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/ Tech Arsenal 1 / Tech Arsenal (Arsenal Computer).ISO / tek-04 / sellmor2.zip / HELP.DBF (.txt)

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dBase/FoxBase/XBase Database File  |  1992-06-11  |  152KB  |  662 rows

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#	FIELD_DB,C,8	FIELD_NAME,C,10	FIELD_TYPE,C,1	FIELD_LEN,N,3,0	FIELD_DEC,N,3,0	FIELD_TXT1,C,80	FIELD_TXT2,C,80	DESCRIP,C,30	CONTEXT,M	HELP_SCR,N,2,0	HELP_NUMB,N,2,0
1	FUNCKEYS	FUNC_DESC	C	10	0	Key ex.  [F3] or [Alt-F1]		Key ex.  [F3] or [Alt-F1]
2	FUNCKEYS	FUNC_KEY	C	2	0	Function Number 3-40		Function Number 3-40
3	FUNCKEYS	DESCRIP	C	240	0	Enter the Actual Text you want to Set the function key to...		"Macro"
4	FUNCKEYS	TITLE	C	30	0	Short title for function		Short title for function
5	USERS	PRINTER	C	2	0	Printer number		Printer number
6	USERS	DESCRIP	C	40	0	User Description		User Description
7	USERS	LOCATION	C	10	0	User login or name		User login or name
8	USERS	COLOR	C	1	0	Color monitor		Color monitor
9	PRINTERS	PRINTER	C	4	0
10	PRINTERS	DESCRIP	C	35	0	Description		Description
11	PRINTERS	DATE_CHECK	D	8	0
12	PRINTERS	P_CPI10	C	35	0	10 characters per inch		10 characters per inch
13	PRINTERS	P_CPI12	C	35	0	12 characters per inch		12 characters per inch
14	PRINTERS	P_CPI16	C	35	0	16 characters per inch		16 characters per inch
15	PRINTERS	P_LPI6	C	35	0	6 lines per inch		6 lines per inch
16	PRINTERS	P_LPI8	C	35	0	8 lines per inch		8 lines per inch
17	PRINTERS	P_LPI12	C	35	0	12 Lines per inch		12 Lines per inch
18	PRINTERS	P_DRAFT	C	35	0	Draft print (not used)		Draft print (not used)
19	PRINTERS	P_NEAR	C	35	0	Near letter quality (not used)		Near letter quality (not used)
20	PRINTERS	P_LETTER	C	35	0	Letter quality (not used)		Letter quality (not used)
21	PRINTERS	P_EXPON	C	35	0	Expanded print on		Expanded print on
22	PRINTERS	P_EXPOFF	C	35	0	Expanded print off		Expanded print off
23	PRINTERS	P_BOLDON	C	35	0	Bold printing on		Bold printing on
24	PRINTERS	P_BOLDOFF	C	35	0	Bold printing off		Bold printing off
25	PRINTERS	P_SHADON	C	35	0	Shadow printing on		Shadow printing on
26	PRINTERS	P_SHADOFF	C	35	0	Shadow printing off		Shadow printing off
27	PRINTERS	P_LINEON	C	35	0	Underline on		Underline on
28	PRINTERS	P_LINEOFF	C	35	0	Underline off		Underline off
29	PRINTERS	P_SKIPPERF	C	35	0	(not used)		(not used)
30	PRINTERS	P_SKIPON	C	35	0	Skip perforation on		Skip perforation on
31	PRINTERS	P_SKIPOFF	C	35	0	Skip perforation off		Skip perforation off
32	PRINTERS	P_LMARGIN	C	35	0	Left Margin Setting		Left Margin Setting
33	PRINTERS	P_RED	C	35	0	Red Printing (not used)		Red Printing (not used)
34	PRINTERS	P_BLACK	C	35	0	Black Ribbon (not used)		Black Ribbon (not used)
35	PRINTERS	P_BLUE	C	35	0	Blue Ribbon (not used)		Blue Ribbon (not used)
36	PRINTERS	P_YELLOW	C	35	0	Yellow printing (not used)		Yellow printing (not used)
37	PRINTERS	P_LINES66	C	35	0	Lines per page (not used)		Lines per page (not used)
38	PRINTERS	P_LINES68	C	35	0	Lines per page (not used)		Lines per page (not used)
39	ACCOUNTS	ACCOUNT_ID	C	4	0	Enter the Unique Account Code		Account Code
40	ACCOUNTS	DEBIT	C	1	0	Debit Account Enter D		Debit Account Enter D
41	ACCOUNTS	CONTROL	C	5	0	Print Control (Enter T or S for Total or Subtotal Account)		Print Control
42	ACCOUNTS	DESCRIP	C	30	0	Description of Account		Description of Account
43	ACCOUNTS	CURR_BAL	N	10	2	Current Balance		Current Balance
44	ACCOUNTS	PREV_BUD	N	10	2	Previous Budget		Previous Budget
45	ACCOUNTS	BUDGET	N	10	2	Budget Amount		Budget Amount
46	ACCOUNTS	NEXT_BUD	N	10	2	Next budget amount		Next budget amount
47	ACCOUNTS	COPE	L	1	0
48	ACCOUNTS	REGISTRY	L	1	0
49	ACCOUNTS	CONFERENCE	L	1	0
50	ACCOUNTS	M01	N	10	2	January		January
51	ACCOUNTS	M02	N	10	2	February		February
52	ACCOUNTS	M03	N	10	2	March		March
53	ACCOUNTS	M04	N	10	2	April		April
54	ACCOUNTS	M05	N	10	2	May		May
55	ACCOUNTS	M06	N	10	2	June		June
56	ACCOUNTS	M07	N	10	2	July		July
57	ACCOUNTS	M08	N	10	2	August		August
58	ACCOUNTS	M09	N	10	2	September		September
59	ACCOUNTS	M10	N	10	2	October		October
60	ACCOUNTS	M11	N	10	2	November		November
61	ACCOUNTS	M12	N	10	2	December		December
62	ACCOUNTS	NEW	C	4	0	New account number		New account number
63	ACCOUNTS	P01	N	10	2	Previous		Previous
64	ACCOUNTS	P02	N	10	2
65	ACCOUNTS	P03	N	10	2
66	ACCOUNTS	P04	N	10	2
67	ACCOUNTS	P05	N	10	2
68	ACCOUNTS	P06	N	10	2
69	ACCOUNTS	P07	N	10	2
70	ACCOUNTS	P08	N	10	2
71	ACCOUNTS	P09	N	10	2
72	ACCOUNTS	P10	N	10	2
73	ACCOUNTS	P11	N	10	2
74	ACCOUNTS	P12	N	10	2
75	DETAILS	PROJECT	C	8	0	Enter the Project Code (same as the billing code)		Project Code
76	DETAILS	PROGRAM	C	4	0	Enter the Sub Project Code		Sub Project
77	DETAILS	DESCRIP	C	40	0	Enter the Description of Project		Description of Project
78	DETAILS	DATEIN	D	8	0	Enter the Date Project Starts		Date Project Starts
79	DETAILS	DONEBY	C	10	0	Enter the name of the person the work is assigned to		Work is assigned to
80	DETAILS	PRIORITY	C	1	0	Enter the Number of weeks to completion		Number of weeks to completion
81	DETAILS	CLIENT	C	8	0	Client Number (press [F1] for PopHelp)		Client Number
82	DETAILS	STATUS	C	1	0	[1] PROBLEM   [2] CALL/PICKUP   [3] ESTIMATE   [4] RESEARCH   [5] PROGRAMMING	[6] DELIVER   [7] DOCUMENTATION [8] WAITING    [9] REMINDER	Enter the Status Code
83	DETAILS	COMMENTS	M	10	0	Comments		Comments
84	DETAILS	STAT_REPT	C	1	0	Print Status Report [Y/N]		Print Status Report [Y/N]
85	DETAILS	SUMMARY	M	10	0	Summary Note		Summary Note
86	DETAILS	EST_HOURS	N	3	0	Enter the Estimated Hours to complete the project		Estimated Hours
87	USERS	DEV_DESC1	C	25	0	Enter a Descriptive phrase to identify the Printer that is assigned to LPT1:		Description of Printer 1
88	USERS	DEV_PID1	N	2	0	Enter the Printer Number from the Printer Database or Press [F1] for PopHelp		Use Printer Codes
89	USERS	DEV_DESC2	C	25	0	Enter a Descriptive phrase to identify the Printer that is assigned to LPT2:		Description of Printer 2
90	USERS	DEV_PID2	N	2	0	Enter the Printer Number from the Printer Database or Press [F1] for PopHelp		Use Printer Codes
91	USERS	DEV_DESC3	C	25	0	Enter a Descriptive phrase to identify the Printer that is assigned to LPT3:		Description of Printer 3
92	USERS	DEV_PID3	N	2	0	Enter the Printer Number from the Printer Database or Press [F1] for PopHelp		Use Printer Codes
93	USERS	DEV_DESC4	C	25	0	Enter a Descriptive phrase to identify the Printer that is assigned to COM1:		Description of Printer 4
94	USERS	DEV_PID4	N	2	0	Enter the Printer Number from the Printer Database or Press [F1] for PopHelp		Use Printer Codes
95	USERS	DEV_DESC5	C	25	0	Enter a Descriptive phrase to identify the Printer that is assigned to COM2:		Description of Printer 5
96	USERS	DEV_PID5	N	2	0	Enter the Printer Number from the Printer Database or Press [F1] for PopHelp		Use Printer Codes
97	USERS	DEV_DESC6	C	25	0	Enter a Descriptive phrase to identify the Printer that is assigned to COM3:		Description of Printer 6
98	USERS	DEV_PID6	N	2	0	Enter the Printer Number from the Printer Database or Press [F1] for PopHelp		Use Printer Codes
99	USERS	DEV_DESC7	C	25	0	Enter a Descriptive phrase to identify the Printer that is assigned to COM4:		Description of Printer 7
100	USERS	DEV_PID7	N	2	0	Enter the Printer Number from the Printer Database or Press [F1] for PopHelp		Use Printer Codes
101	USERS	DEV_DFLT	N	1	0	Enter the Default Device  [1] LPT1   [2] LPT2   [3] LPT3	[2] COM1   [2] COM2   [3] COM3  [4]COM4	Default Device
102	CLIENTS	CLIENT	C	8	0	Client Number.		Client Number
103	CLIENTS	PO_NUM	C	15	0	Purchase order number.		Purchase order number
104	CLIENTS	INVOICE	L	1	0	Has the client been invoiced?		Has the client been invoiced?
105	CLIENTS	FNAME	C	15	0	First Name.		First Name
106	CLIENTS	LNAME	C	20	0	Last Name.		Last Name
107	CLIENTS	COMPANY	C	40	0	Company Name.		Company Name
108	CLIENTS	ADD1	C	30	0	Address 1.		Address 1
109	CLIENTS	ADD2	C	30	0	Address 2.		Address 2
110	CLIENTS	CITY	C	20	0	City.		City
111	CLIENTS	STATE	C	3	0	Enter the State Abbreviation.  Press [F1] for PopHelp.		State
112	CLIENTS	ZIP	C	10	0	Zip.		Zip
113	CLIENTS	COUNTRY	C	20	0	Country.		Country
114	CLIENTS	WPHONE	C	13	0	Work telephone number.		Work telephone number
115	CLIENTS	HPHONE	C	13	0	Home or other telephone number.		Home or other telephone number
116	CLIENTS	WORKDONE	M	10	0	What work has been done for this client		What work has been done for
117	CLIENTS	LAST_EDIT	D	8	0	Date of last edit		Date of last edit
118	CLIENTS	NOTES	M	10	0	Marketing Notes		Marketing Notes
119	CLIENTS	MAIL_LIST	C	47	0	Enter the Prospect Lists this client is on separated by "."'s.  Example...	MMIS.EMG.$.CEO.ETS	Mailing List
120	PROGRAMS	TIER	C	1	0
121	PROGRAMS	PROJECT	C	8	0
122	PROGRAMS	DESCRIP	C	40	0
123	PROGRAMS	DEPT	C	20	0
124	PROGRAMS	PRICE	N	6	0
125	PROGRAMS	DEMO	N	6	0
126	PROGRAMS	SOURCE	N	6	0
127	PROGRAMS	DOCS_ONLY	N	6	0
128	PROGRAMS	SUPPORT	N	6	0
129	PROGRAMS	CONTACT	C	30	0	Contact		Contact
130	PROGRAMS	OWNER	C	15	0
131	PROGRAMS	PROGRAMER	C	25	0
132	PROGRAMS	FILES	N	2	0
133	PROJECT	PROJECT	C	8	0	Enter the Project Code.		Enter the project code		2	1
134	PROJECT	DESCRIP	C	50	0	Emter the Project Description.		Project Description.		4	1
135	PROJECT	TIER	C	1	0	Tier		Tier
136	PROJECT	DEPT	C	20	0	Enter the Related Department.		Related department
137	PROJECT	PRICE	N	6	0	Enter the Current Price of the Software.		Current Price of the Software		4	6
138	PROJECT	SOURCE	N	6	0	Enter the Source Code price.		Source Code price.
139	PROJECT	OWNER	C	15	0	Enter the Software Owner.		Software Owner.
140	PROJECT	PROGRAMER	C	25	0	Programmer		Programmer
141	PROJECT	FILES	N	2	0	Files		Files
142	ERRTRACK	CLIENT	C	8	0	Client Number (press [F1] for PopHelp)		Client Number
143	ERRTRACK	SERIAL_NUM	C	8	0	Serial Number of Software Owner		Serial Number of Software
144	ERRTRACK	PROJECT	C	8	0	Product Code (Press [F1] for PopHelp)		Product Code (Press [F1]
145	ERRTRACK	ENTERED	D	8	0	Date Entered		Date Entered
146	ERRTRACK	RESOLVED	D	8	0	Date Problem resolved		Date Problem resolved
147	ERRTRACK	DESCRIP	C	40	0	Short Description of Problem		Short Description of Problem
148	ERRTRACK	DONEBY	C	10	0	Support Done by		Support Done by
149	ERRTRACK	INVOICE	C	1	0	Invoice for Support?		Invoice for Support?
150	ERRTRACK	COMMENTS	M	10	0	Comments		Comments
151	ERRTRACK	SYMPTOM	M	10	0	Symptom		Symptom
152	ERRTRACK	SOLUTION	M	10	0	Solution		Solution
153	ERRTRACK	KEYWORDS	C	25	0	Keywords for retrieval		Keywords for retrieval
154	ERRTRACK	ERROR	M	10	0	Error narrative		Error narrative
155	QUESTION	CLIENT	C	8	0	Client Number (press [F1] for PopHelp)		Client Number
156	QUESTION	PROJECT	C	8	0	Product Code		Product Code
157	QUESTION	DONEBY	C	10	0	Doneby		Doneby
158	QUESTION	DATE	D	8	0	Date		Date
159	QUESTION	DESCRIP	C	250	0	Description of Question		Description of Question
160	OBJECTIV	PROJECT	C	8	0	Product Code		Product Code
161	OBJECTIV	PROGRAM	C	4	0	Sub Product/Project		Sub Product/Project
162	OBJECTIV	STARTDATE	D	8	0	Start Date		Start Date
163	OBJECTIV	DESCRIP	C	40	0	Description		Description
164	OBJECTIV	HOURS	N	4	0	Hours Budgeted		Hours Budgeted
165	OBJECTIV	TOTAL	N	9	2	Total		Total
166	OBJECTIV	EXPENSES	N	9	2	Expenses		Expenses
167	OBJECTIV	DATE_DUE	D	8	0	Date Due		Date Due
168	OBJECTIV	COMPANY	C	4	0	Company Code		Company Code
169	OBJECTIV	HOURS_1985	N	6	1	1985 Hours		1985 Hours
170	OBJECTIV	TTL_1985	N	9	2	1985 Total		1985 Total
171	OBJECTIV	HOURS_1986	N	6	1	1986 Hours		1986 Hours
172	OBJECTIV	TTL_1986	N	9	2	1986 Total		1986 Total
173	OBJECTIV	HOURS_1987	N	6	1	1987 Hours		1987 Hours
174	OBJECTIV	TTL_1987	N	9	2	1987 Total		1987 Total
175	OBJECTIV	HOURS_1988	N	6	1	1988 Hours		1988 Hours
176	OBJECTIV	TTL_1988	N	9	2	1988 Total		1988 Total
177	OBJECTIV	HOURS_1989	N	6	1	1999 Hours		1999 Hours
178	OBJECTIV	TTL_1989	N	9	2	1989 Total		1989 Total
179	OBJECTIV	CURRENT	C	1	0	Current Sub Product/Project		Current Sub Product/Project
180	CONTACTS	CLIENT	C	8	0	Enter the Client Number or press [F1] for PopHelp.		Client Number
181	CONTACTS	DONEBY	C	10	0	Enter the name of the person Making the contact.		Making the contact
182	CONTACTS	DATE	D	8	0	Enter the Date of the contact		Date
183	CONTACTS	PROJECT	C	8	0	Enter the Project Code.  Press [F1] for PopHelp.		Project COde
184	CONTACTS	DESCRIP	C	40	0	Enter the Description of the contact.		Description
185	EVENTS	BATCH	C	4	0	Batch Number (month number + employee number,  XX if no employee)		Batch Number
186	EVENTS	PROJECT	C	8	0	Enter the project code.  Press [F1] for PopHelp.		Project Code
187	EVENTS	OBJECTIVE	C	1	0
188	EVENTS	DEPT	C	3	0	Enter the cost center.  Press [F1] for PopHelp.		Cost Center
189	EVENTS	PROGRAM	C	4	0	Enter the Sub Project Code.  Press [F1] for PopHelp.		Sub Project Code
190	EVENTS	CLIENT	C	8	0	Client Number		Client Number
191	EVENTS	TYPE	C	5	0
192	EVENTS	DESCRIP	C	40	0	Description of Work Done		Description of Work Done
193	EVENTS	DATEIN	D	8	0	Date		Date
194	EVENTS	DONEBY	C	10	0	Enter the employee's first name.		Employee's First Name
195	EVENTS	DATEOUT	D	8	0	Date Done		Date Done
196	EVENTS	TIMEIN	C	5	0	Time		Time
197	EVENTS	TIMEOUT	C	5	0
198	EVENTS	HOURS	N	7	2	Hours, if not an hourly item such as a demo or trial enter the quantity.		Hours, if not an hourly
199	EVENTS	EXPENSES	N	9	2
200	EVENTS	RATE	N	7	2	Rate, if not an hourly charge, enter the price of the software.		Rate, if not an hourly charege
201	EVENTS	COMPUTER	L	1	0	Computer Time		Computer Time
202	EVENTS	NONBILL	L	1	0	Enter [Y] only if the work was non-billable time and the employee will not	be paid for this time.	Enter [Y] only if the work
203	EVENTS	REMINDER	L	1	0
204	EVENTS	DONE	L	1	0	Done		Done
205	EVENTS	BILL	L	1	0	Bill Work? [Y/N]  (All work should be marked as billable.)		Bill Work? [Y/N]
206	EVENTS	INVOICE	L	1	0	Work has been invoiced		Work has been invoiced
207	EVENTS	INV_NUM	C	4	0	Invoice Number		Invoice Number
208	EVENTS	PAID	L	1	0	Invoice has been paid		Invoice has been paid
209	INVOICE	PROJECT	C	8	0	Enter project code. Press [F1] for PopHelp.		Product Code
210	INVOICE	PROGRAM	C	4	0	Enter program code. Press [F1] for PopHelp.		Sub Product Code
211	INVOICE	INVOICE	C	4	0	Invoice Number		Invoice Number
212	INVOICE	PO_NUM	C	15	0	PO Number		PO Number
213	INVOICE	DATE	D	8	0	Date of invoice		Date of invoice
214	INVOICE	CLIENT	C	8	0	Enter client#. Press [F1] for PopHelp.		Client Number
215	INVOICE	DESCRIP	C	40	0	Description of Invoice		Description of Invoice
216	INVOICE	COMMENTS	C	1	0	Put Comments on Invoice?		Put Comments on Invoice?
217	INVOICE	NOTES	M	10	0	Comments for invoice		Comments for invoice
218	INVOICE	SHOW_DONE	L	1	0	Invoice Type:  [Y] Subtotals with "work done by"  [N] Subtotals only	[S] Shareware invoice, no subtotals	Show who did the work on invoi
219	INVOICE	PAID	L	1	0	Paid		Paid
220	INVOICE	AMOUNT	N	9	2	Invoice Amount		Invoice Amount
221	INVOICE	DATE_PAID	D	8	0	Date Paid		Date Paid
222	INVOICE	AMT_PAID	N	9	2	Amount Paid		Amount Paid
223	CLIENTS	SALUTATION	C	4	0	Salutation, (Mr., Mrs., Ms., Miss, Dr.) this must be entered.		Salutation
224	CLIENTS	TITLE	C	40	0	Business title.		Business title
225	CLIENTS	SECRETARY	C	20	0	Secretary.		Secretary
226	DEPT	DEPT	C	3	0	Department Code		Department Code
227	DEPT	DESCRIP	C	30	0	Department Description		Department Description
228	DEPT	DEBIT_BAL	N	9	2	Debit Balance		Debit Balance
229	DEPT	CREDIT_BAL	N	9	2	Credit balance		Credit balance
230	EMPLOYEE	DONEBY	C	10	0	Work was done by		Work was done by
231	EMPLOYEE	NAME	C	20	0	Employee Name		Employee Name
232	EMPLOYEE	RATE	N	8	2	Rate of Pay.  Hourly Rate, Salary or Commission Base		Rate of Pay.
233	EMPLOYEE	BILLABLE	N	6	2	Billable Rate		Billable Rate
234	EMPLOYEE	CATEGORY	C	12	0	Employment Category ie.  HOURLY, SUBCONTRACT, COMMISSION		Employment Category
235	EMPLOYEE	PERCENT	N	4	1	Percent Commission		Percent Commission
236	EMPLOYEE	HOURS	N	3	0	Number of Hours		Number of Hours
237	EMPLOYEE	PROGRAMER	C	1	0	Programmer [Y/N]		Programmer [Y/N]
238	EMPLOYEE	PAY_TYPE	C	1	0	Payment Type, ie.  [Hourly]  [Salary]  [Commission] [Expenses]		Payment Type
239	EMPLOYEE	AMOUNT	N	9	2	Hourly Rate or Salary		Hourly Rate or Salary
240	EMPLOYEE	OTHER	N	9	2	Other Amount		Other Amount
241	EMPLOYEE	CHK_AMOUNT	N	9	2	Check Amount		Check Amount
242	EMPLOYEE	ACCOUNT_ID	C	4	0	Chart of Account Number		Chart of Account Number
243	EMPLOYEE	DEPT	C	3	0	Revenue Account, Press [F1] for PopHelp		Revenue Account, Press
244	SUPPORT	SERIAL_NUM	C	8	0	Serial Number.		Serial Number
245	SUPPORT	CLIENT	C	8	0	Enter the Client Number.  Press [F1] for PopHelp.		Client Number
246	SUPPORT	PROJECT	C	8	0	Enter the Project Code.  Press [F1] for PopHelp.		Project Code
247	SUPPORT	SUPPORT	C	1	0	Did this client Purchase Support [Y/N]?		Purchased Support?
248	SUPPORT	PURCHASED	D	8	0	Enter the Date Support Was Purchased.		Date Support Was Purchased
249	SUPPORT	SUP_EXP	D	8	0	Enter the Support Expiration Date.		Support Expiration Date
250	SUPPORT	SYSTEM	C	15	0	System Name		System Name
251	SUPPORT	BUFFERS	C	2	0	Default buffers setting.		Default buffers setting
252	SUPPORT	FILES	C	3	0	File Handles.		File Handles
253	SUPPORT	DEVICE	C	15	0	Device drivers installed.		Device drivers installed
254	SUPPORT	OTHER	C	15	0	Other		Other
255	SUPPORT	DOSVERSION	C	3	0	Dos version number.		Dos version
256	SUPPORT	DOSTYPE	C	15	0	Dos Type (IBM, Compact).		Dos Type
257	SUPPORT	AUTOEXEC	C	75	0	Contents of AutoExec.bat file		Contents of AutoExec.bat file
258	SUPPORT	MEMORY	C	15	0	Memory Configuration.		Memory Configuration
259	SUPPORT	PRINTER	C	25	0	Type of printer installed.		Type of printer installed
260	SUPPORT	EMULATION	C	25	0	Printer emulation.		Printer emulation
261	SUPPORT	NETWORK	C	1	0	Networked ?		Networked ?
262	SUPPORT	OVERLAYS	C	1	0	Overlays?		Overlays?
263	SUPPORT	DISKTYPE	C	10	0	Enter the Disk Type:  5 1/4 HD     5 1/4 DD             HD - High Density	3 1/2 HD     3 1/2 DD             DD - Double Density	Disk Type
264	SUPPORT	NOTES	M	10	0	Notes		Notes
265	CLIENTS	BILL1	C	30	0	Billing Address 1.		Billing Address 1
266	CLIENTS	BILL2	C	30	0	Billing Address 2.		Billing Address 2
267	CLIENTS	BILL3	C	20	0	City.		City
268	CLIENTS	BILL4	C	2	0	Enter the State Abbreviation. Press [F1] for PopHelp.		State
269	CLIENTS	BILL5	C	10	0	Zip.		Zip
270	CLIENTS	PROSPECT	C	1	0	Is this client a Current Prospect? [Y/N]		Current Prospect? [Y/N]
271	CLIENTS	NEXT_STEP	C	40	0	Enter the Next Marketing Step.		Next Marketing Step
272	CLIENTS	DATE	D	8	0	Enter the Date of Next Contact.		Date of Next Contact
273	CLIENTS	RATING	C	2	0	[1 Prospect] [2 More Info a)reply b)letter c)phone] [3 Questions] [4 Has Demo]	[5 Visited] [6 Eval Demo/Questions] [7 Appr a)prop b)user c)DP d)admin] [8 Budg]	Prospect Rating
274	CLIENTS	NEW_NUM	C	8	0	New number for the Client		New number for the Client
275	CLIENTS	SOURCE	C	20	0	Enter the Source of the Prospect:  [1] Direct Mail  [2] Article  [3] Press Rel	[4] Ad  [5] Referral  [6] Conference, Trade show	Contact Source
276	CLIENTS	METHOD	C	1	0	Enter the Method we were contacted: [1] Phone  [2] Letter  [3] Reader Response		Method we were contacted
277	CONTACTS	TYPE	C	1	0	Type of   Outgoing:  [Phone]   [Direct Mail]  [Letter]  [Manual]	Contact   Incoming:  [Inquiry] [Article]      [eXclusive VAR]	Type of Contact.
278	POSTAGE	PROJECT	C	8	0	Enter the Project Code.  Press [F1] for PopHelp.		Project Code
279	POSTAGE	DEPT	C	3	0	Enter the Cost Center.  Press [F1] for PopHelp.		Cost Center
280	POSTAGE	DESCRIP	C	40	0	Enter the Description.		Description
281	POSTAGE	AMOUNT	N	6	2	Enter the Postage Amount.		Postage Amount
282	POSTAGE	DATE	D	8	0	Enter the Date.		Postage Date
283	STATE	ST_AB	C	3	0	Enter the State Abbreviation.		State Abbreviation
284	STATE	ST_NAME	C	25	0	Enter the State Name.		State Name
285	PROJECT	DEMO_PR	N	6	0	Enter the Demonstration Price.		Demonstration Price
286	PROJECT	SUPPORT1	N	6	0	Enter the Annual Support cost.		Annual Support.
287	PROJECT	SUPPORT2	N	6	0	Enter the Source Support Cost.		Source Support Cost.
288	PROJECT	UPDATE	N	6	0	Enter the Update Price.		Update Price.
289	PROJECT	TRIAL	N	5	0	The Trial Price is calculated for you, but you can adjust it.		Trial price.		2	9
290	PROJECT	LEASE	N	5	0	Lease Cost will be calculated for you, but you can adjust it.		Lease Cost
291	PROJECT	NOTES	M	10	0	Enter Pricing Comments here.		Pricing Comments
292	PROJECT	TYPE	C	10	0	Type		Type
293	PROJECT	COMPETE	M	10	0	Compete		Compete
294	SUPPORT	SALE_DATE	D	8	0	Enter the Date of the ORIGINAL Sale.  DO NOT CHANGE this date when the support	is renewed.  Change only the expiration date of the support!	Date of Sale
295	SUPPORT	PAID_UPDT	D	8	0	Enter the Last Paid Update Date if this client has not purchased support.		Last Paid Update Date
296	SUPPORT	LST_UPDATE	D	8	0	Enter the Last Update Date if this client has purchased support.		Last Update Date
297	SUPPORT	SALES	N	8	2	Enter the Sale Price excluding the support cost.		Original Sales
298	CLIENTS	SIZE	N	5	0	Size of facility.		Size of facility
299	CLIENTS	FPHONE	C	13	0	Fax telephone number.		Fax telephone number
300	CLIENTS	DISK_TYPE	C	10	0	Disk type.		Disk type
301	CLIENTS	DEPART	C	30	0	Department.		Department
302	CLIENTS	MAIL	M	10	0	Memo Contents (used in mail merge to print specific comments to a client)		Memo Contents
303	CLIENTS	SALES_REP	C	10	0	Sales Representative.		Sales Representative
304	DISKETTE	PROJECT	C	5	0	Product Code		Product Code
305	DISKETTE	TITLE	C	54	0	Software Title.		Software title
306	DISKETTE	SERIAL	C	4	0	Serial Prefix, (ie ACMI,ETS_,etc.).		Serial Prefix
307	DISKETTE	QTY	N	4	0	Starting serial number to print.		Starting serial number to prin
308	DISKETTE	SUFFIX	C	1	0	[Free]  [Demo]  [Ninety Day]  [Exe]  [Refund]  [Source]  [Object]  [Beta]		Suffix
309	DISKETTE	VERSION	C	3	0	Software version.		Software version
310	DISKETTE	FORMAT	C	32	0	Format		Format
311	DISKETTE	COST	N	9	2	Cost		Cost
312	DISKETTE	PRINTED	L	1	0	Printed?		Printed?
313	DISKETTE	COPY1	C	54	0	Copyright line 1.		Copyright line 1
314	DISKETTE	COPY2	C	54	0	Copyright line 2.		Copyright line 2
315	HELP	FIELD_DB	C	8	0
316	HELP	FIELD_NAME	C	10	0
317	HELP	FIELD_TYPE	C	1	0
318	HELP	FIELD_LEN	N	3	0
319	HELP	FIELD_DEC	N	3	0
320	HELP	FIELD_TXT1	C	80	0
321	HELP	FIELD_TXT2	C	80	0
322	HELP	DESCRIP	C	30	0
323	HELP	CONTEXT	M	10	0
324	CLIENTS	INFORMAL	C	20	0	Informal name for MailMerge.  Make sure you enter if the last name has a an	extension such as Miller, Ph.D. or Jr.    Enter Dr. Miller or Mr. Miller.	Informal name for MailMerge
325	PROJECT	FY_START	D	8	0	Fiscal Year Start Date		Fiscal Year Start Date
326	OBJECTIV	ACTUAL	N	8	2	Actual		Actual
327	OBJECTIV	BUDGET	N	8	2	Budget Amount		Budget Amount
328	OBJECTIV	PERCENT	N	3	0	Percent		Percent
329	ACCOUNTS	DEPT	C	3	0	Cost Accounting Department		Cost Accounting Department
330	ACCTDESC	ACCOUNT_ID	C	1	0	Account Code (1-Assets, 2-Liabilities, 3-Capital, 4-Income, 5-Expense)		Account Code
331	ACCTDESC	DESCRIP	C	25	0	Description		Description
332	LEDGER	TRANS	N	4	0	Transaction Number		Transaction Number
333	LEDGER	ACCOUNT_ID	C	4	0	Chart of Accounts Number		Chart of Accounts Number
334	LEDGER	DEPT	C	3	0	Cost Center		Cost Center
335	LEDGER	PROJECT	C	8	0	Product Code, Press [F1] for PopHelp		Product Code, Press [F1] for
336	LEDGER	CHECK_NUM	C	4	0	Check Number		Check Number
337	LEDGER	CLEAR	L	1	0	Check has cleared		Check has cleared
338	LEDGER	DESCRIP	C	40	0	Description		Description
339	LEDGER	DATE	D	8	0	Date		Date
340	LEDGER	DEBIT	C	1	0	Debit Code [Debit] [Credit]		Debit Code
341	LEDGER	DEBIT_BAL	N	9	2	Debit Amount		Debit Amount
342	LEDGER	CREDIT_BAL	N	9	2	Credit Amount		Credit Amount
343	LEDGER	TEMP	N	9	2	Running total		Running total
344	JOURNAL	TRANS	N	4	0	Transaction Number		Transaction Number
345	JOURNAL	ACCOUNT_ID	C	4	0	Chart of Accounts Number		Chart of Accounts Number
346	JOURNAL	DEPT	C	3	0	Department Code (Cost Center)		Department Code (Cost Center)
347	JOURNAL	PROJECT	C	8	0	Product Code		Product Code
348	JOURNAL	CHECK_NUM	C	4	0	Check Number		Check Number
349	JOURNAL	CLEAR	L	1	0	Check has Cleared		Check has Cleared
350	JOURNAL	DESCRIP	C	40	0	Journal Description		Journal Description
351	JOURNAL	DATE	D	8	0	Date		Date
352	JOURNAL	DEBIT	C	1	0	Debit Code.  Enter [Debit] or [Credit]		Debit Code
353	JOURNAL	DEBIT_BAL	N	9	2	Debit Balance		Debit Balance
354	JOURNAL	CREDIT_BAL	N	9	2	Credit Balance		Credit Balance
355	JOURNAL	TEMP	N	9	2	Running Total		Running Total
356	EMPLOYEE	VACATION	N	8	2	Hours of Vacation Used this month		Hours of Vacation Used
357	EMPLOYEE	HOURLY	N	8	2	Hourly Rate		Hourly Rate
358	PRINTERS	P_CPI20	C	35	0
359	PRINTERS	P_ITALON	C	35	0
360	PRINTERS	P_ITALOFF	C	35	0
361	PRINTERS	P_PROPON	C	35	0
362	PRINTERS	P_PROPOFF	C	35	0
363	PRINTERS	P_DHIGHON	C	35	0
364	PRINTERS	P_DHIGHOFF	C	35	0
365	INVOICE	CRED_NUM	C	25	0	Credit Card Number		Credit Card Number
366	INVOICE	EXPIRATION	C	5	0	Expiration Date of Credit Card		Expiration Date of Credit Card
367	INVOICE	NAME	C	30	0	Name		Name
368	INVOICE	AUTHORIZE	C	10	0	Authorization Number or "NA" as first two characters (not authorized) will print	an appropriate message on the invoice requesting new card or payment by check.	Authorize
369	INVOICE	INITIAL	C	5	0	Initial Date		Initial Date
370	ERRTRACK	TIMEIN	C	5	0	Time In		Time In
371	ERRTRACK	TIMEOUT	C	5	0	Time Out		Time Out
372	ERRTRACK	NEXT_ACT	C	1	0	Next Action		Next Action
373	CONTACTS	CTIME	C	8	0
374	SUPPORT	SUPP_COST	N	8	2	Support Cost		Support Cost
375	INVENTOR	DESCRIP	C	40	0	Description		Description
376	INVENTOR	ITEM_NUM	C	15	0	Item Number		Item Number
377	INVENTOR	VENDOR	C	25	0	Vendor		Vendor
378	INVENTOR	PHONE	C	13	0	Phone Number		Phone Number
379	INVENTOR	SALESREP	C	20	0	Sales Rep		Sales Rep
380	INVENTOR	SALE_DATE	D	8	0	Sale Date		Sale Date
381	INVENTOR	ORDERPRICE	N	7	2	Order Price		Order Price
382	INVENTOR	OUM	C	5	0	Order Unit of Measure		Order Unit of Measure
383	INVENTOR	UPEROUM	N	6	0	Units per Order Unit of Measure		Units per Order Unit of Measur
384	INVENTOR	ORDER_DATE	D	8	0	Order Date		Order Date
385	INVENTOR	SALE	C	1	0	On Sale?		On Sale?
386	INVENTOR	PRICE_EACH	N	9	4	Each Price		Each Price
387	INVENTOR	STOCK_NUM	C	4	0	Stock Number		Stock Number
388	INVENTOR	CLIENT	C	8	0	Client Number Ordered From		Client Number Ordered From
389	INVENTOR	MINIMUM	N	4	0	Minimum Order		Minimum Order
390	INVENTOR	ORDER_QTY	N	4	0	Order Qty		Order Qty
391	INVENTOR	DESIRED	N	4	0	Desired Qty		Desired Qty
392	SOURCES	VENDOR	C	25	0	Vendor		Vendor
393	SOURCES	ITEM_NUM	C	15	0	Item Number		Item Number
394	SOURCES	ORDERPRICE	N	7	2	Order Price		Order Price
395	SOURCES	OUM	C	5	0	Order Unit of Measure		Order Unit of Measure
396	SOURCES	UPEROUM	N	6	0	Units per order unit of measure		Units per order unit of measur
397	SOURCES	PRICE_EACH	N	9	4	Price Each		Price Each
398	SOURCES	SALE_DATE	D	8	0	Sale Date		Sale Date
399	SOURCES	STOCK_NUM	C	4	0	Stock Number		Stock Number
400	SOURCES	MINIMUM	N	4	0	Minimum Quantity		Minimum Quantity
401	RELEASE	CODE	C	3	0	Mailmerge Code		Mailmerge Code
402	RELEASE	DESCRIP	C	60	0	Description of Mail Merge Letter		Description of Mail Merge
403	RELEASE	PRTEXT	M	10	0	Text of Mail Merge Document		Text of Mail Merge Document
404	RELEASE	PROUT	M	10	0
405	PROJECT	SUPPORT	M	10	0	Support Terms		Support Terms
406	PROJECT	TITLE	C	50	0	Title for Label		Title for Label		4	13
407	PROJECT	VERSION	C	4	0	Version Number		Version Number		4	2
408	PROJECT	MESSAGE1	C	50	0	Copyright Message		Copyright Message		4	3
409	PROJECT	MESSAGE2	C	50	0	Copyright Message		Copyright Message		4	4
410	PROJECT	PERCENTAGE	N	4	1	Percentage Royalty		Percentage Royalty
411	PROJECT	LESS_COMM	C	1	0	Subtract Commission before calculating Royalty.  [Y/N]		Subtract Commission before
412	EVENTS	COMMISSION	N	8	2	Commission amount due sales person.		Commission amount due sales
413	EVENTS	OWNER	C	15	0	Owner of the Software		Owner of the Software
414	EVENTS	ROYALTY	N	8	2	Royalty Amount Due		Royalty Amount Due
415	CLIENTS	WEXT	C	4	0	Work Extension		Work Extension
416	CLIENTS	ENCLOSURE	C	30	0	Enclosure		Enclosure
417	CLIENTS	TIME	C	4	0	Time of next contact		Time of next contact
418	CLIENTS	OPTION1	C	6	0	User defined option 1		User defined option 1
419	CLIENTS	OPTION2	C	6	0	User defined option 2		User defined option 2
420	CLIENTS	OPTION3	C	6	0	User defined option 3		User defined option 3
421	INVOICE	ADDR_TYPE	C	1	0	Address Type (C-Client Address or B-Accounts Payable Billing Address)		Address Type (C-Client Address
422	LEASE	PROJECT	C	8	0	Product Code (press [F1] for PopHelp)		Product Code
423	LEASE	OBJECTIVE	C	1	0
424	LEASE	DEPT	C	3	0	Cost Center		Cost Center
425	LEASE	PROGRAM	C	4	0	Sub Product Code		Sub Product Code
426	LEASE	CLIENT	C	8	0	Client Number (press [F1] for PopHelp)		Client Number
427	LEASE	DESCRIP	C	35	0	Description for Invoice		Description for Work Done
428	LEASE	DONEBY	C	10	0	Doneby		Doneby
429	LEASE	HOURS	N	7	2	Hours		Hours
430	LEASE	RATE	N	7	2	Rate		Rate
431	LEASE	COMMISSION	N	8	2	Commission Amount		Commission Amount
432	LEASE	OWNER	C	15	0	Owner		Owner
433	LEASE	ROYALTY	N	8	2	Royalty Payment		Royalty Payment
434	LEASE	INV_DESC	C	30	0	Invoice Description		Invoice Description
435	LEASE	TERM	N	2	0	Length of lease		Length of lease
436	LEASE	CURRENT	N	2	0	Current Payment		Current Payment
437	POSTAGE	NONBILL	L	1	0
438	QUESTION	RESPONSE	C	250	0	Response		Response
439	QUESTION	KEYWORD	C	15	0	Keywords		Keywords
440	QUESTION	ASKED	N	4	0	Number of times asked		Number of times asked
441	MEMVAR	TITLE1		0	0	Enter your company name		Enter your company name
442	MEMVAR	TITLE2		0	0
443	MEMVAR	TITLE3		0	0
444	MEMVAR	TITLE4		0	0
445	MEMVAR	S_LASER		0	0	Use Laser Printer to print envelopes		Use Laser Printer to print
446	MEMVAR	S_COL		0	0	Column coordinates for envelope		Column coordinates for envel
447	MEMVAR	S_ROW		0	0	Row coordinates for envelope		Row coordinates for envelope
448	MEMVAR	S_MARGIN		0	0	Default margin for merge documents		Default margin for merge
449	MEMVAR	S_WIDTH		0	0	Default width for Merge Documents		Default width for Merge
450	MEMVAR	P_LAND		0	0	Escape sequence for Landscape printing		Escape sequence for Landscape
451	MEMVAR	P_PORT		0	0	Escape sequence for Portrait printing.		Escape sequence for Portrait
452	MEMVAR	S_NAME		0	0	System Name		System Name
453	MEMVAR	S_COMPANY		0	0	Company Name on Invoice		Company Name on Invoice
454	MEMVAR	S_ADDR1		0	0	Address on Invoice		Address on Invoice
455	MEMVAR	S_ADDR2		0	0	Address on Invoice		Address on Invoice
456	MEMVAR	S_WPHONE		0	0	Phone Numbe on Invoice		Phone Numbe on Invoice
457	MEMVAR	S_FPHONE		0	0	Fax Number on Invoice		Fax Number on Invoice
458	MEMVAR	S_FEDID		0	0	Federal ID# for Invoice		Federal ID# for Invoice
459	MEMVAR	FONT_FILE2		0	0	File name for downloadable font file 2, etc...		File name for downloadable
460	MEMVAR	S_LPRINTER		0	0	Default printer destination for downloadable fonts.		Default printer destination
461	CLIENTS	COMPNO	C	8	0	Enter Company Number, or [F1] for PopHelp, or [Alt-A] to Add on the Fly.		Enter Company Number
462	COMPANY	COMPNO	C	8	0	Unique Company Number		Unique Company Number
463	COMPANY	COMPANY	C	40	0	Company Name		Company Name
464	COMPANY	ADD1	C	30	0	Address 1		Address 1
465	COMPANY	ADD2	C	30	0	Address 2		Address 2
466	COMPANY	CITY	C	20	0	City		City
467	COMPANY	STATE	C	3	0	State		State
468	COMPANY	ZIP	C	10	0	Zip Code		Zip Code
469	COMPANY	COUNTRY	C	20	0	Country		Country
470	COMPANY	SIZE	N	5	0	Company Size		Company Size
471	COMPANY	SIZE2	N	5	0	Company Size (other)		Company Size (other)
472	COMPANY	WPHONE	C	13	0	Company Phone		Company Phone
473	COMPANY	FPHONE	C	13	0	Fax Phone		Fax Phone
474	COMPANY	RATING	C	2	0	Rating		Rating
475	COMPANY	BULK	C	2	0
476	PROJECT	INCLUDED				Registration fee includes: ASP, disk, license, manual, news, LAN 90 days support				4	7
477	PROJECT	AVAILABLE				Also available:				2	6
478	PROJECT	HARDWARE				Hardware requirements				4	11
479	PROJECT	SOFTWARE				Software Requirements				4	12
480	PROJECT	COMPANY				Company Name				2	10
481	PROJECT	DISK_FEE				Cost for diskette				2	11
482	PROJECT	LAST_EDIT								2	12
483	PROJECT	UPDATED								2	13
484	PROJECT	NEW								2	14
485	PROJECT	CATEGORY				Cat. put in catalog (must be entered to be in cat.): 1AMEDICAL,1BEDUCATIO,	1CNUTRITIO,1DHOME,1EOFFICE,2AADMINIST,2BPLANT,3AATOP25,3ATOP25,3BTOP25,3DTOOLS,4			4	10
486	PROJECT	INSTALL								5	1
487	PROJECT	STARTUP								5	2
488	PROJECT	KEYWORDS								5	3
489	PROJECT	FILELIST								5	4
490	PROJECT	CLIENT				Press [F1] for PopHelp				5	5
491	PROJECT	BBSNAME								5	6
492	PROJECT	LAST_UPDT								5	7
493	PROJECT	DIST_TYPE				Type "S" for Shareware				4	5
494	PROJECT	DISK_NUM								4	8
495	PROJECT	NUM_DISKS								4	9
496	PROJECT	LINE1								4	14
497	PROJECT	LINE2								4	15
498	CLIENTS	BULK	C	2	0
499	CLIENTS	CRSORT	C	4	0
500	CLIENTS	APHONE	C	13	0
501	CLIENTS	COMPUSERVE	C	11	0
502	CLIENTS	GENIE	C	10	0
503	EMPLOYEE	SSN	C	11	0	Social Security Number (a unique number).		Social Security Number		0	0
504	EMPLOYEE	CLNO	C	3	0	Client Number, press [F1] for PopHelp.		Client Number		0	0
505	EMPLOYEE	LNAME	C	20	0	Last Name		Last Name		0	0
506	EMPLOYEE	FNAME	C	15	0	First Name		First Name		0	0
507	EMPLOYEE	MNAME	C	15	0	Middle Name		Middle Name		0	0
508	EMPLOYEE	ADDRESS1	C	30	0	Address Line 1		Address Line 1		0	0
509	EMPLOYEE	ADDRESS2	C	30	0	Address Line 2		Address Line 2		0	0
510	EMPLOYEE	CITY	C	20	0	Address City Name		City Name		0	0
511	EMPLOYEE	STATE	C	2	0	Address State Code		State Code		0	0
512	EMPLOYEE	ZIP	C	10	0	Address Zip Code		Address Zip Code		0	0
513	EMPLOYEE	PHONE	C	13	0	Phone Number		Phone Number		0	0
514	EMPLOYEE	EMP_TYPE	C	2	0	Employee Type:  [WF] - W2 employee, Full Time;  [WP] - W2 employee, Part Time;	[T ] - 1099 subcontractors	Employee Type		0	0
515	EMPLOYEE	TAX_STATE	C	2	0	Taxing State		Taxing State		0	0
516	EMPLOYEE	FIL_STAT	C	1	0	Filing Status:  [S]-Single,  [M]-Married,  [H]-Head of houshold.		Filing Status		0	0
517	EMPLOYEE	FWH_ALL	N	2	0	Federal Withholding Allowances		Federal Withholding Allowances		0	0
518	EMPLOYEE	FWH_EXTRA	N	7	2	Federal Withholding Extra $Amount to withhold.		Federal Withholding Extra $		0	0
519	EMPLOYEE	SWH_ALL	N	2	0	State Withholding Allowance		State Withholding Allowance		0	0
520	EMPLOYEE	SWH_EXTRA	N	7	2	State Withholding Extra $Amount to withhold		State Withholding Extra Amount		0	0
521	EMPLOYEE	SALARY	N	8	2	Monthly Salary		Monthly Salary		0	0
522	EMPLOYEE	REG_RATE	N	7	3	Regular Rate		Regular Rate		0	0
523	EMPLOYEE	OVT_RATE	N	7	3	Over Time Rate		Over Time Rate		0	0
524	EMPLOYEE	PTO_RATE	N	7	3	Paid Time Off Rate		Paid time Off Rate		0	0
525	EMPLOYEE	FICASS_GR	N	9	2	FICA Soc.Sec. Gross		FICA Soc.Sec. Gross		0	0
526	EMPLOYEE	FICAMC_GR	N	9	2	FICA Medicare Gross		FICA Medicare Gross		0	0
527	EMPLOYEE	FUTA_GROSS	N	9	2	FUTA Gross		FUTA Gross		0	0
528	EMPLOYEE	SUTA_GROSS	N	9	2	SUTA Gross		SUTA Gross		0	0
529	EMPLOYEE	PAYPER	N	2	0	Pay Periods per Year		Pay Periods per Year		0	0
530	CLIENT	CLNO	C	3	0	Enter unique Client Number		Client Number		0	0
531	CLIENT	CLIENT	C	40	0	Client Name		Client Name		0	0
532	CLIENT	ADDRESS1	C	30	0	Address Line 1		Address Line 1		0	0
533	CLIENT	ADDRESS2	C	30	0	Address Line 2		Address Line 2		0	0
534	CLIENT	CITY	C	20	0	Address City Name		Address City Name		0	0
535	CLIENT	STATE	C	2	0	Address State Code		Address State Code		0	0
536	CLIENT	ZIP	C	10	0	Address Zip Code		Address Zip Code		0	0
537	CLIENT	PHONE	C	13	0	Client Phone Number		Client Phone Number		0	0
538	CLIENT	FICASSBASE	N	7	0	FICA Social Security Base		FICA Social Security Base		0	0
539	CLIENT	FICASSRATE	N	6	3	FICA Social Security Rate		FICA Social Security Rate		0	0
540	CLIENT	FICAMCBASE	N	7	0	FICA Medicare Base		FICA Medicare Base		0	0
541	CLIENT	FICAMCRATE	N	6	3	FICA Medicare Rate		FICA Medicare Rate		0	0
542	CLIENT	SUTA_BASE	N	7	0	SUTA Base		SUTA Base		0	0
543	CLIENT	SUTA_RATE	N	6	3	SUTA Rate		SUTA Rate		0	0
544	CLIENT	FUTA_BASE	N	7	0	FUTA Base		FUTA Base		0	0
545	CLIENT	FUTA_RATE	N	6	3	FUTA Rate		FUTA Rate		0	0
546	CLIENT	PTO_RATE	N	6	4	Paid Time Off Earnings Rate		Paid Time Off Rate		0	0
547	CLIENT	FWH_ALLOW	N	8	2	Federal Withholding Allowance		Federal Withholding Allowance		0	0
548	CLIENT	SWH_ALLOW	N	8	2	State Withholding Allowance		State Withholding Allowance		0	0
549	CLIENT	FIN	C	10	0	Federal ID Number		Federal ID Number		0	0
550	CLIENT	SIN	C	10	0	State ID Number		State ID Number		0	0
551	CLIENT	SSD_S	N	5	0	State Standard Deduction - Single		State Standard Deduction - S		0	0
552	CLIENT	SSD_M	N	5	0	State Standard Deduction - Married		State Standard Deduction - M		0	0
553	CLIENT	SSD_H	N	5	0	State Standard Deduction - Head of Household		State Standard Deduction - H		0	0
554	CLIENT	OVT_RATE	N	4	2	Overtime Rate		Overtime Rate		0	0
555	EMPLOYEE	PTOHRS_BYR	N	7	2	Paid Time Off Beginning Year Balance		Paid Time Off Beg.Year Balance		0	0
556	EMPLOYEE	PTOHRS_BAL	N	7	2	Paid Time Off YTD Balance		Paid Time Off YTD Balance		0	0
557	EMPLOYEE	FIT_GROSS	N	9	2	Federal Gross		Federal Gross		0	0
558	EMPLOYEE	SIT_GROSS	N	9	2	State Gross		State Gross		0	0
559	EMPLOYEE	GROSS	N	9	2	Total Gross		Total Gross		0	0
560	HISTORY	SSN	C	11	0
561	HISTORY	PPE_DATE	D	8	0
562	HISTORY	PAY_DATE	D	8	0
563	HISTORY	CKNO	C	5	0
564	HISTORY	BONUS	N	8	2
565	HISTORY	SALES_COMM	N	8	2
566	HISTORY	REG_HOURS	N	7	2
567	HISTORY	OVT_HOURS	N	7	2
568	HISTORY	PTO_HOURS	N	7	2					0	0
569	HISTORY	ERN_HOURS	N	7	2
570	HISTORY	FICASS_GR	N	8	2
571	HISTORY	FICAMC_GR	N	8	2
572	HISTORY	FUTA_GROSS	N	8	2
573	HISTORY	SUTA_GROSS	N	8	2
574	HISTORY	FIT_GROSS	N	8	2
575	HISTORY	SIT_GROSS	N	8	2
576	HISTORY	GROSS	N	8	2
577	HISTORY	FICA_SS	N	8	2
578	HISTORY	FICA_MC	N	8	2
579	HISTORY	FIT	N	8	2
580	HISTORY	SIT	N	8	2
581	HISTORY	MISC_1	N	8	2
582	HISTORY	MISC_2	N	8	2
583	HISTORY	MISC_3	N	8	2
584	HISTORY	MISC_4	N	8	2
585	HISTORY	NET_PAY	N	8	2
586	HISTORY	FUTA_TAX	N	8	2
587	HISTORY	SUTA_TAX	N	8	2
588	PAYROLL	SSN	C	11	0	Employee Social Security Number		Employee Social Security Numb		0	0
589	PAYROLL	PPE_DATE	D	8	0	Pay Period Ending Date		Pay Period Ending Date		0	0
590	PAYROLL	PAY_DATE	D	8	0	Pay Date		Pay Date		0	0
591	PAYROLL	CKNO	C	5	0	Check Number		Check Number		0	0
592	PAYROLL	BONUS	N	8	2	Bonus Amount		Bonus Amount		0	0
593	PAYROLL	SALES_COMM	N	8	2	Sales Commission Amount		Sales Commission Amount		0	0
594	PAYROLL	REG_HOURS	N	7	2	Regular Hours Worked		Regular Hours Worked		0	0
595	PAYROLL	OVT_HOURS	N	7	2	Overtime Hours Worked		Overtime Hours Worked		0	0
596	PAYROLL	PTO_HOURS	N	7	2	Paid Time Off Hours Used		Paid Time Off Hours Used		0	0
597	PAYROLL	ERN_HOURS	N	7	2	Vacation/Sick Leave Hours Earned		Vacation/Sick Leave Hours Earn		0	0
598	PAYROLL	FICASS_GR	N	8	2	FICA Social Security Gross		FICA Social Security Gross		0	0
599	PAYROLL	FICAMC_GR	N	8	2	FICA Medicare Gross		FICA Medicare Gross		0	0
600	PAYROLL	FUTA_GROSS	N	8	2	FUTA Gross		FUTA Gross		0	0
601	PAYROLL	SUTA_GROSS	N	8	2	SUTA Gross		SUTA Gross		0	0
602	PAYROLL	FIT_GROSS	N	8	2	Federal Income Tax Gross		Federal Income Tax Gross		0	0
603	PAYROLL	SIT_GROSS	N	8	2	State Income Tax Gross		State Income Tax Gross		0	0
604	PAYROLL	GROSS	N	8	2	Total Gross		Total Gross		0	0
605	PAYROLL	FICA_SS	N	8	2	FICA Social Security Tax Withheld		FICA Social Security Tax WHeld		0	0
606	PAYROLL	FICA_MC	N	8	2	FICA Medicare Tax Withheld		FICA Medicare Tax Withheld		0	0
607	PAYROLL	FIT	N	8	2	Federal Income Tax Withheld		Federal Income Tax Withheld		0	0
608	PAYROLL	SIT	N	8	2	State Income Tax Withheld		State Income Tax Withheld		0	0
609	PAYROLL	MISC_1	N	8	2	Miscellaneous Deduction #1		Miscellaneous Deduction #1		0	0
610	PAYROLL	MISC_2	N	8	2	Miscellaneous Deduction #2		Miscellaneous Deduction #2		0	0
611	PAYROLL	MISC_3	N	8	2	Miscellaneous Deduction #3		Miscellaneous Deduction #3		0	0
612	PAYROLL	MISC_4	N	8	2	Miscellaneous Deduction #4		Miscellaneous Deduction #4		0	0
613	PAYROLL	NET_PAY	N	8	2	Net Pay		Net Pay		0	0
614	PAYROLL	FUTA_TAX	N	8	2	FUTA Tax Liability Calculated		FUTA Tax Liability Calculated		0	0
615	PAYROLL	SUTA_TAX	N	8	2	SUTA Tax Liability Calculated		SUTA Tax Liability Calculated		0	0
616	TAXSCHD	TAX_AUTH	C	2	0	Taxing Authority:  [FE] - Federal,  [XX] - State Code		Taxing Authority		0	0
617	TAXSCHD	FIL_STAT	C	1	0	Filing Status:  [S] - Single,  [M] - Married,  [H] - Head of Houshold		Filing Status		0	0
618	TAXSCHD	OVER	N	7	0	Over Amount - bottom of wage bracket		Over Amount		0	0
619	TAXSCHD	NOTOVER	N	7	0	Not Over Amount - top of wage bracket		Not Over Amount		0	0
620	TAXSCHD	TAXAMT	N	9	2	Tax Amount for Amount below Wage Bracket		Tax Amount for Amount up to		0	0
621	TAXSCHD	EXCESS	N	7	0	Excess Amount - any amount over this amount will be taxed at the percentage rate		Excess Amount		0	0
622	TAXSCHD	PCT	N	5	2	Percent Rate for Wage Bracket		Percent Rate for Wage Bracket		0	0
623	W2YEAR	SSN	C	11	0	Employee Soc.Sec.No.		Employee Soc.Sec.No.		0	0
624	W2YEAR	PPE_DATE	D	8	0	Pay Period Ending Date		Pay Period Ending Date		0	0
625	W2YEAR	PAY_DATE	D	8	0	Pay Date		Pay Date		0	0
626	W2YEAR	CKNO	C	5	0	Check Number		Check Number		0	0
627	W2YEAR	BONUS	N	11	2	Bonus Amount		Bonus Amount		0	0
628	W2YEAR	SALES_COMM	N	11	2	Sales Commission Amount		Sales Commission Amount		0	0
629	W2YEAR	REG_HOURS	N	9	2	Regular Hours Worked		Regular Hours Worked		0	0
630	W2YEAR	OVT_HOURS	N	9	2	Overtime Hours Worked		Overtime Hours Worked		0	0
631	W2YEAR	PTO_HOURS	N	9	2	Paid Time Off Hours Used		Paid Time Off Hours Used		0	0
632	W2YEAR	ERN_HOURS	N	9	2	Vacation/Sick Leave Hours Earned		Vacation/Sick Leave Hours Earn		0	0
633	W2YEAR	FICASS_GR	N	11	2	FICA Soc.Sec. Gross		FICA Soc.Sec. Gross		0	0
634	W2YEAR	FICAMC_GR	N	11	2	FICA Medicare Gross		FICA Medicare Gross		0	0
635	W2YEAR	FUTA_GROSS	N	11	2	FUTA Gross		FUTA Gross		0	0
636	W2YEAR	SUTA_GROSS	N	11	2	SUTA Gross		SUTA Gross		0	0
637	W2YEAR	FIT_GROSS	N	11	2	Federal Income Tax Gross		Federal Income Tax Gross		0	0
638	W2YEAR	SIT_GROSS	N	11	2	State Income Tax Gross		State Income Tax Gross		0	0
639	W2YEAR	GROSS	N	11	2	Total Gross		Total Gross		0	0
640	W2YEAR	FICA_SS	N	10	2	FICA Soc.Sec. Tax Withheld		FICA Soc.Sec. Tax Withheld		0	0
641	W2YEAR	FICA_MC	N	10	2	FICA Medicare Tax Withheld		FICA Medicare Tax Withheld		0	0
642	W2YEAR	FIT	N	10	2	Federal Income Tax Withheld		Federal Income Tax Withheld		0	0
643	W2YEAR	SIT	N	10	2	State Income Tax Withheld		State Income Tax Withheld		0	0
644	W2YEAR	MISC_1	N	10	2	Miscellaneous Deduction #1		Miscellaneous Deduction #1		0	0
645	W2YEAR	MISC_2	N	10	2	Miscellaneous Deduction #2		Miscellaneous Deduction #2		0	0
646	W2YEAR	MISC_3	N	10	2	Miscellaneous Deduction #3		Miscellaneous Deduction #3		0	0
647	W2YEAR	MISC_4	N	10	2	Miscellaneous Deduction #4		Miscellaneous Deduction #4		0	0
648	W2YEAR	NET_PAY	N	11	2	Net Pay		Net Pay		0	0
649	W2YEAR	FUTA_TAX	N	10	2	FUTA Tax Liability Calculated		FUTA Tax Liability Calculated		0	0
650	W2YEAR	SUTA_TAX	N	10	2	SUTA Tax Liability Calculated		SUTA Tax Liability Calculated		0	0
651	PAYROLL	PAY_SALARY	C	1	0	Pay Salary Flag [Y/N].  [N] will allow you to pay commissions &/ bonus without	paying salary also.	Pay Salary Flag
652	PAYROLL	WOP_HOURS	N	7	2	Time Without Pay Hours (for salaried employees), will subtract from normal	salary the hours entered * regular hourly rate for employee.	Without Pay Hours
653	INVENTOR	ACTUAL	N	4	0	Actual On Hand		Actual On Hand		0	0
654	INVENTOR	ACTUALDATE	D	8	0	Date of Inventory Check		Date of Inventory Check		0	0
655	INVENTOR	MFG_NO	C	20	0	Manufacturer Number		Manufacturer Number		0	0
656	INVENTOR	PG_NO	C	3	0	Page Number in Catalog		Page Number in Catalog		0	0
657	PAYROLL	EXHRS_PTO	N	7	2
658	HISTORY	WOP_HOURS	N	7	2	Time Without Pay Hours (for salaried employees), will subtract from normal	salary the hours entered * regular hourly rate for employee.	Without Pay Hours
659	HISTORY	EXHRS_PTO	N	7	2
660	W2YEAR	WOP_HOURS	N	9	2	Time Without Pay Hours (for salaried employees), will subtract from normal	salary the hours entered * regular hourly rate for employee.	Without Pay Hours
661	W2YEAR	EXHRS_PTO	N	9	2	Extra Hours used for PTO Calculation, but not paid hours.		Extra Hours for PTO Calc		0	0