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JavaScript Object Notation  |  1999-04-21  |  9KB
  1. {
  2.     "schema": {
  3.         "GLAccount": "Text (4)",
  4.         "Description": "Text (50)",
  5.         "BriefDescription": "Text (30)",
  6.         "Status": "Text (11)",
  7.         "MaximumValue": "Currency",
  8.         "MinimumValue": "Currency",
  9.         "DrCr": "Text (11)",
  10.         "AcctCat": "Integer",
  11.         "FedTax": "Text (4)",
  12.         "StandardGL": "Text (4)",
  13.         "BudgetCode": "Text (3)"
  14.     },
  15.     "data": [
  16.         {
  17.             "GLAccount": " ",
  18.             "Description": "N/A",
  19.             "BriefDescription": "N/A",
  20.             "Status": "A",
  21.             "DrCr": "D",
  22.             "AcctCat": 0,
  23.             "FedTax": " ",
  24.             "StandardGL": " ",
  25.             "BudgetCode": " "
  26.         },
  27.         {
  28.             "GLAccount": "1000",
  29.             "Description": "Cash and equivalents",
  30.             "BriefDescription": "Cash and equivalents",
  31.             "Status": "A",
  32.             "DrCr": "D",
  33.             "AcctCat": 1110
  34.         },
  35.         {
  36.             "GLAccount": "1100",
  37.             "Description": "Accounts receivable - trade",
  38.             "BriefDescription": "A/R - trade",
  39.             "Status": "A",
  40.             "DrCr": "D",
  41.             "AcctCat": 1121
  42.         },
  43.         {
  44.             "GLAccount": "1110",
  45.             "Description": "Accounts receivable - other",
  46.             "BriefDescription": "A/R - other",
  47.             "Status": "A",
  48.             "DrCr": "D",
  49.             "AcctCat": 1121
  50.         },
  51.         {
  52.             "GLAccount": "1199",
  53.             "Description": "Allowance for bad debts",
  54.             "BriefDescription": "Allowance for bad debts",
  55.             "Status": "A",
  56.             "DrCr": "D",
  57.             "AcctCat": 1122
  58.         },
  59.         {
  60.             "GLAccount": "1200",
  61.             "Description": "Inventory",
  62.             "BriefDescription": "Inventory",
  63.             "Status": "A",
  64.             "DrCr": "D",
  65.             "AcctCat": 1130
  66.         },
  67.         {
  68.             "GLAccount": "1900",
  69.             "Description": "Other current assets",
  70.             "BriefDescription": "Other current assets",
  71.             "Status": "A",
  72.             "DrCr": "D",
  73.             "AcctCat": 1190
  74.         },
  75.         {
  76.             "GLAccount": "2000",
  77.             "Description": "Fixed assets",
  78.             "BriefDescription": "Fixed assets",
  79.             "Status": "A",
  80.             "DrCr": "D",
  81.             "AcctCat": 1211
  82.         },
  83.         {
  84.             "GLAccount": "2100",
  85.             "Description": "Accumulated depreciation",
  86.             "BriefDescription": "Accumulated depreciation",
  87.             "Status": "A",
  88.             "DrCr": "D",
  89.             "AcctCat": 1212
  90.         },
  91.         {
  92.             "GLAccount": "2900",
  93.             "Description": "Other assets",
  94.             "BriefDescription": "Other assets",
  95.             "Status": "A",
  96.             "DrCr": "D",
  97.             "AcctCat": 1290
  98.         },
  99.         {
  100.             "GLAccount": "3000",
  101.             "Description": "Accounts payable",
  102.             "BriefDescription": "Accounts payable",
  103.             "Status": "A",
  104.             "DrCr": "C",
  105.             "AcctCat": 2110
  106.         },
  107.         {
  108.             "GLAccount": "3100",
  109.             "Description": "Accrued payroll",
  110.             "BriefDescription": "Accrued payroll",
  111.             "Status": "A",
  112.             "DrCr": "C",
  113.             "AcctCat": 2190
  114.         },
  115.         {
  116.             "GLAccount": "3400",
  117.             "Description": "Other current liabilities",
  118.             "BriefDescription": "Other current liabilities",
  119.             "Status": "A",
  120.             "DrCr": "C",
  121.             "AcctCat": 2190
  122.         },
  123.         {
  124.             "GLAccount": "3500",
  125.             "Description": "Long-term notes",
  126.             "BriefDescription": "Long-term notes",
  127.             "Status": "A",
  128.             "DrCr": "C",
  129.             "AcctCat": 2210
  130.         },
  131.         {
  132.             "GLAccount": "3900",
  133.             "Description": "Other liabilities",
  134.             "BriefDescription": "Other liabilities",
  135.             "Status": "A",
  136.             "DrCr": "C",
  137.             "AcctCat": 2240
  138.         },
  139.         {
  140.             "GLAccount": "4000",
  141.             "Description": "Capital stock",
  142.             "BriefDescription": "Capital stock",
  143.             "Status": "A",
  144.             "DrCr": "C",
  145.             "AcctCat": 3100
  146.         },
  147.         {
  148.             "GLAccount": "4500",
  149.             "Description": "Retained earnings",
  150.             "BriefDescription": "Retained earnings",
  151.             "Status": "A",
  152.             "DrCr": "C",
  153.             "AcctCat": 3200
  154.         },
  155.         {
  156.             "GLAccount": "4999",
  157.             "Description": "Revenue and expense clearing",
  158.             "BriefDescription": "Revenue/expense clearing",
  159.             "Status": "A",
  160.             "DrCr": "C",
  161.             "AcctCat": 3200
  162.         },
  163.         {
  164.             "GLAccount": "5000",
  165.             "Description": "In Store sales",
  166.             "BriefDescription": "In Store sales",
  167.             "Status": "A",
  168.             "DrCr": "C",
  169.             "AcctCat": 4000
  170.         },
  171.         {
  172.             "GLAccount": "5100",
  173.             "Description": "Telephone sales",
  174.             "BriefDescription": "Telephone sales",
  175.             "Status": "A",
  176.             "DrCr": "D",
  177.             "AcctCat": 6500
  178.         },
  179.         {
  180.             "GLAccount": "5200",
  181.             "Description": "Catalog sales",
  182.             "BriefDescription": "Catalog sales",
  183.             "Status": "A",
  184.             "DrCr": "C",
  185.             "AcctCat": 4000
  186.         },
  187.         {
  188.             "GLAccount": "5800",
  189.             "Description": "Consulting sales",
  190.             "BriefDescription": "Consulting sales",
  191.             "Status": "A",
  192.             "DrCr": "C",
  193.             "AcctCat": 4000
  194.         },
  195.         {
  196.             "GLAccount": "5900",
  197.             "Description": "Other revenue",
  198.             "BriefDescription": "Other revenue",
  199.             "Status": "A",
  200.             "DrCr": "C",
  201.             "AcctCat": 4000
  202.         },
  203.         {
  204.             "GLAccount": "6000",
  205.             "Description": "Direct material",
  206.             "BriefDescription": "Direct material",
  207.             "Status": "A",
  208.             "DrCr": "D",
  209.             "AcctCat": 5000
  210.         },
  211.         {
  212.             "GLAccount": "6100",
  213.             "Description": "Direct labor",
  214.             "BriefDescription": "Direct labor",
  215.             "Status": "A",
  216.             "DrCr": "D",
  217.             "AcctCat": 5000
  218.         },
  219.         {
  220.             "GLAccount": "6200",
  221.             "Description": "Other direct cost",
  222.             "BriefDescription": "Other direct cost",
  223.             "Status": "A",
  224.             "DrCr": "D",
  225.             "AcctCat": 5000
  226.         },
  227.         {
  228.             "GLAccount": "6201",
  229.             "Description": "Allocation In Account",
  230.             "BriefDescription": "Allocation In Account",
  231.             "Status": "A",
  232.             "DrCr": "D",
  233.             "AcctCat": 5000
  234.         },
  235.         {
  236.             "GLAccount": "6900",
  237.             "Description": "Sales and marketing",
  238.             "BriefDescription": "Sales and marketing",
  239.             "Status": "A",
  240.             "DrCr": "D",
  241.             "AcctCat": 5000
  242.         },
  243.         {
  244.             "GLAccount": "6998",
  245.             "Description": "Allocation: Indirect - in",
  246.             "BriefDescription": "Allocation: Indirect - in",
  247.             "Status": "A",
  248.             "DrCr": "D",
  249.             "AcctCat": 5000
  250.         },
  251.         {
  252.             "GLAccount": "6999",
  253.             "Description": "Allocation: Direct - out",
  254.             "BriefDescription": "Allocation: Direct - out",
  255.             "Status": "A",
  256.             "DrCr": "D",
  257.             "AcctCat": 5000
  258.         },
  259.         {
  260.             "GLAccount": "7000",
  261.             "Description": "Accounting and legal",
  262.             "BriefDescription": "Accounting and legal",
  263.             "Status": "A",
  264.             "DrCr": "D",
  265.             "AcctCat": 6500
  266.         },
  267.         {
  268.             "GLAccount": "7100",
  269.             "Description": "Communications and telephone",
  270.             "BriefDescription": "Communication & telephone",
  271.             "Status": "A",
  272.             "DrCr": "D",
  273.             "AcctCat": 6500
  274.         },
  275.         {
  276.             "GLAccount": "7200",
  277.             "Description": "Depreciation and amortization",
  278.             "BriefDescription": "Deprec & amortization",
  279.             "Status": "A",
  280.             "DrCr": "D",
  281.             "AcctCat": 6100
  282.         },
  283.         {
  284.             "GLAccount": "7300",
  285.             "Description": "Facilities and rent",
  286.             "BriefDescription": "Facilites and rent",
  287.             "Status": "A",
  288.             "DrCr": "D",
  289.             "AcctCat": 6500
  290.         },
  291.         {
  292.             "GLAccount": "7400",
  293.             "Description": "Interest expense",
  294.             "BriefDescription": "Interest expense",
  295.             "Status": "A",
  296.             "DrCr": "D",
  297.             "AcctCat": 6400
  298.         },
  299.         {
  300.             "GLAccount": "7500",
  301.             "Description": "Office expense and miscellaneous",
  302.             "BriefDescription": "Office expense & misc",
  303.             "Status": "A",
  304.             "DrCr": "D",
  305.             "AcctCat": 6500
  306.         },
  307.         {
  308.             "GLAccount": "7600",
  309.             "Description": "Salaries",
  310.             "BriefDescription": "Salaries",
  311.             "Status": "A",
  312.             "DrCr": "D",
  313.             "AcctCat": 6500
  314.         },
  315.         {
  316.             "GLAccount": "7700",
  317.             "Description": "Taxes - business",
  318.             "BriefDescription": "Taxes - business",
  319.             "Status": "A",
  320.             "DrCr": "D",
  321.             "AcctCat": 6500
  322.         },
  323.         {
  324.             "GLAccount": "7800",
  325.             "Description": "Bad debt expense",
  326.             "BriefDescription": "Bad debt expense",
  327.             "Status": "A",
  328.             "DrCr": "D",
  329.             "AcctCat": 6200
  330.         },
  331.         {
  332.             "GLAccount": "7900",
  333.             "Description": "Allocation: Indirect - out",
  334.             "BriefDescription": "Alloc: Indirect - out",
  335.             "Status": "A",
  336.             "DrCr": "D",
  337.             "AcctCat": 6500
  338.         },
  339.         {
  340.             "GLAccount": "9990",
  341.             "Description": "Income taxes",
  342.             "BriefDescription": "Income taxes",
  343.             "Status": "A",
  344.             "DrCr": "D",
  345.             "AcctCat": 8000
  346.         },
  347.         {
  348.             "GLAccount": "S_11",
  349.             "Description": "Scenario cash",
  350.             "BriefDescription": "Scenario cash",
  351.             "Status": "A",
  352.             "DrCr": "D",
  353.             "AcctCat": 1110
  354.         },
  355.         {
  356.             "GLAccount": "S_12",
  357.             "Description": "Scenario accounts receivable",
  358.             "BriefDescription": "Scenario accounts receivable",
  359.             "Status": "A",
  360.             "DrCr": "D",
  361.             "AcctCat": 1121
  362.         },
  363.         {
  364.             "GLAccount": "S_13",
  365.             "Description": "Scenario inventory",
  366.             "BriefDescription": "Scenario inventory",
  367.             "Status": "A",
  368.             "DrCr": "D",
  369.             "AcctCat": 1130
  370.         },
  371.         {
  372.             "GLAccount": "S_21",
  373.             "Description": "Scenario fixed assets",
  374.             "BriefDescription": "Scenario fixed assets",
  375.             "Status": "A",
  376.             "DrCr": "D",
  377.             "AcctCat": 1211
  378.         },
  379.         {
  380.             "GLAccount": "S_22",
  381.             "Description": "Scenario accumulated depreciation",
  382.             "BriefDescription": "Scenario accumulated depreciat",
  383.             "Status": "A",
  384.             "DrCr": "D",
  385.             "AcctCat": 1212
  386.         },
  387.         {
  388.             "GLAccount": "S_23",
  389.             "Description": "Scenario accumulated depreciation",
  390.             "BriefDescription": "Scenario accumulated depreciat",
  391.             "Status": "A",
  392.             "DrCr": "D",
  393.             "AcctCat": 1212
  394.         },
  395.         {
  396.             "GLAccount": "S_29",
  397.             "Description": "Scenario other current assets",
  398.             "BriefDescription": "Scenario other current assets",
  399.             "Status": "A",
  400.             "DrCr": "D",
  401.             "AcctCat": 1190
  402.         },
  403.         {
  404.             "GLAccount": "S_31",
  405.             "Description": "Scenario accounts payable",
  406.             "BriefDescription": "Scenario accounts payable",
  407.             "Status": "A",
  408.             "DrCr": "C",
  409.             "AcctCat": 2110
  410.         },
  411.         {
  412.             "GLAccount": "S_32",
  413.             "Description": "Scenario short term debt",
  414.             "BriefDescription": "Scenario short term debt",
  415.             "Status": "A",
  416.             "DrCr": "C",
  417.             "AcctCat": 2120
  418.         },
  419.         {
  420.             "GLAccount": "S_33",
  421.             "Description": "Scenario long term debt",
  422.             "BriefDescription": "Scenario long term debt",
  423.             "Status": "A",
  424.             "DrCr": "C",
  425.             "AcctCat": 2210
  426.         },
  427.         {
  428.             "GLAccount": "S_41",
  429.             "Description": "Scenario retained earnings",
  430.             "BriefDescription": "Scenario retained earnings",
  431.             "Status": "A",
  432.             "DrCr": "C",
  433.             "AcctCat": 3200
  434.         },
  435.         {
  436.             "GLAccount": "S_51",
  437.             "Description": "Scenario revenue",
  438.             "BriefDescription": "Scenario revenue",
  439.             "Status": "A",
  440.             "DrCr": "C",
  441.             "AcctCat": 4000
  442.         },
  443.         {
  444.             "GLAccount": "S_61",
  445.             "Description": "Scenario cost of sales",
  446.             "BriefDescription": "Scenario cost of sales",
  447.             "Status": "A",
  448.             "DrCr": "D",
  449.             "AcctCat": 5000
  450.         },
  451.         {
  452.             "GLAccount": "S_71",
  453.             "Description": "Scenario depreciation expense",
  454.             "BriefDescription": "Scenario depreciation expense",
  455.             "Status": "A",
  456.             "DrCr": "D",
  457.             "AcctCat": 6100
  458.         },
  459.         {
  460.             "GLAccount": "S_72",
  461.             "Description": "Scenario interest expense",
  462.             "BriefDescription": "Scenario interest expense",
  463.             "Status": "A",
  464.             "DrCr": "D",
  465.             "AcctCat": 6400
  466.         },
  467.         {
  468.             "GLAccount": "S_73",
  469.             "Description": "Scenario lease cost",
  470.             "BriefDescription": "Scenario lease cost",
  471.             "Status": "A",
  472.             "DrCr": "D",
  473.             "AcctCat": 6500
  474.         },
  475.         {
  476.             "GLAccount": "S_74",
  477.             "Description": "Scenario fixed overhead",
  478.             "BriefDescription": "Scenario fixed overhead",
  479.             "Status": "A",
  480.             "DrCr": "D",
  481.             "AcctCat": 6500
  482.         },
  483.         {
  484.             "GLAccount": "S_81",
  485.             "Description": "Scenario Gain/Loss on Sale of Assets",
  486.             "BriefDescription": "Scenario Gain/Loss on Sale of ",
  487.             "Status": "A",
  488.             "DrCr": "C",
  489.             "AcctCat": 7100
  490.         },
  491.         {
  492.             "GLAccount": "S_91",
  493.             "Description": "Scenario income taxes",
  494.             "BriefDescription": "Scenario income taxes",
  495.             "Status": "A",
  496.             "DrCr": "D",
  497.             "AcctCat": 8000
  498.         },
  499.         {
  500.             "GLAccount": "S_92",
  501.             "Description": "Scenario taxes on capital gains",
  502.             "BriefDescription": "Scenario taxes on capital gain",
  503.             "Status": "S",
  504.             "DrCr": "D",
  505.             "AcctCat": 8000,
  506.             "FedTax": " ",
  507.             "StandardGL": " ",
  508.             "BudgetCode": " "
  509.         }
  510.     ]
  511. }