Purchase Register [Returns & Debits] Sales Register [Returns & Credits] Purchase Register [Quotes] Sales Register [Quotes] Purchase Register [Open Bills and Orders] Sales Register [Open Invoices and Orders] Purchase Register [Closed Bills] Sales Register [Closed Invoices] Purchase Register [All Purchases] Sales Register [All Sales] Business Activity Statement (Cash) [OfficeLink] Business Activity Statement (Accrual) [OfficeLink] The FROM value for Check # is greater than the TO value The FROM value for PO# is greater than the TO value The FROM value for ID# is greater than the TO value The FROM value for Vendor Invoice# is greater than the TO value The FROM value for Customer PO# is greater than the TO value Please enter an activity The starting activity is after the ending activity Please enter a valid activity range or click All The starting vendor is after the ending vendor Please enter a valid vendor range or click All Please enter the Date of Bank Statement Reconciled The date must fall within the current, previous or next fiscal year Please enter the as-of date The starting and ending jobs are no longer on file The ending job is no longer on file The starting job is no longer on file The starting and ending items are no longer on file The ending item is no longer on file The starting item is no longer on file The starting and ending cards are no longer on file The ending card is no longer on file The starting card is no longer on file The starting and ending accounts are no longer on file The ending account is no longer on file The starting account is no longer on file The selected tax category is no longer on file Both dates must fall within either the current or previous fiscal year Both dates must fall within the current fiscal year The date must fall within the currently selected fiscal year The date must fall within the current fiscal year Only the last day of the period may be specified for purged periods Both dates must fall within the current payroll year The dates must be in the same fiscal year When the date range includes purged periods, the purged periods must be included in their entirety The starting job is after the ending job The starting employee is after the ending employee The starting customer is after the ending customer The starting item is after the ending item The starting account is after the ending account The starting vendor invoice number is after the ending vendor invoice number The starting customer PO number is after the ending customer PO number Please enter a valid job range or click All Please enter a valid employee range or click All Please enter a valid customer range or click All Please enter a valid item range or click All Please enter a valid account range or click All Please enter a ZIP code selection Please enter an identifier selection Information may be incomplete for pre-conversion, pre-purge, or pre-fiscal year periods Please enter a Tax code Charges Payments Checks Deposits Cleared Outstanding Customer Payments [Closed Invoices] Payroll Category Inquiry Purchases [Item Summary] Sales [Item Summary] Recurring Purchases Templates Recurring Sales Templates Recurring Paychecks The selected card is not an employee card Payables Account: Receivables Account: Payables Reconciliation Receivables Reconciliation The selected tax code is no longer on file The selected account does not have checking privileges The selected card is not a vendor card The selected card is not a customer card The selected item is no longer sold The selected job is no longer on file The selected purchase is no longer on file The selected invoice is no longer on file The selected card is no longer on file The selected account is no longer on file The selected item is no longer on file The selected item is no longer inventoried Purchases [Vendor Detail] Sales [Customer Detail] Balances are not available for pre-conversion, pre-purge, or pre-fiscal year periods This report is not available for pre-conversion, pre-purge, or pre-fiscal year periods The running balance is not available for pre-conversion, pre-purge, or pre-fiscal year periods Year-to-date figures are not available for purged files Year-to-date figures are not available for conversion years This report may not be generated for periods that have been purged This report may not be generated for pre-conversion periods The starting date is after the ending date Please enter the recontact date Please enter the last contact date Purchases [Vendor Summary] Sales [Customer Summary] Please enter a job number Please enter an item number Please enter an account number Purchases [Item Detail] Sales [Item Detail] Please enter a single selection or click All The Cash Flow Analysis report needs the Cash Flow Analysis' second screen Session Report All Journals Inventory Journal Cash Receipts Journal Cash Disbursements Journal Purchases & Payables Journal Sales & Receivables Journal General Journal Recurring Deposits Recurring Checks Recurring General Journal Entries Operating Profit Job Inquiry Bill Inquiry Invoice Inquiry Card Inquiry Account Inquiry through As of Aged Receivables Aged Payables