NAME T25 ADDRESS T30 CITY T20 STATE T08 ZIP CODE T10 PHONE NUMBER T14 CONTACT T20 LOOK UP T12 SALES M-T-D C10 SALES Y-T-D C10 RETURNS Y-T-D C10 LAST SALE D08 CALL IF ON SALE T15 PRICE LEVEL L01 NO TAX I.D. T09 LAYAWAY/REPAIR CREDITC09 TICKET ON HOLD T05 A/R CUSTOMER YES/NO Y03 LINE _10 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102MEMBERSHIP EXP. D08 ADDRESS LINE 2 T30 FUTURE USE T10 NAME T30 STATUS T01 ADDRESS T30 CITY T20 STATE T11 ZIP T10 PHONE T13 INITIALS T03 PASSWORD T05 SALES M-T-D C10 SALES Y-T-D C10 AVERAGE TICKET M-T-D C10 AVERAGE TICKET Y-T-D C10 TOTAL RETURNS M-T-D C10 TOTAL RETURNS Y-T-D C10 COMMISSION PERCENT L05 COMMISSION TYPE T01 SALES THIS PERIOD C10 COMMISSION PAID M-T-DC10 COMMISSION PAID Y-T-DC10 LAST JANUARY SALES C10 LAST FEBRUARY SALES C10 LAST MARCH SALES C10 LAST APRIL SALES C10 LAST MAY SALES C10 LAST JUNE SALES C10 LAST JULY SALES C10 LAST AUGUST SALES C10 LAST SEPTEMBER SALES C10 LAST OCTOBER SALES C10 LAST NOVEMBER SALES C10 LAST DECEMBER SALES C10 LINE _10 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102FUTURE USE T10 FUTURE USE T10 FUTURE USE T10 STOCK NUMBER L13 ITEM TYPE T01 DESCRIPTION T25 DEPARTMENT CODE T03 OTHER LOOKUP T25 BAR CODE T13 VENDOR CODE T04 PRICE LEVEL 1 C09 PRICE LEVEL 2 C09 QTY PRICE LEVEL 2 L05 PRICE LEVEL 3 C09 QTY PRICE LEVEL 3 L05 PRICE LEVEL 4 C09 QTY PRICE LEVEL 4 L05 PRICE LEVEL 5 C09 QTY PRICE LEVEL 5 T05 PRICE LEVEL 6 C09 QTY PRICE LEVEL 6 L05 PRICE LEVEL 7 C09 QTY PRICE LEVEL 7 T05 PRICE LEVEL 8 C09 QTY PRICE LEVEL 8 L05 UNIT STOCKED T04 UNIT SOLD T04 CONVERSION FACTOR L05 TAXABLE T01 SOLD WITH T15 MANDATORY YES/NO Y01 WARRANTY PERIOD T10 SUBSTITUTE ITEM T15 ADD ON SALES T36 SALE PRICE 1 C08 SALE PRICE 2 C08 SALE PRICE 3 C08 SALE PRICE 4 C08 SALE PRICE 5 C08 SALE PRICE 6 C08 SALE PRICE 7 C08 SALE PRICE 8 C08 SALE STARTS D08 SALE ENDS D08 QTY-ON-HAND C07 QTY COMMITTED L05 QTY-ON-ORDER L05 LAST ORDER D08 MIN QTY 1ST QTR L05 MAX QTY 1ST QTR L05 MIN QTY 2ND QTR L05 MAX QTY 2ND QTR L05 MIN QTY 3RD QTR L05 MAX QTY 3RD QTR L05 MIN QTY 4TH QTR L05 MAX QTY 4TH QTR L05 QTY SOLD M-T-D L05 QTY SOLD Y-T-D L05 QTY SOLD LAST M-T-D L05 QTY SOLD LAST Y-T-D L05 TOTAL SALES M-T-D C10 TOTAL SALES Y-T-D C10 TOTAL LAST SALES MO C10 TOTAL SALES LAST YR C10 TOTAL COST M-T-D C10 TOTAL COST Y-T-D C10 TOTAL COST LAST MO C10 TOTAL COST LAST YR C10 TOTAL RETURNS M-T-D C10 TOTAL RETURNS Y-T-D C10 QTY BACK ORDER L05 LAST COST C10 BIN LOCATION T04 AVERAGE COST C10 VENDOR T25 LINE _10 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102FUTURE USE T10 FUTURE USE T10 FUTURE USE T10 TICKET SALES REP T03 TICKET REGISTER T03 TICKET DRAWER T03 TICKET DATE D08 TICKET TIME T05 TICKET STORE CODE T03 TICKET NUMBER Z05 TICKET TOTAL TAX C06 TICKET DISCOUNT C08 TICKET VALIDATION 1A T17 TICKET VALIDATION 1B T17 TICKET VALIDATION 2A T17 TICKET VALIDATION 2B T17 TICKET VALIDATION 3A T17 TICKET VALIDATION 3B T17 TICKET PAID TYPE 1 T04 TICKET PAID TYPE 2 T04 TICKET PAID TYPE 3 T04 TICKET TOTAL C10 TICKET PAID 1 C08 TICKET PAID 2 C08 TICKET PAID 3 C08 TICKET NO TAX ID T10 TICKET TAX 1 C08 TICKET TAX 2 C08 TICKET TAX 3 C08 TICKET SHIP 1 T20 TICKET SHIP 2 T20 TICKET SHIP 3 T20 TICKET SHIP 4 T20 TICKET TOTAL COST C10 CUSTOMER NAME T25 CUSTOMER PHONE T14 CUSTOMER ADDRESS 1 T35 CUSTOMER CITY T20 CUSTOMER STATE T08 CUSTOMER ZIP CODE T10 CUSTOMER CONTACT T20 A/R CUSTOMER YES/NO Y01 A/R SALE YES/NO Y01 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102ITEM UN-TAXED SALE C10 ITEM TAXED SALE C10 CUSTOMER ADDRESS 2 T30 ITEM NUMBER L13 ITEM TYPE T01 ITEM DESCRIPTION T25 ITEM DEPARTMENT T03 ITEM QUANTITY R07 ITEM SOLD PRICE C08 ITEM TAXED YES/NO Y01 ITEM UNIT T04 ITEM COST C08 ITEM EXTENDED PRICE C10 ITEM VENDOR CODE T05 ITEM WARRANTY T10 ITEM BAR CODE T13 LINE _10 NAME T25 CODE T04 ADDRESS T25 CITY T20 STATE T15 ZIP T10 PHONE T14 FAX T14 ACCOUNT NUMBER T20 CONTACT T25 COST Y-T-D C10 COST M-T-D C10 AVERAGE SHIP TIME R03 FREIGHT M-T-D C10 FREIGHT Y-T-D C10 TERMS T15 FOB T10 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102FUTURE USE T10 FUTURE USE T10 FUTURE USE T10 NAME T25 ADDRESS T35 CITY T20 STATE T08 ZIP CODE T10 ATTENTION T20 PHONE NUMBER T14 EXTENSION T10 TERM CODE T01 COMMENTS T68 CURRENT BALANCE C10 30 DAYS PAST DUE C10 60 DAYS PAST DUE C10 90 DAYS PAST DUE C10 BALANCE C10 REQUIRE PO YES/NO Y01 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102FUTURE USE T10 FUTURE USE T10 FUTURE USE T10 EMPLOYEE INITIALS T03 EMPLOYEE NAME T19 DATE D08 START TIME I07 END TIME I07 TOTAL TIME I07 HOUSE CODE T04 HOUSE FUNCTION T19 EDITED BY T03 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102FUTURE USE T10 FUTURE USE T10 FUTURE USE T10 UN-TAXED SALES C10 TAXED SALES C10 DEPARTMENT CODE T03 TOTAL DEPARTMENT SALEC10 UN-TAXED COST C10 TAXED COST C10 TOTAL DEPARTMENT COSTC10 UN-TAXED QUANTITY Z04 TAXED QUANTITY Z04 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102FUTURE USE T10 FUTURE USE T10 FUTURE USE T10 VENDOR NAME T25 VENDOR CODE T04 VENDOR ADDRESS T25 VENDOR CITY T20 VENDOR STATE T15 VENDOR ZIP T10 VENDOR PHONE T14 VENDOR CONTACT T25 CUSTOMER NAME T25 CUSTOMER ADDRESS T35 CUSTOMER CITY T20 CUSTOMER STATE T08 CUSTOMER ZIP CODE T10 CUSTOMER PHONE NUMBERT14 CUSTOMER CONTACT T20 STOCK NUMBER L13 DESCRIPTION T25 SELLING PRICE C10 RETAIL PRICE C10 QUANTITY SOLD R05 COST C10 TOTAL SELLING PRICE C10 DATE SOLD T10 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102FUTURE USE T10 FUTURE USE T10 FUTURE USE T10 DATE D08 ORDER NUMBER T05 STOCK NUMBER T13 ITEM DESCRIPTION T25 ITEM COST C10 QUANTITY R07 VENDOR CODE T04 VENDOR NAME T25 EMPLOYEE INITIALS T03 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102FUTURE USE T10 FUTURE USE T10 NAME T25 ADDRESS T30 CITY T20 STATE T08 ZIP CODE T10 PHONE NUMBER T14 CONTACT T20 LOOK UP T12 TICKET NUMBER T05 CUSTOMER ORDER DATE D08 ITEM ORDER DATE D08 ITEM RECEIVED DATE D08 VENDOR CODE T04 ITEM NUMBER L13 DESCRIPTION T25 ITEM QUANTITY R07 ITEM PRICE C08 ORDER STATUS T25 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102FUTURE USE T10 FUTURE USE T10 FUTURE USE T10 TRANSACTION DATE D08 ACCOUNT NAME T25 MEMO T25 DEBIT AMOUNT C10 CREDIT AMOUNT C10 EMPLOYEE T03 TRANSACTION NUMBER T12 BILL NUMBER T12 CHECK NUMBER L06 LOCATION CODE T03 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102REFERENCE NUMBER T10 AMOUNT C10 ACCOUNT TYPE R05 TRANSACTION DATE D08 ACCOUNT NAME T25 MEMO T25 DEBIT AMOUNT C10 CREDIT AMOUNT C10 EMPLOYEE T03 TRANSACTION NUMBER T12 BILL NUMBER T12 CHECK NUMBER L06 LOCATION CODE T03 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102REFERENCE NUMBER T10 AMOUNT C10 FUTURE USE T10 TRANSACTION DATE D08 ACCOUNT NAME T25 MEMO T25 DEBIT AMOUNT C10 CREDIT AMOUNT C10 EMPLOYEE T03 TRANSACTION NUMBER T12 BILL NUMBER T12 CHECK NUMBER L06 LOCATION CODE T03 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102REFERENCE NUMBER T10 AMOUNT C10 FUTURE USE T10 VENDOR NAME T25 VENDOR CODE T04 AMOUNT DUE C10 DISCOUNT DATE D08 MEMO T25 REFERENCE NUMBER T10 AMOUNT PAID C10 DISCOUNT AMOUNT T10 COMPUTE FIELD 1 C101COMPUTE FIELD 2 C102FUTURE USE T10 FUTURE USE T10 FUTURE USE T10
