{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"DBF","type":"character","width":8},{"name":"DESC","type":"character","width":25},{"name":"THE_FIELD","type":"character","width":10},{"name":"TYPE","type":"character","width":1},{"name":"LENGTH","type":"number","width":2,"decimals":0}],"n_rows":532,"rows_kept":532,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_absent","reader":"statdb_count/9"}
["PATIENT","Client Code","PATIENT","C",10]
["PATIENT","Client Company Name","COMPANY","C",40]
["PATIENT","Client Name","NAME","C",30]
["PATIENT","Client Address","ADDRESS","C",30]
["PATIENT","Client City #1","CITY","C",20]
["PATIENT","Client State #1","STATE","C",2]
["PATIENT","Client Zip #1","ZIP","C",10]
["PATIENT","Client Country","CTRY","C",20]
["PATIENT","Client Phone #1","PHONE1","C",13]
["PATIENT","Client Phone #2","PHONE2","C",13]
["PATIENT","Client Social Sec. #","SOCIAL","C",11]
["PATIENT","Client Due Days","DUEDAYS","N",2]
["PATIENT","Reminder Date","REMINDER","D",8]
["PATIENT","Last Payment Date","LASTPAY","D",8]
["PATIENT","Last Invoice Date","LASTVISIT","D",8]
["PATIENT","Current Balance","TOTBALAN","N",11]
["PATIENT","Tax ID Number","LICENSE","C",10]
["PATIENT","Client Company #2","COMPANY2","C",40]
["PATIENT","Client Name #2","NAME2","C",30]
["PATIENT","Client Address #2","ADDRESS2","C",30]
["PATIENT","Client City #2","CITY2","C",20]
["PATIENT","Client State #2","STATE2","C",2]
["PATIENT","Client Zip #2","ZIP2","C",10]
["PATIENT","Client Country #2","CTRY2","C",20]
["PATIENT","Client Phone #3","PHONE3","C",13]
["PATIENT","Client Phone #4","PHONE4","C",13]
["PATIENT","Client Comments","COMMENTS","C",40]
["PATIENT","Client Taxcode Number","TAXCODE","C",1]
["PATIENT","Client Balance Forward","FORWARD","C",1]
["PATIENT","MTD Units Sold","MTDU","N",12]
["PATIENT","MTD Dollars Sold","MTDD","N",10]
["PATIENT","YTD Units Sold","YTDU","N",12]
["PATIENT","YTD Dollars Sold","YTDD","N",11]
["PATIENT","Last Year Units Sold","LYU","N",12]
["PATIENT","Last Year Dollars Sold","LYD","N",11]
["PATIENT","Client Pricing Level","LEVEL","C",4]
["PATIENT","Client Interest Flag","INTEREST","C",1]
["PATIENT","Client Salesman","SLS","C",3]
["VENDOR","Vendor Code","VENDOR","C",10]
["VENDOR","Vendor Company Name","COMPANY","C",40]
["VENDOR","Vendor Name","NAME","C",30]
["VENDOR","Vendor Address","ADDRESS","C",30]
["VENDOR","Vendor City","CITY","C",20]
["VENDOR","Vendor State","STATE","C",2]
["VENDOR","Vendor Zip","ZIP","C",10]
["VENDOR","Vendor Country","CTRY","C",20]
["VENDOR","Vendor Phone #1","PHONE1","C",13]
["VENDOR","Vendor Phone #2","PHONE2","C",13]
["VENDOR","Vendor Discount","DISCOUNT","N",5]
["VENDOR","Vendor Discount Days","DISCDAYS","N",2]
["VENDOR","Vendor Due Days","DUEDAYS","N",2]
["VENDOR","Vendor Credit Limit","CRDLIMIT","N",9]
["VENDOR","Vendor Current Balance","CURRBAL","N",11]
["VENDOR","Vendor Tax Percentage","SALETAX","N",4]
["VENDOR","Vendor Last Purchase Date","LASTPUR","D",8]
["VENDOR","Vendor Last Payment Date","LASTPAY","D",8]
["VENDOR","Vendor Tax Code","TAXCODE","C",1]
["VENDOR","Vendor Comments","COMMENTS","C",40]
["VENDOR","MTD Units Purchased","MTDU","N",12]
["VENDOR","MTD Dollars Purchased","MTDD","N",10]
["VENDOR","YTD Units Purchased","YTDU","N",12]
["VENDOR","YTD Dollars Purchased","YTDD","N",11]
["VENDOR","Last Year Units Purchased","LYU","N",12]
["VENDOR","Last Year Dollar Purchase","LYD","N",11]
["ACCOUNT","Account Code","ACCOUNT","C",10]
["ACCOUNT","Account Description","ACCTNAME","C",30]
["ACCOUNT","Account Type","ACCTTYPE","C",2]
["ACCOUNT","Previous Balance","PREVBAL","N",11]
["ACCOUNT","This Month Balance","MONTHBAL","N",11]
["ACCOUNT","Current Balance","CURRBAL","N",11]
["ACCOUNT","January Actual Balance","A1","N",11]
["ACCOUNT","February Actual Balance","A2","N",11]
["ACCOUNT","March Actual Balance","A3","N",11]
["ACCOUNT","April Actual Balance","A4","N",11]
["ACCOUNT","May Actual Balance","A5","N",11]
["ACCOUNT","June Actual Balance","A6","N",11]
["ACCOUNT","July Actual Balance","A7","N",11]
["ACCOUNT","August Actual Balance","A8","N",11]
["ACCOUNT","September Actual Balance","A9","N",11]
["ACCOUNT","October Actual Balance","A10","N",11]
["ACCOUNT","Novemeber Actual Balance","A11","N",11]
["ACCOUNT","December Actual Balance","A12","N",11]
["ACCOUNT","January Budgeted","B1","N",11]
["ACCOUNT","February Budgeted","B2","N",11]
["ACCOUNT","March Budgeted","B3","N",11]
["ACCOUNT","April Budgeted","B4","N",11]
["ACCOUNT","May Budgeted","B5","N",11]
["ACCOUNT","June Budgeted","B6","N",11]
["ACCOUNT","July Budgeted","B7","N",11]
["ACCOUNT","August Budgeted","B8","N",11]
["ACCOUNT","September Budgeted","B9","N",11]
["ACCOUNT","October Budgeted","B10","N",11]
["ACCOUNT","November Budgeted","B11","N",11]
["ACCOUNT","December Budgeted","B12","N",11]
["SERVICE","Service/Product Code","SERVICE","C",40]
["SERVICE","Serv/Prod Description","SERVDESC","C",40]
["SERVICE","Serv/Prod Selling Price","SELLPRICE","N",7]
["SERVICE","Serv/Prod Type","TYPE","C",1]
["SERVICE","Serv/Prod Cost","COST","N",11]
["SERVICE","Serv/Prod Units on Hand","UNITS","N",11]
["SERVICE","Ser/Prod Dollars on Hand","DOLLARS","N",11]
["SERVICE","Serv/Prod on Order","ORDER","N",11]
["SERVICE","Serv/Prod Committed Units","COMMITT","N",10]
["SERVICE","Serv/Prod Sales Account #","PSALES","C",10]
["SERVICE","Serv/Prod COGS Account #","PCOGS","C",10]
["SERVICE","Serv/Prod Taxable Code","TAXABLE","C",1]
["SERVICE","Serv/Prod Manufactur Code","MANUFACT","C",1]
["SERVICE","MTD Units Sold","MTDUS","N",12]
["SERVICE","MTD Dollars Sold","MTDDS","N",10]
["SERVICE","YTD Units Sold","YTDUS","N",12]
["SERVICE","YTD Dollars Sold","YTDDS","N",11]
["SERVICE","Last Year Units Sold","LYUS","N",12]
["SERVICE","Last Year Dollars Sold","LYDS","N",11]
["SERVICE","MTD Units Purchased","MTDUP","N",12]
["SERVICE","MTD Dollars Purchased","MTDDP","N",10]
["SERVICE","YTD Units Purchased","YTDUP","N",12]
["SERVICE","YTD Dollars Purchased","YTDDP","N",11]
["SERVICE","Last Year Units Purchased","LYUP","N",12]
["SERVICE","Last Year Dollar Purchase","LYDP","N",11]
["SERVICE","Product/Service Depart","DEPT","N",5]
["SERVICE","Product/Service Class","CLASS","N",5]
["SERVICE","Product Price Level","LEVELS","C",1]
["SERVICE","Serv/Prod Manufacture Qty","GENQTY","N",4]
["GLTRAN","G/L Journal Code","GJOURNAL","C",2]
["GLTRAN","G/L Transaction Number","GLTRAN","C",5]
["GLTRAN","G/L Transaction Date","GJOURNALDT","D",8]
["GLTRAN","G/L Account Number","GLACCT","C",10]
["GLTRAN","G/L Account Name","GLACCTNAME","C",30]
["GLTRAN","G/L Transaction Desc.","GLDESCRIP","C",18]
["GLTRAN","G/L Transaction Debit","GLDEBIT","N",10]
["GLTRAN","G/L Transaction Credit","GLCREDIT","N",10]
["GLTRAN","G/L Transaction Posted","POSTED","C",1]
["CHECKS","Check Number","NUMBER","C",10]
["CHECKS","Check Vendor Code","VENDOR","C",10]
["CHECKS","Check Amount","AMOUNT","N",10]
["CHECKS","Check Cleared Flag","FLAG","C",1]
["CHECKS","Checking Chart of Account","CACCT","C",10]
["CHECKS","Check Payable To","COMPANY","C",40]
["INVOICE","Invoice Number","INVOICE","N",10]
["INVOICE","Invoice Client Code","PATIENT","C",10]
["INVOICE","Invoice Date","VISITDATE","D",8]
["INVOICE","Invoice Due Date","DUEDATE","D",8]
["INVOICE","Invoice Amount Paid","PAID","N",10]
["INVOICE","Invoice Balance","INVBAL","N",11]
["INVOICE","Invoice Printed Flag","PRINTED","C",1]
["INVOICE","Invoice Hold Flag","HOLD","C",1]
["INVOICE","Invoice Tax Amount","TAX","N",8]
["INVOICE","Invoice Job Code","JOB","C",10]
["INVOICE","Invoice Ship to Line #1","S_NAME","C",30]
["INVOICE","Invoice Skip to Line #2","S_ADD1","C",30]
["INVOICE","Invoice Ship to Line #3","S_ADD2","C",30]
["INVOICE","Invoice Ship to Line #4","S_ADD3","C",30]
["INVOICE","Invoice Freight Amount","FREIGHT","N",10]
["INVOICE","Invoice PO Number","PO","C",15]
["INVOICE","Invoice Salesperson","S_PERSON","C",3]
["INVOICE","Invoice Commission Amount","COMMISSION","N",10]
["INVOICE","Invoice GST Tax Amount","GST","N",8]
["INVLINE","Invoice Number","INVOICE","N",10]
["INVLINE","Invoice Serv/Prod Code","SERVICE","C",40]
["INVLINE","Invoice Serv/Prod Desc.","DESC","C",40]
["INVLINE","Invoice Prod/Serv Extend","COST","N",9]
["INVLINE","Invoice Serv/Prod Flag","TYPE","C",1]
["INVLINE","Invoice Serv/Prod Qty.","SOLD","N",11]
["INVLINE","Invoice Serv/Prod Price","SELL","N",8]
["RECEIV","A/R Transaction Number","TRANS","N",10]
["RECEIV","A/R Invoice Number","INVOICE","N",10]
["RECEIV","A/R Client Code","PATIENT","C",10]
["RECEIV","A/R Invoice Date","VISITDATE","D",8]
["RECEIV","A/R Invoice Due Date","DUEDATE","D",8]
["RECEIV","A/R Amount Paid","PAID","N",9]
["RECEIV","A/R Invoice Balance","INVBAL","N",9]
["RECEIV","A/R Type Code","CODE","C",1]
["RECEIV","A/R Checking Account #","CACCT","C",10]
["RECEIV","A/R Job Code","JOB","C",10]
["RECEIV","A/R Payment Flag","FLAG","C",1]
["RECLINE","A/R Transaction Number","TRANS","N",10]
["RECLINE","A/R Invoice Number","INVOICE","N",10]
["RECLINE","A/R Account Code","RECACCT","C",10]
["RECLINE","A/R Account Name","RECACCTNAM","C",30]
["RECLINE","A/R Transaction Desc.","RECDESCRIP","C",20]
["RECLINE","A/R Transaction Debit","RECDEBIT","N",9]
["RECLINE","A/R Transaction Credit","RECCREDIT","N",9]
["PAYABLE","A/P Transaction Number","TRANS","N",10]
["PAYABLE","A/P Invoice Number","INVOICE","N",10]
["PAYABLE","A/P Vendor Code","VENDOR","C",10]
["PAYABLE","A/P Invoice Date","INVDATE","D",8]
["PAYABLE","A/P Invoice Due Date","DUEDATE","D",8]
["PAYABLE","A/P Amount Paid","PAID","N",9]
["PAYABLE","A/P Invoice Balance","INVBAL","N",9]
["PAYABLE","A/P Transaction Code","CODE","C",1]
["PAYABLE","A/P Check Number","CHECK","C",10]
["PAYABLE","A/P Transaction Type","TYPE","C",1]
["PAYABLE","A/P Checking Account","CACCT","C",10]
["PAYABLE","A/P Job Code","JOB","C",10]
["PAYABLE","A/P Reference","REF","C",10]
["PAYABLE","A/P Payment Flag","FLAG","C",1]
["PAYLINE","A/P Transaction Number","TRANS","N",10]
["PAYLINE","A/P Invoice Number","INVOICE","N",10]
["PAYLINE","A/P Account Number","PAYACCT","C",10]
["PAYLINE","A/P Payable Account Name","PAYACCTNAM","C",30]
["PAYLINE","A/P Trans. Description","PAYDESCRIP","C",20]
["PAYLINE","A/P Transaction Debit","PAYDEBIT","N",9]
["PAYLINE","A/P Transaction Credit","PAYCREDIT","N",9]
["DIRCHK","Direct Check/Trans. Num.","CKNUM","N",10]
["DIRCHK","Direct Check Date","CKDATE","D",8]
["DIRCHK","Direct Check Number","CHECKNUM","C",10]
["DIRCHK","Direct Check Vendor","VENDOR","C",10]
["DIRCHK","Direct Check  Pay To","PAYTO","C",30]
["DIRCHK","Direct Check Address #1","ADDRESS1","C",30]
["DIRCHK","Direct Check Address #2","ADDRESS2","C",30]
["DIRCHK","Direct Check Amount","PAID","N",9]
["DIRCHK","Direct Check Memo","CKMEMO","C",30]
["DIRCHK","Direct Check Type","TYPE","C",1]
["DIRCHK","Direct Check Account #1","ACCT1","C",10]
["DIRCHK","Direct Check Amount #1","ACCTAMT1","N",9]
["DIRCHK","Direct Check Account #2","ACCT2","C",10]
["DIRCHK","Direct Check Amount #2","ACCTAMT2","N",9]
["DIRCHK","Direct Check Account #3","ACCT3","C",10]
["DIRCHK","Direct Check Amount #3","ACCTAMT3","N",9]
["DIRCHK","Direct Check Account #4","ACCT4","C",10]
["DIRCHK","Direct Check Amount #4","ACCTAMT4","N",9]
["DIRCHK","Direct Check Reference","REF","C",10]
["DIRCHK","Direct Check Job Code","CODE","C",10]
["PURCHASE","Purchase Order Number","INVOICE","N",10]
["PURCHASE","Purchase Order Vendor","VENDOR","C",10]
["PURCHASE","Purchase Order Date","INVDATE","D",8]
["PURCHASE","Purchase Order Due Date","DUEDATE","D",8]
["PURCHASE","Purchase Order Amount Pd.","PAID","N",10]
["PURCHASE","Purchase Order Balance","INVBAL","N",11]
["PURCHASE","Purchase Order Print Flag","PRINTED","C",1]
["PURCHASE","Purchase Order Sales Tax","TAX","N",8]
["PURCHASE","Purchase Order Freight","FREIGHT","N",10]
["PURLINE","Purchase Order Number","INVOICE","N",10]
["PURLINE","P/O Serv/Prod Code","SERVICE","C",40]
["PURLINE","P/O Serv/Prod Desc.","DESC","C",40]
["PURLINE","Purchase Order Cost","COST","N",9]
["PURLINE","P/O Serv/Prod Type Flag","TYPE","C",1]
["PURLINE","P/O Quantity Sold","SOLD","N",11]
["PURLINE","P/O Selling Price","SELL","N",8]
["PURLINE","P/O Quantity Received","RECEIV","N",11]
["PURLINE","P/O Received Cost","ACTUAL","N",8]
["ASSETS","Asset Code","ASSETNUM","C",2]
["ASSETS","Asset Name","ASSETNAME","C",40]
["ASSETS","Asset Depreciation Acct","DEPACCT","C",10]
["ASSETS","Asset Dep. Exp. Account","DEPEXACCT","C",10]
["ASSETS","Asset Life","LIFE","N",2]
["ASSETS","Asset Value","VALUE","N",11]
["ASSETS","Asset Total Depreciation","TOTDEP","N",11]
["ASSETS","Assets Residual Value","RESIDUAL","N",11]
["ASSETS","Assets Age","AGE","N",2]
["ASSETS","Assets Depreciation Flag","TYPE","N",1]
["AROPEN","A/R Open Invoice Number","ARINVOICE","N",10]
["AROPEN","A/R Open Transaction","ARTRANSAC","N",10]
["AROPEN","A/R Open Client Code","ARPATIENT","C",10]
["AROPEN","A/R Open Invoice Date","ARVISIT","D",8]
["AROPEN","A/R Open Due Date","ARDUEDATE","D",8]
["AROPEN","A/R Open Invoice Balance","ARINVBAL","N",11]
["AROPEN","A/R Open Payment Amount","ARPAYMENT","N",10]
["AROPEN","A/R Open Type Flag","ARTYPE","C",2]
["AROPEN","A/R Hold Invoice Flag","ARHOLD","C",1]
["AROPEN","A/R Open Payment Flag","ARPOSTED","C",1]
["AROPEN","A/R Open Description","ARDESC","C",30]
["AROPEN","A/R Open Code Flag","ARCODE","C",1]
["APOPEN","A/P Open Invoice Number","APINVOICE","N",10]
["APOPEN","A/P Open Transaction","APTRANSAC","N",10]
["APOPEN","A/P Open Vendor Code","APVENDOR","C",10]
["APOPEN","A/P Open Invoice Date","APINVDATE","D",8]
["APOPEN","A/P Open Due Date","APDUEDATE","D",8]
["APOPEN","A/P Open Invoice Balance","APINVBAL","N",10]
["APOPEN","A/P Open Payment Amount","APPAYMENT","N",10]
["APOPEN","A/P Open Description","APDESC","C",30]
["APOPEN","A/P Open Code Flag","APCODE","C",1]
["BUILD","Build Materials Serv/Prod","SERVICE","C",40]
["BUILD","Build Materials Product","PRODUCT","C",10]
["BUILD","Build Materials Desc.","DESC","C",40]
["BUILD","Build Materials Quantity","QTY","N",11]
["INV-ADJ","Inventory Adj. Serv/Prod.","SERVICE","C",40]
["INV-ADJ","Inventory Adj. Quantity","NEWUNIT","N",11]
["INV-ADJ","Inventory Adj. COGS Acct.","PCOGS","C",10]
["INVYTD","Invoice YTD Client Code","PATIENT","C",10]
["INVYTD","Invoice YTD Invoice Num.","INVOICE","N",10]
["INVYTD","Invoice YTD Serv/Prod","SERVICE","C",40]
["INVYTD","Invoice YTD Description","DESC","C",40]
["INVYTD","Invoice YTD Cost","COST","N",9]
["INVYTD","Invoice YTD Type Flag","TYPE","C",1]
["INVYTD","Invoice YTD Sold","SOLD","N",11]
["INVYTD","Invoice YTD Selling Price","SELL","N",8]
["INVYTD","Invoice YTD Invoice Date","INVDATE","D",8]
["GL-YTD","G/L YTD Journal Code","GJOURNAL","C",2]
["GL-YTD","G/L YTD Transaction","GLTRAN","C",5]
["GL-YTD","G/L YTD Journal Date","GJOURNALDT","D",8]
["GL-YTD","G/L YTD Account","GLACCT","C",10]
["GL-YTD","G/L YTD Account Name","GLACCTNAME","C",30]
["GL-YTD","G/L YTD Description","GLDESCRIP","C",18]
["GL-YTD","G/L YTD Debit Amount","GLDEBIT","N",10]
["GL-YTD","G/L YTD Credit Amount","GLCREDIT","N",10]
["GL-YTD","G/L YTD Posted Flag","POSTED","C",1]
["CK-YTD","Check YTD Number","NUMBER","C",10]
["CK-YTD","Check YTD Vendor","VENDOR","C",10]
["CK-YTD","Check YTD Amount","AMOUNT","N",10]
["CK-YTD","Check YTD Flag","FLAG","C",1]
["CK-YTD","Check YTD Checking Acct.","CACCT","C",10]
["GLREO","G/L Rec. Journal Code","GJOURNAL","C",2]
["GLREO","G/L Rec. Transaction","GLTRAN","C",5]
["GLREO","G/L Rec. Journal Date","GJOURNALDT","D",8]
["GLREO","G/L Rec. Account","GLACCT","C",10]
["GLREO","G/L Rec. Account Name","GLACCTNAME","C",30]
["GLREO","G/L Rec. Description","GLDESCRIP","C",18]
["GLREO","G/L Rec. Debit Amount","GLDEBIT","N",10]
["GLREO","G/L Rec. Credit Amount","GLCREDIT","N",10]
["GLREO","G/L Rec. Posted Flag","POSTED","C",1]
["GLREO","G/L Rec. Code","CODE","N",1]
["BIREO","Invoice Rec. Number","REOCNUM","N",10]
["BIREO","Invoice Rec. Invoice Num.","INVOICE","N",10]
["BIREO","Invoice Client Code","PATIENT","C",10]
["BIREO","Invoice Rec. Due Date","VISITDATE","D",8]
["BIREO","Invoice Rec. Due Date","DUEDATE","D",8]
["BIREO","Invoice Rec. Amount Paid","PAID","N",10]
["BIREO","Invoice Rec. Balance","INVBAL","N",11]
["BIREO","Invoice Rec. Printed Flag","PRINTED","C",1]
["BIREO","Invoice Rec. Hold Flag","HOLD","C",1]
["BIREO","Invoice Rec. Tax Amount","TAX","N",8]
["BIREO","Invoice Rec. Description","INVDESC","C",30]
["BIREO","Invoice Rec. Code","REOCURR","N",1]
["BILINREO","Invoice Rec. Number","REOCNUM","N",10]
["BILINREO","Invoice Rec. Invoice Num.","INVOICE","N",10]
["BILINREO","Invoice Rec. Serv/Prod.","SERVICE","C",40]
["BILINREO","Invoice Rec. Description","DESC","C",40]
["BILINREO","Invoice Rec. Cost","COST","N",9]
["BILINREO","Invoice Rec. Type Flag","TYPE","C",1]
["BILINREO","Invoice Rec. Amount Sold","SOLD","N",11]
["BILINREO","Invoice Rec. Sell Price","SELL","N",8]
["BILINREO","Invoice Rec. Code","REOCURR","N",1]
["ARREO","A/R Rec. Number","REOCNUM","N",10]
["ARREO","A/R Rec. Transaction Num.","TRANS","N",10]
["ARREO","A/R Rec. Invoice Number","INVOICE","N",10]
["ARREO","A/R Rec. Client Code","PATIENT","C",10]
["ARREO","A/R Rec. Invoice Date","VISITDATE","D",8]
["ARREO","A/R Rec. Due DAte","DUEDATE","D",8]
["ARREO","A/R Rec. Amount Paid","PAID","N",9]
["ARREO","A/R Rec. Invoice Balance","INVBAL","N",9]
["ARREO","A/R Rec. Type Flag","CODE","C",1]
["ARREO","A/R Rec. Checking Account","CACCT","C",10]
["ARREO","A/R Rec. Code","REOCURR","N",1]
["ARREO","A/R Rec. Description","DESC","C",30]
["ARLINREO","A/R Rec. Number","REOCNUM","N",10]
["ARLINREO","A/R Rec. Transaction Num.","TRANS","N",10]
["ARLINREO","A/R Rec. Invoice Number","INVOICE","N",10]
["ARLINREO","A/R Rec. Account Number","RECACCT","C",10]
["ARLINREO","A/R Rec. Account Name","RECACCTNAM","C",30]
["ARLINREO","A/R Rec. Trans. Desc.","RECDESCRIP","C",20]
["ARLINREO","A/R Rec. Debit Amount","RECDEBIT","N",9]
["ARLINREO","A/R Rec. Credit Amount","RECCREDIT","N",9]
["ARLINREO","A/R Rec. Code","REOCURR","N",1]
["APREO","A/P Rec. Number","REOCNUM","N",10]
["APREO","A/P Rec. Transaction Num.","TRANS","N",10]
["APREO","A/P Rec. Invoice Number","INVOICE","N",10]
["APREO","A/P Rec. Vendor Code","VENDOR","C",10]
["APREO","A/P Rec. Invoice Date","INVDATE","D",8]
["APREO","A/P Rec. Due Date","DUEDATE","D",8]
["APREO","A/R Rec. Amount Paid","PAID","N",9]
["APREO","A/P Rec. Invoice Balance","INVBAL","N",9]
["APREO","A/P Rec. Type Flag","CODE","C",1]
["APREO","A/P Rec. Check Number","CHECK","C",10]
["APREO","A/P Rec. Type Flag","TYPE","C",1]
["APREO","A/P Rec. Check Account #","CACCT","C",10]
["APREO","A/R Rec. Code","REOCURR","N",1]
["APREO","A/P Rec. Description","DESC","C",30]
["APLINREO","A/P Rec. Number","REOCNUM","N",10]
["APLINREO","A/P Rec. Transaction Num.","TRANS","N",10]
["APLINREO","A/P Rec. Invoice Number","INVOICE","N",10]
["APLINREO","A/P Rec. Account Number","PAYACCT","C",10]
["APLINREO","A/P Rec. Account Name","PAYACCTNAM","C",30]
["APLINREO","A/P Rec. Description","PAYDESCRIP","C",20]
["APLINREO","A/P Rec. Debit Amount","PAYDEBIT","N",9]
["APLINREO","A/P Rec. Credit Amount","PAYCREDIT","N",9]
["APLINREO","A/P Rec. Code","REOCURR","N",1]
["JOB","Job Name","JOB","C",10]
["JOB","Job Description","JOBNAME","C",40]
["SALESMAN","Salesperson Code","S_PERSON","C",3]
["SALESMAN","Salesperson Name","S_NAME","C",40]
["SALESMAN","Salesperson Commission","COMMISSION","N",8]
["SALESMAN","Salesperson MTD Units Sld","MTDUS","N",11]
["SALESMAN","Salesperson MTD Dollar Sd","MTDDS","N",11]
["SALESMAN","Salesperson YTD Units Sld","YTDUS","N",11]
["SALESMAN","Salesperson MTD Dollar Sd","YTDDS","N",11]
["SALESMAN","Salesperson Last Yr Units","LYUS","N",11]
["SALESMAN","Salesperson Lst Yr Dollar","LYDS","N",11]
["SALESMAN","Salesperson MTD Comm.","MTDCOM","N",11]
["SALESMAN","Salesperson YTD Comm.","YTDCOM","N",11]
["SALESMAN","Salesperson LY Comm.","LYCOM","N",11]
["LEVELS","Product Levels Code","SERVICE","C",40]
["LEVELS","Product Levels Level","LEVEL","C",4]
["LEVELS","Product Levels Type Flag","F_P","C",1]
["LEVELS","Product Levels Fixed Cost","F_COST","N",10]
["LEVELS","Product Levels Percentage","P_COST","N",8]
["JOBLOG","Job Log Job Code","JOB","C",10]
["JOBLOG","Job Log Account Code","ACCOUNT","C",10]
["JOBLOG","Job Log Account Type","ACCTTYPE","C",2]
["JOBLOG","Job Log Account Name","ACCTNAME","C",30]
["JOBLOG","Job Log Balance","CURRBAL","N",11]
["CASH","Cash Invoice Number","INVOICE","N",10]
["CASH","Cash Invoice Name","NAME","C",30]
["CASH","Cash Invoice Address","ADDRESS","C",30]
["CASH","Cash Invoice City","CITY","C",20]
["CASH","Cash Invoice State","STATE","C",2]
["CASH","Cash Invoice Zip","ZIP","C",2]
["EMPLOYEE","Employee Code","EMPLOYEE","C",10]
["EMPLOYEE","Employee Last Name","LAST","C",20]
["EMPLOYEE","Employee First Name","FIRST","C",20]
["EMPLOYEE","Employee MI","MI","C",1]
["EMPLOYEE","Employee Address","ADDRESS","C",30]
["EMPLOYEE","Employee City","CITY","C",20]
["EMPLOYEE","Employee State","STATE","C",2]
["EMPLOYEE","Employee Zip","ZIP","C",10]
["EMPLOYEE","Employee Phone","PHONE","C",13]
["EMPLOYEE","Employee Social Sec#","SOCIAL","C",11]
["EMPLOYEE","Employee Birth Date","BIRTH","D",8]
["EMPLOYEE","Employee Hire Date","HIRE","D",8]
["EMPLOYEE","Employee Review Date","REVIEW","D",8]
["EMPLOYEE","Employee Raise Date","RAISE","D",8]
["EMPLOYEE","Employee Department Code","DEPART","C",3]
["EMPLOYEE","Employee Pay Type","TYPE","C",1]
["EMPLOYEE","Employee Pay Freq.","FRQ","C",1]
["EMPLOYEE","Employee Base Pay","BASE","N",10]
["EMPLOYEE","Employee YTD GROSS","YTDGROSS","N",9]
["EMPLOYEE","Employee YTD FICA","YTDFICA","N",8]
["EMPLOYEE","Employee YTD FWH","YTDFWH","N",8]
["EMPLOYEE","Employee YTD SUTA","YTDSUTA","N",8]
["EMPLOYEE","Employee YTD SDIF","YTDSDIF","N",8]
["EMPLOYEE","Employee YTD SWH","YTDSWH","N",8]
["EMPLOYEE","Employee YTD SWH","YTDSWH","N",8]
["EMPLOYEE","Employee YTD Child Supp","YTDCHSP","N",8]
["EMPLOYEE","Employee YTD Allotments","YTDALLOT","N",8]
["EMPLOYEE","Employee YTD CWH","YTDCWH","N",8]
["EMPLOYEE","Employee QTD Gross","QTDGROSS","N",9]
["EMPLOYEE","Employee QTD FUTA","QTDFUTA","N",8]
["EMPLOYEE","Employee QTD FICA","QTDFICA","N",8]
["EMPLOYEE","Employee QTD FWH","QTDFWH","N",8]
["EMPLOYEE","Employee QTD SUTA","QTDSUTA","N",8]
["EMPLOYEE","Employee QTD SDIF","QTDSDIF","N",8]
["EMPLOYEE","Employee QTD Child Supp","QTDCHSP","N",8]
["EMPLOYEE","Employee QTD Allotments","QTDALLOT","N",8]
["EMPLOYEE","Employee QTD SWH","QTDSWH","N",8]
["EMPLOYEE","Employee QTD CWH","QTDCWH","N",8]
["EMPLOYEE","Employee Child Supp Amt","CHILDSUPRT","N",8]
["EMPLOYEE","Employee Allotments Flag","ALLOTMENTS","C",1]
["EMPLOYEE","Employee Extra FWH","EX_FWH","N",6]
["EMPLOYEE","Employee Federal Depend.","DEPEND","N",2]
["EMPLOYEE","Employee State Depend.","STDEPEND","N",2]
["EMPLOYEE","Employee Vacation Remain","VACREM","N",4]
["EMPLOYEE","Employee Vacation Taken","VACTAKN","N",4]
["EMPLOYEE","Employee Sick Remaining","SICKREM","N",4]
["EMPLOYEE","Employee Sick Taken","SICKTAKN","N",4]
["EMPLOYEE","Employee Personal Remain","PERSNLREM","N",4]
["EMPLOYEE","Employee Personal Taken","PERSNLTAKN","N",4]
["EMPLOYEE","Employee Job Title","JOBTITLE","C",30]
["EMPLOYEE","Employee Job Start Date","JOBDATE","D",8]
["EMPLOYEE","Employee Terminate Date","TERMINATE","D",8]
["EMPLOYEE","Employee Married Flag","MARRIED","C",1]
["EMPLOYEE","Employee DL Number","DLNUM","C",10]
["EMPLOYEE","Employee Contractor Flag","CONTRACT","C",1]
["EMPLOYEE","Employee Withhold Table","TABLE","C",3]
["EMPLOYEE","Employee Commission Base","COM_BASE","N",8]
["EMPLOYEE","Employee Hourly Rate","RATE","N",7]
["EMPLOYEE","Employee Chld Supp Add1","CS_ADD1","C",30]
["EMPLOYEE","Employee Chld Supp Add2","CS_ADD2","C",30]
["EMPLOYEE","Employee Chld Supp Add3","CS_ADD3","C",30]
["EMPLOYEE","Employee FWH Flag","NOFWH","C",1]
["EMPLOYEE","Employee FICA Flag","NOFICA","C",1]
["EMPLOYEE","Employee FUTA Flag","NOFUTA","C",1]
["EMPLOYEE","Employee SWH Flag","NOSWH","C",1]
["EMPLOYEE","Employee SUTA Flag","NOSUTA","C",1]
["EMPLOYEE","Employee SDIF Flag","NOSDIF","C",1]
["EMPLOYEE","Employee General Hours","GENHRS","N",7]
["EMPLOYEE","Employee State Mod #1","STATE1","N",5]
["EMPLOYEE","Employee State Mod #2","STATE2","N",8]
["EMPLOYEE","Employee CTY Percentage","CTYPER","N",7]
["EMPLOYEE","Employee CTY Base","CTYBASE","N",7]
["EMPLOYEE","Employee CTY Limit","CTYLMT","N",9]
["EMPLOYEE","Employee 1099 Flag","P1099","C",1]
["EMPLOYEE","Employee Locality","LOCAL","C",4]
["PAYREC","Pay Record Employee Code","EMPLOYEE","C",10]
["PAYREC","Pay Record Pay Code","PAYCODE","C",10]
["PAYREC","Pay Record Hours","HOURS","N",8]
["PAYREC","Pay Record Multiplier","PCMULTI","N",7]
["PAYCODE","Pay Code","PAYCODE","C",10]
["PAYCODE","Pay Code Description","PAYDESC","C",30]
["PAYCODE","Pay Code Multiplier","PCMULTI","N",7]
["BANK","Bank Code","BANK","C",4]
["BANK","Bank Name","NAME","C",40]
["BANK","Bank Address 1","ADDRESS1","C",30]
["BANK","Bank Address 2","ADDRESS2","C",30]
["BANK","Bank City","CITY","C",20]
["BANK","Bank State","STATE","C",2]
["BANK","Bank Zip","ZIP","C",10]
["BANK","Bank Phone","PHONE","C",13]
["BANK","Bank Contact","CONTACT","C",25]
["ALLOT","Allotment Employee Code","EMPLOYEE","C",10]
["ALLOT","Allotment Description 1","DESC1","C",40]
["ALLOT","Allotment Description 2","DESC2","C",40]
["ALLOT","Allotment Account Number","ACCOUNT","C",30]
["ALLOT","Allotment Amount","AMOUNT","N",7]
["ALLOT","Allotment Bank Code","BANK","C",10]
["NETPAY","NeyPay Employee Code","EMPLOYEE","C",10]
["NETPAY","NeyPay Gross Amount","GROSS","N",9]
["NETPAY","NeyPay Allotment Amount","ALOTAMT","N",8]
["NETPAY","NeyPay Child Support Amt.","CHILDAMT","N",8]
["NETPAY","NeyPay Extra FWH","EX_FWH","N",8]
["NETPAY","NeyPay FWH","FWH","N",8]
["NETPAY","NeyPay FICA","FICA","N",8]
["NETPAY","NeyPay FUTA","FUTA","N",8]
["NETPAY","NeyPay SUTA","SUTA","N",8]
["NETPAY","NeyPay SWH","SWH","N",8]
["NETPAY","NeyPay SDIF","SDIF","N",8]
["NETPAY","NeyPay CWH","CWH","N",8]
["NETPAY","NeyPay Printed Flag","PRINTED","C",1]
["NETPAY","NeyPay Check Number","CHECK_NUM","N",10]
["DEPART","Department Code","DEPART","C",10]
["DEPART","Department Description","DPTDESC","C",30]
["DEPART","Department Salary Account","SALARY","C",10]
["DEPART","Department Cash Account","CHECKING","C",10]
["DEPART","Department FUTA Account","FUTA","C",10]
["DEPART","Department FICA Account","FICA","C",10]
["DEPART","Department FWH Account","FWH","C",10]
["DEPART","Department Expense Acct.","EXPENSE","C",10]
["DEPART","Department SUTA Account","SUTA","C",10]
["DEPART","Department SDIF Account","SDIF","C",10]
["DEPART","Department SWH Account","SWH","C",10]
["DEPART","Department Allotment Acct","ALLOT","C",10]
["DEPART","Department Chld Supp Acct","CHILD","C",10]
["DEPART","Department CWH Account","CWH","C",10]