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INI File  |  1997-02-18  |  4KB  |  99 lines
  1. ;
  2. ; $Header:   P:/capital/archives/reports.ivi   1.13   Nov 14 1995 15:14:02   JSK1  $
  3. ;
  4. ;Version 1
  5. ;report.rep=title |FLAGS (1EP)|label1|Label2|file1|field1|display field 1|List Expression|
  6. ;       Flags Number is default print count   E = Export Allowed   P - Preprinted Allowed
  7.  
  8. [PURCHASE_REPORTS]
  9. Caption=Purchase Ledger Reports
  10. PLACCENQ.REP=Account Enquiry |1E|From Account|To Account|PLNAME|PNCODE|PNNAME| |
  11. PLACCLST.REP=List of Accounts|1E|From Account|To Account|PLNAME|PNCODE|PNNAME| |
  12. PLINVCRE.REP=List of Invoices and Credit Notes|1E|
  13. PLPAYMTS.REP=List of Payments|1E|
  14. PLADJST.REP=List of Adjustments|1E|
  15. PLREFDS.REP=List of Refunds|1E|
  16. PLAGED.REP=Aged Creditors List|1E|From Account|To Account|PLNAME|PNCODE|PNNAME| |
  17. PLANAL.REP=Analysis List|1E|
  18. PLANSUM.REP=Analysis Summary|1E|
  19. PLVATAN.REP=VAT Analysis|1E|
  20. PLSUGGS.REP=Suggested Payments List|1|
  21. PLREMIT.REP=Print Batched Remittance Advices|1P|
  22. PLCONT.REP=Creditors Control Breakdown|1E|
  23. PLAUDIT1.REP=Analysis of Invoices & Credits|1E|
  24. PLAUDIT2.REP=Analysis of Payments & Adjustments|1E|
  25.  
  26. [SALES_REPORTS]
  27. Caption=Sales Ledger Reports
  28. SLACCENQ.REP=Account Enquiry|1E|From Account|To Account|SLNAME|SNACCOUNT|SNNAME| |
  29. SLACCLST.REP=List of Accounts|1E|From Account|To Account|SLNAME|SNACCOUNT|SNNAME| |
  30. SLINVCRE.REP=List of Invoices and Credit Notes|1E|
  31. SLRECPTS.REP=List of Receipts|1E|
  32. SLADJST.REP=List of Adjustments|1E|
  33. SLREFDS.REP=List of Refunds|1E|
  34. SLAGED.REP=Aged Debtors List|1E|From Account|To Account|SLNAME|SNACCOUNT|SNNAME| |
  35. SLANAL.REP=Analysis List|1E|
  36. SLANSUM.REP=Analysis Summary|1E|
  37. SLAREA.REP=Area Code Analysis List|1E|
  38. SLARSUM.REP=Area Code Summary|1E|
  39. SLPROD.REP=Product ID Analysis List|1E|
  40. SLPRSUM.REP=Product ID Summary|1E|
  41. SLVATAN.REP=VAT Analysis|1E|
  42. SLCONT.REP=Debtors Control Breakdown|1E|
  43. SLSTATE.REP=Statements|2EP|From Account|To Account|SLNAME|SNACCOUNT|SNNAME| |
  44. SLAUDIT1.REP=Analysis of Invoices & Credits|1E|
  45. SLAUDIT2.REP=Analysis of Receipts & Adjustments|1E|
  46.  
  47. [NOMINAL_REPORTS]
  48. Caption=Nominal Ledger Reports
  49. NLACCENQ.REP=Account Enquiry|1E|From Account|To Account|NLNAME|NNACCOUNT|NNACCNAME| |
  50. NLACCLST.REP=List of Accounts|1E|From Account|To Account|NLNAME|NNACCOUNT|NNACCNAME| |
  51. NLBUDGTS.REP=Budgets List|1E|From Account|To Account|NLNAME|NNACCOUNT|NNACCNAME| |
  52. NLTRANS.REP=Transaction List|1E|From Journal|To Journal|NLJRNL|NJENTRYNO|NJNARATIVE| |
  53. NLTRIALS.REP=Trial Balance (Summary)|1E|
  54. NLTRIAL.REP=Detailed Trial Balance|1E|From Account|To Account|NLNAME|NNACCOUNT|NNACCNAME| |
  55. NLTRIALG.REP=Trial Balance By Group|1E|
  56. NLJRNL.REP=Nominal Journals|1E|
  57. NLRESPRO.REP=Nominal Reserves and Provisions|1E|
  58. NLRECURR.REP=Nominal Recurring Journals|1E|
  59. NLPRJRNL.REP=Payroll Journals|1E|
  60.  
  61. [CASHBOOK_REPORTS]
  62. Caption=Cashbook Reports
  63. NLBNKENQ.REP=Bank Account Enquiry |1E|Bank Account||NLNAME|NNACCOUNT|NNACCNAME|NNACCTYPE='B'|
  64. NLSTATE.REP=Bank Statement |1E|
  65.  
  66. [VATCASH_REPORTS]
  67. Caption=VAT Cash Reports
  68. VATSREC.REP=Sales VAT Reconciliation|1E|
  69. VATPREC.REP=Purchase VAT Reconciliation|1E|
  70. VATSLUN.REP=Sales Unallocated Receipts|1E|
  71. VATPLUN.REP=Purchase Unallocated Payments|1E|
  72. VATSOUT.REP=Sales VAT Outstanding|1E|
  73. VATPOUT.REP=Purchase VAT Outstanding|1E|
  74.  
  75. [INVOICING_REPORTS]
  76. Caption=Invoicing Reports
  77. INVINV01B.REP=Print Outstanding Invoices|2EP|
  78. INVINV01C.REP=Print Outstanding Credits|2EP|
  79. INVINV01D.REP=Re-Print Invoices|1EP|
  80. INVINV01E.REP=Re-Print Credits|1EP|
  81.  
  82. [STOCK_REPORTS]
  83. Caption=Stock Reports
  84. STPRDENQ.REP=Product Enquiry |1E|From Product|To Product|STNAME|CNPRODID|CNDESC| |
  85. STPRDLST.REP=List of Products|1E|From Product|To Product|STNAME|CNPRODID|CNDESC| |
  86. STMOVE.REP=Stock Movements|1E|
  87. STVALUE.REP=Stock Valuation|1E|From Product|To Product|STNAME|CNPRODID|CNDESC| |
  88. STREOSUP.REP=Stock Re-Order by Supplier|1E|From Account|To Account|PLNAME|PNCODE|PNNAME| |
  89. STREORD.REP=Stock Re-Order|1E|
  90. STPRICE.REP=Price List|1|
  91. STTAKE.REP=Stocktake List|1E|
  92. STISSUE.REP=Issues This Period|1E|
  93. STISSUEH.REP=Issues History|1E|
  94.  
  95. [FACTORING_REPORTS]
  96. Caption=Factoring Reports
  97. FACTBAT.REP=Factoring Batch Header List|1E|
  98. FACTAUD.REP=Factoring Audit Report|1E|
  99.