Fields

Adjustment Numbers.Document ID

AP Cash Payments Lock.Locking

AP Pay Many Detail.Vendor

AP Pay Many Detail.Reference

AP Pay Many Detail.Date

AP Pay Many Detail.Original Amount

AP Pay Many Detail.Discount

AP Pay Many Detail.Write Off

AP Pay Many Detail.Applied Amount

AP Pay Many Detail.Balance

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 Owed

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 ID

AP Payment Header.AP PAY Type

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 Void

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 Document No

AP Purchase.AP PO Ext Document No

AP Purchase.AP PO Document Type

AP Purchase.AP PO Saved YN

AP Purchase.AP PO Posted YN

AP Purchase.AP PO Open YN

AP Purchase.AP PO Check Print YN

AP Purchase.AP PO Date

AP Purchase.AP PO Due Date

AP Purchase.AP PO Vendor Invoice No

AP Purchase.AP PO Taxes YN

AP Purchase.AP PO Vendor ID

AP Purchase.AP PO Vendor Info

AP Purchase.AP PO Vendor Name

AP Purchase.AP PO Address 1

AP Purchase.AP PO Address 2

AP Purchase.AP PO City

AP Purchase.AP PO State

AP Purchase.AP PO Postal

AP Purchase.AP PO Country

AP Purchase.AP PO Remit To

AP Purchase.AP PO Remit Name

AP Purchase.AP PO Remit Address 1

AP Purchase.AP PO Remit Address 2

AP Purchase.AP PO Remit City

AP Purchase.AP PO Remit State

AP Purchase.AP PO Remit Postal

AP Purchase.AP PO Remit Country

AP Purchase.AP PO Date Requested

AP Purchase.AP PO Ship Method

AP Purchase.AP PO Ordered by

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 Subtotal

AP Purchase.AP PO Misc Percent

AP Purchase.AP PO Misc Charges

AP Purchase.AP PO Tax Percent

AP Purchase.AP PO Shipping

AP Purchase.AP PO Total Amount

AP Purchase.AP PO Amount Paid

AP Purchase.AP PO Balance Due

AP Purchase.AP PO Description

AP Purchase.AP PO Message

AP Purchase.AP PO Existing PO

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 Check Date

AP Purchase.AP PO Notes

AP Purchase.AP PO Department

AP Purchase.AP PO Recurring YN

AP Purchase.AP PO Cleared YN

AP Purchase.AP PO Computer Check

AP Purchase.AP PO Default GL

AP Purchase Detail.AP POD ID

AP Purchase Detail.AP POD Document No

AP Purchase Detail.AP POD Qty

AP Purchase Detail.AP POD Item ID

AP Purchase Detail.AP POD Description

AP Purchase Detail.AP POD Units

AP Purchase Detail.AP POD Tax

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.AR CUST Saved

AP Vendor.AP VEN ID

AP Vendor.AP VEN Name

AP Vendor.AP VEN Inactive YN

AP Vendor.AP VEN Address 1

AP Vendor.AP VEN Address 2

AP Vendor.AP VEN City

AP Vendor.AP VEN State

AP Vendor.AP VEN Postal

AP Vendor.AP VEN Country

AP Vendor.AP VEN Phone

AP Vendor.AP VEN Phone Ext

AP Vendor.AP VEN Fax

AP Vendor.AP VEN Contact

AP Vendor.AP VEN Notes

AP Vendor.AP VEN Remit Name

AP Vendor.AP VEN Remit Address 1

AP Vendor.AP VEN Remit Address 2

AP Vendor.AP VEN Remit City

AP Vendor.AP VEN Remit State

AP Vendor.AP VEN Remit Postal

AP Vendor.AP VEN Remit Country

AP Vendor.AP VEN Remit Phone

AP Vendor.AP VEN Remit Phone Ext

AP Vendor.AP VEN Remit Fax

AP Vendor.AP VEN Remit Contact

AP Vendor.AP VEN Default Terms

AP Vendor.AP VEN Type

AP Vendor.AP VEN 1099

AP Vendor.AP VEN Tax ID

AP Vendor.AP VEN Default GL

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 YTD

AP Vendor.AP VEN Purchase Last Year

AP Vendor.AP VEN Purchase Lifetime

AP Vendor.AP VEN Payments YTD

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

AP Vendor.AP VEN Payment Hold

AP Vendor.AP VEN Department

AP Vendor.AP VEN Custom 1

AP Vendor.AP VEN Custom 2

AP Vendor.AP VEN Custom 3

AP Vendor.AP VEN Custom 4

AP Vendor.AP VEN Custom 5

AP Vendor.AP VEN Custom 6

AP Vendor.AP VEN Custom 7

AP Vendor.AP VEN Custom 8

AP Vendor.AP VEN Custom 9

AP Vendor.AP VEN Custom 10

AR Customer.AR CUST Customer ID

AR Customer.AR CUST Name

AR Customer.AR CUST Address 1

AR Customer.AR CUST Address 2

AR Customer.AR CUST City

AR Customer.AR CUST State

AR Customer.AR CUST Postal

AR Customer.AR CUST Country

AR Customer.AR CUST Phone

AR Customer.AR CUST Phone Ext

AR Customer.AR CUST Fax

AR Customer.AR CUST Contact

AR Customer.AR CUST Type

AR Customer.AR CUST Discount %

AR Customer.AR CUST Tax ID No

AR Customer.AR CUST Tax Group

AR Customer.AR CUST Payment Terms

AR Customer.AR CUST Credit Limit

AR Customer.AR CUST Notes

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 YTD

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 Document #

AR Order.AR ORDER Ext Document #

AR Order.AR ORDER Document Type

AR Order.AR ORDER Saved YN

AR Order.AR ORDER Posted YN

AR Order.AR ORDER Service YN

AR Order.AR ORDER Date

AR Order.AR ORDER Due Date

AR Order.AR ORDER PO ID

AR Order.AR ORDER Tax Exempt ID

AR Order.AR ORDER Tax Group

AR Order.AR ORDER Customer ID

AR Order.AR ORDER Bill To

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 Ship Date

AR Order.AR ORDER Shipping ID

AR Order.AR ORDER Ship To

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 Salesperson

AR Order.AR ORDER Payment Terms

AR Order.AR ORDER Payment Method

AR Order.AR ORDER Subtotal

AR Order.AR ORDER Discount Percent

AR Order.AR ORDER Discount Amount

AR Order.AR ORDER Tax Percent

AR Order.AR ORDER Sales Tax

AR Order.AR ORDER Freight

AR Order.AR ORDER Total

AR Order.AR ORDER Amount Paid

AR Order.AR ORDER Balance Due

AR Order.AR ORDER Undistributed Amt

AR Order.AR ORDER Commission

AR Order.AR ORDER Commissionable Sales

AR Order.AR ORDER Commissionable Cost

AR Order.AR ORDER Description

AR Order.AR ORDER Message

AR Order.AR ORDER Apply to Number

AR Order.AR ORDER Check Number

AR Order.AR ORDER Check Acct ID

AR Order.AR ORDER Check Date

AR Order.AR ORDER Quote Document #

AR Order.AR ORDER Notes

AR Order.AR ORDER Department

AR Order.AR ORDER Taxable Subtotal

AR Order.AR ORDER Tax Freight

AR Order.AR ORDER Recurring YN

AR Order.AR ORDER Cleared

AR Order.AR ORDER Recur Type

AR Order.AR ORDER Next Recur

AR Order.AR ORDER Invoiced

AR Order Detail.AR ORDERD ID

AR Order Detail.AR ORDERD Document #

AR Order Detail.AR ORDERD Qty

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

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 Order Tracking.Order ID

AR Order Tracking.Invoice ID

AR Payment Header.AR PAY ID

AR Payment Header.AR PAY 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 NSF

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 Document #

AR Sales.AR SALE Ext Document #

AR Sales.AR SALE Document Type

AR Sales.AR SALE Saved YN

AR Sales.AR SALE Posted YN

AR Sales.AR SALE Service YN

AR Sales.AR SALE Date

AR Sales.AR SALE Due Date

AR Sales.AR SALE PO ID

AR Sales.AR SALE Tax Exempt ID

AR Sales.AR SALE Tax Group

AR Sales.AR SALE Customer ID

AR Sales.AR SALE Bill To

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 City

AR Sales.AR SALE Billing State

AR Sales.AR SALE Billing Postal

AR Sales.AR SALE Billing Country

AR Sales.AR SALE Ship Date

AR Sales.AR SALE Shipping ID

AR Sales.AR SALE Ship To

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 Salesperson

AR Sales.AR SALE Payment Terms

AR Sales.AR SALE Payment Method

AR Sales.AR SALE Subtotal

AR Sales.AR SALE Discount Percent

AR Sales.AR SALE Discount Amount

AR Sales.AR SALE Tax Percent

AR Sales.AR SALE Sales Tax

AR Sales.AR SALE Freight

AR Sales.AR SALE Total

AR Sales.AR SALE Amount Paid

AR Sales.AR SALE Balance Due

AR Sales.AR SALE Undistributed Amt

AR Sales.AR SALE Commission

AR Sales.AR SALE Commissionable Sales

AR Sales.AR SALE Commissionable Cost

AR Sales.AR SALE Description

AR Sales.AR SALE Message

AR Sales.AR SALE Apply to Number

AR Sales.AR SALE Check Number

AR Sales.AR SALE Check Acct ID

AR Sales.AR SALE Check Date

AR Sales.AR SALE Quote Document #

AR Sales.AR SALE Notes

AR Sales.AR SALE Department

AR Sales.AR SALE Taxable Subtotal

AR Sales.AR SALE Tax Freight

AR Sales.AR SALE Recurring YN

AR Sales.AR SALE Cleared

AR Sales.AR SALE Recur Type

AR Sales.AR SALE Next Recur

AR Sales.AR SALE Commission Paid

AR Sales.AR SALE Select To Pay

AR Sales Detail.AR SALED ID

AR Sales Detail.AR SALED Document #

AR Sales Detail.AR SALED Qty

AR Sales Detail.AR SALED Date

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

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 Sales Tax Report1.Taxable

AR Sales Tax Report1.Tax

AR Ship To.AR SHIP ID

AR Ship To.AR SHIP Customer ID

AR Ship To.AR SHIP Default

AR Ship To.AR SHIP Name

AR Ship To.AR SHIP Address 1

AR Ship To.AR SHIP Address 2

AR Ship To.AR SHIP City

AR Ship To.AR SHIP State

AR Ship To.AR SHIP Postal

AR Ship To.AR SHIP Phone

AR Ship To.AR SHIP Fax

AR Ship To.AR SHIP Country

AR Ship To.AR SHIP Phone Ext

AR Ship To.AR SHIP Contact

AR Ship To.AR SHIP Notes

BANK Accounts.BANK ACCT ID

BANK Accounts.BANK ACCT Number

BANK Accounts.BANK ACCT Name

BANK Accounts.BANK ACCT Address 1

BANK Accounts.BANK ACCT Address 2

BANK Accounts.BANK ACCT City

BANK Accounts.BANK ACCT State

BANK Accounts.BANK ACCT Postal

BANK Accounts.BANK ACCT Country

BANK Accounts.BANK ACCT Phone

BANK Accounts.BANK ACCT Fax

BANK Accounts.BANK ACCT Officer

BANK Accounts.BANK ACCT Next Check No

BANK Accounts.BANK ACCT Next Deposit No

BANK Accounts.BANK ACCT Notes

BANK Accounts.BANK ACCT Default

BANK Accounts.BANK ACCT Saved

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.ID

BANK Transaction Detail.BANK TRANSD Name

Cash Payments Work.Reference

Cash Payments Work.Date

Cash Payments Work.Original Amount

Cash Payments Work.Discount

Cash Payments Work.Write Off

Cash Payments Work.Applied Amount

Cash Payments Work.Balance

Cash Payments Work.Amount Paid

Cash Payments Work.Discount Date

Cash Receipts Work.Reference

Cash Receipts Work.Date

Cash Receipts Work.Original Amount

Cash Receipts Work.Discount

Cash Receipts Work.Write Off

Cash Receipts Work.Applied Amount

Cash Receipts Work.Balance

Cash Receipts Work.Amount Paid

COA.GL COA Account No

COA.GL COA Account Name

COA.GL COA Asset Type

COA.GL COA Balance Type

COA.GL COA Notes

COA.GL COA Report Level

COA.GL COA Reporting Level

COA.GL COA Account Balance

COA.GL COA CY Beginning Amt

COA.GL COA CY Period 1 Amt

COA.GL COA CY Period 2 Amt

COA.GL COA CY Period 3 Amt

COA.GL COA CY Period 4 Amt

COA.GL COA CY Period 5 Amt

COA.GL COA CY Period 6 Amt

COA.GL COA CY Period 7 Amt

COA.GL COA CY Period 8 Amt

COA.GL COA CY Period 9 Amt

COA.GL COA CY Period 10 Amt

COA.GL COA CY Period 11 Amt

COA.GL COA CY Period 12 Amt

COA.GL COA CY Period 13 Amt

COA.GL COA CY Period 14 Amt

COA.GL COA BUD Beginning Amt

COA.GL COA BUD Period 1 Amt

COA.GL COA BUD Period 2 Amt

COA.GL COA BUD Period 3 Amt

COA.GL COA BUD Period 4 Amt

COA.GL COA BUD Period 5 Amt

COA.GL COA BUD Period 6 Amt

COA.GL COA BUD Period 7 Amt

COA.GL COA BUD Period 8 Amt

COA.GL COA BUD Period 9 Amt

COA.GL COA BUD Period 10 Amt

COA.GL COA BUD Period 11 Amt

COA.GL COA BUD Period 12 Amt

COA.GL COA BUD Period 13 Amt

COA.GL COA PY Beginning Amt

COA.GL COA PY Period 1 Amt

COA.GL COA PY Period 2 Amt

COA.GL COA PY Period 3 Amt

COA.GL COA PY Period 4 Amt

COA.GL COA PY Period 5 Amt

COA.GL COA PY Period 6 Amt

COA.GL COA PY Period 7 Amt

COA.GL COA PY Period 8 Amt

COA.GL COA PY Period 9 Amt

COA.GL COA PY Period 10 Amt

COA.GL COA PY Period 11 Amt

COA.GL COA PY Period 12 Amt

COA.GL COA PY Period 13 Amt

COA.GL COA Inactive YN

COA.GL COA Beginning Balance

EMP Employees.EMP ID

EMP Employees.EMP Name

EMP Employees.EMP Inactive YN

EMP Employees.EMP Address 1

EMP Employees.EMP Address 2

EMP Employees.EMP City

EMP Employees.EMP State

EMP Employees.EMP Postal

EMP Employees.EMP Country

EMP Employees.EMP Phone

EMP Employees.EMP Home Fax

EMP Employees.EMP SS Number

EMP Employees.EMP Hire Date

EMP Employees.EMP Birthday

EMP Employees.EMP Percentage

EMP Employees.EMP Method

EMP Employees.EMP Salesperson YN

EMP Employees.EMP Type

EMP Employees.EMP Notes

EMP Employees.EMP MTD Gross

EMP Employees.EMP MTD FICA

EMP Employees.EMP MTD Federal

EMP Employees.EMP MTD State

EMP Employees.EMP MTD Local

EMP Employees.EMP MTD Other

EMP Employees.EMP QTD Gross

EMP Employees.EMP QTD FICA

EMP Employees.EMP QTD Federal

EMP Employees.EMP QTD State

EMP Employees.EMP QTD Local

EMP Employees.EMP QTD Other

EMP Employees.EMP YTD Gross

EMP Employees.EMP YTD FICA

EMP Employees.EMP YTD Federal

EMP Employees.EMP YTD State

EMP Employees.EMP YTD Local

EMP Employees.EMP YTD Other

EMP Employees.EMP Emergency Contact

EMP Employees.EMP Emergency Number

EMP Employees.EMP Employee Saved

EMP Employees.EMP Custom 1

EMP Employees.EMP Custom 2

EMP Employees.EMP Custom 3

EMP Employees.EMP Custom 4

EMP Employees.EMP Custom 5

EMP Employees.EMP Custom 6

EMP Employees.EMP Custom 7

EMP Employees.EMP Custom 8

EMP Employees.EMP Custom 9

EMP Employees.EMP Custom 10

EMP Employees Upgrade.EMP ID

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

Error Log.Form Name

Error Log.Module Name

Error Log.When

Error Log.Error Code

Error Log.Error String

Finance Charge Work.Customer

Finance Charge Work.Finance Charge

Finance Charge Work.Period 1

Finance Charge Work.Period 2

Finance Charge Work.Period 3

Finance Charge Work.Period 4

GL Account Types.Account Name

GL Account Types.Account ID

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 Numbers.Document ID

GL Reporting Type.GL RPT Account Type

GL Reporting Type.GL RPT Reporting Description

GL Reporting Type.GL RPT Balance Type

GL Reporting Type.GL RPT Sort

GL Transaction.GL TRANS Number

GL Transaction.GL TRANS Document #

GL Transaction.GL TRANS Type

GL Transaction.GL TRANS Date

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

GL Work Detail.GW TRANSD ID

Help Text.Form Name

Help Text.Help Text

INV Adjustment.INV ADJ Document No

INV Adjustment.INV ADJ Ext Document No

INV Adjustment.INV ADJ Type

INV Adjustment.INV ADJ Date

INV Adjustment.INV ADJ Reason

INV Adjustment.INV ADJ Posted YN

INV Adjustment.INV ADJ Notes

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 Sequence

INV History.INV HIST Document No

INV History.INV HIST Type

INV History.INV HIST Date

INV History.INV HIST Item ID

INV History.INV HIST Quantity

INV History.INV HIST Cost

INV History.INV HIST Memo

INV Items.INV ITEM Id

INV Items.INV ITEM Inactive YN

INV Items.INV ITEM Type

INV Items.INV ITEM Description

INV Items.INV ITEM Category

INV Items.INV ITEM Sales Account

INV Items.INV ITEM Inventory Account

INV Items.INV ITEM Cost of Sales Account

INV Items.INV ITEM Unit

INV Items.INV ITEM Price

INV Items.INV ITEM Taxable YN

INV Items.INV ITEM Commissionable YN

INV Items.INV ITEM Pricing Method

INV Items.INV ITEM Costing Method

INV Items.INV ITEM Vendor ID

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 Last Cost

INV Items.INV ITEM Standard Cost

INV Items.INV ITEM New Price

INV Items.INV ITEM Commission Type

INV Items.INV ITEM Commission Percent

INV Items.INV ITEM Saved

INV Items.INV ITEM Notes

INV Items.INV ITEM Custom 1

INV Items.INV ITEM Custom 2

INV Items.INV ITEM Custom 3

INV Items.INV ITEM Custom 4

INV Items.INV ITEM Custom 5

INV Items.INV ITEM Custom 6

INV Items.INV ITEM Custom 7

INV Items.INV ITEM Custom 8

INV Items.INV ITEM Custom 9

INV Items.INV ITEM Custom 10

INV Items Break.INV BREAK Counter

INV Items Break.INV BREAK ID

INV Items Break.INV BREAK Description

INV Items Break.INV BREAK Qty

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 Item ID

INV Kit Items.INV KIT Sub Item ID

INV Kit Items.INV KIT Qty

INV Kit Items 2.INV KIT Item ID

INV Kit Items 2.INV KIT Sub Item ID

INV Kit Items 2.INV KIT Qty

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 Qty 2

INV Kit Items 3.INV KIT Sub Item Lvl 3

INV Kit Items 3.INV KIT Qty 3

INV Kit Items 3.INV KIT Sub Item Lvl 4

INV Kit Items 3.INV KIT Qty 4

INV Kit Items 3.INV KIT Sub Item Lvl 5

INV Kit Items 3.INV KIT Qty 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 Type

INV Production.INV PRO Date

INV Production.INV PRO Memo

INV Production.INV PRO Posted YN

INV Production.INV PRO Notes

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

Invoice Numbers.Document ID

Last Company.Last Company

Last Company.date

Last Company.Last User

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 Department.Department

LIST Employee Types.LIST EMPLOYEE Types

LIST Employee Types.LIST EMPLOYEE Description

LIST Item Categories.Category

LIST Item Types.Type

LIST Location.id

LIST Location.Location

LIST Location.Address1

LIST Location.Address2

LIST Location.City

LIST Location.Zip

LIST Location.State

LIST Location.Country

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

Month End.Locked

Order Numbers.Document ID

Payment Numbers.Check No

Payment Numbers.Bank

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

Print Aged Payables Work.Period 4

Print Aged Payables Work.Balance

Print Aged Payables Work.Total

Print Aged Payables Work.Period

Print Aged Receivables Work.Customer ID

Print Aged Receivables Work.Order

Print Aged Receivables Work.Transaction Date

Print Aged Receivables Work.Transaction Type

Print Aged Receivables Work.Transaction ID

Print Aged Receivables Work.Transaction Description

Print Aged Receivables Work.Applied To

Print Aged Receivables Work.Period 1

Print Aged Receivables Work.Period 2

Print Aged Receivables Work.Period 3

Print Aged Receivables Work.Period 4

Print Aged Receivables Work.Balance

Print Aged Receivables Work.Total

Print Aged Receivables Work.Period

Print Check Work.Vendor ID

Print Check Work.Check Number

Print Check Work.Total Amount

Print Check Work.Transaction Date

Print Check Work.Order

Print Check Work.Visible

Print Check Work.Reference #

Print Check Work.Invoice #

Print Check Work.Invoice Date

Print Check Work.Invoice Amt

Print Check Work.Amount Paid

Print Check Work.Discount

Print Check Work.Net Amt

Print Statement Work.Customer ID

Print Statement Work.Order

Print Statement Work.Transaction Date

Print Statement Work.Transaction Type

Print Statement Work.Transaction ID

Print Statement Work.Transaction Description

Print Statement Work.Applied To

Print Statement Work.Amount

Print Statement Work.Balance

Print Statement Work.Current

Print Statement Work.1-30 Days

Print Statement Work.31-60 Days

Print Statement Work.61-90 Days

Print Statement Work.Over 90 Days

Print Statement Work.Total

Print Statement Work 2.Customer ID

Print Statement Work 2.Customer Name

Print Statement Work 2.Selected

Production Numbers.Document ID

PROJ History.PROJ HIST Sequence

PROJ History.PROJ HIST Document No

PROJ History.PROJ HIST Type

PROJ History.PROJ HIST Date

PROJ History.PROJ HIST Project ID

PROJ History.PROJ HIST Revenue

PROJ History.PROJ HIST Cost

PROJ History.PROJ HIST Memo

PROJ Projects.PROJ ID

PROJ Projects.PROJ Name

PROJ Projects.PROJ Description

PROJ Projects.PROJ Customer ID

PROJ Projects.PROJ Type

PROJ Projects.PROJ Start Date

PROJ Projects.PROJ Completion Date

PROJ Projects.PROJ Estimated Revenue

PROJ Projects.PROJ Estimated Cost

PROJ Projects.PROJ Actual Revenue

PROJ Projects.PROJ Actual Cost

PROJ Projects.PROJ Project Manager

PROJ Projects.PROJ Notes

PROJ Projects.PROJ Saved

PROJ Projects.PROJ Custom 1

PROJ Projects.PROJ Custom 2

PROJ Projects.PROJ Custom 3

PROJ Projects.PROJ Custom 4

PROJ Projects.PROJ Custom 5

PROJ Projects.PROJ Custom 6

PROJ Projects.PROJ Custom 7

PROJ Projects.PROJ Custom 8

PROJ Projects.PROJ Custom 9

PROJ Projects.PROJ Custom 10

Purchase Numbers.Document ID

Pyrl - Empl Payroll Items.PyrlItemID

Pyrl - Empl Payroll Items.EMP ID

Pyrl - Empl Payroll Items.Description

Pyrl - Empl Payroll Items.Basis

Pyrl - Empl Payroll Items.Type

Pyrl - Empl Payroll Items.YTDMax

Pyrl - Empl Payroll Items.Minimum

Pyrl - Empl Payroll Items.WageHigh

Pyrl - Empl Payroll Items.WageLow

Pyrl - Empl Payroll Items.ItemAmount

Pyrl - Empl Payroll Items.ItemPercent

Pyrl - Empl Payroll Items.PercentAmount

Pyrl - Empl Payroll Items.TotalAmount

Pyrl - Empl Payroll Items.ApplyItem

Pyrl - Empl Payroll Items.Account

Pyrl - Empl Payroll Items.Account2

Pyrl - Empl Payroll Items.Account3

Pyrl - Empl Payroll Items.EmployerItemAmount

Pyrl - Empl Payroll Items.EmployerItemPercent

Pyrl - Empl Payroll Items.EmployerPercentAmount

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Pyrl - Empl Payroll Items.EmployerYN

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Pyrl - Empl Payroll Items.W2Box3

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Pyrl - Empl Payroll Items.W2Box6

Pyrl - Empl Payroll Items.W2Box7

Pyrl - Empl Payroll Items.W2Box8

Pyrl - Empl Payroll Items.W2Box9

Pyrl - Empl Payroll Items.W2Box10

Pyrl - Empl Payroll Items.W2Box11

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Pyrl - Empl Payroll Items.W2Box13

Pyrl - Empl Payroll Items.W2Box13b

Pyrl - Empl Payroll Items.W2Box14

Pyrl - Empl Payroll Items.W2Box15

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Pyrl - Empl Payroll Items.W2Box18

Pyrl - Empl Payroll Items.W2Box20

Pyrl - Empl Payroll Items.W2Box21

Pyrl - Empl Payroll Items.Frm941Line2

Pyrl - Empl Payroll Items.Frm941Line3

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Pyrl - Empl Payroll Items.Frm941Line6b

Pyrl - Empl Payroll Items.Frm941Line7

Pyrl - Empl Payroll Items.Frm941Line9

Pyrl - Empl Payroll Items.Frm941Line12

Pyrl - Empl Payroll Items.Default

Pyrl - Employee Data.PAY

Pyrl - Employee Data.EMP ID

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Pyrl - Employee Data.DEPARTMENT

Pyrl - Employee Data.LOCATION

Pyrl - Employee Data.PAYTYPE

Pyrl - Employee Data.PAYFREQUENCY

Pyrl - Employee Data.SALARY

Pyrl - Employee Data.HOURLYRATE

Pyrl - Employee Data.COMMRATE

Pyrl - Employee Data.COMMPERCENT

Pyrl - Employee Data.OTRATE

Pyrl - Employee Data.FICAYN

Pyrl - Employee Data.FITYN

Pyrl - Employee Data.FEDALLOW

Pyrl - Employee Data.STATEALLOW

Pyrl - Employee Data.LOCALALLOW

Pyrl - Employee Data.FEDWITHHOLDAMT

Pyrl - Employee Data.STATEWITHHOLDAMT

Pyrl - Employee Data.LOCALWITHHOLDAMT

Pyrl - Employee Data.FEDFILINGSTATUS

Pyrl - Employee Data.STATEFILINGSTATUS

Pyrl - Employee Data.LOCALFILINGSTATUS

Pyrl - Employee Data.MALEFEMALE

Pyrl - Employee Data.LASTGROSS

Pyrl - Employee Data.LASTAGI

Pyrl - Employee Data.LASTFICA

Pyrl - Employee Data.LASTFIT

Pyrl - Employee Data.LASTSTATETAX

Pyrl - Employee Data.LASTLOCAL

Pyrl - Employee Data.LASTCOMMISSION

Pyrl - Employee Data.YTDFIT

Pyrl - Employee Data.YTDSTATETAX

Pyrl - Employee Data.YTDLOCAL

Pyrl - Employee Data.YTDGROSS

Pyrl - Employee Data.YTDFICA

Pyrl - Employee Data.LASTHOURS

Pyrl - Employee Data.LASTDATE

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Pyrl - Employee Data.YTDOTHOURS

Pyrl - Employee Data.YTDREGHOURS

Pyrl - Employee Data.BlankCheckHourlyRate

Pyrl - Employee Data.BlankCheckOTRate

Pyrl - GL Trans Detail Work.GL TRANSD Number

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Pyrl - GL Trans Detail Work.GL TRANSD Department

Pyrl - GL Trans Detail Work.GL TRANSD Debit Amount

Pyrl - GL Trans Detail Work.GL TRANSD Credit Amount

Pyrl - GL Trans Detail Work.GL TRANSD Project

Pyrl - GL Trans Detail Work.GL TRANSD ID

Pyrl - GL Trans Detail Work.CheckNumber

Pyrl - GL Trans Detail Work.BankAcctNumber

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Pyrl - Payroll Items.EMP ID

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Pyrl - Payroll Items.ApplyItem

Pyrl - Payroll Items.Account

Pyrl - Payroll Items.Account2

Pyrl - Payroll Items.Account3

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Pyrl - Payroll Items.W2Box13

Pyrl - Payroll Items.W2Box13b

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Pyrl - Payroll Items.W2Box18

Pyrl - Payroll Items.W2Box20

Pyrl - Payroll Items.W2Box21

Pyrl - Payroll Items.Frm941Line2

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Pyrl - Payroll Items.Frm941Line12

Pyrl - Payroll Items.Default

Pyrl - Qtr Report Work.CHECKDATE

Pyrl - Qtr Report Work.SumOfGROSS

Pyrl - Qtr Report Work.SumOfAGI

Pyrl - Qtr Report Work.SumOfFIT

Pyrl - Qtr Report Work.SumOfFICA

Pyrl - Qtr Report Work.SumOfFICAer

Pyrl - Qtr Report Work.SumOfPreTax

Pyrl - Register.ID

Pyrl - Register.EMP ID

Pyrl - Register.NAME

Pyrl - Register.STARTDATE

Pyrl - Register.DATE

Pyrl - Register.CHECKDATE

Pyrl - Register.GROSS

Pyrl - Register.PRETAXDED

Pyrl - Register.YTDGROSS

Pyrl - Register.AGI

Pyrl - Register.FICA

Pyrl - Register.FICAER

Pyrl - Register.FIT

Pyrl - Register.STATETAX

Pyrl - Register.LOCAL

Pyrl - Register.ADDITIONS

Pyrl - Register.COMMISSION

Pyrl - Register.DEDUCTIONS

Pyrl - Register.NETPAY

Pyrl - Register.VOIDED

Pyrl - Register.RECONCILED

Pyrl - Register.CHECKTYPE

Pyrl - Register.CHECKNUMBER

Pyrl - Register.PRINTED

Pyrl - Register.REGHOURS

Pyrl - Register.OTHOURS

Pyrl - Register.OTRATE

Pyrl - Register.HOURLYRATE

Pyrl - Register.AMOUNT

Pyrl - Register.FUTA

Pyrl - Register.SUI

Pyrl - Register Detail.PyrlItemID

Pyrl - Register Detail.EMP ID

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Pyrl - Register Detail.ApplyItem

Pyrl - Register Detail.Account

Pyrl - Register Detail.Account2

Pyrl - Register Detail.Account3

Pyrl - Register Detail.EmployerItemAmount

Pyrl - Register Detail.EmployerItemPercent

Pyrl - Register Detail.EmployerPercentAmount

Pyrl - Register Detail.EmployerTotalAmount

Pyrl - Register Detail.EmployerYN

Pyrl - Register Detail.ID

Pyrl - Register Detail Commissions.DocNo

Pyrl - Register Detail Commissions.ExtDocNo

Pyrl - Register Detail Commissions.DocType

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