Fields |
Adjustment Numbers.Document ID
AP Pay Many Detail.Original Amount
AP Pay Many Detail.Applied Amount
AP Pay Many Detail.Amount Paid
AP Pay Many Detail.Discount Date
AP Pay Many Detail.AP Pay Type
AP Pay Many Detail.AP PO Vendor Invoice No
AP Pay Many Detail.AP PO Due Date
AP Pay Many Header.PH Vendor ID
AP Pay Many Header.PH Vendor Name
AP Pay Many Header.PH Payment Total
AP Pay Many Header.PH UnApplied Amount
AP Pay Many Header.PH Check Number
AP Pay Many Header.PH Credit Amount
AP Pay Many Header.PH Total Owed
AP Pay Many Header.PH Selected
AP Pay Many Header.PH Due Date
AP Pay Many Print Parameters.PA Starting Check No
AP Pay Many Print Parameters.PA Check Date
AP Pay Many Print Parameters.PA Number of Checks Needed
AP Pay Many Print Parameters.PA Include Credits
AP Pay Many Print Parameters.PA Include Apply To
AP Pay Many Print Parameters.PA ID
AP Pay Many Print Parameters.PA Bank
AP Pay Many Print Parameters.PA Source
AP Pay Many Printed Documents.PP Vendor ID
AP Pay Many Printed Documents.PP Open ID
AP Pay Many Workfile.PM Vendor ID
AP Pay Many Workfile.PM Vendor Name
AP Pay Many Workfile.PM Open ID
AP Pay Many Workfile.PM Balance
AP Pay Many Workfile.PM Amount to be Applied
AP Pay Many Workfile.PM Amount to be Discounted
AP Pay Many Workfile.PM Amount to be Written Off
AP Pay Many Workfile.PM Project
AP Payment Header.AP PAY Check No
AP Payment Header.AP PAY Vendor No
AP Payment Header.AP PAY Transaction Date
AP Payment Header.AP PAY Amount
AP Payment Header.AP PAY UnApplied Amount
AP Payment Header.AP PAY Bank Account
AP Payment Header.AP PAY Status
AP Payment Header.AP PAY Notes
AP Payment Header.AP PAY Credit Amount
AP Payment Header.AP PAY Class
AP Payment Header.AP PAY Cleared
AP Payment Header.AP PAY Customer No
AP Payment Header.AP PAY Posted YN
AP Payment Header.AP PAY Recurring YN
AP Payment Header.AP PAY Reconciled
AP Payment Header.AP PAY Credit YN
AP Payment Invoice Cross Reference.AP CROSS ID
AP Payment Invoice Cross Reference.AP CROSS Payment ID
AP Payment Invoice Cross Reference.AP CROSS Payed ID
AP Payment Invoice Cross Reference.AP CROSS Discount Taken
AP Payment Invoice Cross Reference.AP CROSS Write Off Amount
AP Payment Invoice Cross Reference.AP CROSS Applied Amount
AP Payment Invoice Cross Reference.AP CROSS Cleared
AP Purchase.AP PO Ext Document No
AP Purchase.AP PO Document Type
AP Purchase.AP PO Check Print YN
AP Purchase.AP PO Vendor Invoice No
AP Purchase.AP PO Remit Address 1
AP Purchase.AP PO Remit Address 2
AP Purchase.AP PO Remit Postal
AP Purchase.AP PO Remit Country
AP Purchase.AP PO Date Requested
AP Purchase.AP PO Payment Terms
AP Purchase.AP PO Payment Method
AP Purchase.AP PO Discount Percent
AP Purchase.AP PO Discount Amt
AP Purchase.AP PO Misc Percent
AP Purchase.AP PO Misc Charges
AP Purchase.AP PO Total Amount
AP Purchase.AP PO Existing PO Number
AP Purchase.AP PO Undistributed Amt
AP Purchase.AP PO Check Number
AP Purchase.AP PO Check Acct ID
AP Purchase.AP PO Recurring YN
AP Purchase.AP PO Computer Check
AP Purchase Detail.AP POD Document No
AP Purchase Detail.AP POD Item ID
AP Purchase Detail.AP POD Description
AP Purchase Detail.AP POD Units
AP Purchase Detail.AP POD Vendor Item ID
AP Purchase Detail.AP POD Unit Cost
AP Purchase Detail.AP POD Item Total
AP Purchase Detail.AP POD Posting Account
AP Purchase Detail.AP POD Department
AP Purchase Detail.AP POD Project ID
AP Purchase Detail.AP POD Date Received
AP Purchase Detail.AP POD Total Qty Received
AP Purchase Detail.AP POD 1099 YN
AP Purchase Detail.AP POD Recd From PO No
AP Purchase Detail.AP POD Account Type
AP Purchase Detail.AP POD Row Type
AP Purchase Detail.AP POD Open YN
AP Purchase Detail.AP POD Default GL
AP Vendor.AP VEN Remit Address 1
AP Vendor.AP VEN Remit Address 2
AP Vendor.AP VEN Remit Country
AP Vendor.AP VEN Remit Phone Ext
AP Vendor.AP VEN Remit Contact
AP Vendor.AP VEN Default Terms
AP Vendor.AP VEN Default Department
AP Vendor.AP VEN Financial Period 1
AP Vendor.AP VEN Financial Period 2
AP Vendor.AP VEN Financial Period 3
AP Vendor.AP VEN Financial Period 4
AP Vendor.AP VEN Financial Total
AP Vendor.AP VEN Purchase Last Year
AP Vendor.AP VEN Purchase Lifetime
AP Vendor.AP VEN Payments Last Year
AP Vendor.AP VEN Payments Lifetime
AP Vendor.AP VEN 1099 Payments YTD
AP Vendor.AP VEN 1099 Payments Last Year
AP Vendor.AP VEN 1099 Payments Lifetime
AP Vendor.AP VEN Purchase Number YTD
AP Vendor.AP VEN Purchase Number Last Year
AP Vendor.AP VEN Purchase Number Lifetime
AP Vendor.AP VEN Payment Number YTD
AP Vendor.AP VEN Payment Number Last Year
AP Vendor.AP VEN Payment Number Lifetime
AR Customer.AR CUST Customer ID
AR Customer.AR CUST Discount %
AR Customer.AR CUST Payment Terms
AR Customer.AR CUST Credit Limit
AR Customer.AR CUST Financial Period 1
AR Customer.AR CUST Financial Period 2
AR Customer.AR CUST Financial Period 3
AR Customer.AR CUST Financial Period 4
AR Customer.AR CUST Financial Total
AR Customer.AR CUST Sales Last Year
AR Customer.AR CUST Sales Lifetime
AR Customer.AR CUST Payments YTD
AR Customer.AR CUST Payments Last Year
AR Customer.AR CUST Payments Lifetime
AR Customer.AR CUST Write Offs YTD
AR Customer.AR CUST Write Offs Last Year
AR Customer.AR CUST Write Offs Lifetime
AR Customer.AR CUST Invoices YTD
AR Customer.AR CUST Invoices Last Year
AR Customer.AR CUST Invoices Lifetime
AR Customer.AR CUST Highest Balance
AR Customer.AR CUST Average Days To Pay
AR Customer.AR CUST Statements YN
AR Customer.AR CUST Finance Charge YN
AR Customer.AR CUST SalesPerson
AR Customer.AR CUST Sales Account
AR Order.AR ORDER Ext Document #
AR Order.AR ORDER Document Type
AR Order.AR ORDER Tax Exempt ID
AR Order.AR ORDER Billing Customer
AR Order.AR ORDER Billing Address 1
AR Order.AR ORDER Billing Address 2
AR Order.AR ORDER Billing City
AR Order.AR ORDER Billing State
AR Order.AR ORDER Billing Postal
AR Order.AR ORDER Billing Country
AR Order.AR ORDER Shipping Customer
AR Order.AR ORDER Shipping Address 1
AR Order.AR ORDER Shipping Address 2
AR Order.AR ORDER Shipping City
AR Order.AR ORDER Shipping State
AR Order.AR ORDER Shipping Postal
AR Order.AR ORDER Shipping Country
AR Order.AR ORDER Shipping Method
AR Order.AR ORDER Payment Terms
AR Order.AR ORDER Payment Method
AR Order.AR ORDER Discount Percent
AR Order.AR ORDER Discount Amount
AR Order.AR ORDER Undistributed Amt
AR Order.AR ORDER Commissionable Sales
AR Order.AR ORDER Commissionable Cost
AR Order.AR ORDER Apply to Number
AR Order.AR ORDER Check Number
AR Order.AR ORDER Check Acct ID
AR Order.AR ORDER Quote Document #
AR Order.AR ORDER Taxable Subtotal
AR Order.AR ORDER Recurring YN
AR Order Detail.AR ORDERD Document #
AR Order Detail.AR ORDERD Qty To Invoice
AR Order Detail.AR ORDERD Qty Backordered
AR Order Detail.AR ORDERD BackOrdered
AR Order Detail.AR ORDERD Date
AR Order Detail.AR ORDERD Item Id
AR Order Detail.AR ORDERD Units
AR Order Detail.AR ORDERD Discount %
AR Order Detail.AR ORDERD Tax Rate
AR Order Detail.AR ORDERD Description
AR Order Detail.AR ORDERD Row Type
AR Order Detail.AR ORDERD Item Cost
AR Order Detail.AR ORDERD Unit Price
AR Order Detail.AR ORDERD Item Total
AR Order Detail.AR ORDERD Posting Account
AR Order Detail.AR ORDERD Department
AR Order Detail.AR ORDERD Project
AR Order Detail.AR ORDERD Account Type
AR Payment Header.AR PAY Check No
AR Payment Header.AR PAY Customer No
AR Payment Header.AR PAY Transaction Date
AR Payment Header.AR PAY Amount
AR Payment Header.AR PAY UnApplied Amount
AR Payment Header.AR PAY Bank Account
AR Payment Header.AR PAY Status
AR Payment Header.AR PAY Notes
AR Payment Header.AR PAY Credit Amount
AR Payment Header.AR PAY Class
AR Payment Header.AR PAY Cleared
AR Payment Header.AR PAY Posted YN
AR Payment Header.AR PAY Reconciled
AR Payment Header.AR PAY Deposited YN
AR Payment Invoice Cross Reference.AR CROSS ID
AR Payment Invoice Cross Reference.AR CROSS Payment ID
AR Payment Invoice Cross Reference.AR CROSS Payed ID
AR Payment Invoice Cross Reference.AR CROSS Discount Taken
AR Payment Invoice Cross Reference.AR CROSS Write Off Amount
AR Payment Invoice Cross Reference.AR CROSS Applied Amount
AR Payment Invoice Cross Reference.AR CROSS Cleared
AR Sales.AR SALE Ext Document #
AR Sales.AR SALE Document Type
AR Sales.AR SALE Tax Exempt ID
AR Sales.AR SALE Billing Customer
AR Sales.AR SALE Billing Address 1
AR Sales.AR SALE Billing Address 2
AR Sales.AR SALE Billing State
AR Sales.AR SALE Billing Postal
AR Sales.AR SALE Billing Country
AR Sales.AR SALE Shipping Customer
AR Sales.AR SALE Shipping Address 1
AR Sales.AR SALE Shipping Address 2
AR Sales.AR SALE Shipping City
AR Sales.AR SALE Shipping State
AR Sales.AR SALE Shipping Postal
AR Sales.AR SALE Shipping Country
AR Sales.AR SALE Shipping Method
AR Sales.AR SALE Payment Terms
AR Sales.AR SALE Payment Method
AR Sales.AR SALE Discount Percent
AR Sales.AR SALE Discount Amount
AR Sales.AR SALE Undistributed Amt
AR Sales.AR SALE Commissionable Sales
AR Sales.AR SALE Commissionable Cost
AR Sales.AR SALE Apply to Number
AR Sales.AR SALE Check Acct ID
AR Sales.AR SALE Quote Document #
AR Sales.AR SALE Taxable Subtotal
AR Sales.AR SALE Commission Paid
AR Sales.AR SALE Select To Pay
AR Sales Detail.AR SALED Document #
AR Sales Detail.AR SALED Item Id
AR Sales Detail.AR SALED Units
AR Sales Detail.AR SALED Discount %
AR Sales Detail.AR SALED Tax Rate
AR Sales Detail.AR SALED Description
AR Sales Detail.AR SALED Row Type
AR Sales Detail.AR SALED Item Cost
AR Sales Detail.AR SALED Unit Price
AR Sales Detail.AR SALED Item Total
AR Sales Detail.AR SALED Posting Account
AR Sales Detail.AR SALED Department
AR Sales Detail.AR SALED Project
AR Sales Detail.AR SALED Account Type
AR Sales Tax Report1.AR SALE Document #
AR Sales Tax Report1.AR SALE Ext Document #
AR Sales Tax Report1.AR SALE Document Type
AR Sales Tax Report1.AR SALE Saved YN
AR Sales Tax Report1.AR SALE Posted YN
AR Sales Tax Report1.AR SALE Service YN
AR Sales Tax Report1.AR SALE Date
AR Sales Tax Report1.AR SALE Due Date
AR Sales Tax Report1.AR SALE PO ID
AR Sales Tax Report1.AR SALE Tax Exempt ID
AR Sales Tax Report1.AR SALE Tax Group
AR Sales Tax Report1.AR SALE Customer ID
AR Sales Tax Report1.AR SALE Bill To
AR Sales Tax Report1.AR SALE Billing Customer
AR Sales Tax Report1.AR SALE Billing Address 1
AR Sales Tax Report1.AR SALE Billing Address 2
AR Sales Tax Report1.AR SALE Billing City
AR Sales Tax Report1.AR SALE Billing State
AR Sales Tax Report1.AR SALE Billing Postal
AR Sales Tax Report1.AR SALE Billing Country
AR Sales Tax Report1.AR SALE Ship Date
AR Sales Tax Report1.AR SALE Shipping ID
AR Sales Tax Report1.AR SALE Ship To
AR Sales Tax Report1.AR SALE Shipping Customer
AR Sales Tax Report1.AR SALE Shipping Address 1
AR Sales Tax Report1.AR SALE Shipping Address 2
AR Sales Tax Report1.AR SALE Shipping City
AR Sales Tax Report1.AR SALE Shipping State
AR Sales Tax Report1.AR SALE Shipping Postal
AR Sales Tax Report1.AR SALE Shipping Country
AR Sales Tax Report1.AR SALE Shipping Method
AR Sales Tax Report1.AR SALE Salesperson
AR Sales Tax Report1.AR SALE Payment Terms
AR Sales Tax Report1.AR SALE Payment Method
AR Sales Tax Report1.AR SALE Subtotal
AR Sales Tax Report1.AR SALE Discount Percent
AR Sales Tax Report1.AR SALE Discount Amount
AR Sales Tax Report1.AR SALE Tax Percent
AR Sales Tax Report1.AR SALE Sales Tax
AR Sales Tax Report1.AR SALE Freight
AR Sales Tax Report1.AR SALE Total
AR Sales Tax Report1.AR SALE Amount Paid
AR Sales Tax Report1.AR SALE Balance Due
AR Sales Tax Report1.AR SALE Undistributed Amt
AR Sales Tax Report1.AR SALE Commission
AR Sales Tax Report1.AR SALE Commissionable Sales
AR Sales Tax Report1.AR SALE Commissionable Cost
AR Sales Tax Report1.AR SALE Description
AR Sales Tax Report1.AR SALE Message
AR Sales Tax Report1.AR SALE Apply to Number
AR Sales Tax Report1.AR SALE Check Number
AR Sales Tax Report1.AR SALE Check Acct ID
AR Sales Tax Report1.AR SALE Check Date
AR Sales Tax Report1.AR SALE Quote Document #
AR Sales Tax Report1.AR SALE Notes
AR Sales Tax Report1.AR SALE Department
AR Sales Tax Report1.AR SALE Taxable Subtotal
AR Sales Tax Report1.AR SALE Tax Freight
AR Sales Tax Report1.AR SALE Recurring YN
AR Sales Tax Report1.AR SALE Cleared
AR Ship To.AR SHIP Customer ID
BANK Accounts.BANK ACCT Number
BANK Accounts.BANK ACCT Address 1
BANK Accounts.BANK ACCT Address 2
BANK Accounts.BANK ACCT Postal
BANK Accounts.BANK ACCT Country
BANK Accounts.BANK ACCT Officer
BANK Accounts.BANK ACCT Next Check No
BANK Accounts.BANK ACCT Next Deposit No
BANK Accounts.BANK ACCT Default
BANK Accounts.BANK ACCT GL Cash Acct
BANK Accounts.BANK ACCT Balance
BANK Accounts.BANK ACCT Unposted Deposits
BANK Accounts.BANK ACCT Custom 1
BANK Accounts.BANK ACCT Custom 2
BANK Accounts.BANK ACCT Custom 3
BANK Accounts.BANK ACCT Custom 4
BANK Accounts.BANK ACCT Custom 5
BANK Accounts.BANK ACCT Custom 6
BANK Accounts.BANK ACCT Custom 7
BANK Accounts.BANK ACCT Custom 8
BANK Accounts.BANK ACCT Custom 9
BANK Accounts.BANK ACCT Custom 10
BANK Reconciliation.BANK REC Bank Acct
BANK Reconciliation.BANK REC Start Date
BANK Reconciliation.BANK REC Cutoff Date
BANK Reconciliation.BANK REC Ending Balance
BANK Reconciliation.BANK REC Service Charge
BANK Reconciliation.BANK REC Service Acct
BANK Reconciliation.BANK REC Interest
BANK Reconciliation.BANK REC Interest Acct
BANK Reconciliation.BANK REC Other
BANK Reconciliation.BANK REC Other Acct
BANK Reconciliation.BANK REC Notes
BANK Reconciliation Detail.BANK RECD Doc #
BANK Reconciliation Detail.BANK RECD Cleared
BANK Reconciliation Detail.BANK RECD Date
BANK Reconciliation Detail.BANK RECD Description
BANK Reconciliation Detail.BANK RECD Type
BANK Reconciliation Detail.BANK RECD Amount
BANK Reconciliation Detail Credits.BANK RECD Doc #
BANK Reconciliation Detail Credits.BANK RECD Cleared
BANK Reconciliation Detail Credits.BANK RECD Date
BANK Reconciliation Detail Credits.BANK RECD Description
BANK Reconciliation Detail Credits.BANK RECD Type
BANK Reconciliation Detail Credits.BANK RECD Amount
BANK Reconciliation Detail Debits.BANK RECD Doc #
BANK Reconciliation Detail Debits.BANK RECD Cleared
BANK Reconciliation Detail Debits.BANK RECD Date
BANK Reconciliation Detail Debits.BANK RECD Description
BANK Reconciliation Detail Debits.BANK RECD Type
BANK Reconciliation Detail Debits.BANK RECD Amount
BANK Reconciliation Summary.BANK REC ID
BANK Reconciliation Summary.BANK REC Bank Acct
BANK Reconciliation Summary.BANK REC Cutoff Date
BANK Reconciliation Summary.BANK REC Ending Balance
BANK Reconciliation Summary.BANK REC Service Charge
BANK Reconciliation Summary.BANK REC Service Acct
BANK Reconciliation Summary.BANK REC Interest
BANK Reconciliation Summary.BANK REC Interest Acct
BANK Reconciliation Summary.BANK REC Other
BANK Reconciliation Summary.BANK REC Other Acct
BANK Reconciliation Summary.BANK REC Notes
BANK Reconciliation Summary.BANK REC Credit Total
BANK Reconciliation Summary.BANK REC Debit Total
BANK Reconciliation Summary.BANK REC Credit OS
BANK Reconciliation Summary.BANK REC Debit OS
BANK Reconciliation Summary.BANK REC Starting Balance
BANK Reconciliation Summary.BANK REC Book Balance
BANK Reconciliation Summary.BANK Rec Diff
BANK Reconciliation Summary.BANK REC Ending Book Balance
BANK Reconciliation Summary.BANK REC Starting Bank Balance
BANK Transaction.BANK TRANS ID
BANK Transaction.BANK TRANS Ext Document No
BANK Transaction.BANK TRANS Bank Acct 1
BANK Transaction.BANK TRANS Bank Acct 2
BANK Transaction.BANK TRANS Type
BANK Transaction.BANK TRANS Date
BANK Transaction.BANK TRANS Amount
BANK Transaction.BANK TRANS Reference
BANK Transaction.BANK TRANS Notes
BANK Transaction.BANK TRANS Posted YN
BANK Transaction.BANK TRANS Beg Balance
BANK Transaction.BANK TRANS Cleared YN
BANK Transaction Detail.BANK TRANSD Name
Cash Payments Work.Original Amount
Cash Payments Work.Applied Amount
Cash Payments Work.Amount Paid
Cash Payments Work.Discount Date
Cash Receipts Work.Original Amount
Cash Receipts Work.Applied Amount
Cash Receipts Work.Amount Paid
EMP Employees.EMP Salesperson YN
EMP Employees.EMP Emergency Contact
EMP Employees.EMP Emergency Number
EMP Employees.EMP Employee Saved
EMP Employees Upgrade.EMP Name
EMP Employees Upgrade.EMP Inactive YN
EMP Employees Upgrade.EMP Address 1
EMP Employees Upgrade.EMP Address 2
EMP Employees Upgrade.EMP City
EMP Employees Upgrade.EMP State
EMP Employees Upgrade.EMP Postal
EMP Employees Upgrade.EMP Country
EMP Employees Upgrade.EMP Phone
EMP Employees Upgrade.EMP Home Fax
EMP Employees Upgrade.EMP SS Number
EMP Employees Upgrade.EMP Hire Date
EMP Employees Upgrade.EMP Birthday
EMP Employees Upgrade.EMP Percentage
EMP Employees Upgrade.EMP Method
EMP Employees Upgrade.EMP Salesperson YN
EMP Employees Upgrade.EMP Type
EMP Employees Upgrade.EMP Notes
EMP Employees Upgrade.EMP MTD Gross
EMP Employees Upgrade.EMP MTD FICA
EMP Employees Upgrade.EMP MTD Federal
EMP Employees Upgrade.EMP MTD State
EMP Employees Upgrade.EMP MTD Local
EMP Employees Upgrade.EMP MTD Other
EMP Employees Upgrade.EMP QTD Gross
EMP Employees Upgrade.EMP QTD FICA
EMP Employees Upgrade.EMP QTD Federal
EMP Employees Upgrade.EMP QTD State
EMP Employees Upgrade.EMP QTD Local
EMP Employees Upgrade.EMP QTD Other
EMP Employees Upgrade.EMP YTD Gross
EMP Employees Upgrade.EMP YTD FICA
EMP Employees Upgrade.EMP YTD Federal
EMP Employees Upgrade.EMP YTD State
EMP Employees Upgrade.EMP YTD Local
EMP Employees Upgrade.EMP YTD Other
EMP Employees Upgrade.EMP Emergency Contact
EMP Employees Upgrade.EMP Emergency Number
EMP Employees Upgrade.EMP Employee Saved
EMP Employees Upgrade.EMP Custom 1
EMP Employees Upgrade.EMP Custom 2
EMP Employees Upgrade.EMP Custom 3
EMP Employees Upgrade.EMP Custom 4
EMP Employees Upgrade.EMP Custom 5
EMP Employees Upgrade.EMP Custom 6
EMP Employees Upgrade.EMP Custom 7
EMP Employees Upgrade.EMP Custom 8
EMP Employees Upgrade.EMP Custom 9
EMP Employees Upgrade.EMP Custom 10
Finance Charge Work.Finance Charge
GL Chart Of Accounts.GL COA Account No
GL Chart Of Accounts.GL COA Account Name
GL Chart Of Accounts.GL COA Asset Type
GL Chart Of Accounts.GL COA Balance Type
GL Chart Of Accounts.GL COA Notes
GL Chart Of Accounts.GL COA Report Level
GL Chart Of Accounts.GL COA Reporting Level
GL Chart Of Accounts.GL COA Account Balance
GL Chart Of Accounts.GL COA CY Beginning Amt
GL Chart Of Accounts.GL COA CY Period 1 Amt
GL Chart Of Accounts.GL COA CY Period 2 Amt
GL Chart Of Accounts.GL COA CY Period 3 Amt
GL Chart Of Accounts.GL COA CY Period 4 Amt
GL Chart Of Accounts.GL COA CY Period 5 Amt
GL Chart Of Accounts.GL COA CY Period 6 Amt
GL Chart Of Accounts.GL COA CY Period 7 Amt
GL Chart Of Accounts.GL COA CY Period 8 Amt
GL Chart Of Accounts.GL COA CY Period 9 Amt
GL Chart Of Accounts.GL COA CY Period 10 Amt
GL Chart Of Accounts.GL COA CY Period 11 Amt
GL Chart Of Accounts.GL COA CY Period 12 Amt
GL Chart Of Accounts.GL COA CY Period 13 Amt
GL Chart Of Accounts.GL COA CY Period 14 Amt
GL Chart Of Accounts.GL COA BUD Beginning Amt
GL Chart Of Accounts.GL COA BUD Period 1 Amt
GL Chart Of Accounts.GL COA BUD Period 2 Amt
GL Chart Of Accounts.GL COA BUD Period 3 Amt
GL Chart Of Accounts.GL COA BUD Period 4 Amt
GL Chart Of Accounts.GL COA BUD Period 5 Amt
GL Chart Of Accounts.GL COA BUD Period 6 Amt
GL Chart Of Accounts.GL COA BUD Period 7 Amt
GL Chart Of Accounts.GL COA BUD Period 8 Amt
GL Chart Of Accounts.GL COA BUD Period 9 Amt
GL Chart Of Accounts.GL COA BUD Period 10 Amt
GL Chart Of Accounts.GL COA BUD Period 11 Amt
GL Chart Of Accounts.GL COA BUD Period 12 Amt
GL Chart Of Accounts.GL COA BUD Period 13 Amt
GL Chart Of Accounts.GL COA PY Beginning Amt
GL Chart Of Accounts.GL COA PY Period 1 Amt
GL Chart Of Accounts.GL COA PY Period 2 Amt
GL Chart Of Accounts.GL COA PY Period 3 Amt
GL Chart Of Accounts.GL COA PY Period 4 Amt
GL Chart Of Accounts.GL COA PY Period 5 Amt
GL Chart Of Accounts.GL COA PY Period 6 Amt
GL Chart Of Accounts.GL COA PY Period 7 Amt
GL Chart Of Accounts.GL COA PY Period 8 Amt
GL Chart Of Accounts.GL COA PY Period 9 Amt
GL Chart Of Accounts.GL COA PY Period 10 Amt
GL Chart Of Accounts.GL COA PY Period 11 Amt
GL Chart Of Accounts.GL COA PY Period 12 Amt
GL Chart Of Accounts.GL COA PY Period 13 Amt
GL Chart Of Accounts.GL COA Inactive YN
GL Chart Of Accounts.GL COA Beginning Balance
GL Industry Chart Of Accounts.GL COA Industry
GL Industry Chart Of Accounts.GL COA Account No
GL Industry Chart Of Accounts.GL COA Account Name
GL Industry Chart Of Accounts.GL COA Asset Type
GL Industry Chart Of Accounts.GL COA Balance Type
GL Industry Chart Of Accounts.GL COA Notes
GL Industry Chart Of Accounts.GL COA Report Level
GL Industry Chart Of Accounts.GL COA Reporting Level
GL Industry Chart Of Accounts.GL COA Inactive YN
GL Reporting Type.GL RPT Account Type
GL Reporting Type.GL RPT Reporting Description
GL Reporting Type.GL RPT Balance Type
GL Transaction.GL TRANS Number
GL Transaction.GL TRANS Document #
GL Transaction.GL TRANS Description
GL Transaction.GL TRANS Reference
GL Transaction.GL TRANS Amount
GL Transaction.GL TRANS Undistributed
GL Transaction.GL TRANS Balance
GL Transaction.GL TRANS Posted YN
GL Transaction.GL TRANS Source
GL Transaction.GL TRANS System Generated
GL Transaction.GL TRANS Unposted
GL Transaction.GL TRANS Recurring YN
GL Transaction Detail.GL TRANSD Number
GL Transaction Detail.GL TRANSD Account
GL Transaction Detail.GL TRANSD Department
GL Transaction Detail.GL TRANSD Debit Amount
GL Transaction Detail.GL TRANSD Credit Amount
GL Transaction Detail.GL TRANSD Project
GL Transaction Detail.GL TRANSD ID
GL Work Detail.GW TRANSD Number
GL Work Detail.GW TRANSD Account
GL Work Detail.GW TRANSD Department
GL Work Detail.GW TRANSD Debit Amount
GL Work Detail.GW TRANSD Credit Amount
GL Work Detail.GW TRANSD Project
INV Adjustment.INV ADJ Document No
INV Adjustment.INV ADJ Ext Document No
INV Adjustment.INV ADJ Posted YN
INV Adjustment.INV ADJ Post To GL YN
INV Adjustment Detail.INV ADJD ID
INV Adjustment Detail.INV ADJD Document No
INV Adjustment Detail.INV ADJD Item ID
INV Adjustment Detail.INV ADJD Description
INV Adjustment Detail.INV ADJD Original Qty
INV Adjustment Detail.INV ADJD Adjusted Qty
INV Adjustment Detail.INV ADJD Cost
INV Adjustment Detail.INV ADJD Posting Account
INV Adjustment Detail.INV ADJD Department
INV Adjustment Detail.INV ADJD Project
INV History.INV HIST Document No
INV Items.INV ITEM Inactive YN
INV Items.INV ITEM Description
INV Items.INV ITEM Sales Account
INV Items.INV ITEM Inventory Account
INV Items.INV ITEM Cost of Sales Account
INV Items.INV ITEM Commissionable YN
INV Items.INV ITEM Pricing Method
INV Items.INV ITEM Costing Method
INV Items.INV ITEM Vendors Number
INV Items.INV ITEM Reorder Level
INV Items.INV ITEM Reorder Qty
INV Items.INV ITEM Qty On Hand
INV Items.INV ITEM Qty On Order
INV Items.INV ITEM Average Cost
INV Items.INV ITEM Standard Cost
INV Items.INV ITEM Commission Type
INV Items.INV ITEM Commission Percent
INV Items Break.INV BREAK Counter
INV Items Break.INV BREAK Description
INV Items Break.INV BREAK Unit
INV Items Break.INV BREAK Amount
INV Items Break.INV BREAK Price
INV Items Break.INV BREAK Default
INV Kit Items.INV KIT Sub Item ID
INV Kit Items 2.INV KIT Item ID
INV Kit Items 2.INV KIT Sub Item ID
INV Kit Items 2.INV KIT SubAssem ID
INV Kit Items 3.INV KIT Assy ID
INV Kit Items 3.INV KIT Sub Item Lvl 2
INV Kit Items 3.INV KIT Sub Item Lvl 3
INV Kit Items 3.INV KIT Sub Item Lvl 4
INV Kit Items 3.INV KIT Sub Item Lvl 5
INV Kit Items 3.INV KIT SubAssem ID
INV Production.INV PRO Document No
INV Production.INV PRO Ext Document No
INV Production.INV PRO Posted YN
INV Production Detail.INV PROD ID
INV Production Detail.INV PROD Document No
INV Production Detail.INV PROD Item ID
INV Production Detail.INV PROD Description
INV Production Detail.INV PROD Quantity
INV Production Detail.INV PROD Cost
INV Production Detail.INV PROD Ext Cost
INV Production Detail.INV PROD Project
LIST Credit Cards.LIST CC Name
LIST Credit Cards.LIST CC Card No
LIST Credit Cards.LIST CC Cardholder
LIST Credit Cards.LIST CC Exp Date
LIST Credit Cards.LIST Account Number
LIST Customer Types.Customer Type
LIST Employee Types.LIST EMPLOYEE Types
LIST Employee Types.LIST EMPLOYEE Description
LIST Payment Methods.LIST PAY Method
LIST Payment Terms.LIST PAY Description
LIST Payment Terms.LIST PAY Net Days
LIST Payment Terms.LIST PAY Discount
LIST Payment Terms.LIST PAY Discount Days
LIST Payment Terms.LIST PAY Expire Day
LIST Payment Terms.LIST PAY ID
LIST Project Types.LIST PROJECT Types
LIST Project Types.LIST PROJECT Description
LIST Shipping Methods.LIST SHIP Method
LIST Vendor Types.LIST VENDOR Types
PREF System Preferences.PREF Resize Forms
Print Aged Payables Work.Vendor ID
Print Aged Payables Work.Order
Print Aged Payables Work.Transaction Date
Print Aged Payables Work.Transaction Type
Print Aged Payables Work.Transaction ID
Print Aged Payables Work.Transaction Description
Print Aged Payables Work.Applied To
Print Aged Payables Work.Period 1
Print Aged Payables Work.Period 2
Print Aged Payables Work.Period 3
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