| Seq No | Page Number | Page Name | Control Name |
|---|
| 1 | 20 | General Ledger Entries | Posting Date  |
| 2 | 25 | Customer Ledger Entries | Posting Date |
| 3 | 29 | Vendor Ledger Entries | Posting Date |
| 4 | 38 | Item Ledger Entries | Posting Date |
| 5 | 39 | General Journal | Posting Date |
| 6 | 40 | Item Journal | Posting Date |
| 7 | 42 | Sales Order | Posting Date |
| 8 | 43 | Sales Invoice | Posting Date |
| 9 | 44 | Sales Credit Memo | Posting Date |
| 10 | 45 | Sales List | Posting Date |
| 11 | 50 | Purchase Order | Posting Date |
| 12 | 51 | Purchase Invoice | Posting Date |
| 13 | 52 | Purchase Credit Memo | Posting Date |
| 14 | 53 | Purchase List | Posting Date |
| 15 | 61 | Applied Customer Entries | Posting Date |
| 16 | 62 | Applied Vendor Entries | Posting Date |
| 17 | 63 | Applied Employee Entries | Posting Date |
| 18 | 92 | Job Ledger Entries | Posting Date |
| 19 | 93 | Job Ledger Entries Preview | Posting Date |
| 20 | 122 | G/L Entries Preview | Posting Date |
| 21 | 123 | VAT Entries Preview | Posting Date |
| 22 | 126 | Cust. Ledg. Entries Preview | Posting Date |
| 23 | 127 | Det. Cust. Ledg. Entr. Preview | Posting Date |
| 24 | 128 | Vend. Ledg. Entries Preview | Posting Date |
| 25 | 129 | Detailed Vend. Entries Preview | Posting Date |
| 26 | 130 | Posted Sales Shipment | Posting Date |
| 27 | 132 | Posted Sales Invoice | Posting Date |
| 28 | 134 | Posted Sales Credit Memo | Posting Date |
| 29 | 136 | Posted Purchase Receipt | Posting Date |
| 30 | 138 | Posted Purchase Invoice | Posting Date |
| 31 | 140 | Posted Purchase Credit Memo | Posting Date |
| 32 | 142 | Posted Sales Shipments | Posting Date |
| 33 | 143 | Posted Sales Invoices | Posting Date |
| 34 | 144 | Posted Sales Credit Memos | Posting Date |
| 35 | 145 | Posted Purchase Receipts | Posting Date |
| 36 | 146 | Posted Purchase Invoices | Posting Date |
| 37 | 147 | Posted Purchase Credit Memos | Posting Date |
| 38 | 162 | Resource Ledg. Entries Preview | Posting Date |
| 39 | 163 | Warranty Ledg. Entries Preview | Posting Date |
| 40 | 165 | Bank Acc. Ledg. Entr. Preview | Posting Date |
| 41 | 167 | Item Ledger Entries Preview | Posting Date |
| 42 | 168 | Service Ledger Entries Preview | Posting Date |
| 43 | 179 | Reverse Entries | Posting Date |
| 44 | 182 | Posted General Journal | Posting Date |
| 45 | 183 | Reverse Transaction Entries | Posting Date |
| 46 | 186 | Exch.Rate Adjmt. Ledg.Entries | Posting Date |
| 47 | 188 | Posted Docs. With No Inc. Doc. | Posting Date |
| 48 | 189 | Incoming Document | Posting Date |
| 49 | 189 | Incoming Document | Posting Date |
| 50 | 190 | Incoming Documents | Posting Date |
| 51 | 201 | Job Journal | Posting Date |
| 52 | 202 | Resource Ledger Entries | Posting Date |
| 53 | 207 | Resource Journal | Posting Date |
| 54 | 232 | Apply Customer Entries | Posting Date |
| 55 | 233 | Apply Vendor Entries | Posting Date |
| 56 | 234 | Apply Employee Entries | Posting Date |
| 57 | 253 | Sales Journal | Posting Date |
| 58 | 254 | Purchase Journal | Posting Date |
| 59 | 255 | Cash Receipt Journal | Posting Date |
| 60 | 256 | Payment Journal | Posting Date |
| 61 | 283 | Recurring General Journal | Posting Date |
| 62 | 286 | Recurring Item Jnl. | Posting Date |
| 63 | 289 | Recurring Job Jnl. | Posting Date |
| 64 | 290 | Recurring Resource Jnl. | Posting Date |
| 65 | 315 | VAT Entries | Posting Date |
| 66 | 372 | Bank Account Ledger Entries | Posting Date |
| 67 | 374 | Check Ledger Entries | Posting Date |
| 68 | 381 | Apply Bank Acc. Ledger Entries | Posting Date |
| 69 | 382 | Apply Check Ledger Entries | Posting Date |
| 70 | 390 | Phys. Inventory Ledger Entries | Posting Date |
| 71 | 392 | Phys. Inventory Journal | Posting Date |
| 72 | 393 | Item Reclass. Journal | Posting Date |
| 73 | 404 | Check Preview | Posting Date |
| 74 | 413 | Applied Bank Acc. Ledger Entry | Posting Date |
| 75 | 434 | Reminder | Posting Date |
| 76 | 435 | Reminder Lines | Posting Date |
| 77 | 438 | Issued Reminder | Posting Date |
| 78 | 439 | Issued Reminder Lines | Posting Date |
| 79 | 444 | Reminder/Fin. Charge Entries | Posting Date |
| 80 | 446 | Finance Charge Memo | Posting Date |
| 81 | 447 | Finance Charge Memo Lines | Posting Date |
| 82 | 450 | Issued Finance Charge Memo | Posting Date |
| 83 | 451 | Issued Fin. Charge Memo Lines | Posting Date |
| 84 | 504 | Available – Item Ledg. Entries | Posting Date |
| 85 | 506 | Item Application Entries | Posting Date |
| 86 | 519 | Item Journal Lines | Posting Date |
| 87 | 521 | Application Worksheet | Posting Date |
| 88 | 522 | View Applied Entries | Posting Date |
| 89 | 523 | Item Application Entry History | Posting Date |
| 90 | 523 | Item Application Entry History | Posting Date |
| 91 | 558 | Analysis View Entries | Posting Date |
| 92 | 559 | Analysis View Budget Entries | Posting Date |
| 93 | 573 | Detailed Cust. Ledg. Entries | Posting Date |
| 94 | 574 | Detailed Vendor Ledg. Entries | Posting Date |
| 95 | 610 | IC General Journal | Posting Date |
| 96 | 611 | IC Outbox Transactions | Posting Date |
| 97 | 613 | Handled IC Outbox Transactions | Posting Date |
| 98 | 615 | IC Inbox Transactions | Posting Date |
| 99 | 617 | Handled IC Inbox Transactions | Posting Date |
| 100 | 623 | Unapply Customer Entries | Posting Date |
| 101 | 624 | Unapply Vendor Entries | Posting Date |
| 102 | 625 | Unapply Employee Entries | Posting Date |
| 103 | 636 | IC Outbox Sales Doc. | Posting Date |
| 104 | 638 | IC Outbox Purchase Doc. | Posting Date |
| 105 | 640 | Handled IC Outbox Sales Doc. | Posting Date |
| 106 | 642 | Handled IC Outbox Purch. Doc. | Posting Date |
| 107 | 644 | IC Inbox Sales Doc. | Posting Date |
| 108 | 646 | IC Inbox Purchase Doc. | Posting Date |
| 109 | 648 | Handled IC Inbox Sales Doc. | Posting Date |
| 110 | 650 | Handled IC Inbox Purch. Doc. | Posting Date |
| 111 | 741 | VAT Report Subform | Posting Date |
| 112 | 900 | Assembly Order | Posting Date |
| 113 | 920 | Posted Assembly Order | Posting Date |
| 114 | 922 | Posted Assembly Orders | Posting Date |
| 115 | 930 | Assembly Quote | Posting Date |
| 116 | 940 | Blanket Assembly Order | Posting Date |
| 117 | 958 | Time Sheet Posting Entries | Posting Date |
| 118 | 1009 | Job WIP G/L Entries | Posting Date |
| 119 | 1020 | Job G/L Journal | Posting Date |
| 120 | 1103 | Cost Entries | Posting Date |
| 121 | 1104 | Cost Registers | Posting Date |
| 122 | 1108 | Cost Journal | Posting Date |
| 123 | 1121 | Cost Budget Registers | Posting Date |
| 124 | 1161 | Purchase Documents Due Today | Posting Date |
| 125 | 1162 | Purchase Invoice Due Next Week | Posting Date |
| 126 | 1190 | Create Payment | Posting Date |
| 127 | 1191 | Create Employee Payment | Posting Date |
| 128 | 1234 | Positive Pay Export Detail | Posting Date |
| 129 | 1284 | Outstanding Bank Transactions | Posting Date |
| 130 | 1292 | Payment Application | Posting Date |
| 131 | 1350 | Posted Sales Shipment – Update | Posting Date |
| 132 | 1351 | Posted Purch. Invoice – Update | Posting Date |
| 133 | 1352 | Posted Return Shpt. – Update | Posting Date |
| 134 | 1353 | Posted Return Receipt – Update | Posting Date |
| 135 | 1354 | Pstd. Sales Cr. Memo – Update | Posting Date |
| 136 | 1355 | Posted Sales Inv. – Update | Posting Date |
| 137 | 1356 | Posted Service Inv. – Update | Posting Date |
| 138 | 1357 | Pstd. Purch. Cr.Memo – Update | Posting Date |
| 139 | 1571 | G/L Entries Preview Subform | Posting Date |
| 140 | 1572 | VAT Entries Preview Subform | Posting Date |
| 141 | 1574 | G/L Entries Preview Flat Subf. | Posting Date |
| 142 | 1575 | VAT Entries Preview Flat Subf. | Posting Date |
| 143 | 1632 | Office Invoice Selection | Posting Date |
| 144 | 1690 | Bank Deposit | Posting Date |
| 145 | 1692 | Bank Deposits | Posting Date |
| 146 | 1694 | Posted Bank Deposit | Posting Date |
| 147 | 1696 | Posted Bank Deposit List | Posting Date |
| 148 | 1703 | Deferral Schedule Subform | Posting Date |
| 149 | 1705 | Deferral Schedule View Subform | Posting Date |
| 150 | 1707 | Deferral Sched. Arch. Subform | Posting Date |
| 151 | 2583 | Dim. Correct Ledger Entries | Posting Date |
| 152 | 2584 | Dim Correct Posted Ledg Entr | Posting Date |
| 153 | 2629 | Stat. Acc. Reverse Entries | Posting Date |
| 154 | 2633 | Statistical Accounts Journal | Posting Date |
| 155 | 5159 | Sales Order Archive | Posting Date |
| 156 | 5161 | Sales List Archive | Posting Date |
| 157 | 5166 | Purchase List Archive | Posting Date |
| 158 | 5167 | Purchase Order Archive | Posting Date |
| 159 | 5237 | Employee Ledger Entries | Posting Date |
| 160 | 5238 | Detailed Empl. Ledger Entries | Posting Date |
| 161 | 5239 | Empl. Ledger Entries Preview | Posting Date |
| 162 | 5240 | Detailed Empl. Entries Preview | Posting Date |
| 163 | 5510 | Production Journal | Posting Date |
| 164 | 5604 | FA Ledger Entries | Posting Date |
| 165 | 5605 | FA Error Ledger Entries | Posting Date |
| 166 | 5606 | FA Ledger Entries Preview | Posting Date |
| 167 | 5628 | Fixed Asset G/L Journal | Posting Date |
| 168 | 5629 | Fixed Asset Journal | Posting Date |
| 169 | 5634 | Recurring Fixed Asset Journal | Posting Date |
| 170 | 5636 | FA Reclass. Journal | Posting Date |
| 171 | 5641 | Maintenance Ledger Entries | Posting Date |
| 172 | 5647 | Ins. Coverage Ledger Entries | Posting Date |
| 173 | 5651 | Insurance Journal | Posting Date |
| 174 | 5671 | Maint. Ledg. Entries Preview | Posting Date |
| 175 | 5740 | Transfer Order | Posting Date |
| 176 | 5743 | Posted Transfer Shipment | Posting Date |
| 177 | 5745 | Posted Transfer Receipt | Posting Date |
| 178 | 5752 | Posted Transfer Shipments | Posting Date |
| 179 | 5753 | Posted Transfer Receipts | Posting Date |
| 180 | 5768 | Warehouse Receipt | Posting Date |
| 181 | 5802 | Value Entries | Posting Date |
| 182 | 5803 | Revaluation Journal | Posting Date |
| 183 | 5804 | Applied Item Entries | Posting Date |
| 184 | 5807 | Value Entries Preview | Posting Date |
| 185 | 5832 | Capacity Ledger Entries | Posting Date |
| 186 | 5847 | Average Cost Calc. Overview | Posting Date |
| 187 | 5847 | Average Cost Calc. Overview | Posting Date |
| 188 | 5875 | Physical Inventory Order | Posting Date |
| 189 | 5876 | Physical Inventory Orders | Posting Date |
| 190 | 5883 | Posted Phys. Invt. Order | Posting Date |
| 191 | 5884 | Posted Phys. Invt. Order List | Posting Date |
| 192 | 5900 | Service Order | Posting Date |
| 193 | 5904 | Service Line List | Posting Date |
| 194 | 5905 | Service Lines | Posting Date |
| 195 | 5907 | Service Item Worksheet Subform | Posting Date |
| 196 | 5912 | Service Ledger Entries | Posting Date |
| 197 | 5913 | Warranty Ledger Entries | Posting Date |
| 198 | 5933 | Service Invoice | Posting Date |
| 199 | 5935 | Service Credit Memo | Posting Date |
| 200 | 5949 | Posted Serv. Shpt. Line List | Posting Date |
| 201 | 5966 | Service Quote Lines | Posting Date |
| 202 | 5970 | Posted Service Shipment Lines | Posting Date |
| 203 | 5971 | Posted Service Credit Memos | Posting Date |
| 204 | 5972 | Posted Service Credit Memo | Posting Date |
| 205 | 5974 | Posted Service Shipments | Posting Date |
| 206 | 5975 | Posted Service Shipment | Posting Date |
| 207 | 5977 | Posted Service Invoices | Posting Date |
| 208 | 5978 | Posted Service Invoice | Posting Date |
| 209 | 6090 | FA Ledger Entries Issues | Posting Date |
| 210 | 6121 | E-Document | Posting Date |
| 211 | 6121 | E-Document | Posting Date |
| 212 | 6520 | Item Tracing | Posting Date |
| 213 | 6561 | Invt. Receipt | Posting Date |
| 214 | 6563 | Invt. Receipts | Posting Date |
| 215 | 6564 | Invt. Shipment | Posting Date |
| 216 | 6566 | Invt. Shipments | Posting Date |
| 217 | 6567 | Posted Invt. Receipt | Posting Date |
| 218 | 6569 | Posted Invt. Receipts | Posting Date |
| 219 | 6570 | Posted Invt. Shipment | Posting Date |
| 220 | 6572 | Posted Invt. Shipments | Posting Date |
| 221 | 6620 | Blanket Sales Order Archive | Posting Date |
| 222 | 6622 | Blanket Sales Order Archives | Posting Date |
| 223 | 6623 | Blanket Purchase Order Archive | Posting Date |
| 224 | 6625 | Blanket Purch. Order Archives | Posting Date |
| 225 | 6627 | Sales Return Order Archive | Posting Date |
| 226 | 6629 | Sales Return List Archive | Posting Date |
| 227 | 6630 | Sales Return Order | Posting Date |
| 228 | 6640 | Purchase Return Order | Posting Date |
| 229 | 6644 | Purchase Return Order Archive | Posting Date |
| 230 | 6646 | Purchase Return List Archive | Posting Date |
| 231 | 6650 | Posted Return Shipment | Posting Date |
| 232 | 6652 | Posted Return Shipments | Posting Date |
| 233 | 6660 | Posted Return Receipt | Posting Date |
| 234 | 6662 | Posted Return Receipts | Posting Date |
| 235 | 6775 | Invt. Document List | Posting Date |
| 236 | 6781 | Posted Direct Transfer | Posting Date |
| 237 | 6783 | Posted Direct Transfers | Posting Date |
| 238 | 7153 | Item Analysis View Entries | Posting Date |
| 239 | 7154 | Item Analy. View Budg. Entries | Posting Date |
| 240 | 7330 | Posted Whse. Receipt | Posting Date |
| 241 | 7332 | Warehouse Receipts | Posting Date |
| 242 | 7333 | Posted Whse. Receipt List | Posting Date |
| 243 | 7335 | Warehouse Shipment | Posting Date |
| 244 | 7337 | Posted Whse. Shipment | Posting Date |
| 245 | 7339 | Warehouse Shipment List | Posting Date |
| 246 | 7340 | Posted Whse. Shipment List | Posting Date |
| 247 | 7375 | Inventory Put-away | Posting Date |
| 248 | 7377 | Inventory Pick | Posting Date |
| 249 | 7382 | Inventory Movement | Posting Date |
| 250 | 7384 | Registered Invt. Movement | Posting Date |
| 251 | 7386 | Registered Invt. Movement List | Posting Date |
| 252 | 7390 | Posted Invt. Put-away | Posting Date |
| 253 | 7392 | Posted Invt. Pick | Posting Date |
| 254 | 7394 | Posted Invt. Put-away List | Posting Date |
| 255 | 7395 | Posted Invt. Pick List | Posting Date |
| 256 | 9125 | Item Application FactBox | Posting Date |
| 257 | 9241 | G/L Entries Dim. Overv. Matrix | Posting Date |
| 258 | 9300 | Sales Quotes | Posting Date |
| 259 | 9301 | Sales Invoice List | Posting Date |
| 260 | 9302 | Sales Credit Memos | Posting Date |
| 261 | 9303 | Blanket Sales Orders | Posting Date |
| 262 | 9304 | Sales Return Order List | Posting Date |
| 263 | 9305 | Sales Order List | Posting Date |
| 264 | 9306 | Purchase Quotes | Posting Date |
| 265 | 9307 | Purchase Order List | Posting Date |
| 266 | 9308 | Purchase Invoices | Posting Date |
| 267 | 9309 | Purchase Credit Memos | Posting Date |
| 268 | 9310 | Blanket Purchase Orders | Posting Date |
| 269 | 9311 | Purchase Return Order List | Posting Date |
| 270 | 9346 | Purchase Quote Archives | Posting Date |
| 271 | 9347 | Purchase Order Archives | Posting Date |
| 272 | 9348 | Sales Quote Archives | Posting Date |
| 273 | 9349 | Sales Order Archives | Posting Date |
| 274 | 22207 | Review G/L Entries | Posting Date |
| 275 | 99000773 | Capacity Journal | Posting Date |
| 276 | 99000778 | Recurring Capacity Journal | Posting Date |
| 277 | 99000823 | Output Journal | Posting Date |
| 278 | 99000827 | Recurring Output Journal | Posting Date |
| 279 | 99000846 | Consumption Journal | Posting Date |
| 280 | 99000850 | Recurring Consumption Journal | Posting Date |
