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