JCSM Shareware Collection 1993 November

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Text File | 1993-09-15 | 30.5 KB | 823 lines

*KEYFUNCTION,A AMT Amount/Enter 151 AUTO Auto Price 102 BACK Backspace 058 Blank Out Previous Entry 000 CARD Credit Card Tendered 001 CASH Cash Tendered 002 CHRG Charge to Store Account 004 CHEQ Cheque Tendered 003 CLR Clear Entry 059 CRED Credit Card Credit Adjust 018 CURR Currency Conversion 008 CUS# Customer Number 153 DASH Minus or Dash ('-') sign 077 DEBT Credit Card Debit Adjust 017 DPST Deposit 009 DRET Deposit Returned 016 EXEC Execute Auto Batch 150 HELP Help 070 ILU Item Look Up 074 INVC Prince Invoice On Demand 075 INVU Select Invoice Definition 076 INVM Toggle Invoice Message 079 INVY Add/Edit/Delete Inventory 081 CUST Add/Edit/Delete Customer 082 OPER Add/Edit/Delete Operator 083 VEND Add/Edit/Delete Vendor 084 DEPT Set Current Department 085 TDEP Toggle Auto Department 086 DTRN Open Dept Transaction 087 KYLK Key Lock 166 LNDN Line Down 067 LNUP Line Up 066 LOG Log-On/Log-Off 155 MCRO Macro Key Definition NO$ No Sale 156 OPEN Open Item Definition PACK Package Sale 163 PAID Paid Out 010 PGDN Page Down 069 PGUP Page Up 068 PLUS Plus ('+') sign 078 POVR Price Override 108 PRCE Price Level Change 167 PRNT Print Receipt On Demand 073 QDIS $Discount on last Qty 022 QTY Quantity 162 RACC Received on Store Account 014 RCPT Receipt Advance 054 REF Reference Number 060 RET Returned Merchandise 011 SCAL Scale Request 107 SCPN Store Coupon Tendered 015 SCRL Scroll Display 055 SUB Sub Total 159 TARE Tare Scale 109 TAX Tax Rate Override 012 TYPE Type of Credit Card 013 UPC Universal Product Code 104 VAL Validate Document 057 VCPN Vendor Coupon Tendered 005 VITM Void Item 160 VTRN Void Transaction 161 0 Zero Key 061 00 Double Zero Key 062 . Decimal Key 063 - Dash Key 077 + Plus Key 078 $DIS Dollar Discount 006 %DIS Percentage Discount 007 -PIE GasPump Control ONLY- AUTH PIE GasPump Authorize 120 STOP PIE GasPump Stop 121 RESM PIE GasPump Resume 122 CERR PIE GasPump Clear Error 123 READ PIE GasPump Read Status 124 PPU PIE GasPump Send P.P.U. 125 SAVE PIE GasPump Save to XTrans 126 LOOK PIE GasPump Lookup/Scroll 127 $TRN PIE GasPump Ring CurTrans 128 $CLR PIE GasPump Clear CurTrans 142 XTRN PIE GasPump Ring X-Trans 129 XCLR PIE GasPump Clear XTrans 130 PSET PIE GasPump View Setups 131 CRD$ PIE GasPump Credit$ Limit 132 CSH$ PIE GasPump Cash$ Limit 133 CRDV PIE GasPump CreditV Limit 134 CSHV PIE GasPump CashVol Limit 135 NLMT PIE GasPump No Limit Auth 136 RLMT PIE GasPump Restore Limit 141 METR PIE GasPump View Readings 137 VMTR PIE GasPump View Readings 138 VADJ PIE GasPump View Adjustmn 139 VRPT PIE GasPump View Report 140 REST PIE GasPump Reset All Pump 143 PATH PIE GasPump Pre-Auth Pump 144 RSV3 PIE GasPump Reserved Key 3 145 RSV4 PIE GasPump Reserved Key 4 146 RSV5 PIE GasPump Reserved Key 5 147 RSV6 PIE GasPump Reserved Key 6 148 RSV7 PIE GasPump Reserved Key 7 149 EXACT GasPump Control ONLY PUMP EXACTA GasPump Lookup 186 PMUP EXACTA GasPump Authorize 189 PMZR EXACTA GasPump Reset/Zero 190 PMTR EXACTA GasPump Sale 191 PMOK EXACTA GasPump Auto Proc 192 TANK EXACTA GasTank Lookup 187 WASH EXACTA CarWash Authorize 188 *MACROFUNCTION,A AMT Amount/Enter 151 AUTO Auto Price 102 BACK Backspace 058 Blank Out Previous Entry 000 CARD Card Tendered 001 CASH Cash Tendered 002 CHRG Charge to Account 004 CHEQ Cheque Tendered 003 CLR Clear Entry 059 CRED Credit Card Credit Adjust 018 CURR Currency Convert 008 CUS# Customer Number 153 DASH Minus or Dash ('-') sign 077 DEBT Credit Card Debit Adjust 017 DPST Deposit 009 DRET Deposit Returned 016 EXEC Execute Auto Batch 150 FRZ Freeze Display 071 HELP Help 070 ILU Item Look Up 074 INVC Prince Invoice On Demand 075 INVU Select Invoice Definition 076 INVM Toggle Invoice Message 079 INVY Add/Edit/Delete Inventory 081 CUST Add/Edit/Delete Customer 082 OPER Add/Edit/Delete Operator 083 VEND Add/Edit/Delete Vendor 084 DEPT Set Current Department 085 TDEP Toggle Auto Department 086 DTRN Open Dept Transaction 087 KYLK Key Lock 166 LNDN Line Down 067 LNUP Line Up 066 LOG Log-On/Log-Off 155 MCDP Macro # Drop In 065 NO$ No Sale 156 PACK Package Sale 163 PAID Paid Out 010 PGDN Page Down 069 PGUP Page Up 068 PLUS Plus ('+') sign 078 POVR Price Override 108 PRCE Price Level Change 167 PRNT Print Receipt 073 QDIS $Discount on last Qty 022 QTY Quantity 162 RACC Received on Accnt. 014 RCPT Receipt Advance 054 REF Reference Number 060 RET Returned Items 011 SCAL Scale Request 107 SCPN Store Coupon 015 SCRL Scroll Display 055 SHFT Shift Macro 158 SUB Sub Total 159 TARE Tare Scale 109 TAX Tax Rate Override 012 TYPE Type of Card 013 UFRZ Unfreeze Display 072 UPC UPC Number 104 VAL Validate Document 057 VCPN Vendor Coupon 005 VITM Void Item 160 VTRN Void Transaction 161 $DIS Dollar Discount 006 %DIS Percent Discount 007 -PIE GasPump Control ONLY- AUTH PIE GasPump Authorize 120 STOP PIE GasPump Stop 121 RESM PIE GasPump Resume 122 CERR PIE GasPump Clear Error 123 READ PIE GasPump Read Status 124 PPU PIE GasPump Send P.P.U. 125 SAVE PIE GasPump Save to XTrans 126 LOOK PIE GasPump Lookup/Scroll 127 $TRN PIE GasPump Ring CurTrans 128 $CLR PIE GasPump Clear CurTrans 142 XTRN PIE GasPump Ring X-Trans 129 XCLR PIE GasPump Clear XTrans 130 PSET PIE GasPump View Setups 131 CRD$ PIE GasPump Credit$ Limit 132 CSH$ PIE GasPump Cash$ Limit 133 CRDV PIE GasPump CreditV Limit 134 CSHV PIE GasPump CashVol Limit 135 NLMT PIE GasPump No Limit Auth 136 RLMT PIE GasPump Restore Limit 141 METR PIE GasPump View Readings 137 VMTR PIE GasPump View Readings 138 VADJ PIE GasPump View Adjustmn 139 VRPT PIE GasPump View Report 140 REST PIE GasPump Reset All Pump 143 PATH PIE GasPump Pre-Auth Pump 144 RSV3 PIE GasPump Reserved Key 3 145 RSV4 PIE GasPump Reserved Key 4 146 RSV5 PIE GasPump Reserved Key 5 147 RSV6 PIE GasPump Reserved Key 6 148 RSV7 PIE GasPump Reserved Key 7 149 EXACT GasPump Control ONLY PUMP Gas Pump Lookup/Scroll 186 PMUP Gas Pump Up/Authorize 189 PMZR Gas Pump Reset/Zero 190 PMTR Gas Pump Transaction/Sale 191 PMOK Gas Pump Auto Process 192 TANK Gas Tank Lookup/Scroll 187 WASH Car Wash Authorization 188 *GROUPS,A *PREHFUNCTION,A AMT Amount/Enter 151 AUTO Auto Price 102 BACK Backspace 058 Blank Out Previous Entry 000 CARD Credit Card Tendered 001 CASH Cash Tendered 002 CHRG Charge to Store Account 004 CHEQ Cheque Tendered 003 CLR Clear Entry 059 CRED Credit Card Credit Adjust 018 CURR Currency Conversion 008 CUS# Customer Number 153 DASH Minus or Dash ('-') sign 077 DEBT Credit Card Debit Adjust 017 DPST Deposit 009 DRET Deposit Returned 016 EXEC Execute Auto Batch 150 HELP Help 070 ILU Item Look Up 074 INVC Prince Invoice On Demand 075 INVU Select Invoice Definition 076 INVM Toggle Invoice Message 079 INVY Add/Edit/Delete Inventory 081 CUST Add/Edit/Delete Customer 082 OPER Add/Edit/Delete Operator 083 VEND Add/Edit/Delete Vendor 084 DEPT Set Current Department 085 TDEP Toggle Auto Department 086 DTRN Open Dept Transaction 087 KYLK Key Lock 166 LNDN Line Down 067 LNUP Line Up 066 LOG Log-On/Log-Off 155 MCRO Macro Key Definition NO$ No Sale 156 OPEN Open Item Definition PACK Package Sale 163 PAID Paid Out 010 PGDN Page Down 069 PGUP Page Up 068 PLUS Plus ('+') sign 078 POVR Price Override 108 PRCE Price Level Change 167 PRNT Print Receipt On Demand 073 QDIS $Discount on last Qty 022 QTY Quantity 162 RACC Received on Store Account 014 RCPT Receipt Advance 054 REF Reference Number 060 RET Returned Merchandise 011 SCAL Scale Request 107 SCPN Store Coupon Tendered 015 SCRL Scroll Display 055 SHFT Shift Macro 158 SUB Sub Total 159 TARE Tare Scale 109 TAX Tax Rate Override 012 TYPE Type of Credit Card 013 UPC Universal Product Code 104 VAL Validate Document 057 VCPN Vendor Coupon Tendered 005 VITM Void Item 160 VTRN Void Transaction 161 1 One Key -01 2 Two Key -02 3 Three Key -03 4 Four Key -04 5 Five Key -05 6 Six Key -06 7 Seven Key -07 8 Eight Key -08 9 Nine Key -09 0 Zero Key 061 00 Double Zero Key 062 . Decimal Key 063 - Dash Key 077 + Plus Key 078 $DIS Dollar Discount 006 %DIS Percentage Discount 007 -PIE GasPump Control ONLY- AUTH PIE GasPump Authorize 120 STOP PIE GasPump Stop 121 RESM PIE GasPump Resume 122 CERR PIE GasPump Clear Error 123 READ PIE GasPump Read Status 124 PPU PIE GasPump Send P.P.U. 125 SAVE PIE GasPump Save to XTrans 126 LOOK PIE GasPump Lookup/Scroll 127 $TRN PIE GasPump Ring CurTrans 128 $CLR PIE GasPump Clear CurTrans 142 XTRN PIE GasPump Ring X-Trans 129 XCLR PIE GasPump Clear XTrans 130 PSET PIE GasPump View Setups 131 CRD$ PIE GasPump Credit$ Limit 132 CSH$ PIE GasPump Cash$ Limit 133 CRDV PIE GasPump CreditV Limit 134 CSHV PIE GasPump CashVol Limit 135 NLMT PIE GasPump No Limit Auth 136 RLMT PIE GasPump Restore Limit 141 METR PIE GasPump View Readings 137 VMTR PIE GasPump View Readings 138 VADJ PIE GasPump View Adjustmn 139 VRPT PIE GasPump View Report 140 REST PIE GasPump Reset All Pump 143 PATH PIE GasPump Pre-Auth Pump 144 RSV3 PIE GasPump Reserved Key 3 145 RSV4 PIE GasPump Reserved Key 4 146 RSV5 PIE GasPump Reserved Key 5 147 RSV6 PIE GasPump Reserved Key 6 148 RSV7 PIE GasPump Reserved Key 7 149 EXACT GasPump Control ONLY PUMP Gas Pump Lookup/Scroll 186 PMUP Gas Pump Up/Authorize 189 PMZR Gas Pump Reset/Zero 190 PMTR Gas Pump Transaction/Sale 191 PMOK Gas Pump Auto Process 192 TANK Gas Tank Lookup/Scroll 187 WASH Car Wash Authorization 188 *REGTYPE,A SINGLE USER NETWORK SLAVE NETWORK MASTER NETWORK SUBMASTER *RECPRINTER,A *REPPRINTER,A *PRNTPORT,A LPT1 LPT2 LPT3 LPT4 NONE *COMPORT,A COM1 COM2 COM3 COM4 COM5 COM6 COM7 COM8 COM9 NONE *CIBCLINETYPE,A 0 dial 1 leased 2 direct *CIBCBAUDRATE,A 0 300 1 1200 2 2400 *LABELNUMBER,A 1 UPC6LINE 2 UPC5LINE 3 UPC4LINE 4 PLU3LINE 5 PLU2LINE 6 PLU1LINE *LABELPRNTTYPE,A 01 Epson 9 pin ¢P¢ÅÇÇÇÇÇÇ¢0ÇÇÇÇÇÇÇÇ¢P¢2ÇÇÇÇÇÇ 01 Citizen 200 GX ¢!äÇÇÇÇÇÇÇ¢0ÇÇÇÇÇÇÇÇ¢!Ç¢2ÇÇÇÇÇ 02 IBM Proprinter 9 pin ÆÅÇÇÇÇÇÇÇÇ¢0ÇÇÇÇÇÇÇÇ¢Aî¢2ÆÇÇÇÇ 03 HP Laserjet at 150 dpi ¢&k2SÇÇÇÇÇ¢&l8DÇÇÇÇÇ¢&k0S¢&l6D 04 HP Laserjet at 300 dpi ¢&k2SÇÇÇÇÇ¢&l8DÇÇÇÇÇ¢&k0S¢&l6D 05 Epson 24 pin ¢PÅÇÇÇÇÇÇÇ¢0ÇÇÇÇÇÇÇÇ¢PÆ¢2ÇÇÇÇÇ 07 Okidata Microline Standard ¥ÇÇÇÇÇÇÇÇÇ¢8ÇÇÇÇÇÇÇÇ₧¢6ÇÇÇÇÇÇÇ 09 HP Laserjet 150 dpi Comp. Mode ¢&k2SÇÇÇÇÇ¢&l8DÇÇÇÇÇ¢&k0S¢&l6D 10 HP Laserjet 300 dpi Comp. Mode ¢&k2SÇÇÇÇÇ¢&l8DÇÇÇÇÇ¢&k0S¢&l6D 11 HP Deskjet at 150 dpi ¢(s85TÇÇÇÇ¢&l8DÇÇÇÇÇ¢(s3T¢&L6D 12 HP Deskjet at 300 dpi ¢(s85TÇÇÇÇ¢&l8DÇÇÇÇÇ¢(s3T¢&L6D ÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇÇ *TAXES,A *PROVSTATE,A AB Alberta C BC British Columbia C MB Manitoba C NB New Brunswick C NF Newfoundland C NT Northwest Territories C NS Nova Scotia C ON Ontario C PI Prince Edward Island C PQ Quebec C SK Saskatchewan C YK Yukon Territory C AL Alabama U AK Alaska U AZ Arizona U AR Arkansas U CA California U CO Colorado U CT Connecticut U DE Delaware U DC District of Columbia U FL Florida U GA Georgia U HI Hawaii U ID Idaho U IL Illinois U IN Indiana U IA Iowa U KS Kansas U KY Kentucky U LA Louisiana U ME Maine U MD Maryland U MA Massachusetts U MI Michigan U MN Minnesota U MS Mississippi U MO Missouri U MT Montana U NE Nebraska U NV Nevada U NH New Hampshire U NJ New Jersey U NM New Mexico U NY New York U NC North Carolina U ND North Dakota U OH Ohio U OK Oklahoma U OR Oregon U PA Pennsylvania U RI Rhode Island U SC South Carolina U SD South Dakota U TN Tennesee U TX Texas U UT Utah U VT Vermont U VA Virginia U WA Washington U WV West Virginia U WI Wisconsin U WY Wyoming U *VENDORLIST,A *DEPARTMENTS,A *SYSACC,A *PAYPERIOD,A Hourly Daily Weekly Monthly Yearly Commission *INVREPDESC,A *CUSREPDESC,A *VENREPDESC,A *OPEREPDESC,A *ADJUSTREASONS,A Lost to shrinkage Ordered from vendor Physical count adjust Purchased for stock Stolen from floor Stolen from storage Transferred TO other store Transferred FROM other store Used for promotion Used for demo Written off *LABELTYPE,A ILU1LINES 01 ILU2LINES 02 ILU3LINES 03 UPC6LINES 06 UPC7LINES 07 UPC8LINES 08 ADDRESS1 06 *PRINTERCPI,A 17 CPI (Condensed 136 characters) 10 CPI (Normal 80 characters) *PRINTERLPI,A 8 Lines Per Inch 6 Lines Per Inch *VENDOR LIST,A *INVPRIM,A *INVSEC,A *CUSPRIM,A *CUSSEC,A *SUPPRIM,A *SUPSEC,A *OPPRIM,A *OPSEC,A *INVFIELD,A Alt Vendor Number 1 Alt Vendor Number 1 XXXX Alt Vendor Number 2 Alt Vendor Number 2 XXXX Average Unit Cost To Date Average Unit Cost 9999999.009 Color Color XXXXXXXXXX Department Department Letter XX Deposit Deposit 999.009 Description Descript. XXXXXXXXXXXXXXXXXXXXXXXXX Goods & Services Tax GST (Y or N) XX Gross Margin % 1 Gross Margin % 1 9999.009 Gross Margin % 2 Gross Margin % 2 9999.009 Gross Margin % 3 Gross Margin % 3 9999.009 Item # Item # XXXXXX Item Daily - Units Sold Units Sold Today 9999999.009 Item Daily - Sold @ Cost Sold Today At Cost 99999999.009 Item Daily - Sold @ Retail Sold Today At Retail 99999999.009 Item Daily - Units Return Units Rtrn Today 9999999.009 Item Daily - Return Retail Rtrn Today At Retail 9999999.009 Item Daily - Store Coupons Store Coup Today 99999999.009 Item Daily - Discounts Discounts Today 99999999.009 Note Note XXXXXXXXXXXXXXXXXXXXXXXXX Part # Part # XXXXXXXXXX Price 1 Price 1 9999999.009 Price 2 Price 2 9999999.009 Price 3 Price 3 9999999.009 Provincial Sales Tax PST (Y or N) XX Qty Code 1 Quantity Code 1 999 Qty Code 2 Quantity Code 2 999 Qty Code 3 Quantity Code 3 999 Scale Scale (Y or N) XX Size Size XXXXXXXX Sold This Mnth - Units Units Sold This Month 9999999.009 Sold This Mnth - @ Cost Sold Month At Cost 99999999.009 Sold This Mnth - @ Retail Sold Month At Retail 99999999.009 Sold This Year - Units Units Sold This Year 9999999.009 Sold This Year - @ Cost Sold Year At Cost 99999999.009 Sold This Year - @ Retail Sold Year At Retail 99999999.009 Split Code 1 Split Code 1 999 Split Code 2 Split Code 2 999 Split Code 3 Split Code 3 999 Start Promo Price 3 Start Promo Date 00/00/00 Stop Promo Price 3 Stop Promo Date 00/00/00 Sub-Department Sub Department 99 Sub-Department Name Sub-Dept Name XXXXXXXXXXXXXXXX Tax Three Tax 3 (Y or N) XX Tax Four Tax 4 (Y or N) XX Unit Cost Current Unit Cost 9999999.009 Units On Hand Units On Hand 9999999.009 Units On Hand - @ Cost On Hand At Cost 99999999.009 Units On Hand - @ Retail On Hand At Retail 99999999.009 Units On Order Units On Order 9999999.009 Units On Order - @ Cost On Order At Cost 99999999.009 Units On Order - @ Retail On Order At Retail 99999999.009 Units On Hand - Maximum On Hand Maximum 9999999.009 Units On Hand - Minimum On Hand Minimum 9999999.009 Units On Hand - Reserved On Hand Reserved 9999999.009 UPC # UPC # XXXXXXXXXXXXXXXXXXXX Vendor Number Vendor Number XXXX . *INVFIELDNAME,A Alt Vendor Number 1 alt_ven1 Alt Vendor Number 2 alt_ven2 Average Unit Cost To Date av_cost Color color Department grp_letter Deposit deposit Description desc Goods & Services Tax gst Gross Margin % 1 gm1 Gross Margin % 2 gm2 Gross Margin % 3 gm3 Item # item Item Daily - Units Sold day_qty_sold Item Daily - Sold @ Cost day_sales_cost Item Daily - Sold @ Retail day_sales_retail Item Daily - Units Return day_qty_return Item Daily - Return Retail day_returns Item Daily - Store Coupons day_store_coupon Item Daily - Discounts day_discounts Note note Part # part Price 1 price1 Price 2 price2 Price 3 price3 Provincial Sales Tax pst Qty Code 1 qty1 Qty Code 2 qty2 Qty Code 3 qty3 Scale scale Size size Sold This Mnth - Units month_sold Sold This Mnth - @ Cost month_cost Sold This Mnth - @ Retail month_retail Sold This Year - Units year_sold Sold This Year - @ Cost year_cost Sold This Year - @ Retail year_retail Split Code 1 split1 Split Code 2 split2 Split Code 3 split3 Start Promo Price 3 start Stop Promo Price 3 stop Sub-Department dept Sub-Department Name dep_name Tax Three tax3 Tax Four tax4 Unit Cost cost Units On Hand hand_units Units On Hand - @ Cost hand_cost Units On Hand - @ Retail hand_retail Units On Order order_units Units On Order - @ Cost order_cost Units On Order - @ Retail order_retail Units On Hand - Maximum hand_max Units On Hand - Minimum hand_min Units On Hand - Reserved hand_res UPC # upc Vendor Number vendor *CUSFIELD,A Address 1 Address 1 XXXXXXXXXXXXXXXXXXXXXXXXX Address 2 Address 2 XXXXXXXXXXXXXXXXXXXXXXXXX Balance Balance 999999.009 City/Town City Town XXXXXXXXXXXXXXXXXXXXXX Company Name Company Name XXXXXXXXXXXXXXXXXXXXXXXXX Computer Computer XXXXXXXXXXXXX Credit Card 1 # Credit Card 1 XXXXXXXXXXXXXXXXXXX Credit Card 2 # Credit Card 2 XXXXXXXXXXXXXXXXXXX Credit Limit Credit Limit 999999.009 Customer # Customer # XXXXXX Debit Card # Debit Card XXXXXXXXXXXXXXXXXXX Department Department Letter XX Department Name Department Name XXXXXXXXXXXXXXXX Discount Rate Discount Rate 999.009 FAX FAX XXXXXXXXXXXXX First Name First Name XXXXXXXXXX Goods & Services Tax GST (Y or N) XX Groups Group XXXXXXXXXX Identification ID # XXXXXXXXXXXXXXXXXXX Last Name Last Name XXXXXXXXXXXXXXXXXXXX Month To Date - @ Cost MTD Cost 99999999.009 Month To Date - @ Retail MTD Retail 99999999.009 Postal Code Postal Code XXXXXXXXXX Price Code Price Code 99 Provincial Sales Tax PST (Y or N) XX Prov/State Prov State XX Tax Exemption # Tax Exemption XXXXXXXXXXXXXXXXXXX Tax Three Tax 3 (Y or N) XX Tax Four Tax 4 (Y or N) XX Telephone Phone XXXXXXXXXXXXX Terms Terms XXXXXXXXXXXXXXXXXXXX Type Type XXXXXXXXXX Year To Date - @ Cost YTD Cost 99999999.009 Year To Date - @ Retail YTD Retail 99999999.009 . *CUSFIELDNAME,A Address 1 address_1 Address 2 address_2 Balance balance City/Town city_town Company Name company Computer compyter Credit Card 1 # credit_card1 Credit Card 2 # credit_card2 Credit Limit credit_limit Customer # customer Debit Card # debit_card Department a1 Department Name a2 Discount Rate discount_rate FAX fax First Name first_name Goods & Services Tax gst Groups custgroup Identification identification Last Name last_name Month To Date - @ Cost a3 Month To Date - @ Retail a4 Postal Code postal_code Price Code price_code Provincial Sales Tax pst Prov/State prov_state Tax Exemption # tax_exemption Tax Three tax_3 Tax Four tax_4 Telephone telephone Terms terms Type type Year To Date - @ Cost a5 Year To Date - @ Retail a6 *VENFIELD,A Address 1 Address 1 XXXXXXXXXXXXXXXXXXXXXXXXX Address 2 Address 2 XXXXXXXXXXXXXXXXXXXXXXXXX City/Town City Town XXXXXXXXXXXXXXXXXXXXXX Computer Computer XXXXXXXXXXXXX Country Country XXXXXXXXXXXXXXXXXXXX Credit Limit Credit Limit 999999.009 Credit Manager Credit Manager XXXXXXXXXXXXXXXXXXX FAX FAX XXXXXXXXXXXXX General Manager General Manager XXXXXXXXXXXXXXXXXXX GST Registration # GST # 999999999 Payment Terms Payment Terms XXXXXXXXXXXXXXXXXX Postal Code Postal Code XXXXXXXXXX Prov/State Prov State XX Purchased Year To Date Purchased YTD 9999999.009 Sales Manager Sales Manager XXXXXXXXXXXXXXXXXXX Sales Person Sales Person XXXXXXXXXXXXXXXXXXX Shipping Person Shipping Person XXXXXXXXXXXXXXXXXXX Status Status XXXXXXXX Telephone Phone XXXXXXXXXXXXX Vendor # Vendor # 9999 Vendor Name Vendor Name XXXXXXXXXXXXXXXXXXXXXXXXX . *VENFIELDNAME,A Address 1 address_1 Address 2 address_2 City/Town city_town Computer computer_number Country country Credit Limit credit_limit Credit Manager credit_manager FAX fax_number General Manager general_manager GST Registration # gst_num Payment Terms payment_terms Postal Code postal_code Prov/State prov_state Purchased Year To Date purchased_ytd Sales Manager sales_manager Sales Person sales_person Shipping Person shipping_person Status status Telephone phone_number Vendor # vendor Vendor Name vendor_name *OPEFIELD,A Address Address XXXXXXXXXXXXXXXXXXXXXXXXX City/Town City Town XXXXXXXXXXXXXXXXXXXXXX Date of Birth Birth Date 00/00/00 Department Department Letter XX Department Name Department Name XXXXXXXXXXXXXXXX Driver's License Driver's License XXXXXXXXXXXX Emergency Contact Emergency Contact XXXXXXXXXXXXXXXXXXXXXXXXX Emergency Telephone Emergency Phone XXXXXXXXXXXXX Employment Date Employment Date 00/00/00 First Name First Name XXXXXXXXXX Last Name Last Name XXXXXXXXXXXXXXXXXXXX Month To Date - @ Cost MTD Cost 99999999.009 Month To Date - @ Retail MTD Retail 99999999.009 Operator # Operator # 99 Pay Period Pay Period XXXXXXXXX Pay Rate Pay Rate XXXXXXXXX Postal Code Postal Code XXXXXXXXXX Prov/State Prov State XX Social Insurance Number SIC # 999 999 999 Spouse's Name Spouse's Name XXXXXXXXXX System Access Authorization System Access XXXXXXXXXX Telephone Phone XXXXXXXXXXXXX Termination Date Termination Date 00/00/00 Year To Date - @ Cost YTD Cost 99999999.009 Year To Date - @ Retail YTD Retail 99999999.009 . *OPEFIELDNAME,A Address address City/Town city_town Date of Birth birth_date Department a1 Department Name a2 Driver's License drivers_license Emergency Contact emergency Emergency Telephone emergency_phone Employment Date employment_date First Name first_name Last Name last_name Month To Date - @ Cost a3 Month To Date - @ Retail a4 Operator # operator Pay Period pay_period Pay Rate pay_rate Postal Code postal_code Prov/State prov_state Social Insurance Number sic_number Spouse's Name spouse_name System Access Authorization access_code Telephone telephone Termination Date terminate_date Year To Date - @ Cost a5 Year To Date - @ Retail a6 *RELATIONAL,A = Equal <> Not Equal < Less Than <= Less Than or Equal > Greater Than >= Greater Than or Equal OR Next Line(s) is Valid . *FIELDTOTAL,A Grnd Sub Both Freq Avrg .