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SCust_Code"Fast search beginning of CUST_CODEgj 8j :qg@! SCustomerUsed in building customer listgj 7j q퐞g@!SBank_branchesused in building bank listgj 7j q ?rg@! SAccounts_recAccounts receivablegj 7j qg@! SAccountsused in accounts listgj 7j 8,q)_gA RSALES_PROJEzRSUMM_INQUIR{RSUPPLIERS|RSUPPLIER_PU}RTAX_COLLECT~RTAX_COLLECTRTAX_PAIDRTAX_PAYABLERTRIAL_BALANRTRIAL_BALANNd@ SInq_OnOrderSearch On Order Qty on Po linesgj 8j@!SInq_BackOrderSearch Qty BO in order linesgj 8j  q" tg@!SGLhist_search By tx numbergj 8j  q ''3d[Are you sure you want to change the file fromat namACC_COACC_CO!ACC_CYACC_CYACC_CYACC_CYACC_CYACC_CYACC_CYACC_CYACC_CYACC_CYACC_CYACC_CYACC_CYACC_CY ACC_IN"ACC_NAACC_PYACC_PYACC_PYACC_PYACC_PYAgg-q'##;..  ;PAdREC_SEQ!,d REC_DATEDate of Debit or Credit,dREC_DESCTransaction DescriptiondREC_DR Debit Amount dREC_CR Credit Amountd REC_BALANCEBalance/dREC_SHIPShipping amount of invoice3dREC_PSTProvincial sales tax of invoice5dREC_GST!Goods and services tax of invoice3d REC_CHANGEBalance change + or - amount"dREC_INVInvoice numberd REC_INVCOM!&d REC_CUSTCODE Customer code>d REC_TRANSCODE$Transaction code, Payment or Invoice,dREC_REFReference P.o. or Cheque%d REC_ORDR_NUM Order number/d REC_STHDNUMStatement Header NumberPd REC_PMKEY:Payment Method: 0= Cash 1=Check 2=VISA 3=M/C 4=AMEX4d REC_GLTRANSGeneral Ledger transaction #-d REC_TOTALINVTotal Invoice amountGd REC_NSFCHANGE-Flag to tell me i have nsf'd this transaction!d REC_BNKCODE Bank codeFd REC_SLSPER/Salesperson (same as Order and Invoice Headers)Kd REC_COMMENT3Comments on the payment or the deposit of an orderpd REC_ORDER_DATEUNeeded for PALAZZETTI US for sales commissions by order date - Sep 13 1997 - Ver 3.66 ;   _f3@s'3  ''3 ! 03P3PHD_P APHD_PAPHD_SAPHD_SAPHD_S APHD_SAPHD_SAPHD_T .,,,,,.   !  REC_INVREC_BAREC_BNREC_CH REC_COREC_CRREC_CU REC_DAREC_DEREC_DRREC_GLREC_GS REC_IN REC_IN REC_NSREC_ORREC_ORREC_PMREC_PSREC_REREC_SEREC_SHREC_SLREC_STREC_TOREC_TR.,,',,.Aggq'..ӁN 4; 'dAPHD_SEQAutomatic SequenceFd APHD_STATUS.H=Hold, P=Payd, ?= Discrepancy with po receipt$d APHD_CKNUM Cheque Number5d  APHD_CKDATECheque date (may be pstdated)Gd APHD_MAILTO/Supplier's code where the cheque will be mailed;dȁAPHD_PAYABLE_TOPayable to for 1 time suppliersCdAPHD_CK_PRINTED'Date cheque was printed (computer date)AdAPHD_CK_CASHED&Date cheque was cashed (or reconciled)FdAPHD_PURCHASES+Total Purchases (?? this year ?? 4 ever ??)"dAPHD_DUE Currently due$d APHD_TOTAL Cheque Amountgg'!( &wwwwwwwwwpwwwwwwwwwpppppppppppppppwwwwwwwwwpwwwwwwwAggq'..bb ;t ac'dCKHD_SEQAutomatic SequenceFd CKHD_STATUS.H=Hold, P=Payd, ?= Discrepancy with po receipt$d CKHD_CKNUM Cheque Number5d  CKHD_CKDATECheque date (may be pstdated)Gd CKHD_MAILTO/Supplier's code where the cheque will be mailed;dȁCKHD_PAYABLE_TOPayable to for 1 time suppliersCd CKHD_CK_PRINTED'Date cheque was printed (computer date)Ad CKHD_CK_CASHED&Date cheque was cashed (or reconciled)FdCKHD_PURCHASES+Total Purchases (?? this year ?? 4 ever ??)"dCKHD_DUE Currently due$d CKHD_TOTAL Cheque AmountdCUST_PALAZZETTI"Customer Code on Palazzetti HP3000d2 CUST_EMAILEmailddCUST_WEBwebsite ; las  #  " * CUST_UNIT/CUST_ACUST_BCUST_BCUST_B"CUST_CCUST_C CUST_CCUST_CCUST_CCUST_C#CUST_C$CUST_C%CUST_C&CUST_DCUST_DCUST_D+CUST_E.CUST_FCUST_HCUST_I!CUST_LCUST_L.3K_; ( PROJ_DEFAULT_ORDER_ADDPROJ_BPROJ_CPROJ_DPROJ_DPROJ_DPROJ_EPROJ_S.,,,,,.CUST_L CUST_L'CUST_MCUST_M,CUST_NCUST_OCUST_PCUST_PCUST_P CUST_P CUST_PCUST_PCUST_P-CUST_R CUST_SCUST_SCUST_T CUST_TCUST_TCUST_T(CUST_T)CUST_UCUST_U*CUST_W/CUST_Y.,,',,.Aggq'..ց /;CUSTdDEF_SEQ!+d DEF_SALESJORSales journal code%dDEF_ARAccount receivable!dDEF_CGS Cost of goods#d DEF_INVENTORY Inventoryd DEF_SALESSales-d DEF_INVWRTOFFInventory write off(d DEF_FREI_REVFreight revenued DEF_TAX1_COLTax 1d DEF_TAX2_COLTax 2d DEF_TAX3_COLTax 3(d DEF_INVJORInventory journald DEF_AR_BANKBank+d DEF_DISC_ALWDDiscounts Allowed"d DEF_WRITEOFF Write off6d DEF_ARJOURNALAccounts receivables journal$dDEF_RERetained earnings"dDEF_PLProfit and lossd DEF_PURCHJOR!d DEF_APJOR!dDEF_AP!d DEF_AP_BANK!d DEF_PURCHASE!d DEF_DISC_TAKN!d DEF_WRITE_OFF!d DEF_FREI_EXP!d DEF_TAX1_PAID!d DEF_TAX2_PAID!d DEF_TAX3_PAID!dDEF_GL14UnuseddDEF_GL15UnusedEdDEF_PAY_MGMTWAGES'GL account for Payroll Management wagesCdDEF_PAY_OFFICEWAGES#GL Account for Payroll Office WagesndDEF_PAY_SUPCATEGORYNSupplier Category that defines the Employees versus other. Usually "Employee"gdDEF_PAY_REVCANLSupplier code to identify Payroll Remittance checks - Usually REVCAN or CCRADdDEF_PAY_BNKCODE(Code of the BANK record used for payrolldDEF_BNK6UnuseddDEF_BNK7UnuseddDEF_BNK8UnuseddDEF_BNK9Unusedd DEF_BNK10Unusedd DEF_BNK11Unusedd DEF_BNK12Unusedd DEF_BNK13Unusedd DEF_BNK14Unusedd DEF_BNK15UnusedKd DEF_EXJOR5Default Expense Journal code P.I. 4.35 2001.12.15/DEF_APDEF_APDEF_APDEF_ARDEF_AR DEF_ARDEF_BN%DEF_BN&DEF_BN'DEF_BN(DEF_BN3,,,,,,,/.,,,,,.)DEF_BN*DEF_BN+DEF_BN,DEF_BN-DEF_BN.DEF_CGDEF_DIDEF_DIDEF_EX/DEF_FRDEF_FRDEF_GLDEF_GLDEF_INDEF_INDEF_IN DEF_PA DEF_PA!DEF_PA"DEF_PA#DEF_PA$DEF_PLDEF_PUDEF_PUDEF_REDEF_SADEF_SADEF_SEDEF_TA DEF_TA DEF_TA DEF_TADEF_TADEF_TADEF_WRDEF_WR.,,,,,. 3'/>>> $ ;dFV_SUP_CATEGORY3d FV_SUP_TERMS3d  FV_DEDN_CODE3dFV_SUP_CAT_LIST3dFV_PO_TERMS_LIST3#dFV_TAX_TABLE_FED_LIST3dFV_TC3dFV_K13dFV_MIN3dFV_MAX3 FV_DEDFV_K1FV_MAX FV_MIN FV_PO_FV_SUPFV_SUPFV_SUPFV_TAXFV_TC/\ \ I3 f3'33/ Delete line's80Click to delete the currently highlighted line.'333 I3 f3'33/ FV_EMP_DEDN'/FV_EMP_ACTIVE_DEDN'/FV_MAX'/EFV_TCP'4H N3.16gs~'33/EFV_K1P'4H N3 .01gs~ '33/ 3'/ 3'/ 3'/ 3'/,,, 3', 3',Minimumj'3s~ 'Deduction Range Maximumj3s~'3)3/eFV_TAX_TABLE_FED_LIST'E E3 s~'3'33 If #ENTER3/Ok'ta/'Click to save the current information.'3 IM3 s9'3s~'3W33/;Cancel'*a&Click to abandon any changes.'3/ Insert line'XBClick to insert a new line BEFORE the currently highlighted line.' Product Code$GGFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMP FV_EMP FV_EMP FV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMPFV_EMP FV_EMP#FV_EMP$FV_EMP%FV_EMP&FV_E,H2GLPHD_.,,,,,.gg-q'##;MP_T../r$r$ ; Ed GLHDH_SEQ!d  GLHDH_DATE!d GLHHD_TRANS!d GLHHD_STATUS!d# GLHHD_DESC!#d GLHHD_PER Period numberd GLHHD_JORCODE! 7;MP_C GLHDH_GLHDH_GLHHD_GLHHD_GLHHD_GLHHD_GLHHD_.,,,,,.Agg1q'' '; E../#  ;'qd GLHLN_SEQ!.d  GLHLN_DATEdate of trans & posting'd< GLHLN_DESCline descriptiondGLHLN_DR!dGLHLN_CR!d GLHLN_CHANGE!d GLHLN_STATUS!'d  GLHLN_REFDATE refrence dated GLHLN_REF reference(d GLHLN_PERIODperiod of trans&d GLHLN_JORCODE Journal Code+d GLHLN_T<,,,,,/.,,,,,.RANSHeader trans number&d GLHLN_ACCOUNT Account code;d GLHLN_LINENUM!line number used for unique index b;        GLHLN_REFGLHLN_GLHLN_GLHLN_GLHLN_GLHLN_GLHLN_GLHLN_GLHLN_GLHLN_ GLHLN_ GLHLN_ GLHLN_ GLHLN_ GLHLN_.,,,,,.Agg-q'##;../&]k  ;nt cd GLPHD_SEQ!'d  GLPHD_DATETransaction dated GLPHD_TRANS!3d GLPHD_STATUSpo=posted,pc=period closedd# GLPHD_DESC!#d GLPHD_PER Period number&d GLPHD_JORCODE Journal code 7;& po  FJournalsGLPHD_GLPHD_GLPHD_GLPHD_GLPHD_GLPHD_Agg1q'' ';../ee m;*d GLPLN_SEQInternal Sequence No%d # GLPLN_DATEEffective Date"d< GLPLN_DESC Description!dGLPLN_DR Debit amount"dGLPLN_CR Credit amount6d GLPLN_CHANGE???? Unknown purpose 94.08.317d GLPLN_STATUSPO=Posted Ok, PC=Period Closed(d  GLPLN_REFDATEReference Dated GLPLN_REF Reference80,,',,.&d GLPLN_PERIOD Period number%d GLPLN_JORCODE Jornal Code1d GLPLN_TRANSHeader transaction number(d GLPLN_ACCOUNTAccount number:d GLPLN_LINENO!line number used for unique index 7;  FGLPend_headerGLPLN_GLPLN_GLPLN_GLPLN_GLPLN_GLPLN_GLPLN_GLPLN_GLPLN_ GLPLN_ GLPLN_ GLPLN_ GLPLN_ GLPLN_.,,',,.Agg.qg##;SR_O..uu ;d INVHD_SEQ!d INVHD_WORKING!hd INVHD_STATUSOEmpty = Normal invoice R= Recurring invoice created by Contract / Service #d INVHD_INV_NUM!d  INVHD_DATE!d INVHD_SHIP_TO!d INVHD_PARTINV!d  INVHD_OR_DATE!d INVHD_SHIPVIA!d INVHD_FOB!d INVHD_TERMS!)d INVHD_PONUMPO #, Reference #d INVHD_SLSPER!dINVHD_SHPCHRGS!d INVHD_PST!d INVHD_GST!dINVHD_PST_RATE!dINVHD_GST_RATE!d INVHD_COMMENT!dINVHD_NETTOTAL!d INVHD_GLTRANS!d INVHD_CUST!&d INVHD_ORDRNUM Order Number#d INVHD_BNKCODE Bank code'dINVHD_PROJCODE Project codeid INVHD_TOTALQTotal Invoice Amount - needed because report writer has trouble with calc fields.@d INVHD_DEPOSIT&Deposit / Payment amount at order time=dINVHD_SHIP_COMMENTComments for Packing List Onlyld INVHD_DATE_PAIDPFilled when a Sales by Project report is requested ( P.I. 2003.03.26 ver 4.65)kdINVHD_AMT_PAIDPFilled when a Sales by Project report is requested ( P.I. 2003.03.26 ver 4.65) ;Post       e6or the QUOTE report.qg''d ''g' 'q';ggg gng/qCopies:qg''d 'g' 'q',,,,,. INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_ INVHD_ INVHD_ INVHD_ INVHD_ INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_INVHD_.,,,,,.Agg1q'' ';..151 ;ightd INVLN_SEQ!%d INVLN_QTYREQ # 2.3 2dpdINVLN_SALEPRICE!$d INVLN_QTYSHP #2.3 2dp%d INVLN_SHPTD #2.3 2dpd@ INVLN_DESC!dINVLN_LIST_PRIC!dINVLN_DIS_CODE!d INVLN_DIS_PER!d INVLN_TAX1!d INVLN_TAX2!d INVLN_TAX3!d INVLN_PONUM!%d INVLN_BCKORDR #2.3 2dpd INVLN_COST!d INVLN_TAX1_RT!d INVLN_TAX2_RT!d INVLN_TAX3_RT!dINVLN_STK_CODE!d INVLN_WORKING!d INVLN_GLTRANS!dINVLN_INVHDNUM!$d INVLN_CUST Customer CodeLd INVLN_COMMENT2Line comments and item specifications # 2.89)dINVLN_TAX_METHOD Ver # 2.95g$d INVLN_NETSALE Ver # 2.95ud INVLN_PRICE_A[Should come from the Stock for reporting Used by EPNA Tom rev. 3.05 95.11.01ud INVLN_PRICE_B[Should come from the Stock for reporting Used by EPNA Tom rev. 3.05 95.11.01ud INVLN_PRICE_C[Should come from the Stock for reporting Used by EPNA Tom rev. 3.05 95.11.01ud INVLN_PRICE_D[Should come from the Stock for reporting Used by EPNA Tom rev. 3.05 95.11.01d4INVLN_STK_CREATED ; INV   INVLN_INVHDNUM INVLN_STK_CODE# INVLN_STK_CREATEDFInvoice_headerINVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_ INVLN_ INVLN_ INVLN_ INVLN_ INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_INVLN_.,,,,,.C3 3V STARTUP/503 FTaxTables3 FTaxTables3 3<'s9'33Q3U'334-Single file find on LK_SEQ (Exact match) {1}3 s9