MaxLines	10
CurView	L
DisplayCurrency	USD
1.General	General
1._______________________	____________________________________________________________
1.Name	Sales Quotation
1.DocNum.Name	Document Number
1.DocNum.Val	16
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	Whse Status
1.InvntSttus.Val	C
1.InvntSttus.Desc	Closed
1.Transfered.Name	Transfer Year
1.Transfered.Val	N
1.Transfered.Desc	No
1.ObjType.Name	Object Type
1.ObjType.Val	23
1.DocDate.Name	Posting Date
1.DocDate.Val	07.03.06
1.DocDueDate.Name	Value Date
1.DocDueDate.Val	07.04.06
1.CardCode.Name	Customer/Supplier No.
1.CardCode.Val	C1003
1.CardCode.Desc	Bowers Ltd
1.CardName.Name	Customer/Supplier Name
1.CardName.Val	Bowers Ltd
1.Address.Name	Bill to
1.Address.Val	4 Call Avenue London  N8 5RG UNITED KINGDOM
1.NumAtCard.Name	Customer/Supplier Ref. No.
1.NumAtCard.Val	
1.VatPercent.Name	Tax Rate
1.VatPercent.Val	0.00
1.VatSum.Name	Total Tax
1.VatSum.Val	1.75
1.VatSumFC.Name	Tax Amount (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 (FC)
1.DiscSumFC.Val	0.00
1.DocCur.Name	Document Currency
1.DocCur.Val	GBP
1.DocCur.Desc	British Pound
1.DocRate.Name	Document Rate
1.DocRate.Val	0.0000
1.DocTotal.Name	Document Total
1.DocTotal.Val	11.75
1.DocTotalFC.Name	Document Total (FC)
1.DocTotalFC.Val	0.00
1.PaidToDate.Name	Paid to Date
1.PaidToDate.Val	0.00
1.PaidFC.Name	Paid (FC)
1.PaidFC.Val	0.00
1.GrosProfit.Name	Gross Profit
1.GrosProfit.Val	0.00
1.GrosProfFC.Name	Gross Profit (FC)
1.GrosProfFC.Val	0.00
1.Ref1.Name	Reference 1
1.Ref1.Val	16
1.Ref2.Name	Reference 2
1.Ref2.Val	
1.Comments.Name	Remarks
1.Comments.Val	
1.JrnlMemo.Name	Journal Remarks
1.JrnlMemo.Val	Sales Quotations - C1003
1.TransId.Name	Transaction Number
1.TransId.Val	
1.ReceiptNum.Name	Receipt Number
1.ReceiptNum.Val	
1.GroupNum.Name	Payment Terms Code
1.GroupNum.Val	-1
1.GroupNum.Desc	- Cash Basis -
1.DocTime.Name	Generation Time
1.DocTime.Val	09:57
1.SlpCode.Name	Sales Employee
1.SlpCode.Val	1
1.SlpCode.Desc	Andy Step
1.TrnspCode.Name	Shipping Type
1.TrnspCode.Val	-1
1.PartSupply.Name	Partial Delivery
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	Landed Costs Key
1.ImportEnt.Val	
1.SummryType.Name	Summary Method
1.SummryType.Val	N
1.SummryType.Desc	No Summary
1.UpdInvnt.Name	Whse Update
1.UpdInvnt.Val	N
1.UpdInvnt.Desc	No
1.UpdCardBal.Name	Update Balances
1.UpdCardBal.Val	N
1.UpdCardBal.Desc	No
1.CntctCode.Name	Contact Person
1.CntctCode.Val	4
1.CntctCode.Desc	C1003
1.FatherCard.Name	BP Consolidation
1.FatherCard.Val	
1.SysRate.Name	System Price
1.SysRate.Val	1.0000
1.CurSource.Name	Base Currency
1.CurSource.Val	L
1.CurSource.Desc	Local Currency
1.VatSumSy.Name	Tax Amount (SC)
1.VatSumSy.Val	1.75
1.DiscSumSy.Name	Total Discount (SC)
1.DiscSumSy.Val	0.00
1.DocTotalSy.Name	Document Total (SC)
1.DocTotalSy.Val	11.75
1.PaidSys.Name	Paid (SC)
1.PaidSys.Val	0.00
1.FatherType.Name	Parent Summary Type
1.FatherType.Val	P
1.FatherType.Desc	Payments Consolidation
1.GrosProfSy.Name	Gross Profit (SC)
1.GrosProfSy.Val	0.00
1.UpdateDate.Name	Update Date
1.UpdateDate.Val	07.03.06
1.IsICT.Name	AR Invoice + Payment
1.IsICT.Val	N
1.IsICT.Desc	No
1.CreateDate.Name	Creation Date
1.CreateDate.Val	07.03.06
1.Volume.Name	Quantity
1.Volume.Val	0.000
1.VolUnit.Name	Volume UoM
1.VolUnit.Val	4
1.Weight.Name	Weight
1.Weight.Val	0.000
1.WeightUnit.Name	Weight UoM
1.WeightUnit.Val	2
1.Series.Name	Series
1.Series.Val	1011
1.TaxDate.Name	Document Date
1.TaxDate.Val	07.03.06
1.Filler.Name	
1.Filler.Val	
1.StampNum.Name	Stamp No.
1.StampNum.Val	
1.isCrin.Name	Corrected Invoice
1.isCrin.Val	N
1.isCrin.Desc	No
1.FinncPriod.Name	Posting Period
1.FinncPriod.Val	32
1.FinncPriod.Desc	06-1
1.UserSign.Name	User Signature
1.UserSign.Val	1
1.UserSign.Desc	462F577A
1.selfInv.Name	Autom. Invoice
1.selfInv.Val	N
1.selfInv.Desc	No
1.VatPaid.Name	Tax Paid to Date
1.VatPaid.Val	0.00
1.VatPaidFC.Name	Tax Paid (FC)
1.VatPaidFC.Val	0.00
1.VatPaidSys.Name	Tax Paid (SC)
1.VatPaidSys.Val	0.00
1.WddStatus.Name	Authorisation Status
1.WddStatus.Val	-
1.WddStatus.Desc	Without
1.draftKey.Name	Draft Key
1.draftKey.Val	
1.TotalExpns.Name	Total Freight Charges
1.TotalExpns.Val	0.00
1.TotalExpFC.Name	Total Freight Charges (FC)
1.TotalExpFC.Val	0.00
1.TotalExpSC.Name	Total Freight Charges (SC)
1.TotalExpSC.Val	0.00
1.Address2.Name	Ship to
1.Address2.Val	
1.Exported.Name	Exported
1.Exported.Val	N
1.Exported.Desc	No
1.StationID.Name	Workstation ID
1.StationID.Val	0
1.Indicator.Name	Indicator
1.Indicator.Val	
1.NetProc.Name	Net Procedure
1.NetProc.Val	N
1.NetProc.Desc	No
1.AqcsTax.Name	Acquisition Tax
1.AqcsTax.Val	0.00
1.AqcsTaxFC.Name	Acquisition Tax (FC)
1.AqcsTaxFC.Val	0.00
1.AqcsTaxSC.Name	Acquisition Tax (SC)
1.AqcsTaxSC.Val	0.00
1.CashDiscPr.Name	Cash Discount Percentage
1.CashDiscPr.Val	0.00
1.CashDiscnt.Name	Cash Discount
1.CashDiscnt.Val	0.00
1.CashDiscFC.Name	Cash Discount (FC)
1.CashDiscFC.Val	0.00
1.CashDiscSC.Name	Cash Discount (SC)
1.CashDiscSC.Val	0.00
1.ShipToCode.Name	Ship-to Code
1.ShipToCode.Val	
1.LicTradNum.Name	Licensed Dealer No.
1.LicTradNum.Val	
1.PaymentRef.Name	Payment Reference
1.PaymentRef.Val	
1.WTSum.Name	WTax Amount
1.WTSum.Val	0.00
1.WTSumFC.Name	WTax Amount (SC)
1.WTSumFC.Val	0.00
1.WTSumSC.Name	WTax Amount (FC)
1.WTSumSC.Val	0.00
1.RoundDif.Name	Rounding Diff. Amount
1.RoundDif.Val	0.00
1.RoundDifFC.Name	Rounding Diff. Amount (FC)
1.RoundDifFC.Val	0.00
1.RoundDifSy.Name	Rounding Diff. Amount (SC)
1.RoundDifSy.Val	0.00
1.CheckDigit.Name	Control Digit
1.CheckDigit.Val	
1.Form1099.Name	1099 Form
1.Form1099.Val	
1.Box1099.Name	1099 Box
1.Box1099.Val	
1.submitted.Name	Submitted
1.submitted.Val	N
1.submitted.Desc	No
1.PoPrss.Name	PO Process
1.PoPrss.Val	N
1.PoPrss.Desc	No
1.Rounding.Name	Rounding
1.Rounding.Val	N
1.Rounding.Desc	No
1.RevisionPo.Name	Split Purchase Order
1.RevisionPo.Val	N
1.RevisionPo.Desc	No
1.Segment.Name	Segment
1.Segment.Val	0
1.ReqDate.Name	Required Date
1.ReqDate.Val	
1.CancelDate.Name	Cancellation Date
1.CancelDate.Val	
1.PickStatus.Name	Pick Status
1.PickStatus.Val	N
1.PickStatus.Desc	No
1.Pick.Name	Pick
1.Pick.Val	N
1.Pick.Desc	No
1.BlockDunn.Name	Block Dunning
1.BlockDunn.Val	N
1.BlockDunn.Desc	No
1.PeyMethod.Name	Payment Method
1.PeyMethod.Val	
1.PayBlock.Name	Payment Block
1.PayBlock.Val	N
1.PayBlock.Desc	No
1.PayBlckRef.Name	Payment Block Abs Entry
1.PayBlckRef.Val	
1.MaxDscn.Name	Maximum Discount
1.MaxDscn.Val	N
1.MaxDscn.Desc	No
1.Reserve.Name	Reserve
1.Reserve.Val	N
1.Reserve.Desc	No
1.Max1099.Name	Max. 1099 Amount
1.Max1099.Val	11.750000
1.CntrlBnk.Name	Central Bank Indicator
1.CntrlBnk.Val	
1.PickRmrk.Name	Pick Remarks
1.PickRmrk.Val	
1.ISRCodLine.Name	ISR Coding Line
1.ISRCodLine.Val	
1.ExpAppl.Name	Exp applied
1.ExpAppl.Val	0.00
1.ExpApplFC.Name	Exp applied FC
1.ExpApplFC.Val	0.00
1.ExpApplSC.Name	Exp applied DC
1.ExpApplSC.Val	0.00
1.Project.Name	Project Code
1.Project.Val	
1.DeferrTax.Name	Deferred Tax
1.DeferrTax.Val	N
1.DeferrTax.Desc	No
1.LetterNum.Name	Tax Exemption Letter No.
1.LetterNum.Val	
1.FromDate.Name	Exemption Validity Date From
1.FromDate.Val	
1.ToDate.Name	Exemption Validity Date To
1.ToDate.Val	
1.WTApplied.Name	Applied WTax
1.WTApplied.Val	0.00
1.WTAppliedF.Name	Applied WTax (FC)
1.WTAppliedF.Val	0.00
1.BoeReserev.Name	Bill of Exchange Reserved
1.BoeReserev.Val	N
1.BoeReserev.Desc	No
1.AgentCode.Name	Agent Code
1.AgentCode.Val	
1.WTAppliedS.Name	Applied WTax (SC)
1.WTAppliedS.Val	0.00
1.EquVatSum.Name	Total Equalisation Tax
1.EquVatSum.Val	0.00
1.EquVatSumF.Name	Total Equalisation Tax (FC)
1.EquVatSumF.Val	0.00
1.EquVatSumS.Name	Total Equalisation Tax (SC)
1.EquVatSumS.Val	0.00
1.Installmnt.Name	No. of Instalments
1.Installmnt.Val	1
1.VATFirst.Name	Apply Tax on 1st Instalment
1.VATFirst.Val	Y
1.VATFirst.Desc	Yes
1.NnSbAmnt.Name	WTax Non-Subject Amount
1.NnSbAmnt.Val	0.00
1.NnSbAmntSC.Name	WTax Non-Subject Amount (SC)
1.NnSbAmntSC.Val	0.00
1.NbSbAmntFC.Name	WTax Non-Subject Amount (FC)
1.NbSbAmntFC.Val	0.00
1.ExepAmnt.Name	WTax Exempt Amount
1.ExepAmnt.Val	0.00
1.ExepAmntSC.Name	WTax Exempt Amount (SC)
1.ExepAmntSC.Val	0.00
1.ExepAmntFC.Name	WTax Exempt Amount (FC)
1.ExepAmntFC.Val	0.00
1.VatDate.Name	Document Date
1.VatDate.Val	
1.CorrExt.Name	External Corrected Document No.
1.CorrExt.Val	
1.CorrInv.Name	Internal Corrected Document No.
1.CorrInv.Val	
1.NCorrInv.Name	Next Correcting Document
1.NCorrInv.Val	
1.CEECFlag.Name	AP Correction Invoice
1.CEECFlag.Val	
1.BaseAmnt.Name	Base Amount
1.BaseAmnt.Val	0.00
1.BaseAmntSC.Name	Base Amount (SC)
1.BaseAmntSC.Val	0.00
1.BaseAmntFC.Name	Base Amount (FC)
1.BaseAmntFC.Val	0.00
1.CtlAccount.Name	Control Account
1.CtlAccount.Val	140000
1.BPLId.Name	BPL ID Assigned to Invoice
1.BPLId.Val	
1.BPLName.Name	BPL Name
1.BPLName.Val	
1.VATRegNum.Name	VAT Reg Number
1.VATRegNum.Val	
1.TxInvRptNo.Name	Tax Invoice Rpt Number
1.TxInvRptNo.Val	
1.TxInvRptDt.Name	Tax Invoice Rpt Date
1.TxInvRptDt.Val	
1.WTDetails.Name	WTax Details
1.WTDetails.Val	
1.SumAbsId.Name	Summary VAT Abstract ID
1.SumAbsId.Val	-1
1.SumRptDate.Name	Summary VAT Report Date
1.SumRptDate.Val	
1.PIndicator.Name	Period Indicator
1.PIndicator.Val	Default
1.ManualNum.Name	Manual Number
1.ManualNum.Val	
1.UseShpdGd.Name	Use Shipped Goods Account
1.UseShpdGd.Val	N
1.UseShpdGd.Desc	No
1.BaseVtAt.Name	BPL ID Assigned to Invoice
1.BaseVtAt.Val	0.00
1.BaseVtAtSC.Name	BPL Name
1.BaseVtAtSC.Val	0.00
1.BaseVtAtFC.Name	Tax Reg. Number
1.BaseVtAtFC.Val	0.00
1.NnSbVAt.Name	Tax Invoice Rpt Number
1.NnSbVAt.Val	0.00
1.NnSbVAtSC.Name	Tax Invoice Rpt Date
1.NnSbVAtSC.Val	0.00
1.NbSbVAtFC.Name	WTax Non-Subject VAT Amount (FC)
1.NbSbVAtFC.Val	0.00
1.ExptVAt.Name	WTax Exempt VAT Amount
1.ExptVAt.Val	0.00
1.ExptVAtSC.Name	WTax Exempt VAT Amount (SC)
1.ExptVAtSC.Val	0.00
1.ExptVAtFC.Name	WTax Details
1.ExptVAtFC.Val	0.00
1.LYPmtAt.Name	Last Year's Payments
1.LYPmtAt.Val	0.00
1.LYPmtAtSC.Name	Last Year's Payments (SC)
1.LYPmtAtSC.Val	0.00
1.LYPmtAtFC.Name	Summary Tax Report Date
1.LYPmtAtFC.Val	0.00
1.ExpAnSum.Name	Period Indicator
1.ExpAnSum.Val	0.00
1.ExpAnSys.Name	Manual Number
1.ExpAnSys.Val	0.00
1.ExpAnFrgn.Name	Use Shipped Goods Account
1.ExpAnFrgn.Val	0.00
1.DocSubType.Name	VAT Code for Tax Invoice Rpt
1.DocSubType.Val	--
1.DocSubType.Desc	Sales Quotation
1.DpmStatus.Name	Summary VAT Abstract ID
1.DpmStatus.Val	O
1.DpmStatus.Desc	Open
1.DpmAmnt.Name	Down Payment Amount
1.DpmAmnt.Val	0.00
1.DpmAmntSC.Name	Down Payment Amount (SC)
1.DpmAmntSC.Val	0.00
1.DpmAmntFC.Name	Down Payment Amount (FC)
1.DpmAmntFC.Val	0.00
1.DpmDrawn.Name	Drawn to Down Payment
1.DpmDrawn.Val	N
1.DpmDrawn.Desc	No
1.DpmPrcnt.Name	Down Payment %
1.DpmPrcnt.Val	0.00
1.PaidSum.Name	Total Paid Sum
1.PaidSum.Val	0.00
1.PaidSumFc.Name	Total Paid Sum (FC)
1.PaidSumFc.Val	0.00
1.PaidSumSc.Name	Total Paid Sum (SC)
1.PaidSumSc.Val	0.00
1.FolioPref.Name	Folio Prefix String
1.FolioPref.Val	
1.FolioNum.Name	Folio Number
1.FolioNum.Val	
1.DpmAppl.Name	Down Payment Applied
1.DpmAppl.Val	0.00
1.DpmApplFc.Name	Down Payment Applied (FC)
1.DpmApplFc.Val	0.00
1.DpmApplSc.Name	Down Payment Applied (SC)
1.DpmApplSc.Val	0.00
1.LPgFolioN.Name	Folio No. for Last Page in Doc.
1.LPgFolioN.Val	
1.Posted.Name	Down Payment was posted
1.Posted.Val	Y
1.Posted.Desc	Yes
1.OwnerCode.Name	Document Owner
1.OwnerCode.Val	
1.BPChCode.Name	BP Channel Code
1.BPChCode.Val	
1.BPChCntc.Name	BP Channel Contact Person
1.BPChCntc.Val	
1.PayToCode.Name	Pay to
1.PayToCode.Val	
1.IsPaytoBnk.Name	Is Pay to Bank
1.IsPaytoBnk.Val	
1.BnkCntry.Name	Pay to Bank Country
1.BnkCntry.Val	
1.BankCode.Name	Pay to Bank Code
1.BankCode.Val	
1.BnkAccount.Name	Pay to Bank Account No.
1.BnkAccount.Val	
1.BnkBranch.Name	Pay to Bank Branch
1.BnkBranch.Val	
1.isIns.Name	Reserve Invoice
1.isIns.Val	N
1.isIns.Desc	No
1.TrackNo.Name	Tracking Number
1.TrackNo.Val	
1.VersionNum.Name	Version Number
1.VersionNum.Val	6.80.316.01
1.LangCode.Name	
1.LangCode.Val	8
1.LangCode.Desc	GB
1.BPNameOW.Name	
1.BPNameOW.Val	N
1.BPNameOW.Desc	
1.BillToOW.Name	
1.BillToOW.Val	N
1.BillToOW.Desc	
1.ShipToOW.Name	
1.ShipToOW.Val	N
1.ShipToOW.Desc	
1.RetInvoice.Name	
1.RetInvoice.Val	N
1.RetInvoice.Desc	No
1.ClsDate.Name	
1.ClsDate.Val	
1.MInvNum.Name	
1.MInvNum.Val	
1.MInvDate.Name	
1.MInvDate.Val	
1.SeqCode.Name	
1.SeqCode.Val	
1.Serial.Name	
1.Serial.Val	
1.SeriesStr.Name	
1.SeriesStr.Val	
1.SubStr.Name	
1.SubStr.Val	
1.Model.Name	
1.Model.Val	0
1.TaxOnExp.Name	
1.TaxOnExp.Val	0.00
1.TaxOnExpFc.Name	
1.TaxOnExpFc.Val	0.00
1.TaxOnExpSc.Name	
1.TaxOnExpSc.Val	0.00
1.TaxOnExAp.Name	
1.TaxOnExAp.Val	0.00
1.TaxOnExApF.Name	
1.TaxOnExApF.Val	0.00
1.TaxOnExApS.Name	
1.TaxOnExApS.Val	0.00
1.LastPmnTyp.Name	
1.LastPmnTyp.Val	
1.LndCstNum.Name	
1.LndCstNum.Val	
1.UseCorrVat.Name	
1.UseCorrVat.Val	N
1.UseCorrVat.Desc	No
1.U_Desc.Name	Description detailed
1.U_Desc.Val	
1.U_Balance.Name	Account balance
1.U_Balance.Val	
1.U_BP.Name	Customer
1.U_BP.Val	
2.Name	Business Partner
2.CardCode.Name	BP Code
2.CardCode.Val	C1003
2.CardName.Name	BP Name
2.CardName.Val	Bowers Ltd
2.CardType.Name	BP Type
2.CardType.Val	C
2.CardType.Desc	Customer
2.GroupCode.Name	Group Code
2.GroupCode.Val	105
2.GroupCode.Desc	Irregulars
2.CmpPrivate.Name	Company/Private
2.CmpPrivate.Val	C
2.CmpPrivate.Desc	Company
2.Address.Name	Bill-To Street
2.Address.Val	4 Call Avenue
2.ZipCode.Name	Bill-To Postcode
2.ZipCode.Val	N8 5RG
2.MailAddres.Name	Ship to Street
2.MailAddres.Val	
2.MailZipCod.Name	Ship-To Postcode
2.MailZipCod.Val	
2.Phone1.Name	Telephone 1
2.Phone1.Val	+44 20 7812 2214
2.Phone2.Name	Telephone 2
2.Phone2.Val	
2.Fax.Name	Fax Number
2.Fax.Val	
2.CntctPrsn.Name	Contact Person
2.CntctPrsn.Val	John Hadley
2.Notes.Name	Remarks
2.Notes.Val	
2.Balance.Name	Account Balance
2.Balance.Val	0.07
2.ChecksBal.Name	Open Cheques Balance
2.ChecksBal.Val	-484.690000
2.DNotesBal.Name	Open Del. Notes Balance
2.DNotesBal.Val	0.00
2.OrdersBal.Name	Open Orders Balance
2.OrdersBal.Val	11,627.63
2.GroupNum.Name	Payment Terms Code
2.GroupNum.Val	-1
2.GroupNum.Desc	- Cash Basis -
2.CreditLine.Name	Credit Limit
2.CreditLine.Val	0.00
2.DebtLine.Name	Payable Limit
2.DebtLine.Val	0.00
2.Discount.Name	Discount %
2.Discount.Val	0.00
2.VatStatus.Name	Tax Definition
2.VatStatus.Val	Y
2.VatStatus.Desc	Liable
2.LicTradNum.Name	VAT Number
2.LicTradNum.Val	
2.DdctStatus.Name	Liable for ded. at source
2.DdctStatus.Val	N
2.DdctStatus.Desc	No
2.DdctPrcnt.Name	Withholding Tax Deduction %
2.DdctPrcnt.Val	0.00
2.ValidUntil.Name	Expiration Date for -% of Deduction
2.ValidUntil.Val	
2.ListNum.Name	Price List No.
2.ListNum.Val	2
2.ListNum.Desc	Selling Price
2.DNoteBalFC.Name	Open DN balance in BP curr.
2.DNoteBalFC.Val	0.00
2.OrderBalFC.Name	Open orders bal. in BP curr.
2.OrderBalFC.Val	0.00
2.DNoteBalSy.Name	Open DN balance in SC
2.DNoteBalSy.Val	0.00
2.OrderBalSy.Name	Open orders bal. in SC
2.OrderBalSy.Val	11,627.63
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 Employee Code
2.SlpCode.Val	1
2.SlpCode.Desc	Andy Step
2.Currency.Name	BP Currency
2.Currency.Val	GBP
2.BalanceSys.Name	Balance in Account Currency
2.BalanceSys.Val	0.07
2.BalanceFC.Name	Balance in BP Currency
2.BalanceFC.Val	0.00
2.Protected.Name	Protected BP
2.Protected.Val	N
2.Protected.Desc	No
2.Cellular.Name	Mobile Phone
2.Cellular.Val	+44 7898 232 224
2.AvrageLate.Name	Average Payment Delay in Days
2.AvrageLate.Val	
2.City.Name	Bill-to City
2.City.Val	London
2.County.Name	Bill-to County
2.County.Val	
2.Country.Name	Bill-to Country
2.Country.Val	GB
2.Country.Desc	United Kingdom
2.MailCity.Name	Ship-to City
2.MailCity.Val	
2.MailCounty.Name	Ship-to County
2.MailCounty.Val	
2.MailCountr.Name	Ship-to 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	BP Summary
2.FatherCard.Val	
2.CardFName.Name	Foreign Name
2.CardFName.Val	
2.FatherType.Name	Parent Summary Type
2.FatherType.Val	P
2.FatherType.Desc	Payments Summary
2.QryGroup1.Name	Property 1
2.QryGroup1.Val	N
2.QryGroup1.Desc	No
2.QryGroup2.Name	Property 2
2.QryGroup2.Val	N
2.QryGroup2.Desc	No
2.QryGroup3.Name	Property 3
2.QryGroup3.Val	N
2.QryGroup3.Desc	No
2.QryGroup4.Name	Property 4
2.QryGroup4.Val	N
2.QryGroup4.Desc	No
2.QryGroup5.Name	Property 5
2.QryGroup5.Val	N
2.QryGroup5.Desc	No
2.QryGroup6.Name	Property 6
2.QryGroup6.Val	N
2.QryGroup6.Desc	No
2.QryGroup7.Name	Property 7
2.QryGroup7.Val	N
2.QryGroup7.Desc	No
2.QryGroup8.Name	Property 8
2.QryGroup8.Val	N
2.QryGroup8.Desc	No
2.QryGroup9.Name	Property 9
2.QryGroup9.Val	N
2.QryGroup9.Desc	No
2.QryGroup10.Name	Property 10
2.QryGroup10.Val	N
2.QryGroup10.Desc	No
2.QryGroup11.Name	Property 11
2.QryGroup11.Val	N
2.QryGroup11.Desc	No
2.QryGroup12.Name	Property 12
2.QryGroup12.Val	N
2.QryGroup12.Desc	No
2.QryGroup13.Name	Property 13
2.QryGroup13.Val	N
2.QryGroup13.Desc	No
2.QryGroup14.Name	Property 14
2.QryGroup14.Val	N
2.QryGroup14.Desc	No
2.QryGroup15.Name	Property 15
2.QryGroup15.Val	N
2.QryGroup15.Desc	No
2.QryGroup16.Name	Property 16
2.QryGroup16.Val	N
2.QryGroup16.Desc	No
2.QryGroup17.Name	Property 17
2.QryGroup17.Val	N
2.QryGroup17.Desc	No
2.QryGroup18.Name	Property 18
2.QryGroup18.Val	N
2.QryGroup18.Desc	No
2.QryGroup19.Name	Property 19
2.QryGroup19.Val	N
2.QryGroup19.Desc	No
2.QryGroup20.Name	Property 20
2.QryGroup20.Val	N
2.QryGroup20.Desc	No
2.QryGroup21.Name	Property 21
2.QryGroup21.Val	N
2.QryGroup21.Desc	No
2.QryGroup22.Name	Property 22
2.QryGroup22.Val	N
2.QryGroup22.Desc	No
2.QryGroup23.Name	Property 23
2.QryGroup23.Val	N
2.QryGroup23.Desc	No
2.QryGroup24.Name	Property 24
2.QryGroup24.Val	N
2.QryGroup24.Desc	No
2.QryGroup25.Name	Property 25
2.QryGroup25.Val	N
2.QryGroup25.Desc	No
2.QryGroup26.Name	Property 26
2.QryGroup26.Val	N
2.QryGroup26.Desc	No
2.QryGroup27.Name	Property 27
2.QryGroup27.Val	N
2.QryGroup27.Desc	No
2.QryGroup28.Name	Property 28
2.QryGroup28.Val	N
2.QryGroup28.Desc	No
2.QryGroup29.Name	Property 29
2.QryGroup29.Val	N
2.QryGroup29.Desc	No
2.QryGroup30.Name	Property 30
2.QryGroup30.Val	N
2.QryGroup30.Desc	No
2.QryGroup31.Name	Property 31
2.QryGroup31.Val	N
2.QryGroup31.Desc	No
2.QryGroup32.Name	Property 32
2.QryGroup32.Val	N
2.QryGroup32.Desc	No
2.QryGroup33.Name	Property 33
2.QryGroup33.Val	N
2.QryGroup33.Desc	No
2.QryGroup34.Name	Property 34
2.QryGroup34.Val	N
2.QryGroup34.Desc	No
2.QryGroup35.Name	Property 35
2.QryGroup35.Val	N
2.QryGroup35.Desc	No
2.QryGroup36.Name	Property 36
2.QryGroup36.Val	N
2.QryGroup36.Desc	No
2.QryGroup37.Name	Property 37
2.QryGroup37.Val	N
2.QryGroup37.Desc	No
2.QryGroup38.Name	Property 38
2.QryGroup38.Val	N
2.QryGroup38.Desc	No
2.QryGroup39.Name	Property 39
2.QryGroup39.Val	N
2.QryGroup39.Desc	No
2.QryGroup40.Name	Property 40
2.QryGroup40.Val	N
2.QryGroup40.Desc	No
2.QryGroup41.Name	Property 41
2.QryGroup41.Val	N
2.QryGroup41.Desc	No
2.QryGroup42.Name	Property 42
2.QryGroup42.Val	N
2.QryGroup42.Desc	No
2.QryGroup43.Name	Property 43
2.QryGroup43.Val	N
2.QryGroup43.Desc	No
2.QryGroup44.Name	Property 44
2.QryGroup44.Val	N
2.QryGroup44.Desc	No
2.QryGroup45.Name	Property 45
2.QryGroup45.Val	N
2.QryGroup45.Desc	No
2.QryGroup46.Name	Property 46
2.QryGroup46.Val	N
2.QryGroup46.Desc	No
2.QryGroup47.Name	Property 47
2.QryGroup47.Val	N
2.QryGroup47.Desc	No
2.QryGroup48.Name	Property 48
2.QryGroup48.Val	N
2.QryGroup48.Desc	No
2.QryGroup49.Name	Property 49
2.QryGroup49.Val	N
2.QryGroup49.Desc	No
2.QryGroup50.Name	Property 50
2.QryGroup50.Val	N
2.QryGroup50.Desc	No
2.QryGroup51.Name	Property 51
2.QryGroup51.Val	N
2.QryGroup51.Desc	No
2.QryGroup52.Name	Property 52
2.QryGroup52.Val	N
2.QryGroup52.Desc	No
2.QryGroup53.Name	Property 53
2.QryGroup53.Val	N
2.QryGroup53.Desc	No
2.QryGroup54.Name	Property 54
2.QryGroup54.Val	N
2.QryGroup54.Desc	No
2.QryGroup55.Name	Property 55
2.QryGroup55.Val	N
2.QryGroup55.Desc	No
2.QryGroup56.Name	Property 56
2.QryGroup56.Val	N
2.QryGroup56.Desc	No
2.QryGroup57.Name	Property 57
2.QryGroup57.Val	N
2.QryGroup57.Desc	No
2.QryGroup58.Name	Property 58
2.QryGroup58.Val	N
2.QryGroup58.Desc	No
2.QryGroup59.Name	Property 59
2.QryGroup59.Val	N
2.QryGroup59.Desc	No
2.QryGroup60.Name	Property 60
2.QryGroup60.Val	N
2.QryGroup60.Desc	No
2.QryGroup61.Name	Property 61
2.QryGroup61.Val	N
2.QryGroup61.Desc	No
2.QryGroup62.Name	Property 62
2.QryGroup62.Val	N
2.QryGroup62.Desc	No
2.QryGroup63.Name	Property 63
2.QryGroup63.Val	N
2.QryGroup63.Desc	No
2.QryGroup64.Name	Property 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	27.09.03
2.UpdateDate.Name	Update Date
2.UpdateDate.Val	12.05.04
2.DscntObjct.Name	Object for Discounts
2.DscntObjct.Val	-1
2.DscntObjct.Desc	
2.DscntRel.Name	Discounts Ratio
2.DscntRel.Val	L
2.DscntRel.Desc	Lowest Discount
2.DdctFileNo.Name	Tax Deduction File Number
2.DdctFileNo.Val	
2.MinIntrst.Name	Min. Interest Letter Amount
2.MinIntrst.Val	0.00
2.OprCount.Name	Open Opportunities
2.OprCount.Val	3
2.ExemptNo.Name	Exempt No.
2.ExemptNo.Val	
2.Priority.Name	Priority
2.Priority.Val	-1
2.CreditCard.Name	Credit Cards
2.CreditCard.Val	-1
2.CrCardNum.Name	Credit Card No.
2.CrCardNum.Val	
2.CardValid.Name	Credit Card Validity
2.CardValid.Val	
2.validFor.Name	Active
2.validFor.Val	N
2.validFor.Desc	No
2.validFrom.Name	Valid from
2.validFrom.Val	
2.validTo.Name	Valid Until
2.validTo.Val	
2.frozenFor.Name	On Hold Period
2.frozenFor.Val	N
2.frozenFor.Desc	No
2.frozenFrom.Name	On Hold From
2.frozenFrom.Val	
2.frozenTo.Name	On Hold End Date
2.frozenTo.Val	
2.sEmployed.Name	Self-Employed
2.sEmployed.Val	N
2.sEmployed.Desc	No
2.DdgKey.Name	Withholding Tax Deduction Group
2.DdgKey.Val	-1
2.DdtKey.Name	Current Deduction Hierarchy
2.DdtKey.Val	-1
2.ValidComm.Name	Validity Remarks
2.ValidComm.Val	
2.FrozenComm.Name	On Hold Remarks
2.FrozenComm.Val	
2.chainStore.Name	Belongs to Retail Store
2.chainStore.Val	N
2.chainStore.Desc	No
2.DiscInRet.Name	Allow Doc. Disc. in Returns and Credit Notes
2.DiscInRet.Val	N
2.DiscInRet.Desc	No
2.State1.Name	Bill-to State
2.State1.Val	
2.State2.Name	Ship-to State
2.State2.Val	
2.VatGroup.Name	VAT Code
2.VatGroup.Val	
2.Indicator.Name	Indicator
2.Indicator.Val	
2.ShipType.Name	Shipping Type
2.ShipType.Val	
2.DebPayAcct.Name	Accounts Receivable/Payable
2.DebPayAcct.Val	140000
2.ShipToDef.Name	Ship-to Default
2.ShipToDef.Val	
2.Block.Name	Bill-to Block
2.Block.Val	
2.MailBlock.Name	Ship-to Block
2.MailBlock.Val	
2.Password.Name	Password
2.Password.Val	
2.ECVatGroup.Name	VAT Code
2.ECVatGroup.Val	
2.Deleted.Name	Deleted
2.Deleted.Val	N
2.Deleted.Desc	No
2.IBAN.Name	IBAN
2.IBAN.Val	
2.FormCode.Name	1099 Form Code
2.FormCode.Val	
2.Box1099.Name	1099 Box
2.Box1099.Val	
2.PymCode.Name	Payment Method Code
2.PymCode.Val	-1
2.BackOrder.Name	Back Order
2.BackOrder.Val	Y
2.BackOrder.Desc	Yes
2.PartDelivr.Name	Partial Delivery
2.PartDelivr.Val	Y
2.PartDelivr.Desc	Yes
2.DunnLevel.Name	Dunning Level
2.DunnLevel.Val	0
2.DunnDate.Name	Dunning Date
2.DunnDate.Val	
2.BlockDunn.Name	Block Dunning
2.BlockDunn.Val	N
2.BlockDunn.Desc	No
2.BankCountr.Name	Bank Country
2.BankCountr.Val	GB
2.BankCountr.Desc	United Kingdom
2.CollecAuth.Name	Collection Authorisation
2.CollecAuth.Val	N
2.CollecAuth.Desc	No
2.DME.Name	DME Identification
2.DME.Val	
2.InstrucKey.Name	Instruction Key
2.InstrucKey.Val	
2.SinglePaym.Name	Single Payment
2.SinglePaym.Val	N
2.SinglePaym.Desc	No
2.ISRBillId.Name	ISR Biller ID
2.ISRBillId.Val	
2.PaymBlock.Name	Payment Block
2.PaymBlock.Val	N
2.PaymBlock.Desc	No
2.RefDetails.Name	Reference Details
2.RefDetails.Val	
2.HouseBank.Name	House Bank
2.HouseBank.Val	-1
2.OwnerIdNum.Name	ID Number
2.OwnerIdNum.Val	
2.PyBlckDesc.Name	Payment Block Description
2.PyBlckDesc.Val	-1
2.HousBnkCry.Name	House Bank Country
2.HousBnkCry.Val	
2.HousBnkAct.Name	House Bank Account
2.HousBnkAct.Val	
2.HousBnkBrn.Name	House Bank Branch
2.HousBnkBrn.Val	
2.ProjectCod.Name	Project Code
2.ProjectCod.Val	
2.VatIdUnCmp.Name	Unified VAT Number
2.VatIdUnCmp.Val	
2.AgentCode.Name	Agent Code
2.AgentCode.Val	
2.TolrncDays.Name	Tolerance Days
2.TolrncDays.Val	
2.SelfInvoic.Name	Self Invoice
2.SelfInvoic.Val	
2.DeferrTax.Name	Deferred Tax
2.DeferrTax.Val	N
2.DeferrTax.Desc	No
2.LetterNum.Name	Tax Exemption Letter No.
2.LetterNum.Val	
2.MaxAmount.Name	Max. Exemption Amount
2.MaxAmount.Val	0.000000
2.FromDate.Name	Exemption Validity Date From
2.FromDate.Val	
2.ToDate.Name	Exemption Validity Date To
2.ToDate.Val	
2.WTLiable.Name	Subject to Withholding Tax
2.WTLiable.Val	N
2.WTLiable.Desc	No
2.CrtfcateNO.Name	Certificate No.
2.CrtfcateNO.Val	
2.ExpireDate.Name	Expiry Date
2.ExpireDate.Val	
2.NINum.Name	Registration No.
2.NINum.Val	
2.AccCritria.Name	Accrual
2.AccCritria.Val	N
2.AccCritria.Desc	No
2.WTCode.Name	WTax Code
2.WTCode.Val	
2.Equ.Name	Equalisation
2.Equ.Val	N
2.Equ.Desc	No
2.HldCode.Name	Holidays Name
2.HldCode.Val	
2.ConnBP.Name	Linked Business Partner
2.ConnBP.Val	
2.MltMthNum.Name	Last Multi. Reconciliation No.
2.MltMthNum.Val	
2.TypWTReprt.Name	BP Type for WTax Report
2.TypWTReprt.Val	C
2.TypWTReprt.Desc	Company
2.VATRegNum.Name	VAT Reg. Number
2.VATRegNum.Val	
2.RepName.Name	Representative Name
2.RepName.Val	
2.IsDomestic.Name	Is Domestic
2.IsDomestic.Val	Y
2.IsDomestic.Desc	Domestic
2.IsResident.Name	Is Resident
2.IsResident.Val	Y
2.IsResident.Desc	Resident
2.AutoCalBCG.Name	Auto Calculated Bank Charge
2.AutoCalBCG.Val	N
2.AutoCalBCG.Desc	No
2.OtrCtlAcct.Name	Other Receivable/Payable
2.OtrCtlAcct.Val	
2.BoEPrsnt.Name	Customer Bill of Exchang Pres
2.BoEPrsnt.Val	
2.BoEDiscnt.Name	Customer Bill of Exchange Discounted
2.BoEDiscnt.Val	
2.BoEOnClct.Name	Bill of Exchange on Collection
2.BoEOnClct.Val	
2.UnpaidBoE.Name	Unpaid Bill of Exchange
2.UnpaidBoE.Val	
2.ITWTCode.Name	Income Tax WTax Code
2.ITWTCode.Val	
2.DunTerm.Name	Dunning Term
2.DunTerm.Val	
2.ChannlBP.Name	Channel BP
2.ChannlBP.Val	
2.DfTcnician.Name	Default Technician
2.DfTcnician.Val	
2.Territory.Name	Territory
2.Territory.Val	
2.BillToDef.Name	Bill-to Default
2.BillToDef.Val	Bill to
2.DpmClear.Name	Down Payment Clearing Account
2.DpmClear.Val	
2.IntrntSite.Name	Web Site
2.IntrntSite.Val	
2.LangCode.Name	Language Code
2.LangCode.Val	8
2.LangCode.Desc	GB
2.HousActKey.Name	House Bank Account Key
2.HousActKey.Val	
2.Profession.Name	Profession
2.Profession.Val	
2.CDPNum.Name	Closing Date Procedure Number
2.CDPNum.Val	
2.DflBankKey.Name	Default Bank Key
2.DflBankKey.Val	
2.BCACode.Name	Bank Charges Allocation Codes
2.BCACode.Val	
2.U_BACS.Name	BACS flag
2.U_BACS.Val	
2.U_Region.Name	Region
2.U_Region.Val	
3.Name	Contact Persons
3.CardCode.Name	BP Code
3.CardCode.Val	C1003
3.CardCode.Desc	Bowers Ltd
3.Name.Name	Contact Person Name
3.Name.Val	John Hadley
3.Position.Name	Position
3.Position.Val	
3.Address.Name	Address
3.Address.Val	
3.Tel1.Name	Telephone 1
3.Tel1.Val	+44 20 7812 2214
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	Remark 1
3.Notes1.Val	
3.Notes2.Name	Remark 2
3.Notes2.Val	
3.Password.Name	Password
3.Password.Val	
3.BirthPlace.Name	Place of Birth
3.BirthPlace.Val	
3.BirthDate.Name	Date of Birth
3.BirthDate.Val	
3.Gender.Name	Gender
3.Gender.Val	E
3.Gender.Desc	
3.Profession.Name	Profession
3.Profession.Val	
3.updateDate.Name	Update Date
3.updateDate.Val	27.09.03
3.updateTime.Name	Update Time
3.updateTime.Val	17:16
3.Title.Name	Title
3.Title.Val	
4.Name	Payment Terms
4.GroupNum.Name	Group Number
4.GroupNum.Val	-1
4.PymntGroup.Name	Payment Terms Group Name
4.PymntGroup.Val	- Cash Basis -
4.PayDuMonth.Name	Start from
4.PayDuMonth.Val	N
4.PayDuMonth.Desc	
4.ExtraMonth.Name	Number of Additional Months
4.ExtraMonth.Val	0
4.ExtraDays.Name	Number of Additional Days
4.ExtraDays.Val	0
4.PaymntsNum.Name	Number of Payments
4.PaymntsNum.Val	
4.CredLimit.Name	Credit Limit
4.CredLimit.Val	0.00
4.VolumDscnt.Name	General Discount %
4.VolumDscnt.Val	0.00
4.LatePyChrg.Name	% Interest on Arrears
4.LatePyChrg.Val	0.00
4.ObligLimit.Name	Load Limit
4.ObligLimit.Val	0.00
4.ListNum.Name	Price List No.
4.ListNum.Val	1
4.ListNum.Desc	Standard Cost
4.Payments.Name	Partial Payment
4.Payments.Val	N
4.Payments.Desc	No
4.NumOfPmnts.Name	Number of Payments
4.NumOfPmnts.Val	1
4.Payment1.Name	First Partial Payment
4.Payment1.Val	0.00
4.OpenRcpt.Name	Open Incoming Payment
4.OpenRcpt.Val	N
4.OpenRcpt.Desc	No
4.DiscCode.Name	Discount Code
4.DiscCode.Val	
4.DunningCod.Name	Dunning Code
4.DunningCod.Val	
4.BslineDate.Name	Base Row Date
4.BslineDate.Val	P
4.BslineDate.Desc	Posting Date
4.InstNum.Name	No. of Instalments
4.InstNum.Val	0
4.TolDays.Name	No. of Tolerance Days
4.TolDays.Val	
4.VATFirst.Name	Apply Tax on 1st Instalment
4.VATFirst.Val	Y
4.VATFirst.Desc	Yes
4.CrdMthd.Name	Credit Method
4.CrdMthd.Val	L
4.CrdMthd.Desc	Last Instalment
5.Name	Administration
5.CompnyName.Name	Company Name
5.CompnyName.Val	Mulitsports Limited
5.CompnyAddr.Name	Address
5.CompnyAddr.Val	Clockhouse Place Bedfont Road Feltham Middlesaex TW14 8hd
5.Country.Name	Country
5.Country.Val	GB
5.Country.Desc	United Kingdom
5.PrintHeadr.Name	Printing Header
5.PrintHeadr.Val	Multisport Limited
5.Phone1.Name	Telephone Number 1
5.Phone1.Val	+44 20 8917 6761
5.Phone2.Name	Telephone Number 2
5.Phone2.Val	
5.Fax.Name	Fax Number
5.Fax.Val	+44 20 8917 6486
5.E_Mail.Name	E-Mail
5.E_Mail.Val	d.shah@multisport.com
5.Manager.Name	Managing Director
5.Manager.Val	Dipan Shah
5.MainCurncy.Name	Local Currency
5.MainCurncy.Val	GBP
5.SysCurrncy.Name	System Currency
5.SysCurrncy.Val	GBP
5.DispPosDeb.Name	Credit Balance with Minus Sign
5.DispPosDeb.Val	Y
5.DispPosDeb.Desc	Yes
5.DefLengthU.Name	Standard Unit of Length
5.DefLengthU.Val	4
5.DefWeightU.Name	Default Weight UoM
5.DefWeightU.Val	2
5.DfltVendPM.Name	Default Payt Method for Supplier
5.DfltVendPM.Val	
5.DirectRate.Name	Direct/Indirect Rate
5.DirectRate.Val	N
5.DirectRate.Desc	No
5.MinAmnt347.Name	Minimum Amount for 347 Report
5.MinAmnt347.Val	0.000000
5.AutoITW.Name	Set Items - Warehouses
5.AutoITW.Val	Y
5.AutoITW.Desc	Yes
5.BankCountr.Name	Bank Country
5.BankCountr.Val	GB
5.TaxIdNum.Name	VAT Number
5.TaxIdNum.Val	GB129846646
5.RevOffice.Name	Tax Office
5.RevOffice.Val	237899/390
5.FreeZoneNo.Name	Additional ID Number
5.FreeZoneNo.Val	
5.DdctFileNo.Name	Deduction File No.
5.DdctFileNo.Val	
5.VatCharge.Name	Tax Collection
5.VatCharge.Val	Y
5.VatCharge.Desc	Yes
5.PayOutVat.Name	Tax Definition
5.PayOutVat.Val	N
5.PayOutVat.Desc	No
5.VatPrcnt.Name	Tax Rate
5.VatPrcnt.Val	20.00
5.DpsitPrcnt.Name	Advances on Corp. Income Tax %
5.DpsitPrcnt.Val	0.00
5.IncomeTax.Name	With. Tax %
5.IncomeTax.Val	0.00
5.VendorDdct.Name	Withholding Tax
5.VendorDdct.Val	N
5.VendorDdct.Desc	No
5.CustmrDdct.Name	Customer's Deduction at Source
5.CustmrDdct.Val	N
5.CustmrDdct.Desc	No
5.DdctPercnt.Name	Withholding Tax Deduction %
5.DdctPercnt.Val	0.00
5.DdctExpire.Name	Withholding Tax Ded. in % - Ex
5.DdctExpire.Val	
5.DdctOffice.Name	Withholding Tax Deduction - Of
5.DdctOffice.Val	
5.EURepSqntl.Name	Sequential Number of EU Sales
5.EURepSqntl.Val	0
5.BoxRptSeq.Name	Box Report Sequential Number
5.BoxRptSeq.Val	0
5.WTLiable.Name	WTax Liable
5.WTLiable.Val	Y
5.DfltCustPM.Name	Default Payt Method for Customer
5.DfltCustPM.Val	
5.AllowFuPos.Name	Allow Future Posting Date
5.AllowFuPos.Val	N
5.AllowFuPos.Desc	No
5.UseProdWip.Name	Use Product WIP Account
5.UseProdWip.Val	N
5.UseProdWip.Desc	No
5.DflBnkKey.Name	Default Bank Key
5.DflBnkKey.Val	
5.CreditDpst.Name	Credit Deposit Type
5.CreditDpst.Val	N
5.CreditDpst.Desc	Automatically
5.free22.Name	Free22
5.free22.Val	
5.MultiLang.Name	Multi-Language Support Enabled
5.MultiLang.Val	N
5.MultiLang.Desc	No
5.DbVers.Name	Database Version
5.DbVers.Val	
5.ApplVers.Name	Application Version
5.ApplVers.Val	
5.UseTax.Name	Use Tax
5.UseTax.Val	N
5.UseTax.Desc	No
5.RevisionPo.Name	Split PO
5.RevisionPo.Val	N
5.RevisionPo.Desc	No
5.PchName.Name	Alternative Name for AP Purchase Invoice
5.PchName.Val	
5.RpcName.Name	Alternative Name for AP Credit Note
5.RpcName.Val	
5.PdnName.Name	Alternative Name for Goods Receipt PO
5.PdnName.Val	
5.RpdName.Name	Alternative Name for Goods Return
5.RpdName.Val	
5.PorName.Name	Alternative Name for Purchase
5.PorName.Val	
5.DfCustTerm.Name	Default Payment Term for Customer
5.DfCustTerm.Val	-1
5.DfVendTerm.Name	Default Payment Term for Supplier
5.DfVendTerm.Val	-1
5.CostPrcLst.Name	Price List for Reval. Price
5.CostPrcLst.Val	-1
5.TreePricOn.Name	Display Price for Price Only
5.TreePricOn.Val	N
5.TreePricOn.Desc	No
5.CmpnyAddrF.Name	Address in Foreign Language
5.CmpnyAddrF.Val	
5.DflTaxCode.Name	Default Tax Code
5.DflTaxCode.Val	
5.PrintHdrF.Name	Letter Header in Foreign Language
5.PrintHdrF.Val	
5.Phone1F.Name	Telephone Number 1 (Foreign Lang.)
5.Phone1F.Val	
5.Phone2F.Name	Telephone Number 2 (Foreign Lang.)
5.Phone2F.Val	
5.FaxF.Name	Fax Number (Foreign Lang.)
5.FaxF.Val	
5.ManagerF.Name	Managing Director (Foreign Language)
5.ManagerF.Val	
5.free27.Name	Free27
5.free27.Val	
5.free28.Name	Free28
5.free28.Val	
5.ISRType.Name	ISR Type
5.ISRType.Val	
5.free29.Name	Free29
5.free29.Val	
5.RoundRmrk.Name	Display Rounding Remark
5.RoundRmrk.Val	Y
5.RoundRmrk.Desc	Yes
5.ISRBillerI.Name	ISR Biller ID
5.ISRBillerI.Val	
5.RefDNoEdit.Name	Block Updating of Posting Date
5.RefDNoEdit.Val	Y
5.RefDNoEdit.Desc	Yes
5.DfltWhs.Name	Default Warehouse
5.DfltWhs.Val	01
5.TaxDNoEdit.Name	Free
5.TaxDNoEdit.Val	Y
5.TaxDNoEdit.Desc	Yes
5.DfSVatItem.Name	Tax Definition
5.DfSVatItem.Val	O1
5.DfSVatServ.Name	Tax Definition
5.DfSVatServ.Val	O1
5.DfPVatItem.Name	Tax Code for Purchase Item
5.DfPVatItem.Val	I1
5.DfPVatServ.Name	Tax Code for Service Purchase
5.DfPVatServ.Val	I1
5.DoBudget.Name	Calculate Budget
5.DoBudget.Val	Y
5.DoBudget.Desc	Yes
5.CustIdNum.Name	Customer Id Number
5.CustIdNum.Val	0
5.BgtBlock.Name	Block Budget
5.BgtBlock.Val	N
5.BgtBlock.Desc	Monthly Alert Only
5.BgtWarning.Name	Budget Alert
5.BgtWarning.Val	A
5.BgtWarning.Desc	Annual Alert
5.BdgtPORDoc.Name	Block Purchase Orders
5.BdgtPORDoc.Val	Y
5.BdgtPORDoc.Desc	Yes
5.BdgtAcctng.Name	Block Bookkeeping
5.BdgtAcctng.Val	N
5.BdgtAcctng.Desc	No
5.BdgtDflt.Name	Default Budget Cost Assmt Mthd
5.BdgtDflt.Val	1
5.ContInvnt.Name	Continuous Stock Management
5.ContInvnt.Val	Y
5.ContInvnt.Desc	Yes
5.InvntSystm.Name	Continuous Stock System
5.InvntSystm.Val	S
5.InvntSystm.Desc	Standard
5.DftRCN.Name	Default for Retail Chains
5.DftRCN.Val	1
5.RoundVat.Name	Round Tax Amounts
5.RoundVat.Val	N
5.RoundVat.Desc	No
5.BdgtPDNDoc.Name	Block Del. Notes for Purchase
5.BdgtPDNDoc.Val	Y
5.BdgtPDNDoc.Desc	Yes
5.IRSFileNo.Name	File Number in Income Tax
5.IRSFileNo.Val	
5.DeferrTax.Name	DeferredTax
5.DeferrTax.Val	N
5.DeferrTax.Desc	No
5.DflIntrst.Name	Min. Default Interest Amount
5.DflIntrst.Val	0.000000
5.DfltSlp.Name	Sales Employee
5.DfltSlp.Val	-1
5.DflCrCard.Name	Default Credit Card
5.DflCrCard.Val	
5.DflBnkCode.Name	Default Bank No.
5.DflBnkCode.Val	
5.DflBnkAcct.Name	Default Bank Account
5.DflBnkAcct.Val	
5.DflBranch.Name	Default Branch
5.DflBranch.Val	
5.UsePaSys.Name	Use PA System
5.UsePaSys.Val	N
5.UsePaSys.Desc	No
5.TaxIdNum2.Name	Federal Tax ID 2
5.TaxIdNum2.Val	
5.TaxIdNum3.Name	Federal Tax ID 3
5.TaxIdNum3.Val	N
5.PriceSys.Name	Price System
5.PriceSys.Val	Y
5.PriceSys.Desc	Whse
5.DftPVL.Name	Preferred Supplier Credit
5.DftPVL.Val	-1
5.BtchStatus.Name	Default for Batch Status
5.BtchStatus.Val	0
5.BtchStatus.Desc	Released
5.GLMethod.Name	Set G/L Account by
5.GLMethod.Val	W
5.GLMethod.Desc	Warehouse
5.SriUniqFld.Name	Unique Serial No.
5.SriUniqFld.Val	N
5.MaxHistory.Name	Max. History
5.MaxHistory.Val	99
5.CaredType.Name	BP Type Code
5.CaredType.Val	
5.CaredType.Desc	
5.PBSNumber.Name	PBS Number
5.PBSNumber.Val	
5.PBSGroupNo.Name	PBS Group Number
5.PBSGroupNo.Val	
5.OrgNumber.Name	Organisation Number
5.OrgNumber.Val	
5.DspBokpWin.Name	Display Bookkeeping Window
5.DspBokpWin.Val	Y
5.DspBokpWin.Desc	Yes
5.SHandleWT.Name	Withholding Tax
5.SHandleWT.Val	N
5.SHandleWT.Desc	No
5.SDfltWT.Name	Default Withholding Tax Code
5.SDfltWT.Val	
5.IncresGlAc.Name	G/L Increase Account
5.IncresGlAc.Val	500300
5.PHandleWT.Name	Withholding Tax
5.PHandleWT.Val	N
5.PDfltWT.Name	Default Withholding Tax Code
5.PDfltWT.Val	
5.ExWTLiabl.Name	WTax Liable Expense
5.ExWTLiabl.Val	N
5.ExWTLiabl.Desc	No
5.NegAmount.Name	Use Negative Amounts
5.NegAmount.Val	N
5.NegAmount.Desc	No
5.HldCode.Name	Holidays Name
5.HldCode.Val	2002GB
5.HldCode.Desc	7
5.AlphaDoc.Name	Use Alphanum. No. for Document
5.AlphaDoc.Val	N
5.AlphaDoc.Desc	No
5.OrderBlock.Name	Order Block
5.OrderBlock.Val	
5.RoundMthd.Name	Rounding Method
5.RoundMthd.Val	Y
5.RoundMthd.Desc	Yes
5.AdrsFromWH.Name	Use Warehouse Address in AP Documents
5.AdrsFromWH.Val	Y
5.AdrsFromWH.Desc	Yes
5.OrderParty.Name	Ordering Party
5.OrderParty.Val	
5.CrtfcateNO.Name	Certificate No.
5.CrtfcateNO.Val	
5.ExpireDate.Name	Expiry Date
5.ExpireDate.Val	
5.NINum.Name	National Insurance No.
5.NINum.Val	
5.CfwAsnMust.Name	CFW Assignment Mandatory [Y/N]
5.CfwAsnMust.Val	Y
5.CfwAsnMust.Desc	Yes
5.CfwInDflt.Name	Incoming Payment Dflt CFW Item
5.CfwInDflt.Val	
5.CfwOutDflt.Name	Outgoing Payment Dflt CFW Item
5.CfwOutDflt.Val	
5.DftJPELine.Name	Default Line for Local Area
5.DftJPELine.Val	
5.RdrConfrmd.Name	Sales Order Confirmed
5.RdrConfrmd.Val	Y
5.RdrConfrmd.Desc	Yes
5.PorConfrmd.Name	Purchase Order Confirmed
5.PorConfrmd.Val	Y
5.PorConfrmd.Desc	Yes
5.ChfAcc.Name	Chief Accountant
5.ChfAcc.Val	
5.TaxMethod.Name	Taxation Method
5.TaxMethod.Val	
5.CEO.Name	CEO
5.CEO.Val	
5.RndToTDec.Name	Round VAT to tenths
5.RndToTDec.Val	N
5.RndToTDec.Desc	No
5.SDfltITWT.Name	Default Income Tax WTax Code
5.SDfltITWT.Val	
5.PDfltITWT.Name	Default Income Tax WTax Code
5.PDfltITWT.Val	
5.DfActCurr.Name	Default Account Currency
5.DfActCurr.Val	Y
5.DfActCurr.Desc	Multi-Currency
5.defTaxVend.Name	Deferred Tax for Supplier
5.defTaxVend.Val	N
5.defTaxVend.Desc	No
5.AutoVat.Name	Automatic VAT Row Creation in
5.AutoVat.Val	N
5.AutoVat.Desc	No
5.ConsumeFCT.Name	Consume Forecast
5.ConsumeFCT.Val	Y
5.ConsumeFCT.Desc	Yes
5.ConsumeMtd.Name	Consumption Method
5.ConsumeMtd.Val	B
5.ConsumeMtd.Desc	Backward-Forward
5.DaysBack.Name	Days Backward
5.DaysBack.Val	7
5.DaysFwrd.Name	Days Forward
5.DaysFwrd.Val	7
5.TaxCodeCst.Name	Def. Tax Code (New Customers)
5.TaxCodeCst.Val	
5.TaxCodeVnd.Name	Def. Tax Code (New Suppliers)
5.TaxCodeVnd.Val	
5.State.Name	Status
5.State.Val	
5.CharMonth.Name	Number of characters in month
5.CharMonth.Val	
5.LDiscTotal.Name	Calc Row Discount from Total Price
5.LDiscTotal.Val	N
5.LDiscTotal.Desc	No
5.Code.Name	Code
5.Code.Val	1
5.DfltDunTrm.Name	Default Dunning Terms
5.DfltDunTrm.Val	
5.Profession.Name	Profession
5.Profession.Val	
5.RevRetAct.Name	Revenue Returns Account
5.RevRetAct.Val	
5.DfltCDP.Name	Default Closing Date Procedure
5.DfltCDP.Val	-1
5.UpdateDate.Name	Update Date
5.UpdateDate.Val	07.03.06
5.DflBCACode.Name	Default Bank Charges Allo. Code
5.DflBCACode.Val	
5.IgrAllCash.Name	Ignore All Cash Flow Relevant
5.IgrAllCash.Val	Y
5.IgrAllCash.Desc	Yes