MaxLines	10
CurView	L
DisplayCurrency	USD
1.General	General
1._______________________	____________________________________________________________
1.Name	Quotation
1.DocNum.Name	Document number
1.DocNum.Val	        101
1.DocType.Name	Document type
1.DocType.Val	S
1.DocType.Desc	Service
1.CANCELED.Name	Cancelled
1.CANCELED.Val	N
1.CANCELED.Desc	No
1.Handwrtten.Name	Manual numbering
1.Handwrtten.Val	N
1.Handwrtten.Desc	No
1.Printed.Name	Printed
1.Printed.Val	N
1.Printed.Desc	Original
1.DocStatus.Name	Document status
1.DocStatus.Val	O
1.DocStatus.Desc	Open
1.InvntSttus.Name	Stock status
1.InvntSttus.Val	C
1.InvntSttus.Desc	Closed
1.Transfered.Name	Year transferred
1.Transfered.Val	N
1.Transfered.Desc	No
1.ObjType.Name	Object type
1.ObjType.Val	    23
1.DocDate.Name	Reference date
1.DocDate.Val	08/01/01
1.DocDueDate.Name	Value date
1.DocDueDate.Val	07/02/01
1.CardCode.Name	Customer/supplier code
1.CardCode.Val	1
1.CardCode.Desc	1
1.CardName.Name	Customer/supplier name
1.CardName.Val	1
1.Address.Name	Address
1.Address.Val	
1.NumAtCard.Name	No. at customer/supplier
1.NumAtCard.Val	
1.VatPercent.Name	GST percentage
1.VatPercent.Val	0.00
1.VatSum.Name	Total GST
1.VatSum.Val	0.00
1.VatSumFC.Name	Total GST in FC
1.VatSumFC.Val	0.00
1.DiscPrcnt.Name	Discount % for document
1.DiscPrcnt.Val	0.00
1.DiscSum.Name	Total discount
1.DiscSum.Val	0.00
1.DiscSumFC.Name	Total discount in FC
1.DiscSumFC.Val	0.00
1.DocCur.Name	Document currency
1.DocCur.Val	USD
1.DocRate.Name	Document rate
1.DocRate.Val	0.0000
1.DocTotal.Name	Document total
1.DocTotal.Val	22.00
1.DocTotalFC.Name	Document total in FC
1.DocTotalFC.Val	0.00
1.PaidToDate.Name	Paid to date
1.PaidToDate.Val	0.00
1.PaidFC.Name	Paid in FC
1.PaidFC.Val	0.00
1.GrosProfit.Name	Gross profit
1.GrosProfit.Val	0.00
1.GrosProfFC.Name	Gross profit in FC
1.GrosProfFC.Val	0.00
1.Ref1.Name	Reference1
1.Ref1.Val	101
1.Ref2.Name	Reference2
1.Ref2.Val	
1.Comments.Name	Remarks
1.Comments.Val	
1.JrnlMemo.Name	Journal remarks
1.JrnlMemo.Val	Quotation - 1
1.TransId.Name	Transaction number
1.TransId.Val	          0
1.ReceiptNum.Name	Receipt number
1.ReceiptNum.Val	          0
1.GroupNum.Name	Payment terms code
1.GroupNum.Val	    -1
1.GroupNum.Desc	- Cash basic -
1.DocTime.Name	Generation time
1.DocTime.Val	13:23
1.SlpCode.Name	Sales person
1.SlpCode.Val	    -1
1.SlpCode.Desc	-No SP-
1.TrnspCode.Name	Delivery method
1.TrnspCode.Val	    -1
1.PartSupply.Name	Partial supply
1.PartSupply.Val	Y
1.PartSupply.Desc	Yes
1.Confirmed.Name	Confirmed
1.Confirmed.Val	Y
1.Confirmed.Desc	Yes
1.GrossBase.Name	Price list for gross profit
1.GrossBase.Val	    -1
1.ImportEnt.Name	Import file key
1.ImportEnt.Val	          0
1.SummryType.Name	Summery method
1.SummryType.Val	N
1.SummryType.Desc	No summary
1.UpdInvnt.Name	Stock update
1.UpdInvnt.Val	N
1.UpdInvnt.Desc	No
1.UpdCardBal.Name	Update balnces
1.UpdCardBal.Val	N
1.UpdCardBal.Desc	No
1.CntctCode.Name	Contact person
1.CntctCode.Val	          0
1.FatherCard.Name	Summary card
1.FatherCard.Val	
1.SysRate.Name	System rate
1.SysRate.Val	1.0000
1.VatSumSy.Name	Total GST in SC
1.VatSumSy.Val	0.00
1.DiscSumSy.Name	Total discount in SC
1.DiscSumSy.Val	0.00
1.DocTotalSy.Name	Document total in SC
1.DocTotalSy.Val	22.00
1.PaidSys.Name	Paid in SC
1.PaidSys.Val	0.00
1.FatherType.Name	Type of father summary
1.FatherType.Val	P
1.FatherType.Desc	Summary for payment
1.GrosProfSy.Name	Gross profit in SC
1.GrosProfSy.Val	0.00
1.UpdateDate.Name	Update date
1.UpdateDate.Val	08/01/01
1.IsICT.Name	Invoice + receipt
1.IsICT.Val	N
1.IsICT.Desc	No
1.CreateDate.Name	Creation date
1.CreateDate.Val	08/01/01
1.Volume.Name	
1.Volume.Val	0.000
1.VolUnit.Name	 
1.VolUnit.Val	     2
1.Weight.Name	
1.Weight.Val	0.000
1.WeightUnit.Name	 
1.WeightUnit.Val	     2
1.Series.Name	
1.Series.Val	     0
2.Name	Customer and supplier cards
2.CardCode.Name	Card code
2.CardCode.Val	1
2.CardName.Name	Card name
2.CardName.Val	1
2.CardType.Name	Card type
2.CardType.Val	C
2.CardType.Desc	Customer
2.GroupCode.Name	Association group code
2.GroupCode.Val	   100
2.GroupCode.Desc	Customers
2.CmpPrivate.Name	Company/private
2.CmpPrivate.Val	C
2.CmpPrivate.Desc	Company
2.Address.Name	Customer/supplier address
2.Address.Val	
2.ZipCode.Name	Zip code
2.ZipCode.Val	
2.MailAddres.Name	Delivery address
2.MailAddres.Val	
2.MailZipCod.Name	Mail zip code
2.MailZipCod.Val	
2.Phone1.Name	Telephone 1
2.Phone1.Val	
2.Phone2.Name	Telephone 2
2.Phone2.Val	
2.Fax.Name	Fax number
2.Fax.Val	
2.CntctPrsn.Name	Contact person
2.CntctPrsn.Val	
2.Notes.Name	Remarks
2.Notes.Val	
2.Balance.Name	Current account balance
2.Balance.Val	0.00
2.ChecksBal.Name	Open checks balance
2.ChecksBal.Val	0.00
2.DNotesBal.Name	Open del. notes balance
2.DNotesBal.Val	0.00
2.OrdersBal.Name	Open orders balance
2.OrdersBal.Val	-300.00
2.GroupNum.Name	Payment terms code
2.GroupNum.Val	    -1
2.GroupNum.Desc	- Cash basic -
2.CreditLine.Name	Credit limit
2.CreditLine.Val	0.00
2.DebtLine.Name	Debt limit
2.DebtLine.Val	0.00
2.Discount.Name	% Dicount
2.Discount.Val	0.00
2.VatStatus.Name	GST liable
2.VatStatus.Val	Y
2.VatStatus.Desc	Yes
2.LicTradNum.Name	Licensed dealer no.
2.LicTradNum.Val	
2.DdctStatus.Name	Liable for ded. at source
2.DdctStatus.Val	N
2.DdctStatus.Desc	No
2.DdctPrcnt.Name	% Deduction at source
2.DdctPrcnt.Val	0.00
2.ValidUntil.Name	Expiry date of deduction
2.ValidUntil.Val	
2.ListNum.Name	Price list no.
2.ListNum.Val	     1
2.ListNum.Desc	Purchase price list
2.DNoteBalFC.Name	Open DN balance in card curr.
2.DNoteBalFC.Val	0.00
2.OrderBalFC.Name	Open orders bal. in card curr.
2.OrderBalFC.Val	0.00
2.DNoteBalSy.Name	Open DN balance in sys curr.
2.DNoteBalSy.Val	0.00
2.OrderBalSy.Name	Open orders bal. in sys curr.
2.OrderBalSy.Val	-300.00
2.IntrstRate.Name	% interest on liabilities
2.IntrstRate.Val	0.00
2.Commission.Name	Commission % for customer
2.Commission.Val	0.00
2.CommGrCode.Name	Commission group
2.CommGrCode.Val	     0
2.CommGrCode.Desc	User defined commission
2.SlpCode.Name	Sales person code
2.SlpCode.Val	    -1
2.SlpCode.Desc	-No SP-
2.Currency.Name	Card currency
2.Currency.Val	USD
2.BalanceSys.Name	Balance in account currency
2.BalanceSys.Val	0.00
2.BalanceFC.Name	Balance in card currency
2.BalanceFC.Val	0.00
2.Protected.Name	Protected card
2.Protected.Val	N
2.Protected.Desc	No
2.Cellular.Name	Mobile phone
2.Cellular.Val	
2.AvrageLate.Name	Average payment delay in days
2.AvrageLate.Val	     0
2.City.Name	City
2.City.Val	
2.County.Name	State
2.County.Val	
2.Country.Name	Country
2.Country.Val	
2.MailCity.Name	Delivery city
2.MailCity.Val	
2.MailCounty.Name	Delivery state
2.MailCounty.Val	
2.MailCountr.Name	Delivery country
2.MailCountr.Val	
2.E_Mail.Name	E-Mail
2.E_Mail.Val	
2.Picture.Name	Picture
2.Picture.Val	
2.DflAccount.Name	Default account
2.DflAccount.Val	
2.DflBranch.Name	Default branch
2.DflBranch.Val	
2.BankCode.Name	Default bank
2.BankCode.Val	-1
2.AddID.Name	Additional ID no.
2.AddID.Val	
2.Pager.Name	Pager
2.Pager.Val	
2.FatherCard.Name	Summary card
2.FatherCard.Val	
2.CardFName.Name	Foreign name
2.CardFName.Val	
2.FatherType.Name	Father summary type
2.FatherType.Val	P
2.FatherType.Desc	Payment summary
2.QryGroup1.Name	Characteristic 1
2.QryGroup1.Val	N
2.QryGroup1.Desc	No
2.QryGroup2.Name	Characteristic 2
2.QryGroup2.Val	N
2.QryGroup2.Desc	No
2.QryGroup3.Name	Characteristic 3
2.QryGroup3.Val	N
2.QryGroup3.Desc	No
2.QryGroup4.Name	Characteristic 4
2.QryGroup4.Val	N
2.QryGroup4.Desc	No
2.QryGroup5.Name	Characteristic 5
2.QryGroup5.Val	N
2.QryGroup5.Desc	No
2.QryGroup6.Name	Characteristic 6
2.QryGroup6.Val	N
2.QryGroup6.Desc	No
2.QryGroup7.Name	Characteristic 7
2.QryGroup7.Val	N
2.QryGroup7.Desc	No
2.QryGroup8.Name	Characteristic 8
2.QryGroup8.Val	N
2.QryGroup8.Desc	No
2.QryGroup9.Name	Characteristic 9
2.QryGroup9.Val	N
2.QryGroup9.Desc	No
2.QryGroup10.Name	Characteristic 10
2.QryGroup10.Val	N
2.QryGroup10.Desc	No
2.QryGroup11.Name	Characteristic 11
2.QryGroup11.Val	N
2.QryGroup11.Desc	No
2.QryGroup12.Name	Characteristic 12
2.QryGroup12.Val	N
2.QryGroup12.Desc	No
2.QryGroup13.Name	Characteristic 13
2.QryGroup13.Val	N
2.QryGroup13.Desc	No
2.QryGroup14.Name	Characteristic 14
2.QryGroup14.Val	N
2.QryGroup14.Desc	No
2.QryGroup15.Name	Characteristic 15
2.QryGroup15.Val	N
2.QryGroup15.Desc	No
2.QryGroup16.Name	Characteristic 16
2.QryGroup16.Val	N
2.QryGroup16.Desc	No
2.QryGroup17.Name	Characteristic 17
2.QryGroup17.Val	N
2.QryGroup17.Desc	No
2.QryGroup18.Name	Characteristic 18
2.QryGroup18.Val	N
2.QryGroup18.Desc	No
2.QryGroup19.Name	Characteristic 19
2.QryGroup19.Val	N
2.QryGroup19.Desc	No
2.QryGroup20.Name	Characteristic 20
2.QryGroup20.Val	N
2.QryGroup20.Desc	No
2.QryGroup21.Name	Characteristic 21
2.QryGroup21.Val	N
2.QryGroup21.Desc	No
2.QryGroup22.Name	Characteristic 22
2.QryGroup22.Val	N
2.QryGroup22.Desc	No
2.QryGroup23.Name	Characteristic 23
2.QryGroup23.Val	N
2.QryGroup23.Desc	No
2.QryGroup24.Name	Characteristic 24
2.QryGroup24.Val	N
2.QryGroup24.Desc	No
2.QryGroup25.Name	Characteristic 25
2.QryGroup25.Val	N
2.QryGroup25.Desc	No
2.QryGroup26.Name	Characteristic 26
2.QryGroup26.Val	N
2.QryGroup26.Desc	No
2.QryGroup27.Name	Characteristic 27
2.QryGroup27.Val	N
2.QryGroup27.Desc	No
2.QryGroup28.Name	Characteristic 28
2.QryGroup28.Val	N
2.QryGroup28.Desc	No
2.QryGroup29.Name	Characteristic 29
2.QryGroup29.Val	N
2.QryGroup29.Desc	No
2.QryGroup30.Name	Characteristic 30
2.QryGroup30.Val	N
2.QryGroup30.Desc	No
2.QryGroup31.Name	Characteristic 31
2.QryGroup31.Val	N
2.QryGroup31.Desc	No
2.QryGroup32.Name	Characteristic 32
2.QryGroup32.Val	N
2.QryGroup32.Desc	No
2.QryGroup33.Name	Characteristic 33
2.QryGroup33.Val	N
2.QryGroup33.Desc	No
2.QryGroup34.Name	Characteristic 34
2.QryGroup34.Val	N
2.QryGroup34.Desc	No
2.QryGroup35.Name	Characteristic 35
2.QryGroup35.Val	N
2.QryGroup35.Desc	No
2.QryGroup36.Name	Characteristic 36
2.QryGroup36.Val	N
2.QryGroup36.Desc	No
2.QryGroup37.Name	Characteristic 37
2.QryGroup37.Val	N
2.QryGroup37.Desc	No
2.QryGroup38.Name	Characteristic 38
2.QryGroup38.Val	N
2.QryGroup38.Desc	No
2.QryGroup39.Name	Characteristic 39
2.QryGroup39.Val	N
2.QryGroup39.Desc	No
2.QryGroup40.Name	Characteristic 40
2.QryGroup40.Val	N
2.QryGroup40.Desc	No
2.QryGroup41.Name	Characteristic 41
2.QryGroup41.Val	N
2.QryGroup41.Desc	No
2.QryGroup42.Name	Characteristic 42
2.QryGroup42.Val	N
2.QryGroup42.Desc	No
2.QryGroup43.Name	Characteristic 43
2.QryGroup43.Val	N
2.QryGroup43.Desc	No
2.QryGroup44.Name	Characteristic 44
2.QryGroup44.Val	N
2.QryGroup44.Desc	No
2.QryGroup45.Name	Characteristic 45
2.QryGroup45.Val	N
2.QryGroup45.Desc	No
2.QryGroup46.Name	Characteristic 46
2.QryGroup46.Val	N
2.QryGroup46.Desc	No
2.QryGroup47.Name	Characteristic 47
2.QryGroup47.Val	N
2.QryGroup47.Desc	No
2.QryGroup48.Name	Characteristic 48
2.QryGroup48.Val	N
2.QryGroup48.Desc	No
2.QryGroup49.Name	Characteristic 49
2.QryGroup49.Val	N
2.QryGroup49.Desc	No
2.QryGroup50.Name	Characteristic 50
2.QryGroup50.Val	N
2.QryGroup50.Desc	No
2.QryGroup51.Name	Characteristic 51
2.QryGroup51.Val	N
2.QryGroup51.Desc	No
2.QryGroup52.Name	Characteristic 52
2.QryGroup52.Val	N
2.QryGroup52.Desc	No
2.QryGroup53.Name	Characteristic 53
2.QryGroup53.Val	N
2.QryGroup53.Desc	No
2.QryGroup54.Name	Characteristic 54
2.QryGroup54.Val	N
2.QryGroup54.Desc	No
2.QryGroup55.Name	Characteristic 55
2.QryGroup55.Val	N
2.QryGroup55.Desc	No
2.QryGroup56.Name	Characteristic 56
2.QryGroup56.Val	N
2.QryGroup56.Desc	No
2.QryGroup57.Name	Characteristic 57
2.QryGroup57.Val	N
2.QryGroup57.Desc	No
2.QryGroup58.Name	Characteristic 58
2.QryGroup58.Val	N
2.QryGroup58.Desc	No
2.QryGroup59.Name	Characteristic 59
2.QryGroup59.Val	N
2.QryGroup59.Desc	No
2.QryGroup60.Name	Characteristic 60
2.QryGroup60.Val	N
2.QryGroup60.Desc	No
2.QryGroup61.Name	Characteristic 61
2.QryGroup61.Val	N
2.QryGroup61.Desc	No
2.QryGroup62.Name	Characteristic 62
2.QryGroup62.Val	N
2.QryGroup62.Desc	No
2.QryGroup63.Name	Characteristic 63
2.QryGroup63.Val	N
2.QryGroup63.Desc	No
2.QryGroup64.Name	Characteristic 64
2.QryGroup64.Val	N
2.QryGroup64.Desc	No
2.DdctOffice.Name	Deduction approval office
2.DdctOffice.Val	
2.CreateDate.Name	Creation date
2.CreateDate.Val	08/01/01
2.UpdateDate.Name	Update date
2.UpdateDate.Val	08/01/01
2.DscntObjct.Name	 
2.DscntObjct.Val	-1
2.DscntObjct.Desc	
2.DscntRel.Name	  
2.DscntRel.Val	L
2.DscntRel.Desc	  
2.DdctFileNo.Name	  
2.DdctFileNo.Val	
3.Name	Contact people
3.CardCode.Name	Card code
3.CardCode.Val	
3.Name.Name	Contact person name
3.Name.Val	
3.Position.Name	Position
3.Position.Val	
3.Address.Name	Address
3.Address.Val	
3.Tel1.Name	Telephone 1
3.Tel1.Val	
3.Tel2.Name	Telephone 2
3.Tel2.Val	
3.Cellolar.Name	Mobile phone
3.Cellolar.Val	
3.Fax.Name	Fax
3.Fax.Val	
3.E_MailL.Name	E Mail
3.E_MailL.Val	
3.Pager.Name	Pager
3.Pager.Val	
3.Notes1.Name	Remarks1
3.Notes1.Val	
3.Notes2.Name	Remarks2
3.Notes2.Val	
4.Name	Payment terms types
4.GroupNum.Name	Group number
4.GroupNum.Val	    -1
4.PymntGroup.Name	Payment terms group name
4.PymntGroup.Val	- Cash basic -
4.PayDuMonth.Name	Combined Yes/No
4.PayDuMonth.Val	N
4.PayDuMonth.Desc	No
4.ExtraMonth.Name	Number of extra months
4.ExtraMonth.Val	     0
4.ExtraDays.Name	Number of extra days
4.ExtraDays.Val	     0
4.PaymntsNum.Name	Number of installments
4.PaymntsNum.Val	     0
4.CredLimit.Name	Credit limit
4.CredLimit.Val	0.00
4.VolumDscnt.Name	% general discount
4.VolumDscnt.Val	0.00
4.LatePyChrg.Name	% Interst on arrears
4.LatePyChrg.Val	0.00
4.ObligLimit.Name	Debit limit
4.ObligLimit.Val	0.00
4.ListNum.Name	Price list no.
4.ListNum.Val	     1
4.ListNum.Desc	Purchase price list
4.Payments.Name	Installments
4.Payments.Val	N
4.Payments.Desc	No
4.NumOfPmnts.Name	Number of installments
4.NumOfPmnts.Val	     1
4.Payment1.Name	First installment
4.Payment1.Val	0.00
5.Name	Administration
5.CompnyName.Name	Company name
5.CompnyName.Val	eng
5.CompnyAddr.Name	Address
5.CompnyAddr.Val	
5.Country.Name	Country
5.Country.Val	
5.PrintHeadr.Name	Printing header
5.PrintHeadr.Val	
5.Phone1.Name	Phone number 1
5.Phone1.Val	
5.Phone2.Name	Phone number 2
5.Phone2.Val	
5.Fax.Name	Fax number
5.Fax.Val	
5.E_Mail.Name	E-Mail
5.E_Mail.Val	
5.Manager.Name	Executive manager
5.Manager.Val	
5.MainCurncy.Name	Local currency
5.MainCurncy.Val	USD
5.SysCurrncy.Name	System currency
5.SysCurrncy.Val	USD
5.DefLengthU.Name	Length unit default
5.DefLengthU.Val	     2
5.DefWeightU.Name	Weight unit default
5.DefWeightU.Val	     2
5.FinancYear.Name	Beginning of finance year
5.FinancYear.Val	01/01/01
5.RefDateFro.Name	Reference date lower limit
5.RefDateFro.Val	01/01/01
5.RefDateTo.Name	Reference date upper limit
5.RefDateTo.Val	31/12/01
5.DueDateFro.Name	Value date lower limit
5.DueDateFro.Val	01/01/01
5.DueDateTo.Name	Value date upper limit
5.DueDateTo.Val	31/03/02
5.TaxIdNum.Name	L.T. number
5.TaxIdNum.Val	
5.RevOffice.Name	LT bereau
5.RevOffice.Val	
5.DdctFileNo.Name	Deduction file no.
5.DdctFileNo.Val	
5.VatCharge.Name	GST collecting
5.VatCharge.Val	N
5.VatCharge.Desc	No
5.PayOutVat.Name	GST liable
5.PayOutVat.Val	N
5.PayOutVat.Desc	No
5.VatPrcnt.Name	GST percentage
5.VatPrcnt.Val	0.00
5.DpsitPrcnt.Name	Advances on corp. tax %
5.DpsitPrcnt.Val	0.00
5.IncomeTax.Name	Corp. tax %
5.IncomeTax.Val	0.00
5.VendorDdct.Name	Suppliers deduction at source
5.VendorDdct.Val	N
5.VendorDdct.Desc	No
5.CustmrDdct.Name	Customers deduction at source
5.CustmrDdct.Val	N
5.CustmrDdct.Desc	No
5.DdctPercnt.Name	Deduction at source %
5.DdctPercnt.Val	0.00
5.DdctExpire.Name	Diduction at source % expirati
5.DdctExpire.Val	
5.DdctOffice.Name	Deduction at source bereau
5.DdctOffice.Val	
5.LinkAct_1.Name	Debtors followup account
5.LinkAct_1.Val	Cust
5.LinkAct_2.Name	Incoming checks account
5.LinkAct_2.Val	Cq
5.LinkAct_3.Name	Incoming cash account
5.LinkAct_3.Val	CH
5.LinkAct_5.Name	Output GST account
5.LinkAct_5.Val	VATOut
5.LinkAct_6.Name	Customers deduction at source
5.LinkAct_6.Val	Cust ded
5.LinkAct_10.Name	Creditors followup account
5.LinkAct_10.Val	Supplier
5.LinkAct_11.Name	Outgoing checks account
5.LinkAct_11.Val	
5.LinkAct_12.Name	Outgoing cash account
5.LinkAct_12.Val	
5.LinkAct_13.Name	Outgoing credit payments accou
5.LinkAct_13.Val	
5.LinkAct_14.Name	Input GST account
5.LinkAct_14.Val	VATIn
5.LinkAct_15.Name	GST on FA account
5.LinkAct_15.Val	VATInFA
5.LinkAct_16.Name	Suppliers deduction at source
5.LinkAct_16.Val	Sup ded
5.LinkAct_17.Name	Advances on corp. tax account
5.LinkAct_17.Val	
5.LinkAct_18.Name	Opening balances account
5.LinkAct_18.Val	OB
5.DfltIncom.Name	Revenues account default
5.DfltIncom.Val	LLS
5.ExmptIncom.Name	Exempt revenues default
5.ExmptIncom.Val	ELS
5.DfltExpn.Name	Expenses account default
5.DfltExpn.Val	MP
5.CreditDpst.Name	Credit deposit type
5.CreditDpst.Val	N
5.CreditDpst.Desc	Automatic
5.PchName.Name	Additional name for purchase i
5.PchName.Val	
5.RpcName.Name	Additional name for purchase c
5.RpcName.Val	
5.PdnName.Name	Additional name for purchase i
5.PdnName.Val	
5.RpdName.Name	Additional name for purchase i
5.RpdName.Val	
5.PorName.Name	Additional name for purchase o
5.PorName.Val	
5.DfCustTerm.Name	Customers payment terms defaul
5.DfCustTerm.Val	    -1
5.DfVendTerm.Name	Suppliers payment terms defaul
5.DfVendTerm.Val	    -1
5.CostPrcLst.Name	Price list for cost price
5.CostPrcLst.Val	    -1
5.TreePricOn.Name	Display price for price only
5.TreePricOn.Val	N
5.TreePricOn.Desc	No
5.CmpnyAddrF.Name	Foreign language address
5.CmpnyAddrF.Val	
5.CountryF.Name	Country (foreign language)
5.CountryF.Val	
5.PrintHdrF.Name	Foreign language printing head
5.PrintHdrF.Val	
5.Phone1F.Name	Phone number 1 (foreign lang.)
5.Phone1F.Val	
5.Phone2F.Name	Phone number 2 (foreign lang.)
5.Phone2F.Val	
5.FaxF.Name	Fax number (foreign lang.)
5.FaxF.Val	
5.ManagerF.Name	Executive manager (foreign lan
5.ManagerF.Val	
5.DfltRateDi.Name	Rate differences account defau
5.DfltRateDi.Val	
5.CreditDay1.Name	Credit handeling day 1
5.CreditDay1.Val	     1
5.CreditDay2.Name	Credit handeling day 2
5.CreditDay2.Val	    15
5.DfltCard.Name	Card for invoice & receipt
5.DfltCard.Val	
5.RoundRmrk.Name	Display rounding remark
5.RoundRmrk.Val	Y
5.RoundRmrk.Desc	Yes
5.ContactLog.Name	Alert for contacts scheduled f
5.ContactLog.Val	N
5.ContactLog.Desc	No
5.RefDNoEdit.Name	Block reference date editing
5.RefDNoEdit.Val	Y
5.RefDNoEdit.Desc	Yes
5.DfltWhs.Name	default WH
5.DfltWhs.Val	01
5.DfltWhs.Desc	General warehouse
5.Charset.Name	Font language
5.Charset.Val	     0
5.DfSVatItem.Name	GST group for sales item
5.DfSVatItem.Val	    -2
5.DfSVatServ.Name	GST group for service sales
5.DfSVatServ.Val	    -2
5.DfPVatItem.Name	GST group for purchse item
5.DfPVatItem.Val	    -1
5.DfPVatServ.Name	GST group for service purchse
5.DfPVatServ.Val	    -1
5.DoBudget.Name	Calculate budget
5.DoBudget.Val	N
5.DoBudget.Desc	No
5.AlertPolFr.Name	Messages checking frequency
5.AlertPolFr.Val	     5
5.BgtBlock.Name	Budget blocking
5.BgtBlock.Val	N
5.BgtBlock.Desc	Monthly warning only
5.BgtWarning.Name	Warning
5.BgtWarning.Val	A
5.BgtWarning.Desc	Annual warning
5.BdgtPORDoc.Name	  
5.BdgtPORDoc.Val	Y
5.BdgtPORDoc.Desc	
5.BdgtAcctng.Name	Block accounting
5.BdgtAcctng.Val	N
5.BdgtAcctng.Desc	No
5.BdgtDflt.Name	Budget apportion methods defau
5.BdgtDflt.Val	          1
5.BdgtDflt.Desc	Equaly
5.ContInvnt.Name	  
5.ContInvnt.Val	N
5.ContInvnt.Desc	
5.InvntSystm.Name	  
5.InvntSystm.Val	1
5.InvntSystm.Desc	 
5.DfltProfit.Name	   
5.DfltProfit.Val	
5.DfltLoss.Name	   
5.DfltLoss.Val	
5.DflInPrcss.Name	    
5.DflInPrcss.Val	
5.DfltInCstm.Name	    
5.DfltInCstm.Val	
5.DftStockOB.Name	   
5.DftStockOB.Val	
5.DftRCN.Name	   
5.DftRCN.Val	          1
5.ShowNewMsg.Name	     
5.ShowNewMsg.Val	Y
5.ShowNewMsg.Desc	
5.BdgtPDNDoc.Name	   
5.BdgtPDNDoc.Val	Y
5.BdgtPDNDoc.Desc	
5.IRSFileNo.Name	   
5.IRSFileNo.Val	
