home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
Computer Buyer 1999 March
/
Dpcb0399.iso
/
MONEY
/
Capital
/
SETUP.2
/
REPORTS.INI
< prev
next >
Wrap
INI File
|
1997-02-18
|
4KB
|
99 lines
;
; $Header: P:/capital/archives/reports.ivi 1.13 Nov 14 1995 15:14:02 JSK1 $
;
;Version 1
;report.rep=title |FLAGS (1EP)|label1|Label2|file1|field1|display field 1|List Expression|
; Flags Number is default print count E = Export Allowed P - Preprinted Allowed
[PURCHASE_REPORTS]
Caption=Purchase Ledger Reports
PLACCENQ.REP=Account Enquiry |1E|From Account|To Account|PLNAME|PNCODE|PNNAME| |
PLACCLST.REP=List of Accounts|1E|From Account|To Account|PLNAME|PNCODE|PNNAME| |
PLINVCRE.REP=List of Invoices and Credit Notes|1E|
PLPAYMTS.REP=List of Payments|1E|
PLADJST.REP=List of Adjustments|1E|
PLREFDS.REP=List of Refunds|1E|
PLAGED.REP=Aged Creditors List|1E|From Account|To Account|PLNAME|PNCODE|PNNAME| |
PLANAL.REP=Analysis List|1E|
PLANSUM.REP=Analysis Summary|1E|
PLVATAN.REP=VAT Analysis|1E|
PLSUGGS.REP=Suggested Payments List|1|
PLREMIT.REP=Print Batched Remittance Advices|1P|
PLCONT.REP=Creditors Control Breakdown|1E|
PLAUDIT1.REP=Analysis of Invoices & Credits|1E|
PLAUDIT2.REP=Analysis of Payments & Adjustments|1E|
[SALES_REPORTS]
Caption=Sales Ledger Reports
SLACCENQ.REP=Account Enquiry|1E|From Account|To Account|SLNAME|SNACCOUNT|SNNAME| |
SLACCLST.REP=List of Accounts|1E|From Account|To Account|SLNAME|SNACCOUNT|SNNAME| |
SLINVCRE.REP=List of Invoices and Credit Notes|1E|
SLRECPTS.REP=List of Receipts|1E|
SLADJST.REP=List of Adjustments|1E|
SLREFDS.REP=List of Refunds|1E|
SLAGED.REP=Aged Debtors List|1E|From Account|To Account|SLNAME|SNACCOUNT|SNNAME| |
SLANAL.REP=Analysis List|1E|
SLANSUM.REP=Analysis Summary|1E|
SLAREA.REP=Area Code Analysis List|1E|
SLARSUM.REP=Area Code Summary|1E|
SLPROD.REP=Product ID Analysis List|1E|
SLPRSUM.REP=Product ID Summary|1E|
SLVATAN.REP=VAT Analysis|1E|
SLCONT.REP=Debtors Control Breakdown|1E|
SLSTATE.REP=Statements|2EP|From Account|To Account|SLNAME|SNACCOUNT|SNNAME| |
SLAUDIT1.REP=Analysis of Invoices & Credits|1E|
SLAUDIT2.REP=Analysis of Receipts & Adjustments|1E|
[NOMINAL_REPORTS]
Caption=Nominal Ledger Reports
NLACCENQ.REP=Account Enquiry|1E|From Account|To Account|NLNAME|NNACCOUNT|NNACCNAME| |
NLACCLST.REP=List of Accounts|1E|From Account|To Account|NLNAME|NNACCOUNT|NNACCNAME| |
NLBUDGTS.REP=Budgets List|1E|From Account|To Account|NLNAME|NNACCOUNT|NNACCNAME| |
NLTRANS.REP=Transaction List|1E|From Journal|To Journal|NLJRNL|NJENTRYNO|NJNARATIVE| |
NLTRIALS.REP=Trial Balance (Summary)|1E|
NLTRIAL.REP=Detailed Trial Balance|1E|From Account|To Account|NLNAME|NNACCOUNT|NNACCNAME| |
NLTRIALG.REP=Trial Balance By Group|1E|
NLJRNL.REP=Nominal Journals|1E|
NLRESPRO.REP=Nominal Reserves and Provisions|1E|
NLRECURR.REP=Nominal Recurring Journals|1E|
NLPRJRNL.REP=Payroll Journals|1E|
[CASHBOOK_REPORTS]
Caption=Cashbook Reports
NLBNKENQ.REP=Bank Account Enquiry |1E|Bank Account||NLNAME|NNACCOUNT|NNACCNAME|NNACCTYPE='B'|
NLSTATE.REP=Bank Statement |1E|
[VATCASH_REPORTS]
Caption=VAT Cash Reports
VATSREC.REP=Sales VAT Reconciliation|1E|
VATPREC.REP=Purchase VAT Reconciliation|1E|
VATSLUN.REP=Sales Unallocated Receipts|1E|
VATPLUN.REP=Purchase Unallocated Payments|1E|
VATSOUT.REP=Sales VAT Outstanding|1E|
VATPOUT.REP=Purchase VAT Outstanding|1E|
[INVOICING_REPORTS]
Caption=Invoicing Reports
INVINV01B.REP=Print Outstanding Invoices|2EP|
INVINV01C.REP=Print Outstanding Credits|2EP|
INVINV01D.REP=Re-Print Invoices|1EP|
INVINV01E.REP=Re-Print Credits|1EP|
[STOCK_REPORTS]
Caption=Stock Reports
STPRDENQ.REP=Product Enquiry |1E|From Product|To Product|STNAME|CNPRODID|CNDESC| |
STPRDLST.REP=List of Products|1E|From Product|To Product|STNAME|CNPRODID|CNDESC| |
STMOVE.REP=Stock Movements|1E|
STVALUE.REP=Stock Valuation|1E|From Product|To Product|STNAME|CNPRODID|CNDESC| |
STREOSUP.REP=Stock Re-Order by Supplier|1E|From Account|To Account|PLNAME|PNCODE|PNNAME| |
STREORD.REP=Stock Re-Order|1E|
STPRICE.REP=Price List|1|
STTAKE.REP=Stocktake List|1E|
STISSUE.REP=Issues This Period|1E|
STISSUEH.REP=Issues History|1E|
[FACTORING_REPORTS]
Caption=Factoring Reports
FACTBAT.REP=Factoring Batch Header List|1E|
FACTAUD.REP=Factoring Audit Report|1E|