Name,Description,FieldType,Length,FieldState,DecimalPlaces
BANK,"Bank",-6,1,0,0
BANK_ACTIVITY,"Bank - Activtiy",-6,1,0,0
BANK_BALANCE,"Bank - Display Balances",-6,1,0,0
BANK_BATCH,"Bank - Batch",-6,1,0,0
BANK_CASHFLOW,"Bank - Forecast",-6,1,0,0
BANK_CASHREGISTER,"Bank - Cash Register",-6,1,0,0
BANK_CHEQUES,"Bank - Cheques",-6,1,0,0
BANK_CUST_RECEIPT,"Bank - Customer receipt",-6,1,0,0
BANK_CUST_REFUND,"Bank - Customer refund",-6,1,0,0
BANK_DEPOSITCASH,"Bank - Deposit Cash",-6,1,0,0
BANK_DONOTRECEIPT,"Bank - Donor Receipt",-6,1,0,0
BANK_DOWNLOAD_RECEIPT,"Bank - Download receipts",-6,1,0,0
BANK_EPAY,"Bank - e-Payments",-6,1,0,0
BANK_ERECONCILE,"Bank - e-Reconcile",-6,1,0,0
BANK_PAYMENT,"Bank - Bank Payment",-6,1,0,0
BANK_RECEIPT,"Bank - Bank Receipt",-6,1,0,0
BANK_RECONCILE,"Bank - Reconciliation",-6,1,0,0
BANK_RECORD,"Bank - Record",-6,1,0,0
BANK_RECUR,"Bank - Recurring Entries",-6,1,0,0
BANK_REMITTANCE,"Bank - Remittance",-6,1,0,0
BANK_REPORT,"Bank - Reports",-6,1,0,0
BANK_REVALUATION,"Bank - Revaluation",-6,1,0,0
BANK_STATEMENT,"Bank - Statements",-6,1,0,0
BANK_SUPP_PAYMENT,"Bank - Supplier payment",-6,1,0,0
BANK_SUPP_REFUND,"Bank - Supplier refund",-6,1,0,0
BANK_TRANSFER,"Bank - Transfer",-6,1,0,0
CUST_ACTIVITY,"Customer - Activity",-6,1,0,0
CUST_AGED,"Customer - Aged Balance",-6,1,0,0
CUST_BANKDETAILS,"Customer - Bank details",-6,1,0,0
CUST_CHARGED,"Customer - Charges",-6,1,0,0
CUST_CHASEDEBT,"Customer - Chase debt",-6,1,0,0
CUST_COMMUNICATIONS,"Customer - Communications",-6,1,0,0
CUST_CONTRA_ENTRIES,"Customer - Contra Entries",-6,1,0,0
CUST_CREDIT,"Customer - Batch Credits",-6,1,0,0
CUST_DISPUTE,"Customer - Batch Disputes",-6,1,0,0
CUST_INVOICE,"Customer - Batch Invoices",-6,1,0,0
CUST_LABEL,"Customer - Labels",-6,1,0,0
CUST_LETTER,"Customer - Letters",-6,1,0,0
CUST_PAYMENT,"Customer - Receive Payment",-6,1,0,0
CUST_PDF,"Customer - Secure PDF",-6,1,0,0
CUST_POSTINVOICE,"Customer - Post Invoice",-6,1,0,0
CUST_PRICELIST,"Customer - Price Lists",-6,1,0,0
CUST_RECORD,"Customer - Record",-6,1,0,0
CUST_REFUNDS,"Customer - Refunds",-6,1,0,0
CUST_REPORT,"Customer - Reports",-6,1,0,0
CUST_STATEMENT,"Customer - Statements",-6,1,0,0
CUST_WRITEOFF,"Customer - Write Off/Refund",-6,1,0,0
CUSTOMERS,"Customers",-6,1,0,0
DEF_CALLRATE,"Default Call Rate",8,8,0,0
DEPARTMENTS,"Departments",-6,1,0,0
DEPARTMENTS_ACTIVITY,"Departments - Activity",-6,1,0,0
DEPARTMENTS_EDIT,"Departments - Edit",-6,1,0,0
DEPARTMENTS_REPORTS,"Departments - Reports",-6,1,0,0
DIARY,"Diary",-6,1,0,0
DIARY_COMPLETE,"Diary - Complete event",-6,1,0,0
DIARY_IMP_EXP,"Diary - Import/Export",-6,1,0,0
DIARY_RECORD,"Diary - Record",-6,1,0,0
DIARY_VIEW_EVENTS,"Diary - Only view and edit own events",-6,1,0,0
EXCEL_INTEGRATION,"Excel Integration",-6,1,0,0
FILE_BACKUP,"File Menu - Backup",-6,1,0,0
FILE_DEL_COMP,"File Menu - Delete Company",-6,1,0,0
FILE_IMPORT,"File Menu - Import",-6,1,0,0
FILE_MAIL,"File Menu - Send Mail",-6,1,0,0
FILE_MAINT,"File Menu - Maintenance",-6,1,0,0
FILE_MENU,"File Menu",-6,1,0,0
FILE_NEW_COMP,"File Menu - New Company",-6,1,0,0
FILE_NEW_REPORT,"File Menu - New Report",-6,1,0,0
FILE_OPEN_ARCHIVE,"File Menu - Open Archive Data",-6,1,0,0
FILE_OPEN_COMP,"File Menu - Open Company",-6,1,0,0
FILE_OPEN_DEMO,"File Menu - Open Demo Data",-6,1,0,0
FILE_OPEN_REPORT,"File Menu - Open Report",-6,1,0,0
FILE_RESTORE,"File Menu - Restore",-6,1,0,0
FILE_SENDTOEXCEL,"File Menu - Send To Excel",-6,1,0,0
FILE_SENDTOOUTLOOK,"File Menu - Send To Outlook",-6,1,0,0
FILE_SENDTOWORDNEW,"File Menu - Send To Word (New)",-6,1,0,0
FILE_SENDTOWORDOPEN,"File Menu - Send To Word (Open)",-6,1,0,0
FILE_SENDTOWORDRUN,"File Menu - Send To Word (Run)",-6,1,0,0
FIX_DISPOSAL,"Fixed Assets - Disposal",-6,1,0,0
FIX_RECORD,"Fixed Assets - Record",-6,1,0,0
FIX_REPORT,"Fixed Assets - Reports",-6,1,0,0
FIX_VAL,"Fixed Assets - Asset Valuation",-6,1,0,0
FIXED_ASSETS,"Fixed Assets",-6,1,0,0
FUNDS,"Charitable funds",-6,1,0,0
FUNDS_ACTIVITY,"Charitable funds - Activity",-6,1,0,0
FUNDS_GASDS,"Charitable funds - GASDS settings",-6,1,0,0
FUNDS_GIFD_AID,"Charitable funds - Gift aid declaration",-6,1,0,0
FUNDS_NOMCODES,"Charitable funds - Assign nominal codes",-6,1,0,0
FUNDS_RECORD,"Charitable funds - Record",-6,1,0,0
FUNDS_REPORTS,"Charitable funds - Reports",-6,1,0,0
FUNDS_TRANSFER,"Charitable funds - Fund transfer",-6,1,0,0
INV_EDIT,"Invoicing - Edit",-6,1,0,0
INV_LABELS,"Invoicing - Print Labels",-6,1,0,0
INV_PRINT,"Invoicing - Print Invoices",-6,1,0,0
INV_PROD_CRD,"Invoicing - Product Credit Note",-6,1,0,0
INV_PROD_INV,"Invoicing - Product Invoice",-6,1,0,0
INV_PROFIT,"Invoicing - Profit",-6,1,0,0
INV_RECURRING,"Invoicing - Recurring",-6,1,0,0
INV_REPORT,"Invoicing - Reports",-6,1,0,0
INV_SERV_CRD,"Invoicing - Service Credit Note",-6,1,0,0
INV_SERV_INV,"Invoicing - Service Invoice",-6,1,0,0
INV_TMAIL,"Invoicing - Transaction Email",-6,1,0,0
INV_UPDATE,"Invoicing - Update Ledgers",-6,1,0,0
INVOICING,"Product Invoice",-6,1,0,0
NAME,"Logon Name",12,32,1,0
NOM_ACCRUAL,"Nominal - Accruals",-6,1,0,0
NOM_ACTIVITY,"Nominal - Activity",-6,1,0,0
NOM_BUDGET,"Nominal - Budgets",-6,1,0,0
NOM_COA,"Nominal - Chart of Accounts",-6,1,0,0
NOM_JOURNAL,"Nominal - New Journal",-6,1,0,0
NOM_PREPAY,"Nominal - Prepayments",-6,1,0,0
NOM_QUICKRATIO,"Nominal - Ratio",-6,1,0,0
NOM_RECORD,"Nominal - Record",-6,1,0,0
NOM_REPORT,"Nominal - Reports",-6,1,0,0
NOM_REVERSAL,"Nominal - Reversal",-6,1,0,0
NOMINAL,"Nominal",-6,1,0,0
POP,"Purchase Order Entry",-6,1,0,0
POP_AMEND,"POP - Amend Deliveries",-6,1,0,0
POP_DELIVER,"POP - Deliver",-6,1,0,0
POP_ENTRY,"POP - Purchase Order Entry",-6,1,0,0
POP_GOODSREC,"POP - Goods Received",-6,1,0,0
POP_INTRASTAT,"POP - Intrastat return",-6,1,0,0
POP_LABELS,"POP - Print Labels",-6,1,0,0
POP_ORDER,"POP - Order",-6,1,0,0
POP_PRINT,"POP - Print Purchase Orders",-6,1,0,0
POP_RECURRING,"POP - Recurring",-6,1,0,0
POP_REPORT,"POP - Reports",-6,1,0,0
POP_TMAIL,"POP - Transaction Email",-6,1,0,0
POP_UPDATE,"POP - Update Ledgers",-6,1,0,0
PROD_ACTIVITY,"Products - Activity",-6,1,0,0
PROD_ADJ_IN,"Products - Adjustment In",-6,1,0,0
PROD_ADJ_OUT,"Products - Adjustment Out",-6,1,0,0
PROD_ALLOCATIONS,"Products - Allocations",-6,1,0,0
PROD_CHECKBOM,"Products - Check BOM",-6,1,0,0
PROD_LABELS,"Products - Labels",-6,1,0,0
PROD_PRICELIST,"Products - Price List",-6,1,0,0
PROD_RECORD,"Products - Record",-6,1,0,0
PROD_REPORT,"Products - Reports",-6,1,0,0
PROD_RETURNS,"Products - Stock Returns",-6,1,0,0
PROD_SHORTFALL,"Products - Shortfalls",-6,1,0,0
PROD_STKTAKE,"Products - Stock Take",-6,1,0,0
PROD_TRANSFER,"Products - Transfer",-6,1,0,0
PRODUCTS,"Record",-6,1,0,0
PROJECT_ACTIVITY,"Project Costing - Activity",-6,1,0,0
PROJECT_ANALYSIS,"Project Costing - View Analysis",-6,1,0,0
PROJECT_COSTING,"Project Costing",-6,1,0,0
PROJECT_CREDITS,"Project Costing - Credits",-6,1,0,0
PROJECT_DEBITS,"Project Costing - Charges",-6,1,0,0
PROJECT_RECORD,"Project Costing - Record",-6,1,0,0
PROJECT_REPORTS,"Project Costing - Reports",-6,1,0,0
PROJECT_RESOURCES,"Project Costing - Resources",-6,1,0,0
QUOTATIONS,"Quotations",-6,1,0,0
QUOTE_ALLOC_STOCk,"Quotations - Allocate stock",-6,1,0,0
QUOTE_AMEND_ALLOC,"Quotations - Amend allocations",-6,1,0,0
QUOTE_LOST,"Quotations - Mark as lost",-6,1,0,0
QUOTE_OPEN,"Quotations - Mark as open",-6,1,0,0
QUOTE_PRINT/MAIL,"Quotations - Print/Email",-6,1,0,0
QUOTE_PROFIT,"Quotations - View profit on quote",-6,1,0,0
QUOTE_RECORD,"Quotations - Record",-6,1,0,0
QUOTE_WON,"Quotations - Mark as won",-6,1,0,0
RECORD_CREATE_DATE,"Date and time when the record was created",11,8,0,0
RECORD_DELETED,"Flag denoting if the record has been deleted or not.",5,2,0,0
RECORD_MODIFY_DATE,"Date and time when the record was modified",11,8,0,0
REP_GEN,"Report Generator",-6,1,0,0
SETT_BANK_DEF,"Settings Menu - Bank Defaults",-6,1,0,0
SETT_COMP_PREF,"Settings Menu - Company Preferences",-6,1,0,0
SETT_CONFIG_EDIT,"Settings Menu - Configuration Editor",-6,1,0,0
SETT_CONTROL,"Settings Menu - Control Accounts",-6,1,0,0
SETT_COUNTRIES,"Settings Menu - Countries",-6,1,0,0
SETT_CURRENCY,"Settings Menu - Currency",-6,1,0,0
SETT_CUST_DEF,"Settings Menu - Customer Defaults",-6,1,0,0
SETT_EMAIL_DEF,"Settings Menu - Email defaults",-6,1,0,0
SETT_FIN_YEAR,"Settings Menu - Financial Year",-6,1,0,0
SETT_INV_DEF,"Settings Menu - Invoice Defaults",-6,1,0,0
SETT_INV_PAY,"Settings Menu - Invoice Payments",-6,1,0,0
SETT_LOCK_DATE,"Settings Menu - Lock Date",-6,1,0,0
SETT_ONEDRIVE_DOC,"Settings Menu - OneDrive Document Settings",-6,1,0,0
SETT_PROD_DEF,"Settings Menu - Product Defaults",-6,1,0,0
SETT_PROG_DATE,"Settings Menu - Change Program Date",-6,1,0,0
SETT_REMOTE,"Settings Menu - Remote Data Access Settings",-6,1,0,0
SETT_SUPP_DEF,"Settings Menu - Supplier Defaults",-6,1,0,0
SETT_WWW,"Settings Menu - WWW Resources",-6,1,0,0
SETTINGS_MENU,"Settings Menu",-6,1,0,0
SOFTWAREUPDATES,"Software Updates",-6,1,0,0
SOFTWAREUPDATES_UPDATESETTINGS,"Software Updates - Software Update Settings",-6,1,0,0
SOP,"Sales Order Entry",-6,1,0,0
SOP_ALLOCATE,"SOP - Allocate",-6,1,0,0
SOP_AMEND,"SOP - Amend Despatches",-6,1,0,0
SOP_DESPATCH,"SOP - Despatch",-6,1,0,0
SOP_ENTRY,"SOP - Sales Order Entry",-6,1,0,0
SOP_GDN,"SOP - Goods Delivered",-6,1,0,0
SOP_INTRASTAT,"SOP - Intrastat return",-6,1,0,0
SOP_LABELS,"SOP - Print Labels",-6,1,0,0
SOP_PRINT,"SOP - Print Sales Orders",-6,1,0,0
SOP_PROFIT,"SOP - Profit",-6,1,0,0
SOP_RECURRING,"SOP - Recurring",-6,1,0,0
SOP_REPORT,"SOP - Reports",-6,1,0,0
SOP_SHORTFALL,"SOP - Shortfalls",-6,1,0,0
SOP_TMAIL,"SOP - Transaction Email",-6,1,0,0
SUPP_ACTIVITY,"Supplier - Activity",-6,1,0,0
SUPP_AGED,"Supplier - Aged Balance",-6,1,0,0
SUPP_BANK_DETAILS,"Supplier - Bank details",-6,1,0,0
SUPP_CIS_LETTERS,"Supplier - CIS letters",-6,1,0,0
SUPP_CIS_REPORTS,"Supplier - CIS reports",-6,1,0,0
SUPP_CIS_RETURN,"Supplier - CIS return",-6,1,0,0
SUPP_CIS_STATEMENTS,"Supplier - CIS statements",-6,1,0,0
SUPP_CIS_VERIFY,"Supplier - Verify subcontractors",-6,1,0,0
SUPP_COMMUNICATIONS,"Supplier - Communications",-6,1,0,0
SUPP_CONTRA_ENTRIES,"Supplier - Contra entries",-6,1,0,0
SUPP_CREDIT,"Supplier - Batch Credits",-6,1,0,0
SUPP_DISPUTE,"Supplier - Batch Disputes",-6,1,0,0
SUPP_INVOICE,"Supplier - Batch Invoices",-6,1,0,0
SUPP_LABEL,"Supplier - Labels",-6,1,0,0
SUPP_LETTER,"Supplier - Letters",-6,1,0,0
SUPP_MANAGE_PAYMENT,"Supplier - Manage payment view",-6,1,0,0
SUPP_PAYMENT,"Supplier - Make Payment",-6,1,0,0
SUPP_PDF,"Supplier - Secure PDF",-6,1,0,0
SUPP_PRICELIST,"Supplier - Price Lists",-6,1,0,0
SUPP_RECORD,"Supplier - Record",-6,1,0,0
SUPP_REFUND,"Supplier - Refunds",-6,1,0,0
SUPP_REPORT,"Supplier - Reports",-6,1,0,0
SUPP_SUBCONTRACTORS,"Supplier - Subcontractors",-6,1,0,0
SUPP_WRITEOFF,"Supplier - Write Off/Refund",-6,1,0,0
SUPPLIERS,"Suppliers",-6,1,0,0
TOOLS_CUSTOMIZE,"Tools Manu - Customise your company",-6,1,0,0
TOOLS_END_ARCHIVE,"Tools Menu - Period end - Archive company",-6,1,0,0
TOOLS_END_AUDIT,"Tools Menu - Period end - Clear Audit Trail",-6,1,0,0
TOOLS_END_CONS,"Tools Menu - Period end - Consolidation",-6,1,0,0
TOOLS_END_MENU,"Tools Menu - Period end",-6,1,0,0
TOOLS_END_MONTH,"Tools Menu - Period end - Month end",-6,1,0,0
TOOLS_END_STOCK,"Tools Menu - Period end - Clear Stock",-6,1,0,0
TOOLS_END_YEAR,"Tools Menu - Period end - Year end",-6,1,0,0
TOOLS_EPAPER,"Tools Menu - Transaction email",-6,1,0,0
TOOLS_GLOBAL,"Tools Menu - Global Changes",-6,1,0,0
TOOLS_MENU,"Tools Menu",-6,1,0,0
TOOLS_NETWORK,"Tools Menu - Network setup",-6,1,0,0
TOOLS_OPENING_BAL,"Tools Menu - Opening balances",-6,1,0,0
TOOLS_OPTIONS,"Tools Menu - Options",-6,1,0,0
TOOLS_UPDATE,"Tools Menu - Update Program",-6,1,0,0
TRANS_CHECK_AUDIT,"Transactions - Check for audit queries",-6,1,0,0
TRANS_EDIT_DELETE,"Transactions - Edit/Delete",-6,1,0,0
TRANS_REPORTS,"Transactions - Reports",-6,1,0,0
TRANS_VERIF_REPORTS,"Transactions - Verification reports",-6,1,0,0
TRANSACTIONS,"Transactions",-6,1,0,0
VAT,"VAT",-6,1,0,0
VAT_ECSALES,"VAT - EC Sales List",-6,1,0,0
VAT_MANUALADJUSTMENTS,"VAT - Manual Adjustments",-6,1,0,0
VAT_REPORTS,"VAT - Reports",-6,1,0,0
VAT_RETURN,"VAT - VAT Return",-6,1,0,0
VAT_REVERSECHARGELIST,"VAT - Reverse Charge List",-6,1,0,0
VAT_RTD,"VAT - VAT RTD",-6,1,0,0
VAT_SCALECHARGE,"VAT - Scale Charges",-6,1,0,0
VAT_TAX_QUERIES,"VAT - Check for tax queries",-6,1,0,0
VAT_VALUES,"VAT - Check for vat values",-6,1,0,0
VAT_VERIF_REPORT,"VAT - Verification reports",-6,1,0,0
WIZARDS,"Wizards",-6,1,0,0