MacFormat 1994 November

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Text File | 1994-08-31 | 3.6 KB | 585 lines

$ Difference % Difference % Margin % Margin: % Markup % of Sales % Total Sales 1st Count 2Add1 2Add2 2Add3 2Add4 2Add5 2nd Count 31 - 60 61 - 90 90+ Account Account Name Acct# Add1 Add2 Add3 Add4 Add5 Aging Percent: Amount Analyze Balance Sheet Analyze Inventory Analyze Sales Available Average Cost Balance Balance Due Balance Sheet Bdgt Beginning Balance Budgeted Card File Cash Flow Analysis Change Charges Chart of Accounts [Detail] Checkbook Register Checking Account: Chkg Cleared Closing Closing Balance Committed Contact Contact Log Cost Basis Cost of Sales Credit Current Current Balance Current Balance: Current Price Date Date of Bank Statement: Date Ordered Date Promised Debit Deposit Description Detail Detail Trial Balance Difference Due Date Due/Promised Ending Balance Expense Frequency From Grand Total: Gross Profit Gross Profit: Header Header/Detail ID# Identifiers Inventory Count Sheet Invoice Item Items List [Summary] Job Jobs List Last Contact Last Day of Month: Last Posted Last Reconciled: Last Year Last Year Sales Level Memo Name Name: Net Net Activity Net Change Net Profit (Loss) New Balance From Statement: Next Due Normal Normal Sign Notes On Hand On Order Open Open Bal: Original Date Out of Balance Amount: P.O.# Payments Phone Price Analysis Price List Primary Vendor Profit & Loss Statement Promised Date Purchases Reconciliation Report Recontact Recontact Date Revenue Sales Sales: Salutation Selected Period Sign Src Status Summary Trial Balance This Year This Year Sales Time To Total Total Credit Total Debit Total Due Total Liability & Equity Total Value Total: Transaction Journal Transaction Name Type Units Units Committed Units On Hand Units On Order Units Sold Units: Withdrawal Year to Date Promised Last Reconciled Balance: Cash Available Days To Look Ahead: Beginning Balance: % Revenues Payee * Zip1 Zip2 Phone1 Phone2 Fax Orders to be Shipped Orders to be Received Income Net Activity: Ending Balance: Quantity Ship Date Auto-Build Items Quantity to Build Sub-Assembly Quantities Item/Acct Sale Amount Price Unit Discount Tax Code Rate Sale Value Purchase Value Tax Collected Tax Paid Invoice/PO # Sales Tax [Summary] Sales Tax [Detail] Chart of Accounts [Summary] Sales [Salesperson Summary] Sales [Salesperson Detail] Items List [Detail] Asset Exp./COS Sell Price Sell Unit #per Last Buy Price Buy Unit Reorder Min. Level Item: Vendor: On Hand: Value: Balance: First Address: Second Address: Phone #1: Phone #2: FAX #: Identifiers: Salutation: Contact: History: Notes: Payment Due: Due Days/Date: Finance Charge: Discount Days/Date: Prompt Payment Discount: Credit Limit: Volume Discount: Tax ID: Tax Status: X 1 - 30 60+ Customer's PO # Vendor's Inv. # Customer Name Vendor Name Invoice Name Purchase Name Overdue 1099 Report Recipient Address Identification Number Amount Paid Employee Payroll List Address: Work Code: Residence Code: Hire Date: Terminate Date: Social Security #: Base Pay: Pay Basis: Pay Frequency: Federal Status: Allowances: Extra Withheld: State Status: Local Status: 940 Report Total Wages Paid: Wages Subject to FUTA: FUTA Tax Rate: FUTA: 941 Report Payroll Register (Summary) Payroll Register (Detail) Employee Category Hours: Wages Deductions Taxes Expenses Payroll Summary Quarterly Tax Totals Wage Basis Withheld Wage Maximum Over Maximum Tax ID Tax Liabilities