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["1",1,"SALES LEDGER","Customer names and details, record sales invoices, produce statement of accounts and other tasks.",null,null,-1,null]
["2",1,"PURCHASE LEDGER","Supplier names and details, record purchase invoices and payments, produce remittance advices and other tasks.",null,null,-1,null]
["3",1,"INVOICING AND SOP","Produce Quotations, Sales Orders, Proformas, Invoices and Credit Notes etc.",null,null,-1,null]
["4",1,"NOMINAL LEDGER","Produce trial balances, final accounts, enter journals and other tasks.",null,null,-1,null]
["5",1,"STOCK CONTROL AND POP","Monitor stock levels, produce Purchase Orders, receive and issue stock and other tasks.",null,null,-1,null]
["6",1,"CASHBOOK","Reconcile bank statements, print statements and other tasks.",null,null,-1,null]
["7",1,"VAT LEDGER","Produce VAT Return (VAT100), EC Sales Lists and other tasks.",null,null,-1,null]
["11",2,"Processing","Customer maintenance, post adjustments, invoices, receipts and allocations.",null,null,-1,null]
["14",2,"Reports","Customer enquiry, audit trails, aged debtors reports, statements and other reports.",null,null,-1,null]
["111",3,"Customer Detail Update","Setup and amend customer details.","DET1","DET1D",0,"ID_DETAILS_CUSTOMERS"]
["112",3,"Sales Adj. and Refunds","Post opening balances write offs and other non VAT related account adjustments.","POST3","POST3D",-1,"ID_POSTINGS_SLADJST"]
["21",2,"Processing","Supplier maintenance, post adjustments, invoices, receipts and allocations.",null,null,-1,null]
["24",2,"Reports","Supplier enquiry, audit trails, aged creditor reports, Remittance Advice Notes and other reports.",null,null,-1,null]
["211",3,"Supplier Detail Update","Setup and amend supplier details","DET3","DET3D",5,"ID_SUPPLIER"]
["212",3,"Purchase Adj. and Refunds","Post opening balances write offs and other non VAT related account adjustments.","POST10","POST10D",-1,"ID_PLADJS"]
["12",2,"Sales Analysis","Define sales analysis category codes.",null,null,-1,null]
["22",2,"Purchase Analysis","Define purchase analysis groups and print analysis reports",null,null,-1,null]
["32",2,"Sales Orders","Raise, cancel, release and invoice Sales Orders.",null,null,-1,null]
["31",2,"Invoice Processing","Create Sales Invoices and Proformas.",null,null,-1,null]
["41",2,"Processing","Create nominal accounts, post journals, enter reserves and provisions.",null,null,-1,null]
["43",2,"Reports","Nominal account enquiry, profit and loss / balance sheet designer and printer and other reports.",null,null,-1,null]
["51",2,"Processing","Stock item and product maintenance",null,null,-1,null]
["52",2,"Purchase Orders","Create, amend and receive Purchase Orders",null,null,-1,null]
["53",2,"Reports","Stock valuation, re-order reports and other stock management reports.",null,null,-1,null]
["61",2,"Processing","Enter receipts and payments, post cash and reconcile bank statements.",null,null,-1,null]
["62",2,"Reports","Produce bank statements and account enquiries.",null,null,-1,null]
["71",2,"Processing","Produce latest VAT 100 return and EC Sales List.",null,null,-1,null]
["8",1,"UTILITIES","File maintenance and other tasks.",null,null,-1,null]
["72",2,"Reports","Cash accounting VAT reports.",null,null,-1,null]
["81",2,"File Maintenance","System parameters, period end and account deletion.",null,null,-1,null]
["82",2,"General","General options.",null,null,-1,null]
["113",3,"Sales Invoice and Credits","Post Invoices and Credit Note details that have been raised manually.","POST1","POST1D",1,"ID_SLOCPOST"]
["114",3,"Allocations and Receipts","Post details of customer receipts and allocate against outstanding transactions.","POST2","POST2D",2,"ID_SLRECALLOC"]
["121",3,"Sales Analysis Groups","Define sales analysis category codes.","DET2","DET2D",-1,"ID_DETAILS_SLANGROUP"]
["13",2,"Overdue Letters","Define and print overdue customer letters.",null,null,-1,null]
["131",3,"Overdue Reminder Wizard","Define overdue reminder letters.","REP9","REP9D",-1,"ID_OVERDUEWIZARD"]
["132",3,"Overdue Reminder Letters","Print overdue  reminder letters.","REP8","REP8D",15,"ID_OVERDUEREMINDS"]
["23",2,"Automatic Payments","Automatically record supplier payments now due and optionally print Remittance Advice Notes.",null,null,-1,null]
["213",3,"Purchase Inv. and Credits","Post Invoice and Credit Note details that have been raised manually.","POST4","POST4D",6,"ID_ICPOST"]
["214",3,"Allocations and Payments","Post details of supplier payments and allocate against outstanding transactions.","POST5","POST5D",7,"ID_PLALLOC"]
["221",3,"Purchase Analysis Groups","Define purchase analysis category codes.","DET4","DET4D",-1,"ID_PLANHD"]
["231",3,"Purchase Auto. Payments","Automatically record supplier payments now due and optionally print Remittance Advice Notes.","BATCH2","BATCH2D",9,"ID_AUTOPAY"]
["33",2,"Reports","Invoicing reports.",null,null,-1,null]
["311",3,"Prof/Quot Input && Amend","Raise Proforma Invoices and Quotations","POST14","POST14D",-1,"ID_INPRFQOT"]
["312",3,"Cancel Profs./Quots.","Cancel Proformas and Quotations","POST15","POST15D",-1,"ID_INCANPQT"]
["313",3,"Sales Invoice and Credits","Raise Invoices and Credit Notes.","POST19","POST19D",-1,"ID_INICRENT"]
["322",3,"Cancel Sales Orders","Cancel Sales Orders","POST17","POST17D",-1,"ID_INCANSRD"]
["321",3,"Sales Ord. Input && Amend","Raise Sales Orders.","POST16","POST16D",-1,"ID_INORDENT"]
["323",3,"Release Sales Orders","Release Sales Orders","POST18","POST18D",-1,"ID_INRELORD"]
["411",3,"Nominal Detail Update","Enter and amend nominal ledger accounts.","DET5","DET5D",11,"ID_NLDETAILS"]
["412",3,"Nominal Grouping Titles","Define titles for nominal ledger account groups.","DET6","DET6D",-1,"ID_NOMTITLES"]
["413",3,"Nominal Journal Entries","Enter a nominal ledger journal.","POST7","POST7D",12,"ID_NLJOURNAL"]
["414",3,"Reserves and Provisions","Enter nominal ledger reserves and provisions.","POST8","POST8D",-1,"ID_RESPROV"]
["421",3,"Recurring Journal Entries","Setup and amend regular standing orders or recurring journals.","POST9","POST9D",-1,"ID_RECJOUR"]
["431",3,"Nominal Enquiry","Perform an enquiry on nominal ledger accounts.","ENQ3","ENQ3D",13,"ID_NLENQ"]
["433",3,"Nominal Ledger Reports","Trial balance, transaction list and other reports.","REP5","REP5D",-1,"ID_NOMREPS"]
["241",3,"Purchase Account Enquiry","Enquire upon the status of a supplier's account.","ENQ2","ENQ2D",8,"ID_PLENQ"]
["242",3,"Purchase Ledger Reports","General purchase reports.","REP4","REP4D",-1,"ID_PURCHREPS"]
["141",3,"Sales Account Enquiry","Enquire upon the status of a customer's account.","ENQ1","ENQ1D",3,"ID_SALESENQ"]
["142",3,"Sales Ledger Reports","General sales reports","REP1","REP1D",-1,"ID_SALESREPS"]
["324",3,"Invoice Released S/Orders","Invoice Released Sales Orders.","POST20","POST20D",-1,"ID_INBATINV"]
["331",3,"Invoicing Reports","Print Invoices, Quotes, Proformas and other reports","REP6","REP6D",-1,"ID_INREPS"]
["511",3,"Product Detail Update","Stock/Product item maintenance.","DET7","DET7D",-1,"ID_STPROD"]
["512",3,"Price Change By Supplier","Global cost and selling price changes by supplier.","DET8","DET8D",-1,"ID_STPRCSUP"]
["513",3,"Price Change By Product","Global cost and selling price changes by item.","DET9","DET9D",-1,"ID_STPRCPRD"]
["514",3,"Stock Adjustments","Adjust stock levels.","POST21","POST21D",-1,"ID_STADJUST"]
["515",3,"Stock Receipts","Enter stock receipts that are not the subject of Purchase Orders.","POST22","POST22D",-1,"ID_STRECPT"]
["516",3,"Stock Issues","Enter stock issues that are not the subject of Invoices or Sales Orders.","POST23","POST23D",-1,"ID_STISS"]
["517",3,"Stock Returns","Enter returns into stock that are not the subject of a Credit Note.","POST24","POST24D",-1,"ID_STRET"]
["521",3,"Purch Ord. Input && Amend","Enter and amend Purchase Orders.","POST25","POST25D",-1,"ID_STORDENT"]
["522",3,"Cancel Purchase Orders","Cancel Purchase Orders.","POST26","POST26D",-1,"ID_STCANPRD"]
["523",3,"Purchase Order Receipts","Enter the receipt of Purchase Orders into stock.","POST27","POST27D",-1,"ID_STRECORD"]
["532",3,"Stock Reports","Stock valuation, re-order and other stock reports.","REP10","REP10D",-1,"ID_STREP"]
["611",3,"Bank Receipts / Payments","Enter customer receipts and supplier payments","POST12","POST12D",-1,"ID_BANKRECPAY"]
["612",3,"Cash Posting","Enter cash postings that do not concern either customers or suppliers.","POST13","POST13D",-1,"ID_CASHPOSTS"]
["613",3,"Bank Reconciliation","Reconcile the latest bank statement.","ENQ4","ENQ4D",-1,"ID_BANKREC"]
["621",3,"Cashbook Reports","Produce bank statements and account enquiries.","REP11","REP11D",-1,"ID_CASHREP"]
["711",3,"VAT Return (Form VAT100)","Produce latest VAT Return.","BATCH4","BATCH4D",18,"ID_VATRETURN"]
["712",3,"EC Sales List","Produce EC Sales List.","REP3","REP3D",-1,"ID_ESL"]
["721",3,"VAT Cash Reports","Cash accounting VAT reports.","REP7","REP7D",-1,"ID_VATCASHREPS"]
["42",2,"Recurring Journals","Standing order or recurring journal maintenance.",null,null,-1,"ID_RECJOUR"]
["422",3,"Recurring Journal Update","Automatically process any recurring journals that have fallen due since the last time.","BATCH3","BATCH3D",-1,"ID_RECURRING"]
["811",3,"System Parameters","Define and amend system parameters.","FILES1","FILES1D",-1,"ID_SYSPARM"]
["812",3,"Period End Wizard","Run the period end routine.","BATCH1","BATCH1D",-1,"ID_NLPERIODEND"]
["821",3,"Graph Wizard","Print graphs representing customer turnover, cashflow forecasts stock issues and other graphs.","REP1","REP1D",16,"ID_GRAPHS"]
["432",3,"Format Designer","Define and print the profit and loss / balance sheet report.","REP2","REP2D",-1,"ID_FORMAT"]
["813",3,"Delete Accounts","Delete no longer needed customers, suppliers, stock items or nominal accounts.","DEL","DELD",-1,"ID_DELHEADERS"]
["531",3,"Product Enquiry","Product Item Detail Enquiry","STENQ","STENQD",-1,"ID_STENQ"]
["822",3,"Cue Cards","Cue Cards","CUEUP","CUEDN",-1,"ID_HELP_CUECARDS"]
["823",3,"Print Manager","Windows Print Manager","PMUP","PMDN",-1,"ID_PRINTMANAGER"]
["824",3,"Status Screen","System Status Screen","STATUP","STATDN",-1,"ID_HELP_STATUS"]