt DescriptShippingTax SalespersonRateTax2Rate2    Ship DateShip ViaPO #ItemJobQtyPriceAmount
  43.  
  44. DateDocumentVendorDue Days
  45. Stub DescriptShippingTaxItemJobQtyCostAmount
  46.  
  47. DateDocumentCustomerTerms
  48. Stmt DescriptAccountJob DescriptionAmount
  49.  
  50. DateDocumentVendorDue Days
  51. Stub DescriptAccountJob DescriptionAmount
  52.  
  53. DateDocumentAccountJob DescriptionAmount
  54.  
  55. DateDocumentAccountJob DescriptionAmount
  56.  
  57. DateDocumentVendorAccountJob DescriptionAmount
  58.  
  59. "Skip"•Account •Description
  60.  
  61. "Skip"•NameCode
  62. Unit Price    QtyOnHand On Hand Cost YTD Qty Sold    YTD SalesYTD CostTaxableCommissionableTax2
  63. Non-Inventory
  64.  
  65. "Skip"‚Ä¢NameCodeAddr1Addr2City/State/ZipNotesPhoneID MTD Payments YTD PaymentsAccountAmountDue Days Credit Limit
  66.  
  67. "Skip"‚Ä¢NameCodeAddr1Addr2City/State/ZipNotesPhoneID    MTD Sales    YTD Sales    ShipAddr1    ShipAddr2    ShipAddr3‚áßShipCity/State/Zip Credit Limit
  68.  
  69. "Skip"‚Ä¢Date    ‚Ä¢Document    ‚Ä¢CustomerTerms
  70. Stmt DescriptShippingTax SalespersonRateTax2Rate2    Ship DateShip ViaPO #‚Ä¢Item*Job*‚Ä¢Qty*‚Ä¢Price*‚Ä¢Amount*
  71.  
  72. "Skip"‚Ä¢Date    ‚Ä¢Document‚Ä¢VendorDue Days
  73. Stub DescriptShippingTax‚Ä¢Item*Job*‚Ä¢Qty*‚Ä¢Cost*‚Ä¢Amount*
  74.  
  75. "Skip"‚Ä¢Date    ‚Ä¢Document    ‚Ä¢CustomerTerms
  76. Stmt Descript    ‚Ä¢Account*Job* Description*‚Ä¢Amount*
  77.  
  78. "Skip"‚Ä¢Date    ‚Ä¢Document‚Ä¢VendorDue Days
  79. Stub Descript    ‚Ä¢Account*Job* Description*‚Ä¢Amount*
  80.  
  81. "Skip"‚Ä¢Date    ‚Ä¢Document    ‚Ä¢Account*Job* Description*‚Ä¢Amount*
  82.  
  83. "Skip"‚Ä¢Date    ‚Ä¢Document    ‚Ä¢Account*Job* Description*‚Ä¢Amount*
  84.  
  85. "Skip"‚Ä¢Date    ‚Ä¢Document‚Ä¢Vendor    ‚Ä¢Account*Job* Description*‚Ä¢Amount*
  86.  
  87.