000	Temporaries
~	Long Terms
(	Checkbook Balancing File
!(	Posted Checkbook Balancing File
)	Net Command File
B	Bill File
!B	Posted Bill File
0B	Alternate Bill File
C	Customer File
!C	Posted Customer File
D	Deposit File
0D	Alternate Deposit File
E	Employee File
!E	Posted Employee File
F	Employer File
G	G/L Accounts File
!G	Posted G/L Accounts File
H	Holiday File
I	Inventory File
!I	Posted Inventory File
J	Job File
!J	Posted Job File
0J	Alternate Job File
K	Category & Tax File
!K	Posted Category and Tax File
0K	Alternate Category & Tax File
L	Ledger File
!L	Posted Ledger File
0L	Alternate Ledger File
M	Job Materials File
N	Names File
!N	Posted Names File
P	Payroll Check File
!P	Posted Payroll Check File
Q	Quoted Price File
!Q	Posted Quoted Price File
R	Customer Invoice File
!R	Posted Customer Invoice File
0R	Alternate Customer Invoice File
S	Salesperson File
!S	Posted Salesperson File
T	Time File
V	Vendor File
!V	Posted Vendor File
W	Word Processor File
0W	Alternate Word Processor File
X	Cross-Reference File
Y	Customer Type File
Z	Zip code File
0I	Alternate Inventory File
0G	Alternate G/L Accounts File
p	Printer Configuration File
#	System Setup File
t	Terminal Configuration File
&	Background Print File
i	Date Closeout Pointers File
j	Job Class File
k	Closeout Pointer File
n	Vendor Invoice Cross-Reference File
!n	Posted Vendor Invoice Cross-Reference
/	Sort File for A/P Check Writing
x	Revision Tracking File
*	Print Job File
-	Job Detail File
!-	Posted Job Detail File
1	Inventory Prior Quantities Sold File
!1	Posted Inventory Prior Quantities Sold
2	Transfer Time to Remotes
3	A/P Screen Changes
4	Additional Employee Fields
7	File Data & Filters
8	Index File for ASCII Codes
9	Assets for General Ledger
\	Audit Trail
0N	Alternate Name File
1N	Alternate Name File
v	1099 File
0Z	Alternate Zip Code File
l	Ledger Multi
A	Assembly File
<	Inventory Serial # File
!<	Posted Inventory Serial # File
'	Macro File
.	Message File
O	Purchase Order Entry for A/P
!O	Posted Purchase Order Entry for A/P
0C	Alternate Customer File
""""	Shipping Charge File
:	Shipping Charge File
=	Inventory Stock Adjustments File
@	Labor Billing Rates File
^	Department File
_	Backup File
;	Manifest File
0-	Alternate Job Detail File
009	Inventory Master File
008	Hardware I/O Port Parameters
003	Point of Sale Billing
0t	Alternate Terminal Configuration File
0}	Alternate Closeout Pointer File
}	Closeout Pointer File
0A	Alternate Assembly File
!#	Posted System Setup File
011	Error Log
0'	Macro File
0P	Alternate Payroll Check File
001	Spell Checker Dictionary
004	Pointer File for Deposit Entry on G/L
012	Data Limit
013	Post Invoice Number to all Quotes
0E	Alternate Employee File
0V	Alternate Vendor File
015	Raw Data from Time Clock & Employee Cross Reference
016	Time Card Cross Code
020	Audit Trail File
010	Customer/Major Component Cross Reference File
021	Audit Trail File
"!,021"	Posted Audit Trail File
022	Audit Trail Temporary
023	Modem File
024	Temporary Sorting
254	Lookup Generator Variables
0O	Alternate Purchase Order Entry for A/P
002	Parts Lookup File (DOS)
0	Multipurpose File
00	File Structures for Multipurpose File
129	Temporary File for Processing Vendor Terms
0.	Alternate Message File
08	Alternate Index File for ASCII Codes
0S	Alternate Salesperson File
030	Phone Log File
10	Sync File
251	Temps for CramCMD Routines
028	Caller ID Cross-Reference File
130	Display Variables
195	File for 20 Additional ASCII temp variables
140	Importing Data From Windows Client
h	Ledger File
A.0	Item #
A.1	Labor #1 hours
A.2	Labor #2 hours
A.3	Labor #3 hours
A.4	Labor Costs
A.5	Sub-contract
A.6	Material Qty.
A.7	Material Cost
A.8	Sell Price
A.10	Item Code
A.11	Quantity
A.12	Remark
B.0	COM. Ref
B.1	Vendor Code
B.2	Invoice Date
B.3	Vendor Inv #
B.4	Terms
B.5	Net Due Date
B.6	Discount Date
B.7	Discount AMT
B.8	Job Number
B.9	Pay Code
B.10	Order Date
B.11	P.O.#
B.12	Receive #
B.13	Total Amount
B.14	Subcontracts
B.15	Control Date
B.16	Ship To Code
B.17	T & M Contract
B.18	A/R Invoice
B.19	Date Received
B.20	Item #/Code
B.21	Quantity
B.22	Price
B.23	Amount
B.24	G/L Acct #
B.25	Qty/Case
B.26	Price Update Code
B.27	Job Class
B.28	Serial #
B.29	Freight Amount
B.30	List Price
B.31	Purchase Order #
C.0	Customer Code
C.1	Customer Name
C.2	Attention
C.3	Street Address
C.4	Zip Code
C.5	Zip Extension
C.6	Email Address
C.7	Office Phone #
C.8	Print Code
C.9	Credit Limit
C.10	Late Charge
C.11	Tax Status
C.12	Discount Level
C.13	Remain on File
C.14	Ship Via
C.15	Terms
C.16	Salesperson
C.17	Advertiser
C.18	Shipping Address
C.19	Customer Type
C.20	Message 1
C.21	Message 2
C.22	Message 3
C.23	Message 4
C.24	Contact Person
C.25	Review Date
C.26	Date Update
C.27	Home Phone #
C.28	Statement Code
C.29	Mail Invoice
C.30	Require PO#
C.31	Tax Number
C.32	Commission
C.33	Zone
C.34	Fax Number
C.35	Ship R/C
C.36	Old Code
C.37	Church Group
C.38	Setup Date
C.39	Statement Balance
C.40	Statement Date
C.41	Statement Period
C.42	OPE Scanwords
C.43	Drivers License #
C.44	New Code
C.45	Billing
C.46	Ship Address 1
C.47	Ship Address 2
C.48	Ship Address 3
C.49	Ship Address 4
C.50	Prefix
C.58	Hidden Field
C.59	Sales Tax Expire Date
D.0	Ref #
D.1	Customer #
D.2	Payment Date
D.3	Ledger #
D.4	Check #
D.5	Check AMT
D.6	Not Applied
D.7	Total Discount
D.8	G/L #
D.9	G/L Amount
D.10	Invoice
D.11	Invoice Date
D.12	Invoice AMT
D.13	Prev Pmt
D.14	Disc/BO AMT
D.15	Disc Date
D.16	PMT Apld
D.17	Discount
D.18	Disc Earned
D.19	Inv Balance
E.0	Employtee Code
E.1	Employee Name
E.2	*
E.3	Address
E.4	Zip Code
E.5	Zip Ext.
E.6	Phone #
E.7	Workman Comp Code
E.8	SS #
E.9	Marital Status
E.10	Pay Frequencys
E.11	# Fed Dependents
E.12	State Credit
E.13	Birth Date
E.14	Hire Date
E.15	Termination Date
E.16	Review Date
E.17	Last Raise Date
E.18	Extra Fed W/H
E.19	Fed W/H Exempt
E.20	State Code
E.21	Extra State W/H
E.22	State Exempt
E.23	Other State Code
E.24	Extra Other State W/H
E.25	Other State Exemption
E.26	Local W/H Code
E.27	Extra Local W/H
E.28	Local W/H Exempt
E.29	Other #1 W/H
E.30	Extra Other #1 W/H
E.31	Other #1 W/H Exempt
E.32	Other #2 W/H
E.33	Extra Other #2 W/H
E.34	Other #2 W/H Exempt
E.35	DED/Earn #1
E.36	Pay DED Amt #1
E.37	Total to Deduct #1
E.38	DED/Earn #2
E.39	Pay DED Amt #2
E.40	Total to Deduct #2
E.41	Pay/Earn #3
E.42	Pay DED Amt #3
E.43	Total to Deduct #3
E.44	Pay/Earn #4
E.45	Pay DED Amt #4
E.46	Total to Deduct #4
E.47	DED/Earn #5
E.48	Pay DED AMT $5
E.49	Total to Deduct #5
E.50	DED/Earm #6
E.51	Pay DED Amt #6
E.52	Total to Deduct #6
E.53	DED/Earn #7
E.54	Pay DED Amt #7
E.55	Total to Deduct #7
E.56	Deduct once #1
E.57	Deduct once #2
E.58	FICA exempt
E.59	FUI exempt
E.60	SUI exempt
E.61	Insurance
E.62	Classification
E.63	Sex M/F
E.64	Race
E.65	Pension Plan
E.66	Other # Dependents
E.67	Time Clock #
E.68	Note
E.69	Driver's License #
E.70	Drive Time
E.71	Fringe Benefits
E.72	Apprentice % Rate
E.73	*
E.74	*
E.75	*
E.76	*
E.77	*
E.78	Last time card date paid
E.79	Next time card to pay
E.80	Code for deduction/earning
E.81	Amount of earning/deduction
E.82	Addition Information Code
F.0	Codes
F.1	Regular Hours
F.2	Overtime
F.3	Vacation
F.4	Holiday
F.5	#1 Other
F.6	#2 other
F.7	#3 other
F.8	Bon/commisions
F.9	Federal
F.10	FICA
F.11	State
F.12	Ot State
F.13	Local
F.14	Other #1
F.15	Other #2
F.16	Deduction 1
F.17	Deduction 2
F.18	Deduction 3
F.19	Deduction 4
F.20	Deduction 5
F.21	Deduction 6
F.22	Deduction 7
F.23	Tips
F.24	Insurance
F.25	Privilege
F.26	Other
F.27	New Page when Printing Department Labor
F.28	Auto Fed Deposit Check
F.29	Check or Stub
F.30	Federal ID#
F.31	State Unemployment #
F.32	FICA Rate
F.33	FICA Limit
F.34	FUTA Rate
F.35	FUTA Limit
F.36	SUTA Rate
F.37	SUTA Limit
F.38	Medicare Rate
F.39	Medicare Limit
F.40	Other Employer Tax 1
F.41	Other Employer Limit 1
F.42	Other Employer Tax 2
F.43	Other Employer Limit 2
F.44	Employer FICA Code
F.45	Employer Medicare Code
F.46	Employer Federal Unemployment Code
F.47	Employer State Unemployment Code
F.48	Employer Other 1 Tax Code
F.49	Post Check to G/L
F.50	Auto. Vacation Credit Code
F.51	Direct Deposit Bank Name
F.52	Direct Deposit Bank Number
F.53	Direct Deposit Account #
F.54	ZIA Employer Name
F.55	*
F.56	*
F.57	*
F.58	*
F.59	*
F.60	Federal W/H Fields Not Taxable
F.61	FICA W/H Fields Not Taxable
F.62	State W/H Fields Not Taxable
F.63	Ot State W/H Fields Not Taxable
F.64	Local W/H Fields Not Taxable
F.65	Medicare W/H Fields Not Taxable
F.66	Other #1 W/H Fields Not Taxable
F.67	Employer FICA Fields Not Taxable
F.68	Employer Medicare Fields Not Taxable
F.69	Employer Federal Unemployment Fields Not Taxable
F.70	Employer State Unemployment Fields Not Taxable
F.71	Employer Other 1 Tax Fields Not Taxable
F.72	Employer Other 2 Tax Fields Not Taxable
F.73	Employer State ID#
F.74	Employment Code
G.0	Account #
G.1	Account Description
G.2	Statement 1 Heading Type
G.3	Enter Remark (Y/N)
G.4	1099 Type
G.5	Job Cost Type
G.6	Alternate G/L#
G.7	Note
G.8	Statement 2 heading type
G.9	Statement 3 heading type
G.10	Use Tax Item #
G.11	Department
G.12	Account Type
G.13	Schedule C tax line
G.14	Schedule F tax line
G.15	1065 tax line
G.16	1120 tax line
G.17	available
G.18	available
G.19	Annual budget amount
G.20	Budget Information
G.21	Budget Information
G.22	Budget Information
G.23	Budget Information
G.24	Budget Information
G.25	Budget Information
G.26	Budget Information
G.27	Budget Information
G.28	Budget Information
G.29	Budget Information
G.30	Budget Information
G.31	Budget Information
G.32	Budget Information
G.33	Budget Information
G.34	Budget Information
G.35	Budget Information
G.36	Budget Information
G.37	Budget Information
G.38	Budget Information
G.39	Budget Information
G.40	Budget Information
G.41	Budget Information
G.42	Budget Information
G.43	Budget Information
G.44	Budget Information
G.45	Budget Information
G.46	Budget Quantities
G.47	Budget Quantities
G.48	Budget Quantities
G.49	Budget Quantities
G.50	Budget Quantities
G.51	Budget Quantities
G.52	Budget Quantities
G.53	Budget Quantities
G.54	Budget Quantities
G.55	Budget Quantities
G.56	Budget Quantities
G.57	Budget Quantities
G.58	Budget Quantities
G.59	Budget Quantities
G.60	Budget Quantities
G.61	Budget Quantities
G.62	Budget Quantities
G.63	Budget Quantities
G.64	Budget Quantities
G.65	Budget Quantities
G.66	Budget Quantities
G.67	Budget Quantities
G.68	Budget Quantities
G.69	Budget Quantities
G.70	Budget Quantities
G.71	Budget Quantities
H.0	Date
H.1	Holiday Name
I.0	Item #
I.1	Description
I.2	G/L Category
I.3	Taxable
I.4	Unit
I.5	Multiplier
I.6	List Price
I.7	DT List Chng
I.8	Book Cost
I.9	DT Book Chng
I.10	Supplier
I.11	Print Code
I.12	Maximum
I.13	Minimum
I.14	Level A Discount
I.15	Level B Discount
I.16	Level C Discount
I.17	Level D Discount
I.18	Group Code
I.19	Location
I.20	Price Update Code
I.21	Add Descr
I.22	Remark
I.23	P/O Descr
I.24	LABOR Category
I.25	Job Class
I.26	"LabUnitFactor, MSR"
I.27	Freight & Adjustments
I.28	Buy Qty/Case
I.29	Restriction Code
I.30	Qty Per Label
I.31	*Corechrg / Revision
I.32	Activity Location
I.33	Auto -Order Item #
I.34	Commision Code
I.35	Comment
I.36	Price Change Date
I.37	New Price
I.38	Stock Code
I.39	Buy Desct
I.40	MNF & Code 1
I.41	MNF & Code 2
I.42	MNF & Code 3
I.43	Bar Code
I.44	New Item #
I.45	Weight
I.46	Track Serial #
I.47	Pre-adjustment qty
I.48	Special DISCT Key
I.49	Lead Time Days
I.50	Alternate Unit
I.51	List Price for Alternate Unit
I.52	Reserved for Custon Use
I.53	Reserved for Custon Use
I.54	Reserved for Custon Use
I.55	Reserved for Custon Use
I.56	Reserved for Custon Use
I.57	Reserved for Custon Use
I.58	Reserved for Custon Use
I.59	Reserved for Custon Use
I.60	Inventory Adjust Code
I.61	Inventory Adjust Ratio
I.62	Options
I.63	Used to Filter Lookup Screens
I.64	Pricing Formulas Used to Price Options
I.65	Order multiple
I.66	Spare
I.67	Spare
I.68	Spare
I.69	Spare
I.70	Spare
I.71	Spare
I.72	Spare
I.73	Spare
I.74	Spare
I.75	Spare
I.76	Spare
I.77	Spare
I.78	Spare
I.79	Spare
I.80	Spare
I.81	Spare
I.82	Spare
I.83	Spare
I.84	Spare
I.85	Spare
I.86	Spare
I.87	Spare
I.88	Spare
I.89	Spare
I.90	Spare
I.91	Spare
I.92	Spare
I.93	Spare
I.94	Spare
I.95	Spare
I.96	Spare
I.97	Spare
I.98	Spare
I.99	Spare
I.100	Alternate Item #
I.101	Type
I.104	Spare
J.0	Job #
J.1	Job Name
J.2	*
J.3	Street Address
J.4	Zip Code
J.5	Zip +4
J.6	Customer Code
J.7	Job Phone
J.8	Salesman #
J.9	Award Date
J.10	End Date
J.11	Cost from scheduling
J.12	Contact Person
J.13	Rod & Staff Type
J.14	Fixed OT
J.15	Trim Size
J.16	Book Pages
J.17	Manuscript Pages
J.18	Ship R/C
J.19	Number of Colors
J.20	Number of Copies
J.21	Subcontract Disc.
J.22	Labor Bill Cide
J.23	Bill Code
J.24	Inspection Description
J.25	Inspection Date
J.26	Building
J.27	Group
J.28	WrkCls
J.29	Other #1 for Comparison
J.30	Estimated Hours
J.31	# Change Orders
J.32	Amount change orders
J.33	Contracted Price
J.34	Commision $
J.35	Commision %
J.36	Retainage %
J.37	Tax Code
J.38	Customer Type
J.39	Date Started
J.40	Department #
J.41	O.H Code 1
J.42	O.H Code 2
J.43	O.H Code 3
J.44	O.H Code 4
J.45	Fixed Overhead
J.46	Job Lab. Sale G/L #
J.47	Job Mat. Sale G/L #
J.48	Job Sub. Sale G/L #
J.49	Scale Wage
J.50	Advertiser
J.51	Quotation #
J.52	Quotation Date
J.53	Call answered by
J.54	Foreman
J.55	Job Description
J.56	Job Description
J.57	Job Description
J.58	Job Description
J.59	Job Description
J.60	Labor Billing Rate 1
J.61	Labor Billing Rate 2
J.62	Labor Billing Rate 3
J.63	Material Discount %
J.64	Customer PO#
J.65	Customer Terms
J.66	Job Dates
J.67	Job Dates
J.68	Job Dates
J.69	Job Dates
J.70	Job Dates
J.71	Job Dates
J.72	Job Dates
J.73	Job Dates
J.74	Dt Lst Billed
J.75	Lst Bill Ref# Billed
J.76	Lst Mat. Ref# Billed
J.77	Lst Time Ref # Billed
J.78	1st Dt Completed
J.79	1st Amt to Bill
J.80	1st Bill Description
J.81	2nd Dt Completed
J.82	2nd Amt to Bill
J.83	2nd Bill Description
J.84	3rd Dt Completed
J.85	3rd Amt to Bill
J.86	3rd Bill Description
J.87	4th Dt Completed
J.88	4th Amt to Bill
J.89	4th Bill Description
J.90	Item #
J.91	Days Need to schedule
J.92	Qty or Hours
J.93	Lab. Cost
J.94	Lab. Amount
J.95	Job Category Change to small j file
J.96	Run
J.97	In Date
J.98	Out Date
J.99	Job Completed
K.0	Code
K.1	Description
K.2	Check Stub Des
K.3	G/L Acct #
K.4	Post Location for Hrs/Unit/Wage
K.5	Post Location for Amount
K.6	Post Location for deduct Hrs/Units/Wage
K.7	Post Location for Date/Amount
K.8	Labor Type
K.9	Remark
K.10	Caculation Runtine #
K.11	Est Cost per Unit
K.12	State Tax Credit
K.13	Labor Burden per hour
K.14	Labor Burden % of wage
K.15	Dependent Amount
K.16	Rate %
K.17	Over Amount
K.18	Tax Amount
L.0	Check # x10
L.1	A/P bill pointers
L.2	Date
L.3	Discount & Month Item Returned
L.4	Entry Code
L.5	Check Amount
L.6	Account #
L.7	Distribution Amt.
L.8	Remark
M.0	Com. Ref #
M.1	Date
M.2	Slip #
M.3	Job Number
M.4	Total Cost Amount
M.5	Job Sub Code
M.6	Default Job Class
M.7	Bill or Contract
M.8	A/R Invoice
M.9	Total Sell Amount
M.10	Item #/Code
M.11	Quantitu
M.12	Price
M.13	Amount
M.14	G/L Acct #
M.15	Job Class
M.16	Spare
M.17	Sell
M.18	Amount
M.19	Unit
M.20	Tax
M.21	Serial #
N.0	Code
N.1	Name
N.2	*
N.3	Street Address
N.4	Zip Code
N.5	Zip Extension
N.6	Email Address
N.7	Telephone #
N.8	Select Option
N.9	Title
N.10	Greeting Name
N.11	Dt First Inquiry
N.12	Review Date
N.13	Dt Last Inquiry
N.14	Comment
N.15	Multi Code Y
N.16	Multi Code Z
N.17	Bill to Code 1
N.18	Bill to Code 2
N.19	Birth Date
N.20	Death Date
N.21	Father Code
N.22	Mother Code
N.23	Sex M/F
N.24	Fax #
N.25	Old Code
N.26	*
N.27	*
N.28	Contact Person
N.29	Fed ID
N.30	Subscription Code
N.31	Start Date
N.32	Expire Date
N.33	Bill Code
N.34	"Message, Imprint #"
N.35	Ship Code R/C
N.36	GpS Latitude
N.37	GPS Longtitude
O.0	Order #
O.1	Vendor Code
O.2	Invoice Date
O.3	Vendor Inv #
O.4	Terms
O.5	Net Due Date
O.6	Discount Date
O.7	Discount Amt
O.8	Job Number
O.9	Auto-Pay
O.10	Order Date
O.11	P.O. #
O.12	# Times Back Ordered
O.13	Total Amount
O.14	Subcontract
O.15	Control Date
O.16	Ship To Code
O.17	Bill/Contract
O.18	A/R Invoice #
O.19	Lock Flag
O.20	Address Code
O.21	Salesperson
O.22	Ship Date
O.23	Price Purchase Orders
O.24	Total Weight For Order
O.25	Order Type
O.26	Supplier Name
O.27	*
O.28	Street
O.29	City State Zip
O.30	Telephone #
O.31	Purchaser Acct #
O.32	Requestor
O.33	Ship Via
O.34	FOB Point
O.35	Taxable/Exempt
O.36	Special Inst.
O.37	>
O.38	>
O.39	>
O.40	Item #/Code
O.41	Quantity
O.42	Price
O.43	Amount
O.44	G/L Acct #
O.45	Qty/Case
O.46	Price Update Code
O.47	Job Dept
O.48	Serial #
O.49	Freight Amt
O.50	Receive Flg
O.51	Qty Received
O.52	Description
O.53	# of Labels
O.54	Message
O.55	Supplier's #
O.56	Unit
O.57	Ship Date
O.58	Weight/Item
O.59	For MTL
P.0	Check Number
P.1	Period Ending Date
P.2	Date
P.3	Type
P.4	Employee #
P.5	Check Amount
P.6	Category
P.7	Hrs/Units/Wage
P.8	Rate
P.9	Amount
Q.0	Cust #/Product
Q.1	Starting Date
Q.2	Ending Date
Q.3	Quoted Qty
Q.4	* Price for ESP
Q.5	Discount
Q.6	Discount Level
Q.7	Taxable
Q.8	* Level A for MAW
Q.9	* Level B for MAW
Q.10	* Level C for MAW
Q.11	* Level D for MAW
Q.12	Note for Product
Q.13	Customer Preferred Purchase Unit
R.0	Ref #
R.1	Customer #
R.2	Slip #
R.3	Salesperson
R.4	Date
R.5	Tax Code
R.6	"Ship Via, SHD Remark3, TFR Deposit Required"
R.7	Customer PO#
R.8	Original Order
R.9	Order Date
R.10	Terms
R.11	Total Invoice
R.12	Total Cost
R.13	B/O Amt Held
R.14	Due Date
R.15	Discount Date
R.16	Discount Amt
R.17	Ship To Code
R.18	Remark-Cust File
R.19	Delivery Date
R.20	Date Back-Ordered
R.21	Job #
R.22	Interest Code
R.23	Customer Type
R.24	Invoice Type
R.25	SHD Remark #2
R.26	Order-AutoBillCode
R.27	Free Freight
R.28	Material #
R.29	Operator
R.30	Item #
R.31	Quantity
R.32	Qty Ordered
R.33	Unit
R.34	List Price
R.35	Sell
R.36	Amount
R.37	Cost
R.38	G/L
R.39	Taxable & Weight
R.40	Qoute Pricing
R.41	Job Category
S.0	Salesman #
S.1	Salesman Name
S.2	Default Commission Code
S.3	Current Job In Progress
S.4	Primary Job
S.5	Commision Code A
S.6	Commision Code B
S.7	Commision Code C
S.8	Commision Code D
S.9	Commision Code E
S.10	Commision Code F
S.11	Commision Code G
S.12	Commision Code H
S.13	Commision Code I
S.14	Commision Code J
S.15	Commision Code K
S.16	Commision Code L
S.17	Salesman Telephone #
S.18	Salesman Ext #
S.19	Salesman Computer User #
S.20	Reserved for Custom Use
T.0	#
T.1	Date
T.2	Employee
T.3	Total Hours
T.4	Benefit Hours
T.5	O.T. Hours
T.6	O.T. Factor
T.10	Item #
T.11	Job #
T.12	Hours
T.13	Rate
T.14	Burden
T.15	O.T. Hours
T.16	Amount
T.17	Labor Category
T.18	Labor Type
T.19	Work Class
T.20	Fixed/Auto. OT
T.21	Time In
T.22	Time Out
T.23	Remark
T.24	Machine Rate - Cost from Inv File
T.25	Machine Amt
V.0	Vendor Code
V.1	Vendor Name
V.2	*
V.3	Street Address
V.4	Zip Code
V.5	Zip Extension
V.6	Email Address
V.7	Telephone #
V.8	Print Code
V.9	Credit Limit
V.10	G/L Accounts
V.11	Federal ID #
V.12	Federal FICA #
V.13	Salesperson
V.14	Salesperson Phone
V.15	Purchaser Acct #
V.16	Net Days Original
V.17	Discount Days
V.18	Discount %
V.19	PO Spec Inst 1
V.20	PO Spec Inst 2
V.21	P/O Addresses
V.22	Auto Pay
V.23	Subcontract
V.24	Terms
V.25	Taxable/Exempt
V.26	Net Days New
V.27	PO Delete
V.28	Incorporated
V.29	Fax #
V.30	Price Purchase Order
V.31	Salesperson Fax #
V.32	Remark
V.33	Remit To
V.34	Spare
V.35	Ship Residential/Commercial
V.36	Old Code
V.50	Quickbooks Name Key
V.51	Salutation
V.52	Last
V.53	First
V.54	Middle
V.55	Township
V.56	County
V.57	Spare
V.58	Spare
V.59	Spare
W.0	Code
W.1	Line
W.2	Line
X.0	Coordinates
X.1	Item #
X.2	Price Code
Y.0	Code
Y.1	Description
Y.2	Privilege Code
Y.3	G/L Multiplier
Y.4	Default Sales Code
Y.5	Spare
Y.6	Default Terms
Y.7	A/R Disct Acct #
Y.8	Hold B/O AMT
Y.9	A/T Prepayment Acct #
Y.10	Special Discount Lecel
Y.11	Dealer Customer Code
Y.12	Spare
Z.0	Zip Code
Z.1	City State Zip
Z.2	State
Z.3	Country
Z.4	Geographical Area
Z.5	Group End
#.0	Code
#.1	Name
#.2	Name 2
#.3	Street Address
#.4	Zip Code
#.5	Zip Extension
#.6	Country
#.7	Telephone #
#.8	System Date
#.9	Year Start Date
#.10	A/R Acct #
#.11	A/P Acct #
#.12	Payroll Cash Acct
#.13	Inventory Start Acct
#.14	Inventory End Acct
#.15	Inventory Reversal
#.16	Retained Earnings Acct
#.17	Sales Start Acct
#.18	Purchase Start Acct
#.19	Purchase End Acct
#.20	Bank 1 Name
#.21	Acct #
#.22	Special Alt B Screens
#.23	Bank 2 Name
#.24	Acct #
#.25	Order Printer
#.26	Bank 3 Name
#.27	Acct #
#.28	Company (0-8)
#.29	Bank 4 Name
#.30	Acct #
#.31	Label Printer
#.32	Bank 5 Name
#.33	Acct #
#.34	Floor Planning Account
#.35	Department Multiplier
#.36	Customer Default Type
#.37	Inventory Markup
#.38	Tax Default
#.39	F.C.  # of Days Free
#.40	F.C. Remark
#.41	F.C. Rate
#.42	F.C. Min. Charge
#.43	F.C. # of Days
#.44	F.C. G/L #
#.45	Compound Int
#.46	Last F.C. Date
#.47	Maximum Proposal #
#.48	Available
#.49	Lower Statement Limit
#.50	Upper Statement Limit
#.51	A/P Default Ledger
#.52	A/P Discount Acct #
#.53	Suspence Acct #
#.54	Suppress Stock Errors
#.55	A/P Price Update Code
#.56	A/P G/L Adder
#.57	O.T. Base
#.58	O.T. Factor
#.59	O.T. Per. # Days
#.60	O.T. Per. End Day
#.61	A/P Closeout
#.62	Auto Backorders
#.63	A/R Invoice Message
#.64	Print # Cust Remark
#.65	A/R Disct Acct #
#.66	Default Sales Acct #
#.67	Default Purchase Acct #
#.68	Omit Company Heading A/R Invoice
#.69	A/P Check Printer
#.70	G/L Check Printer
#.71	A/R Invoice Printer
#.72	EIN# For 1099
#.73	Subcontract Acct
#.74	Subcontract Adder
#.75	A/R Invoice Report #
#.76	Job Lab. Sale G/L #
#.77	Job Mat. Sale G/L #
#.78	Job Sub. Sale G/L #
#.79	Job A/P Mat. Markup %
#.80	Job A/P Sub. Markup %
#.81	Price Update Multiplier
#.82	Job Class for Billing
#.83	Price Purchase Orders
#.84	318 Bank #
#.85	Flag Create Quote Price File
#.86	G/L Statement Footnote
#.87	Auto Post Deposits
#.88	A/P Book Increase %
#.89	POS Invoice Report #
#.90	Commissional Sales Start G/L #
#.91	Commissional Sales End G/L #
#.92	Paycheck Sequence #
#.93	Special Deposit Account #
#.94	Multi Location Location # & Ref #
#.95	Department Start #
#.96	Current Period #
#.97	Periods Per Year
#.98	Year Beg Field #
#.99	Period End Date X31
#.131	Backup Device
#.132	Customer Prepayments Acct #
#.133	Auto Backup User #
#.134	# of A/R Invoices
#.135	Vendor Shipping Ticket
#.136	Vendor Shipping Ticket G/L #
#.137	Spare
#.138	Spare
#.139	Spare
#.140	Base Modem #
#.141	Individual Vendor Code Format
#.142	Company Vendor Code Format
#.143	Individual Customer Code Format
#.144	Company Customer Code Format
#.145	Individual Name Code Format
#.146	Company Name Code Format
#.147	Individual Employee Code Format
#.148	Envelope printer
#.149	Support Phone #
#.150	Support Phone # 2
#.151	Support Phone # 3
#.152	Omit P/O Heading
#.153	G/L Lock Date
#.154	Tax on Order
#.155	Custom
#.156	Credit Card Transit Account
#.157	G/L Lock Date
#.158	Tax on Order
#.159	Custom
#.160	Credit Card Transit Account
#.161	Allow Neg. Discts
#.162	AutoEntered Items on Invoice
#.163	Default Printer
#.164	Default Fax
#.165	Logo file name
#.166	Logo Macro Number
#.167	Fax Printer Name
#.168	Spare
#.169	Spare
#.170	Spare
#.171	Spare
#.172	Spare
#.173	Spare
#.174	Spare
#.175	Spare
#.176	Spare
#.177	Spare
#.178	Spare
#.179	Spare
#.180	A/P Lock Date
#.181	A/R Lock Date
#.182	Spare
#.183	Spare
#.184	Spare
#.185	Spare
#.186	Spare
#.187	Spare
#.188	Spare
#.189	Spare
#.190	Spare
#.191	Spare
#.192	Spare
#.193	Spare
#.194	Spare
#.195	Spare
#.196	Spare
#.197	Spare
#.198	Spare
#.199	Spare
#.200	Spare
#.201	Spare
#.202	Spare
#.203	Spare
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B.line	12
0B.head	20
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D.head	10
D.line	10
E.head	80
E.line	3
I.head	100
I.line	5
J.head	90
J.line	10
K.head	16
K.line	3
L.head	20
L.line	20
0L.head	6
0L.line	3
M.head	10
M.line	12
P.head	6
P.line	4
R.head	30
R.line	12
T.head	10
T.line	16
W.head	1
W.line	2
A.head	10
A.line	4
..head	30
..line	6
O.head	40
O.line	20
:.head	5
:.line	3
=.head	5
=.line	5
003.head	20
003.line	6
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0P.line	4
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002.line	4
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129.line	12
h.head	20
h.line	20