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z0t.r,p*nSELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ((([User Code].[Code Type])="Group"))(((Address.Type)="Client") AND ((Address.Active)="Yes"))((([User Code].[Code Type])="Activity"))((([User Code].[Code Type])="Group"))((Not (Address.Type)="Project") AND ((Address.Active)="Yes"))((([User Code].[Code Type])="Activity"))(((Address.Type)="Project") AND ((Address.Active)="Yes"))((([User Code].[Code Type])="Group"))(((Address.Type)="Client" Or (Address.Type)="Retail") AND ((Address.Active)="Yes"))((([User Code].[Code Type])="Activity"))[Account Department].[Department Description](((Address.Type)="Client") AND ((Address.Active)="Yes"))(((Address.Type)="Client") AND ((Address.Active)="Yes"))((([User Code].[Code Type])="Group"))((Not (Address.Type)="Project") AND ((Address.Active)="Yes"))((([User Code].[Code Type])="Activity"))[Account Department].[Department Description](((Address.Type)="Client") AND ((Address.Active)="Yes"))(((Address.Type)="Client" Or (Address.Type)="Retail") AND ((Address.Active)="Yes"))[Tax Location].[Time Tax Percent]NR d$ d F  K -  X :  h J , o E ' e-mO!a${]-vX:l,<M? 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([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])Ud @ @ @ @ @ @ @ @ @ @ @ @ @ @WYEWYGWYHWYIWYJWYFXYKXYMXYNXYOXYPXYLYYQYYSYYTY]Y]YYRZ]Z]Z]Z]Z]Z][][] [] [] [] [] \]\]\]\]\]\]]]]]]]]]]]]]^]^]^]^]^]^]_] _]"_]#_]$_]%_]!`]&`](`])`]*`]+`]'a],a].a]/a]0a]1a]-b]2b]4b]5b]6b]7b]3c]8c]:c];c]d]@d]Ad]Bd]Cd]?e]De]Fe]Ge]He]Ie]Ef]Jf]Lf]Mf]Kg]Ng]Pg]Qg]Oh]Rh]Th]Uh]Si]Vi]Xiai]Wjajajajakakakakala la la la ma mamamananananananan an anaoaoaoaoaoaoa oa!oa"oa#oa$o a%o a&o a'o a(o a)oa*oa+oa,oa-oa.oa/oa0oa1oa2oa3oa4oa5oa6oa7oa8oa9oa:oa;o apa@paApaBpaCpaDpaEpaFpaGpbp bp bp bp bp bpbpbpbp b p b pa?qb qb qbqbqbqbqbqbqbqbq bq bq bq bq bqbqbqbqbqbqb rb rb"rb!a?0YpRjL d F | ^ @  v X : p R 4 j L . dF(|R4j@"P&6 xnP2J,i | Gi| i| Gh|Account Code))) h | Gh| h| GgAccount Budget--- g  Gg g GfAccount f  Gf f GeF@` 'e6050 02 Inventory Labels @`MA 7e  Ge__Inventory ID--- Oe e GdF@` 'd2010 02 Project Worksheet>@`OC 7d  Gd__IDEAL Item #--- Od d GcF@ ^ 'c2010 01 Project Worksheet>@ ^OC 7c  Gc__IDEAL Item #--- Oc c GbF@ ^ 'b1070 02 Specification@ ^G; 7b  Gb__IDEAL Item #--- Ob b GaF@ ^ 'a1070 01 Specification@^G; 7a  Ga__IDEAL Item #--- Oa a G`F@^ '`1030 14 Invoice@^;/ 7`  G`__IDEAL Item #--- O` ` G_F@^ '_1030 13 Invoice@^;/ 7_  G___IDEAL Item #--- O_ _ G^F@^ '^1030 12 Invoice@^;/ 7^  G^__IDEAL Item #--- O^ ^ G]F@[ ']1030 11 Invoice@^;/ 7]  G]__IDEAL Item #--- O] ] G\F@[ '\1030 04 Invoice@^;/ 7\  G\__IDEAL Item #--- O\ \ G[F@[ '[1030 03 Invoice@ [;/ 7[  G[__IDEAL Item #--- O[ [ GZF@ [ 'Z1030 02 Invoice@ [;/ 7Z  GZ__IDEAL Item #--- OZ Z GYF@ [ 'Y1030 01 Invoice@ [;/ 7LVALD ~@([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; ([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; 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([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] ORDER BY [Item Detail].[Line #]; ;Hd8xZ& r T  N $ w 9  | 9 d  He;Z0D6T( :g!p[Journal Receipts].[Check #]; gp[Journal Receipts].Project9 gpournal Receipts].Client8 gp![Journal Receipts].[Batch Date]> gp[Journal Receipts].Date6 gp [Journal Receipts].[Account #]= gpF@` gpJournal Receipts111 p p Go dB@` /o ![Journal Receipts].[Entered By]> go![Journal Receipts].[Batch Date]> go"[Journal Receipts].[Priority 03]? go"[Journal Receipts].[Priority 02]? go"[Journal Receipts].[Priority 01]? goB@` go"[Journal Receipts].Authorization? go"[Journal Receipts].[Expire Date]? goD@` go"[Journal Receipts].[Credit Card]? goH@` goJ@ ` goH@ ` go[Journal Receipts].Retainer: go[Journal Receipts].Deposit9 goB@ ` goB@ ` goB@ ` goF@` go [Journal Receipts].Description= go ournal Receipts].Amount8 go [Journal Receipts].[Invoice #]= go ournal Receipts].[PO #]8 go [Journal Receipts].[Check #]; goournal Receipts].Vendor8 go[Journal Receipts].Project9 goournal Receipts].Client8 go [Journal Receipts].[Journal #]= go[Journal Receipts].Date6 go[Journal Receipts].Department< go [Journal Receipts].[Account #]= goF@` goJournal Receipts111 o o Gn |J@` gn |[Cash Analysis].[Account #]: gn|@` 'n|SumOfAmountSum([Cash Analysis].Amount)P'' on|J@` gn|[Cash Analysis].[Account #]: gn|Cash Analysis+++ n| n| Gm|Address Contact/// m | Gm| m| Gl|Item Action''' l | Gl| l| Gk|Action k | Gk| k| Gj|Journal j | Gj| j| Gi|Account Department555 Kq'e _  p 1 q 0 a  U  i/}_QIW-}O1g%_5 v|H@&` gv|H@%` gv|H@$` gv|H@#` gv|H@"` gv|H@!` gv|IDEALClientF@ `3'' ov|Item.*% gv|Item Specification555 v|Item v| v| Gu|Account u | Gu| u| Gt|Employee!!! t | Gt| t| Gs dF@` /sH@` gsH@` gs F@` gs L@` gs P@` gs F@` gs [Journal Disbursements].Amount= gs [Journal Disbursements].[PO #]= gsB@` gs [Journal Disbursements].Vendor= gs [Journal Disbursements].Client= gs[Journal Disbursements].Date; gsD@` gsF@` gsP@` gsJournal Disbursements;;; 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Specification].[Description 3][Sales Codes Specification].[Description 2][Sales Codes Specification].[Description 1][Sales Codes Specification].[Description Long 2][Sales Codes Specification].[Description Long 1][Sales Codes Specification].[Mark Up Other][Sales Codes Specification].[Mark Up Installation][Sales Codes Specification].[Mark Up Crating][Sales Codes Specification].[Mark Up Freight][Sales Codes Specification].[Mark Up Selling][Sales Codes Specification].[Commission Account][Sales Codes Specification].[Commission Percent][Sales Codes].[Percent Taxable Other][Sales Codes].[Percent Taxable Installation]LVAL,p(P Z 0 p  P . 8BLLJHHR[Sales Codes Specification].[Text Date 4][Sales Codes Specification].[Text Date 3][Sales Codes Specification].[Text Date 2][Sales Codes Specification].[Text Date 1][Sales Codes Specification].[Text Amount 10][Sales Codes Specification].[Text Amount 9][Sales Codes Specification].[Text Amount 8][Sales Codes Specification].[Text Amount 7][Sales Codes Specification].[Text Amount 6][Sales Codes Specification].[Text Amount 5][Sales Codes Specification].[Text Amount 4][Sales Codes Specification].[Text Amount 3][Sales Codes Specification].[Text Amount 2][Sales Codes Specification].[Text Amount 1][Sales Codes Specification].[Text Code 10][Sales Codes Specification].[Text Code 9][Sales Codes Specification].[Text Code 8][Sales Codes Specification].[Text Code 7][Sales Codes Specification].[Text Code 6][Sales Codes Specification].[Text Code 5][Sales Codes Specification].[Text Code 4][Sales Codes Specification].[Text Code 3][Sales Codes Specification].[Text Code 2][Sales Codes Specification].[Text Code 1][Sales Codes Specification].[Text Description 10][Sales Codes Specification].[Text Description 9][Sales Codes Specification].[Text Description 8][Sales Codes Specification].[Text Description 7][Sales Codes Specification].[Text Description 6][Sales Codes Specification].[Text Description 5][Sales Codes Specification].[Text Description 4][Sales Codes Specification].[Text Description 3][Sales Codes Specification].[Text Description 2][Sales Codes Specification].[Text Description 1][Sales Codes Specification].[Text Description Long 2][Sales Codes Specification].[Text Description Long 1][Sales Codes Specification].Notes[Sales Codes Specification].[Date 10][Sales Codes Specification].[Date 9][Sales Codes Specification].[Date 8][Sales Codes Specification].[Date 7][Sales Codes Specification].[Date 6][Sales Codes Specification].[Date 5][Sales Codes Specification].[Date 4]=MX.\2 ` 6 d :  h >  l B  ` B $ \F~`B z\> TG<k,[Item Action].[Priority 01]: g[Item Action].Phone2 g [Item Action].Contact4 g [Item Action].[Message From]; g [Item Action].[Date Emailed]; g [Item Action].[Date Printed]; g [Item Action].Email2 g[Item Action].Print2 gtem Action].Description8 g[Item Action].Completed6 g[Item Action].[IDEAL Item #]; g[Item Action].Action3 g[Item Action].Employee5 g[Item Action].[Action Item #]< g[Item Action].[Action Date]: gItem Item Action'''   GTax Location)))   G  GSystem Master+++   G  GInventory AvailableInventoryz@ tUI7 Inventory.[Item Description]; gInventory.Vendor/ g[Inventory Available].Date9 g [Inventory Available].Quantity= g [Inventory Available].Employee= gH@t gL@t gInventory### Inventory Available777   G [Sales Codes].[Sales Code]9 'Sales CodesSales Codes Specification@teY' T@t gR@t g~R@t g}R@t g|R@t g{R@t gzR@+r gyR@*r gxR@)r gwR@(r gvX@'r guV@&r gtV@%r gsV@$r grV@#r gqV@"r gpV@!r goV@ r gnV@r gmV@r glT@r gkR@r gjR@r giR@r ghR@r ggR@r gfR@r geR@r gdR@r gcR@r gbb@r ga`@r g``@r g_`@r g^`@r g]`@r gLVAL%\ f @ ~ : B l d |x ,(Sum((IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+(IIf(IsNull([Retainer Payment]),0,[Retainer Payment]))+(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))))IIf(IsNull(Item![Proposal Tax]),0,Item![Proposal Tax])IIf(IsNull(Item![Proposal Other]),0,Item![Proposal Other])IIf(IsNull(Item![Proposal Installation]),0,Item![Proposal Installation])IIf(IsNull(Item![Proposal 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Action].[IDEAL Item #]=Item.[IDEAL Item #][Room] & "-" & [Item #] & "-" & [Component][Item Action].[Estimated Complete][Inventory Available].[Inventory ID]=Inventory.[Inventory ID][Inventory Available].[Inventory ID][Inventory Available].[Inventory Item][Sales Codes].[Sales Code]=[Sales Codes Specification].[Sales Code][Sales Codes Specification].[Text Date 10][Sales Codes Specification].[Text Date 9][Sales Codes Specification].[Text Date 8][Sales Codes Specification].[Text Date 7][Sales Codes Specification].[Text Date 6][Sales Codes Specification].[Text Date 5]{ @ @ @ @ @ @ @ @ @ @ @ @ @ @   !"#$%&'() *!+",#-$.%/&0'1(2)3*4+5,6-7.8/90:1;2<3=4>5?6@7A8B9C:D;E<F=G>H?I@JAKBLCMDNEOFPGQHRISJTKULVMWNXOYPZQ[R\S]s^s_s`sasbscsdsesfs gs hs is js kslsmsnsospsqsrssstsusvswsxsyszs{s|s}s ~s!s"s#s$ s%G;s&s(s)s*s+s,s-s.s/s0s1s's2s4s5s3s6s8s9s7s:s<s=s>s?s@sAsBsCsDsE sF sG sH sI sJsKsLwwwwwwwwww w w w w ww w!w"w#ww ws;wwwwwwwwww  w! w" w# w$ w%w&w'w(w)w*w+w,w-w.w/w0w1w2w3w4w5 w6 w7 w8ww9w;w<w=w:35555 5 5 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"!&!3!9!!!!! ! ! ! ! !!>r*[ o 7  Y  f ,  a + V HbL}:k&N z1i3[Time Billing].[Meeting Time]< g[Time Billing].[Meeting Date]< gTime Billing)))   G [Time Billing].[Meeting Time]< ' [Time Billing].Employee6 ' [Time Billing].[Meeting Date]< '[Time Billing].Description9 g [Time Billing].[Print Invoice]= g[Time Billing].Completed7 g[Time Billing].[Priority 03]; g[Time Billing].[Priority 02]; g[Time Billing].[Priority 01]; gime Billing].Department8 g[Time Billing].[Account #]9 g[Time Billing].[Invoice #]9 g[Time Billing].Billable6 g[Time Billing].Activity6 g[Time Billing].Group3 g[Time Billing].[Tax Amount]: g[Time Billing].[Tax Percent]; g[Time Billing].Taxable5 g[Time Billing].Budget4 g [Time Billing].[Employee Cost]= g [Time Billing].[Non Billable]< g J@t g B@ t g [Time Billing].[Client Rate]; g [Time Billing].[Employee Rate]= g[Time Billing].Hours3 g[Time Billing].Project5 g[Time Billing].Client4 g![Time Billing].[Billing Item #]> g[Time Billing].[Meeting Time]< g[Time Billing].Employee6 g[Time Billing].[Meeting Date]< gTime Billing)))   G [Item Action].[Action Date]: 'Item ActionItem`@ t;/' #RoomItemV@ t-!! o"Item.[Invoice #]/ g! 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E@ EA EB   E+xz @ @ @ @ @ @ @ @ @ @ @ @ @ @ o+ o, o- o. o/o!o0o2o3 o4 o5o1o6o8o9o:o;o<o=o>o?o@oA oB oC oD oE oFoGoHoIoJoKoLoMEEEEE E E E E E  E  E  E   E   E  E  E  E E E E E E E E E E E E E Eo7EE!E" E# E$E E%E'E( E)E&E*E,E-E.E/E0E1E2E3E4E5 E6 E7 E8 E9 E:E;E<E=E> E? E@ EA EB                          E+      !" #$&'()*+,-. / 0 1 2 3456789: ; < =%>@ABCDEFFF F F F F FFF F F F F FFFFFFFFFFFF F!F"F#F$F%F&F  F!?F"F$F%F&F#y{ @ @ @ @ @ @ @ @ @ @ @ @ @ @                      E+      !" #$&'()*+,-. / 0 1 2 3456789: ; < =%>@ABCDEFFF F F F F FFF F F F F FFFFFFFFFFFF F!F"F#F$F%F&F  F!?F"F$F%F&F'F(F)F*F+F,F- F. F/ F0 F1 F2F3F4F5F6F7F8F9F:F;F<F=F>F?G G GF#GGGGGG G G G G  GGGGGGGGGGGG G G G G GGGG!G"G G#G%G&G$G'G)G*G(G+G-G.G/G0G1G2G3G4G5 G6 G7 G8 G9G,G:G<G=G>G?G@GAGBGCGDGE       G;zu @ @ @ @ @ @ @ @ @ @ @ @ @ @F(F)F*F+F,F- F. F/ F0 F1 F2F3F4F5F6F7F8F9F:F;F<F=F>F?G G GF#GGGGGG G G G G  GGGGGGGGGGGG G G G G GGGG!G"G G#G%G&G$G'G)G*G(G+G-G.G/G0G1G2G3G4G5 G6 G7 G8 G9G,G:G<G=G>G?G@GAGBGCGDGE           !"#$%&'() *!+",#-$.%/&0'1(2)3*4+5,6-7.8/90:1;2<3=4>5?6@7A8B9C:D;E<F=G>H?I@JAKBLCMDNEOFPGQHRISJTKULVMWNXOYPZQ[R\S]s^s_s`sasbscsdsesfs gs hs is js kslsmsnsospsqsrssstsusvswsxsyszs{s|s}s G;LVAL#$L  4 d V  Pl 4p,D@PTIIf(IsNull(Item![Mark Up Other]),0,Item![Mark Up Other])IIf(IsNull(Item![Mark Up Installation]),0,Item![Mark Up Installation])IIf(IsNull(Item![Mark Up Crating]),0,Item![Mark Up Crating])IIf(IsNull(Item![Mark Up Freight]),0,Item![Mark Up Freight])IIf(IsNull(Item![Mark Up Selling]),0,Item![Mark Up Selling])IIf(IsNull(Item![Mark Up Selling Unit]),0,Item![Mark Up Selling Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Deposit]),0,[Purchase Deposit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[IDEAL Item #]=[Item Photo].[IDEAL Item #]Item.[IDEAL Item #]=[Journal Disbursements].[IDEAL Item #](Sum(IIf(IsNull([Journal Disbursements].Amount),0,[Journal Disbursements].Amount)))IIf(IsNull([Purchase Deposit]),0,[Purchase Deposit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Purchase Deposit]),0,[Purchase Deposit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])Bx6T ~ D  v 4 u <  e  ~ G  g.yDPj@;o.?!sAItem.Project+ g Item.Client* gItem.[IDEAL Item #]2 gItem Photo%%% Address Journal Receipts111 Item   G "[Item Photo].[File Name]7 g ! Address.Fax* g Address.Phone, g Address.Country. g Address.[Mailing Zip]4 g Address.[Mailing State]6 g Address.[Mailing City]5 g Address.[Mailing Address 2]: g Address.[Mailing Address]8 g Address.[Mailing Name]5 g h@| g p@| g `@| g |@| g h@| g h@| g \@| g p@| g Item.[Print Order]1 g Item.[Sales Code]0 g  Item.[PO #]* g Item.[Proposal #]0 g Item.[Item Description]6 g Item.Unit( g Item.[Purchase Quantity]7 g Item.[Ship To]- g  Item.Vendor* g Item.Designer, g Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photo^@|9- ItemAddress"Item.Vendor=Address.[Address ID]U' ItemJournal Disbursementst@ |OC #[Item Photo].[File Name]7 g" Address.Fax* g!Address.Phone, g Address.Country. gAddress.[Mailing Zip]4 gAddress.[Mailing State]6 gAddress.[Mailing City]5 gAddress.[Mailing Address 2]: gAddress.[Mailing Address]8 gAddress.[Mailing Name]5 gPayments@ |-!! oPurchaseDeposith@ |;// oPurchaseSalesTaxp@ |=11 oPurchaseOther`@ |7++ oPurchaseInstallation|@|E99 oPurchaseCratingh@|;// oPurchaseFreighth@|;// oPurchaseCost\@|5)) oPurchaseUnitCostp@|=11 oItem.[Print Order]1 g @ @ @ @ @ @ @ @ @ @ @ @ @ @"                               ! " # $ % & ' ( ) * +  , !-+.0123456789:; < = > ? @AB}}}}}}}}}} } } } } }} }!}"}#}}}} } } } } } } } }  }  }   }!  }"  }# }$ }% }& }' }( }) }* }+ }, }- }. }/ }0 }1 }2 }3 }4 }5  }6 !}7 "}8/}9};}<}=}>}?}@}A           !"#$ %!&"'#($)%*&+',(-).*/+,-. / 0 1 2 3 4 5 6  7  8  9  :  ;                          ! " # $ % & ' ( )}:2<Xk6 z = i + K { 7 e  Gg-bUXq:Z!m8 Item.[Proposal #]0 g Item.[Item Description]6 g Item.Unit( g Item.[Selling Quantity]6 g Item.[Ship To]- g  Item.Vendor* g Item.Designer, g Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photo^@ 9- ItemAddress"Item.Client=Address.[Address ID]U' ItemJournal Receiptsj@E9 / Address.Fax* g.Address.Phone, g-Address.Country. g,Address.[Mailing Zip]4 g+Address.[Mailing State]6 g*Address.[Mailing City]5 g)Address.[Mailing Address 2]: g(Address.[Mailing Address]8 g'Address.[Mailing Name]5 g&[Item Photo].[File Name]7 g%PaymentsN@-!! o$ProposalSalesTaxl@=11 o#ProposalOthert@7++ o"ProposalInstallation@E99 o!ProposalCrating|@;// o ProposalFreight|@;// oProposalMarkUp|@9-- oProposalSelling|@;// oMarkUpOtherp@"|3'' oMarkUpInstallation@!|A55 oMarkUpCratingx@ |7++ oMarkUpFreightx@|7++ oMarkUpSellingx@|7++ oMarkUpSellingUnit@|?33 oExpSalesTaxL@|3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpInstallationX@|;// oExpCratingD@|1%% oExpFreightD@|1%% oExpSellingCostX@|9-- oExpSellingUnitCostl@|A55 oItem.[Print Invoice]3 gItem.[Sales Code]0 gItem.[Invoice #]/ g Item.[Proposal #]0 g Item.[Item Description]6 g Item.Unit( g Item.[Selling Quantity]6 g Item.[Ship To]- g Item.Vendor* gItem.Designer, gItem.Component- gItem.[Item #], g Item.Room( g FCF z 5 X  S   > v 9 Oo0Sh1o0z4K~F PO.Client( g PO.Vendor( gPO.[PO Date]+ gPO.[PO Code]+ g PO.[PO #]( gPO   G Item.Component- ' Item.[Item #], '  Item.Room( ' Item.Terms) gItem.[Vendor Invoice Due]8 gItem.[Vendor Invoice Date]9 gItem.[Vendor Invoice #]6 gItem.Delivered- gItem.Received, gItem.[Date Shipped]2 g Item.[Est Ship Date]3 g Item.[CFA Approved]2 g Item.[Acknowledge Date]6 g Item.Status* g Item.[PO #]* gItem.[Item Description]6 g Item.Vendor* gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* gItem.[IDEAL Item #]2 gItem   G d PO.[PO #]* /PO.[Expediting Description]: gPO.Delivered+ g PO.Received* g PO.[Date Shipped]0 g PO.[Est Ship Date]1 g PO.[CFA Approved]0 g PO.[Acknowledge Date]4 g PO.[Vendor Invoice Due]6 gPO.[Vendor Invoice Date]7 gPO.[Vendor Invoice #]4 g PO.Terms' g PO.Project) g PO.Client( g PO.Vendor( gPO.[PO Date]+ g PO.[PO #]( gPO   G Item.Component- ' Item.[Item #], '  Item.Room( ' Item.Project+ '  Item.Client* ' Item.[Purchase Sales Tax]8 g Item.[Purchase Other]4 g Item.[Purchase Installation]; g Item.[Purchase Crating]6 g Item.[Purchase Freight]6 g Item.[Purchase Cost]3 g Item.[PO #]* g Item.[Item Description]6 g Item.[Purchase Quantity]7 g Item.[IDEAL Item #]2 g Item.Component- g*Tl!c9 X p F  t J d :  h >  lBpFtJ xN$|R(V,Z0^4 \`@ r g[`@ r gZ`@ r gY`@ r gXj@ r gWj@r gVB@r gUJ@r gTH@r gSH@r gRH@r gQH@r gPH@r gOH@r gNH@-q gMH@,q gLH@+q gKN@*q gJL@)q gIL@(q gHL@'q gGL@&q gFL@%q gEL@$q gDL@#q gCL@"q gBL@!q gAJ@ q g@H@q g?H@q g>H@q g=H@q g g![Sales Codes].[Taxable Freight]> g![Sales Codes].[Taxable Mark Up]> g![Sales Codes].[Taxable Selling]> gF@ j g[Sales Codes].[Expense Other]< g H@j g ![Sales Codes].[Expense Crating]> g ![Sales Codes].[Expense Freight]> g [Sales Codes].[Expense Cost]; g "[Sales Codes].[Income Sales Tax]? g>q+S  | 1 Z  ~ 8 Y  I  Q|Pf.Mc l"L. IMarkUpSellingUnit@?33 o IExpSalesTaxL@3'' o IExpOther IIf(IsNull([Other]),0,[Other])M!! o IExpInstallationX@;// o IExpCratingD@1%% o IExpFreightD@ 1%% o IExpSellingCostX@ 9-- o IExpSellingUnitCostl@ A55 o IPurchaseCost\@ 5)) o IPurchaseUnitCostp@ =11 o IItem.Specifier- g IItem.[Sales Code]0 g I Item.[Proposal #]0 g I Item.[Item Description]6 g I Item.Unit( g I Item.[Purchase Quantity]7 g I Item.[Ship To]- g I Item.Vendor* g IItem.Designer, g IItem.Component- g IItem.[Item #], g I Item.Room( g IItem.Project+ g I Item.Client* g IItem.[IDEAL Item #]2 gs IItem Specification555 s IItem Photo%%% s IAddress s IItem  I G I Gs I  I G N Address.Fax* g MAddress.Phone, g LAddress.Country. g KAddress.[Mailing Zip]4 g JAddress.[Mailing State]6 g IAddress.[Mailing City]5 g HAddress.[Mailing Address 2]: g GAddress.[Mailing Address]8 g FAddress.[Mailing Name]5 g E"ReportCheck.TotalCheckAmountText? g DReportCheck.TotalCheckAmount; g C!ReportCheck.[GL Description 12]> g BReportCheck.[GL Amount 12]9 g A ReportCheck.[GL Department 12]= g @ReportCheck.[GL Account 12]: g ?!ReportCheck.[GL Description 11]> g >ReportCheck.[GL Amount 11]9 g = ReportCheck.[GL Department 11]= g <ReportCheck.[GL Account 11]: g ;!ReportCheck.[GL Description 10]> g :ReportCheck.[GL Amount 10]9 g 9 ReportCheck.[GL Department 10]= g 8ReportCheck.[GL Account 10]: g 7 ReportCheck.[GL Description 9]= g 6ReportCheck.[GL Amount 9]8 g 5ReportCheck.[GL Department 9]< g 4ReportCheck.[GL Account 9]9 g 3 ReportCheck.[GL Description 8]= g 2ReportCheck.[GL Amount 8]8 gLVAL+l"|  > z 6 N J Z ^`~6^<Vr([Item Specification].[Revised Date 3][Item Specification].[Revised Date 2][Item Specification].[Revised Date 1][Item Specification].[Last Revised Date][Item Specification].[Specification Date][Item Specification].[Description 12][Item Specification].[Description 11][Item Specification].[Description 10][Item Specification].[Description 9][Item Specification].[Description 8][Item Specification].[Description 7][Item Specification].[Description 6][Item Specification].[Description 5][Item Specification].[Description 4][Item Specification].[Description 3][Item Specification].[Description 2][Item Specification].[Description 1][Item Specification].[Description Long 2][Item Specification].[Description Long 1]IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull(Item![Mark Up Other]),0,Item![Mark Up Other])IIf(IsNull(Item![Mark Up Installation]),0,Item![Mark Up Installation])IIf(IsNull(Item![Mark Up Crating]),0,Item![Mark Up Crating])IIf(IsNull(Item![Mark Up Freight]),0,Item![Mark Up Freight])IIf(IsNull(Item![Mark Up Selling]),0,Item![Mark Up Selling])IIf(IsNull(Item![Mark Up Selling Unit]),0,Item![Mark Up Selling Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[IDEAL Item #] = [Item Specification].[IDEAL Item #]Item.[IDEAL Item #] = [Item Photo].[IDEAL Item #]Item.Client = Address.[Address ID][Item Specification].[Revised Date 3][Item Specification].[Revised Date 2][Item Specification].[Revised Date 1]?Gt2q8 @ t <  [ $ q . z P & ~T b8f<Z0^4 m$In% I; [Item Specification].[Code 10]= g I:[Item Specification].[Code 9]< g I9[Item Specification].[Code 8]< g I8[Item Specification].[Code 7]< g I7[Item Specification].[Code 6]< g I6[Item Specification].[Code 5]< g I5[Item Specification].[Code 4]< g I4[Item Specification].[Code 3]< g I3[Item Specification].[Code 2]< g I2[Item Specification].[Code 1]< g I1J@% g I0J@$ g I/J@# g I.H@" g I-H@! g I,H@  g I+H@ g I*H@ g I)H@ g I(H@ g I'H@ g I&H@ g I%R@ g I$R@ g I#Item.Attention- g I"`@ g I!|@ g I h@ g Ih@ g Ip@ g I@ g Ix@ g Ix@ g Ix@ g I@ g IL@  g I IIf(IsNull([Other]),0,[Other])= g IX@  g ID@  g ID@  g IX@  g Il@ g I\@ g Ip@ g IItem.Specifier- g IItem.[Sales Code]0 g I Item.[Proposal #]0 g I Item.[Item Description]6 g I Item.Unit( g I Item.[Purchase Quantity]7 g I Item.[Ship To]- g I Item.Vendor* g IItem.Designer, g IItem.Component- g IItem.[Item #], g I Item.Room( g IItem.Project+ g I Item.Client* g IItem.[IDEAL Item #]2 g IItemItem Specificationr@I=  IItemItem Photob@9-  IItemAddressD@3'  I`Address.Country. g I_ Address.Fax* g I^Address.Phone, g I]Address.Attention0 g I\Address.[Mailing Zip]4 g I[Address.[Mailing State]6 g IZAddress.[Mailing City]5 g IYAddress.[Mailing Address 2]: g IXAddress.[Mailing Address]8 g<?j> ]  i ? d  @ d  S F ^@"D~Fe.m8y< Item.[PO #]* gItem.[Sales Code]0 gItem.[Proposal #]0 gItem.[User Code 2]1 gItem.[User Code 1]1 g Item.[Item Description]6 g Item.Unit( g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.[Ship To]- g Item.Vendor* gItem.Designer, gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* gItem.[IDEAL Item #]2 g2010 03 Project WorksheetCCC 2010 02 Project WorksheetCCC Address Item  G G  G I`Address.Country. g I_ Address.Fax* g I^Address.Phone, g I]Address.Attention0 g I\Address.[Mailing Zip]4 g I[Address.[Mailing State]6 g IZAddress.[Mailing City]5 g IYAddress.[Mailing Address 2]: g IXAddress.[Mailing Address]8 g IWAddress.[Mailing Name]5 g IV[Item Photo].[File Name]7 g IU[Item Specification].Notes9 g IT [Item Specification].[Date 10]= g IS[Item Specification].[Date 9]< g IR[Item Specification].[Date 8]< g IQ[Item Specification].[Date 7]< g IP[Item Specification].[Date 6]< g IO[Item Specification].[Date 5]< g IN[Item Specification].[Date 4]< g IM[Item Specification].[Date 3]< g IL[Item Specification].[Date 2]< g IK[Item Specification].[Date 1]< g IJJ@* g IIJ@) g IHJ@( g IGP@' g IFR@& g IE"[Item Specification].[Amount 10]? g ID![Item Specification].[Amount 9]> g IC![Item Specification].[Amount 8]> g IB![Item Specification].[Amount 7]> g IA![Item Specification].[Amount 6]> g I@![Item Specification].[Amount 5]> g I?![Item Specification].[Amount 4]> g I>![Item Specification].[Amount 3]> g I=![Item Specification].[Amount 2]> g I g @ @ @ @ @ @ @ @ @ @ @ @ @ @D*E+F,G-H.I/J0K1L2M3N4O5P6Q7R8S9T:U;V<W=XYZ[\]^_`                                 ! 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H  Y/ha*J\c%t8f< L@! g  IIf(IsNull([Other]),0,[Other])= g X@  g D@ g D@ g X@ g l@ g \@ g p@ g Item.[Invoice #]/ g  Item.[PO #]* g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[User Code 2]1 g Item.[User Code 1]1 g Item.[Item Description]6 g Item.Unit( g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.[Ship To]- g  Item.Vendor* g Item.Designer, g Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* g Item.[IDEAL Item #]2 gItem2010 03 Project Worksheet@WK Item2010 02 Project Worksheet@WK ItemAddressD@3' 3RoomSidemark@5)) o2Address.[Client for Room]8 g1J@ g0T@ g/V@ g.T@ g- Item.Status* g,Item.Delivered- g+Item.Received, g*Item.[Date Shipped]2 g)Item.[Est Ship Date]3 g(Item.[CFA Approved]2 g'Item.[Acknowledge Date]6 g&PurchaseSalesTaxp@=11 o%PurchaseOther`@7++ o$PurchaseInstallation|@E99 o#PurchaseCratingh@;// o"PurchaseFreighth@ ;// o!MarkUpOtherp@ 3'' o MarkUpInstallation@ A55 oMarkUpCratingx@ 7++ oMarkUpFreightx@ 7++ oMarkUpSellingx@7++ oExpSalesTaxL@3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpInstallationX@;// oExpCratingD@1%% oExpFreightD@1%% oExpSellingCostX@9-- oSellingUnitCostl@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oItem.[Invoice #]/ gFr1e 6 k $ ^  E q ' OrT6|;q+f'gI+ ;{]?  G  G2210 01 The Expeditor;;;   G  G2210 01 The Expeditor;;;   G  G2210 01 The Expeditor;;;   G  GUser Code###   G  G [Time Sheet].Activity4 ' [Time Sheet].Group1 ' [Time Sheet].Employee4 ' [Time Sheet].Client2 ' [Time Sheet].Taxable3 g [Time Sheet].Billable4 g[Time Sheet].[Account #]7 g[Time Sheet].[Client Rate]9 g![Time Sheet].[Time Description]> g[Time Sheet].Activity4 g[Time Sheet].Group1 g[Time Sheet].Employee4 g[Time Sheet].Client2 g[Time Sheet].[Time Rate Item]< gTime Sheet%%%   GTime Quantity+++   G  G ![Time Billing].[Billing Item #]> ' [Time Billing].[Meeting Time]< ' [Time Billing].[Meeting Date]< '[Time Billing].Description9 g [Time Billing].[Print Invoice]= g[Time Billing].Completed7 g[Time Billing].[Priority 03]; g[Time Billing].[Priority 02]; g[Time Billing].[Priority 01]; gime Billing].Department8 g[Time Billing].[Account #]9 g[Time Billing].[Invoice #]9 g[Time Billing].Billable6 g[Time Billing].Activity6 g[Time Billing].Group3 g[Time Billing].[Tax Amount]: g[Time Billing].[Tax Percent]; g[Time Billing].Taxable5 g[Time Billing].Budget4 g [Time Billing].[Employee Cost]= g [Time Billing].[Non Billable]< g J@t g B@t g [Time Billing].[Client Rate]; g [Time Billing].[Employee Rate]= g[Time Billing].Hours3 g[Time Billing].Project5 g[Time Billing].Client4 g[Time Billing].Employee6 g![Time Billing].[Billing Item #]> gu @ @ @ @ @ @ @ @ @ @ @ @ @ @s"s#s$ s%G;s&s(s)s*s+s,s-s.s/s0s1s's2s4s5s3s6s8s9s7s:s<s=s>s?s@sAsBsCsDsE sF sG sH sI sJsKsLwwwwwwwwww w w w w ww w!w"w#ww ws;wwwwwwwwww  w! w" w# w$ w%w&w'w(w)w*w+w,w-w.w/w0w1w2w3w4w5 w6 w7 w8ww9w;w<w=             w: !"$%&'()*+, - . / 0 1 2#356479:8;=><?AB@CED           !"#?z\rF f 1 N  Y  P F `Fx0RHz7KQ Item.Project+ g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photo^@9- ItemAddress"Item.Client=Address.[Address ID]U' ItemJournal Receiptsj@E9 .Address.Country. g- Address.Fax* g,Address.Phone, g+Address.[Mailing Zip]4 g*Address.[Mailing State]6 g)Address.[Mailing City]5 g(Address.[Mailing Address 2]: g'Address.[Mailing Address]8 g&Address.[Mailing Name]5 g%[Item Photo].[File Name]7 g$PaymentsN@$t-!! o#ProposalSalesTaxl@#t=11 o"ProposalOthert@"t7++ o!ProposalInstallation@!tE99 o ProposalCrating|@ t;// oProposalFreight|@t;// oProposalMarkUp|@t9-- oProposalSelling|@t;// oMarkUpOtherp@t3'' oMarkUpInstallation@tA55 oMarkUpCratingx@t7++ oMarkUpFreightx@t7++ oMarkUpSellingx@t7++ oMarkUpSellingUnit@t?33 oExpSalesTaxL@t3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpInstallationX@t;// oExpCratingD@t1%% oExpFreightD@t1%% oExpSellingCostX@t9-- oExpSellingUnitCostl@tA55 oItem.[Print Proposal]4 gItem.[Sales Code]0 g Item.[Proposal #]0 g Item.[Item Description]6 g Item.Unit( g Item.[Selling Quantity]6 g Item.[Ship To]- g Item.Vendor* gItem.Designer, gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* gItem.[IDEAL Item #]2 gItem Photo%%% Address Journal Receipts111 Item   G3130 01 Checks Pending===   G  G3130 01 Checks Pending===  @ @ @ @ @ @ @ @ @ @ @ @ @ @             w: !"$%&'()*+, - . / 0 1 2#356479:8;=><?AB@CED           !"#$%&'() *!+",#-$.%/&0'1(2)3*4+5,6-7.89:; < = >                                         ! " # $  %! &" '# ($ )% *& +' ,( -)*,-./0123456 7 8 9 : ;<=>?@ABCDE +LVAL#8t0 H D T X ` hd,\ZIIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[IDEAL Item #]=[Journal Disbursements].[IDEAL Item #](Sum(IIf(IsNull([Journal Disbursements].Amount),0,[Journal Disbursements].Amount)))IIf(IsNull([Purchase Deposit]),0,[Purchase Deposit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull(Item![Proposal Tax]),0,Item![Proposal Tax])IIf(IsNull(Item![Proposal Other]),0,Item![Proposal Other])IIf(IsNull(Item![Proposal Installation]),0,Item![Proposal Installation])IIf(IsNull(Item![Proposal Crating]),0,Item![Proposal Crating])IIf(IsNull(Item![Proposal Freight]),0,Item![Proposal Freight])IIf(IsNull(Item![Proposal Mark Up]),0,Item![Proposal Mark Up])IIf(IsNull(Item![Proposal Selling]),0,Item![Proposal Selling])IIf(IsNull(Item![Mark Up Other]),0,Item![Mark Up Other])IIf(IsNull(Item![Mark Up Installation]),0,Item![Mark Up Installation])IIf(IsNull(Item![Mark Up Crating]),0,Item![Mark Up Crating])IIf(IsNull(Item![Mark Up Freight]),0,Item![Mark Up Freight])IIf(IsNull(Item![Mark Up Selling]),0,Item![Mark Up Selling])IIf(IsNull(Item![Mark Up Selling Unit]),0,Item![Mark Up Selling Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Item Photo].[IDEAL Item #]Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #]6FXk6 y 8  f  t J x N $ J  |9M/w8[!w3~G @^PurchaseSalesTaxp@=11 oPurchaseOther`@7++ oPurchaseInstallation|@E99 oPurchaseCratingh@;// oPurchaseFreighth@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oItem.[Print Order]1 gItem.[Sales Code]0 g Item.[PO #]* g Item.[Proposal #]0 g Item.[Item Description]6 g Item.Unit( g Item.[Purchase Quantity]7 g Item.[Ship To]- g Item.Vendor* gItem.Designer, gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* gItem.[IDEAL Item #]2 gAddress Journal Disbursements;;; Item   G -Address.Country. g , Address.Fax* g +Address.Phone, g *Address.[Mailing Zip]4 g )Address.[Mailing State]6 g (Address.[Mailing City]5 g 'Address.[Mailing Address 2]: g &Address.[Mailing Address]8 g %Address.[Mailing Name]5 g $[Item Photo].[File Name]7 g #l@ g "t@ g !@ g  |@ g |@ g |@ g |@ g p@  g @  g x@  g x@  g x@  g @ g L@ g  IIf(IsNull([Other]),0,[Other])= g X@ g D@ g D@ g X@ g l@ g Item.[Print Proposal]4 g Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Item Description]6 g  Item.Unit( g  Item.[Selling Quantity]6 g  Item.[Ship To]- g  Item.Vendor* g Item.Designer, g Item.Component- g Item.[Item #], g  Item.Room( g>C~<n+ v ? 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Address.Fax* g Address.Phone, g Address.Country. g Address.[Mailing Zip]4 g Address.[Mailing State]6 g Address.[Mailing City]5 g Address.[Mailing Address 2]: g Address.[Mailing Address]8 g Address.[Mailing Name]5 g h@| g p@| g `@| g |@| g h@" g h@! g \@  g p@ g Item.[Print Order]1 g Item.[Sales Code]0 g  Item.[PO #]* g Item.[Proposal #]0 g Item.[Item Description]6 g Item.Unit( g Item.[Purchase Quantity]7 g Item.[Ship To]- g  Item.Vendor* g Item.Designer, g Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* g Item.[IDEAL Item #]2 gItemAddress"Item.Vendor=Address.[Address ID]U' ItemJournal Disbursementst@OC " Address.Fax* g!Address.Phone, g Address.Country. gAddress.[Mailing Zip]4 gAddress.[Mailing State]6 gAddress.[Mailing City]5 gAddress.[Mailing Address 2]: gAddress.[Mailing Address]8 gAddress.[Mailing Name]5 gPayments@-!! oPurchaseDeposith@;// o~ @ @ @ @ @ @ @ @ @ @ @ @ @ @%&'() *!+",#-$.%/&0'1(2)3*4+5,6-7.89:; < = >                                         ! " # $  %! &" '# ($ )% *& +' ,( -)*,-./0123456 7 8 9 : ;<=>?@ABCDE ! "                               ! " # $ % & ' ( ) * +  , !-+.0123456789:; < = > ? @AB}}}}}}}}}} } } } } }} }!}"}#}}}} } } } } } } } }  }  }   }!  }"  }# }$ }% }& }' }( }) }* }+ }, }- }. }//LVAL  R  > .6*JSum(IIf(IsNull([Retainer Payment]),0,[Retainer Payment])+IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))[Time Billing].[Billable Non Taxable][Time Billing].[Billable Taxable]IIf(IsNull(Item![Proposal Tax]),0,Item![Proposal Tax])IIf(IsNull(Item![Proposal Other]),0,Item![Proposal Other])IIf(IsNull(Item![Proposal Installation]),0,Item![Proposal Installation])IIf(IsNull(Item![Proposal Crating]),0,Item![Proposal Crating])IIf(IsNull(Item![Proposal Freight]),0,Item![Proposal Freight])IIf(IsNull(Item![Proposal Mark Up]),0,Item![Proposal Mark Up])IIf(IsNull(Item![Proposal Selling]),0,Item![Proposal Selling])IIf(IsNull(Item![Mark Up Other]),0,Item![Mark Up Other])IIf(IsNull(Item![Mark Up Installation]),0,Item![Mark Up Installation])IIf(IsNull(Item![Mark Up Crating]),0,Item![Mark Up Crating])IIf(IsNull(Item![Mark Up Freight]),0,Item![Mark Up Freight])IIf(IsNull(Item![Mark Up Selling]),0,Item![Mark Up Selling])IIf(IsNull(Item![Mark Up Selling Unit]),0,Item![Mark Up Selling Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Item Photo].[IDEAL Item #]Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #](Sum((IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+(IIf(IsNull([Retainer Payment]),0,[Retainer Payment]))+(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))))IIf(IsNull(Item![Proposal Tax]),0,Item![Proposal Tax])IIf(IsNull(Item![Proposal Other]),0,Item![Proposal Other])IIf(IsNull(Item![Proposal Installation]),0,Item![Proposal Installation])IIf(IsNull(Item![Proposal Crating]),0,Item![Proposal Crating])IIf(IsNull(Item![Proposal Freight]),0,Item![Proposal Freight])IIf(IsNull(Item![Proposal Mark Up]),0,Item![Proposal Mark Up])IIf(IsNull(Item![Proposal Selling]),0,Item![Proposal Selling]) DGu+ Y /  ] 3 Y  H  \ > 5c}4gUL{5o*Address.[Mailing City]5 gAddress.[Mailing Address 2]: gAddress.[Mailing Address]8 gAddress.[Mailing Name]5 gPayments@-!! o [Time Billing].[Print Invoice]= g[Time Billing].Description9 gime Billing].Department8 g[Time Billing].[Account #]9 g[Time Billing].[Invoice #]9 g[Time Billing].Billable6 g[Time Billing].Activity6 g[Time Billing].Group3 g[Time Billing].Employee6 g[Time Billing].Project5 g[Time Billing].Client4 g[Time Billing].[Tax Amount]: g [Time Billing].[Tax Percent]; g [Time Billing].Taxable5 g [Time Billing].Budget4 g [Time Billing].[Employee Cost]= g [Time Billing].[Non Billable]< gJ@ gB@ g[Time Billing].[Client Rate]; g [Time Billing].[Employee Rate]= g[Time Billing].Hours3 g[Time Billing].[Meeting Time]< g[Time Billing].[Meeting Date]< g![Time Billing].[Billing Item #]> gAddress Journal Receipts111 Time Billing)))   G . Address.Fax* g -Address.Phone, g ,Address.Country. g +Address.[Mailing Zip]4 g *Address.[Mailing State]6 g )Address.[Mailing City]5 g (Address.[Mailing Address 2]: g 'Address.[Mailing Address]8 g &Address.[Mailing Name]5 g %[Item Photo].[File Name]7 g $l@ g #t@ g "@ g !|@ g |@ g |@ g |@ g p@ g @ g x@ g x@ g x@ g @ g L@ g  IIf(IsNull([Other]),0,[Other])= g X@ g D@  g D@  g X@  g l@  g Item.[Print Invoice]3 g Item.[Sales Code]0 g Item.[Invoice #]/ g~ @ @ @ @ @ @ @ @ @ @ @ @ @ @ }1 }2 }3 }4 }5  }6 !}7 "}8/}9};}<}=}>}?}@}A           !"#$ %!&"'#($)%*&+',(-).*/+,-. / 0 1 2 3 4 5 6  7  8  9  :  ;                          ! " # $ % & ' ( ) * + , - . }:!#$%&'()*+,- . / 0 1 23456789:;<=>?@ABC !"#                                      ! " # $ %  & !' "(")+,-./0123456 7 8 9 : ;<=*3>|Ao B  p F  H  w 6 q . _Hz7K-s/t6u-GReportCheck.[Inventory ID]9 gReportCheck.[Check Type]7 g ReportCheck.[Cash Account]9 g "ReportCheck.[Vendor Invoice Due]? g D@ g B@ g ReportCheck.[Vendor Invoice]; gReportCheck.[Check Code]7 gReportCheck.[Check #]4 gReportCheck.Date/ gReportCheck.Amount1 gReportCheck.Project2 gReportCheck.Client1 gReportCheck.Vendor1 gReportCheck.[Check Item]7 gAddress ReportCheck'''  G G  G " Address.Fax* g !Address.Phone, g Address.Country. g Address.[Mailing Zip]4 g Address.[Mailing State]6 g Address.[Mailing City]5 g Address.[Mailing Address 2]: g Address.[Mailing Address]8 g Address.[Mailing Name]5 g  [Time Billing].[Print Invoice]= g [Time Billing].Description9 g ime Billing].Department8 g [Time Billing].[Account #]9 g [Time Billing].[Invoice #]9 g [Time Billing].Billable6 g [Time Billing].Activity6 g [Time Billing].Group3 g [Time Billing].Employee6 g [Time Billing].Project5 g [Time Billing].Client4 g [Time Billing].[Tax Amount]: g [Time Billing].[Tax Percent]; g [Time Billing].Taxable5 g [Time Billing].Budget4 g [Time Billing].[Employee Cost]= g [Time Billing].[Non Billable]< g J@ g B@ g [Time Billing].[Client Rate]; g  [Time Billing].[Employee Rate]= g [Time Billing].Hours3 g [Time Billing].[Meeting Time]< g [Time Billing].[Meeting Date]< g ![Time Billing].[Billing Item #]> gTime BillingAddressT@C7) Time BillingJournal Receiptsr@UI) # Address.Fax* g"Address.Phone, g!Address.Country. g Address.[Mailing Zip]4 gAddress.[Mailing State]6 gLVAL+:l( P  | 8   <XT |4\8L[Item Specification].[Last Revised Date][Item Specification].[Specification Date][Item Specification].[Description 12][Item Specification].[Description 11][Item Specification].[Description 10][Item Specification].[Description 9][Item Specification].[Description 8][Item Specification].[Description 7][Item Specification].[Description 6][Item Specification].[Description 5][Item Specification].[Description 4][Item Specification].[Description 3][Item Specification].[Description 2][Item Specification].[Description 1][Item Specification].[Description Long 2][Item Specification].[Description Long 1]IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull(Item![Mark Up Other]),0,Item![Mark Up Other])IIf(IsNull(Item![Mark Up Installation]),0,Item![Mark Up Installation])IIf(IsNull(Item![Mark Up Crating]),0,Item![Mark Up Crating])IIf(IsNull(Item![Mark Up Freight]),0,Item![Mark Up Freight])IIf(IsNull(Item![Mark Up Selling]),0,Item![Mark Up Selling])IIf(IsNull(Item![Mark Up Selling Unit]),0,Item![Mark Up Selling Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])ReportCheck.[Vendor Invoice Terms]ReportCheck.[Vendor Invoice Date]ReportCheck.Vendor = Address.[Address ID]ReportCheck.[Vendor Invoice Terms]ReportCheck.[Vendor Invoice Date][Time Billing].[Billable Non Taxable][Time Billing].[Billable Taxable][Time Billing].Client=Address.[Address ID][Time Billing].[Invoice #]=[Journal Receipts].[Invoice #],7|9c E p ' R z 4 \  >j Ls.S {1Y~6FAddress.[Mailing Name]5 gE"ReportCheck.TotalCheckAmountText? gDReportCheck.TotalCheckAmount; gC!ReportCheck.[GL Description 12]> gBReportCheck.[GL Amount 12]9 gA ReportCheck.[GL Department 12]= g@ReportCheck.[GL Account 12]: g?!ReportCheck.[GL Description 11]> g>ReportCheck.[GL Amount 11]9 g= ReportCheck.[GL Department 11]= g<ReportCheck.[GL Account 11]: g;!ReportCheck.[GL Description 10]> g:ReportCheck.[GL Amount 10]9 g9 ReportCheck.[GL Department 10]= g8ReportCheck.[GL Account 10]: g7 ReportCheck.[GL Description 9]= g6ReportCheck.[GL Amount 9]8 g5ReportCheck.[GL Department 9]< g4ReportCheck.[GL Account 9]9 g3 ReportCheck.[GL Description 8]= g2ReportCheck.[GL Amount 8]8 g1ReportCheck.[GL Department 8]< g0ReportCheck.[GL Account 8]9 g/ ReportCheck.[GL Description 7]= g.ReportCheck.[GL Amount 7]8 g-ReportCheck.[GL Department 7]< g,ReportCheck.[GL Account 7]9 g+ ReportCheck.[GL Description 6]= g*ReportCheck.[GL Amount 6]8 g)ReportCheck.[GL Department 6]< g(ReportCheck.[GL Account 6]9 g' ReportCheck.[GL Description 5]= g&ReportCheck.[GL Amount 5]8 g%ReportCheck.[GL Department 5]< g$ReportCheck.[GL Account 5]9 g# ReportCheck.[GL Description 4]= g"ReportCheck.[GL Amount 4]8 g!ReportCheck.[GL Department 4]< g ReportCheck.[GL Account 4]9 g ReportCheck.[GL Description 3]= gReportCheck.[GL Amount 3]8 gReportCheck.[GL Department 3]< gReportCheck.[GL Account 3]9 g ReportCheck.[GL Description 2]= gReportCheck.[GL Amount 2]8 gReportCheck.[GL Department 2]< gReportCheck.[GL Account 2]9 g ReportCheck.[GL Description 1]= gReportCheck.[GL Amount 1]8 gReportCheck.[GL Department 1]< gReportCheck.[GL Account 1]9 gReportCheck.[Check Written]: gReportCheck.Description6 gReportCheck.[IDEAL Item #]9 gReportCheck.[PO #]1 g @ @ @ @ @ @ @ @ @ @ @ @ @ @ + , - . }:!#$%&'()*+,- . / 0 1 23456789:;<=>?@ABC !"#                                      ! " # $ %  & !' "(")+,-./0123456 7 8 9 : ;<=      !"#$%&'()*+,-./0 1!2"3#4$5%6&7'8(9):*;+<,=->.?/@0A1B2C3D4E5F6GHIJKLMN                                    ! " # $ % & '  ( !) "* #+ $, %- &. '/ (0 )1 *2 +3 ,4 -5 .6*:t2s: q 3 x < o E  E { 8 bDo&Qy3[=i 1ReportCheck.[GL Department 8]< g 0ReportCheck.[GL Account 8]9 g / ReportCheck.[GL Description 7]= g .ReportCheck.[GL Amount 7]8 g -ReportCheck.[GL Department 7]< g ,ReportCheck.[GL Account 7]9 g + ReportCheck.[GL Description 6]= g *ReportCheck.[GL Amount 6]8 g )ReportCheck.[GL Department 6]< g (ReportCheck.[GL Account 6]9 g ' ReportCheck.[GL Description 5]= g &ReportCheck.[GL Amount 5]8 g %ReportCheck.[GL Department 5]< g $ReportCheck.[GL Account 5]9 g # ReportCheck.[GL Description 4]= g "ReportCheck.[GL Amount 4]8 g !ReportCheck.[GL Department 4]< g ReportCheck.[GL Account 4]9 g  ReportCheck.[GL Description 3]= g ReportCheck.[GL Amount 3]8 g ReportCheck.[GL Department 3]< g ReportCheck.[GL Account 3]9 g  ReportCheck.[GL Description 2]= g ReportCheck.[GL Amount 2]8 g ReportCheck.[GL Department 2]< g ReportCheck.[GL Account 2]9 g  ReportCheck.[GL Description 1]= g ReportCheck.[GL Amount 1]8 g ReportCheck.[GL Department 1]< g ReportCheck.[GL Account 1]9 g ReportCheck.[Check Written]: g ReportCheck.Description6 g ReportCheck.[IDEAL Item #]9 g ReportCheck.[PO #]1 g ReportCheck.[Inventory ID]9 g ReportCheck.[Check Type]7 g ReportCheck.[Cash Account]9 g "ReportCheck.[Vendor Invoice Due]? g D@ g B@ g ReportCheck.[Vendor Invoice]; g ReportCheck.[Check Code]7 g ReportCheck.[Check #]4 g ReportCheck.Date/ g ReportCheck.Amount1 g ReportCheck.Project2 g ReportCheck.Client1 g ReportCheck.Vendor1 g ReportCheck.[Check Item]7 gReportCheckAddressR@A5' N Address.Fax* gMAddress.Phone, gLAddress.Country. gKAddress.[Mailing Zip]4 gJAddress.[Mailing State]6 gIAddress.[Mailing City]5 gHAddress.[Mailing Address 2]: gGAddress.[Mailing Address]8 g @ @ @ @ @ @ @ @ @ @ @ @ @ @      !"#$%&'()*+,-./0 1!2"3#4$5%6&7'8(9):*;+<,=->.?/@0A1B2C3D4E5F6GHIJKLMN                                    ! " # $ % & '  ( !) "* #+ $, %- &. '/ (0 )1 *2 +3 ,4 -5 .6 /7 08 19 2 3 4 5 6 7 8 9 : ;  <  =  >  ?  @ A B C D E F G H I J K L M N* !"#$%&'()*+, - . / 0 123456789:;<= !"# $ % & ' ()*+,-./0123456789: ;!<"=#>$?%@&A'B( @ @ @ @ @ @ @ @ @ @ @ @ @ @ 08 19 2 3 4 5 6 7 8 9 : ;  <  =  >  ?  @ A B C D E F G H I J K L M N* !"#$%&'()*+, - . / 0 123456789:;<= !"# $ % & ' ()*+,-./0123456789: ;!<"=#>$?%@&A'B(C)D*E+F,G-H.I/J0K1L2M3N4O5P6Q7R8S9T:U;V<W=XYZ[\]^_`                                 ! " # $ % & ' ( ) *  + !, "- #. $/ %0 &1 '2 (3 )4 *5 +6 ,7 -8 .9 /: 0; 1< 2= 3> 4? 5@ 6A 7B 8C 9D :E ;F < = > ? @ A B C D E  F  G  H  I LVAL%4p, D T P x  4 p|NNz6*IIf(IsNull(Item.[Mark Up Crating]),0,Item.[Mark Up Crating])IIf(IsNull(Item.[Mark Up Freight]),0,Item.[Mark Up Freight])IIf(IsNull(Item.[Mark Up Selling]),0,Item.[Mark Up Selling])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[IDEAL Item #] = [2010 03 Project Worksheet].[IDEAL Item #]Item.[IDEAL Item #] = [2010 02 Project Worksheet].[IDEAL Item #]Item.Client = Address.[Address ID]DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")[2010 03 Project Worksheet].POPayment[2010 02 Project Worksheet].InvoicePayment[2010 02 Project Worksheet].RetainerPayment[2010 02 Project Worksheet].DepositPaymentIIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull(Item.[Mark Up Other]),0,Item.[Mark Up Other])IIf(IsNull(Item.[Mark Up Installation]),0,Item.[Mark Up Installation])IIf(IsNull(Item.[Mark Up Crating]),0,Item.[Mark Up Crating])IIf(IsNull(Item.[Mark Up Freight]),0,Item.[Mark Up Freight])IIf(IsNull(Item.[Mark Up Selling]),0,Item.[Mark Up Selling])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost]) @ @ @ @ @ @ @ @ @ @ @ @ @ @ K L M N O P Q R S T U V W X Y Z [ \  ]! ^" _# `$%'()*+,-./01234 5 6 7 8 9:;<=>      !"#$%&'()*+,-./0123 !"# $ % & ' ( ) * +  ,  -  .  /  0 1 2 3 4 5 6 7 8 9 : ; < = > ?      ! " # $ % &  '  (  )  *  + , - . / 0 1 2 3 &  !"$%&'( ) *#+-./0123456789 : ; < = >?@ABCDEFGHIJK !"#$ % & ' ( )*+,-./01,LX.\ [ " ] 3 p R 4  t , t V 8  lBzNPo8wBF L |>ExpInstallationX@;// oExpCratingD@1%% oExpFreightD@1%% oExpSellingCostX@9-- oSellingUnitCostl@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oItem.[Invoice #]/ g Item.[PO #]* gItem.[Sales Code]0 gItem.[Proposal #]0 gItem.[User Code 2]1 gItem.[User Code 1]1 g Item.[Item Description]6 g Item.Unit( g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.[Ship To]- g Item.Vendor* gItem.Designer, gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* gItem.[IDEAL Item #]2 g2010 05 Project WorksheetCCC Address Item  G G  G p@ ' L@ gL@ gPOPaymentT@/## oJournal Disbursements;;;  G G  G B@ gB@ gInvoicePaymentx@9-- oRetainerPayment|@;// oDepositPaymentx@ 9-- oJournal Receipts111  G G  G @  ' 3@  g 2Address.[Client for Room]8 g 1J@  g 0T@  g /V@ g .T@ g - Item.Status* g ,Item.Delivered- g +Item.Received, g *Item.[Date Shipped]2 g )Item.[Est Ship Date]3 g (Item.[CFA Approved]2 g 'Item.[Acknowledge Date]6 g &p@ g %`@ g $|@ g #h@ g "h@ g !p@ g @ g x@$ g x@# g x@" gLVAL!t4 X > *6^V>"2IIf(IsNull(Item.[Mark Up Crating]),0,Item.[Mark Up Crating])IIf(IsNull(Item.[Mark Up Freight]),0,Item.[Mark Up Freight])IIf(IsNull(Item.[Mark Up Selling]),0,Item.[Mark Up Selling])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])((([Journal Disbursements].[IDEAL Item #]) Is Not Null))[Journal Disbursements].[IDEAL Item #][Journal Disbursements].[IDEAL Item #]IIf(IsNull(Sum([Amount])),0,Sum([Amount]))[Journal Receipts].[IDEAL Item #][Journal Receipts].[IDEAL Item #]IIf(IsNull(Sum([Invoice Payment])),0,Sum([Invoice Payment]))IIf(IsNull(Sum([Retainer Payment])),0,Sum([Retainer Payment]))IIf(IsNull(Sum([Deposit Payment])),0,Sum([Deposit Payment]))(((DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")) Is Null Or (DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'"))<>"No Print"))DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")[2010 03 Project Worksheet].POPayment[2010 02 Project Worksheet].InvoicePayment[2010 02 Project Worksheet].RetainerPayment[2010 02 Project Worksheet].DepositPaymentIIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull(Item.[Mark Up Other]),0,Item.[Mark Up Other])IIf(IsNull(Item.[Mark Up Installation]),0,Item.[Mark Up Installation]) Ef"L  | * Y  b ( s I  n . Tt;COb8f<tJ xN$ (Item.[CFA Approved]2 g 'Item.[Acknowledge Date]6 g &p@! g %`@  g $|@ g #h@ g "h@ g !p@ g @ g x@ g x@ g x@ g L@ g  IIf(IsNull([Other]),0,[Other])= g X@ g D@ g D@ g X@ g l@ g \@ g p@ g Item.[Invoice #]/ g  Item.[PO #]* g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[User Code 2]1 g Item.[User Code 1]1 g Item.[Item Description]6 g Item.Unit( g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.[Ship To]- g  Item.Vendor* g Item.Designer, g Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* g Item.[IDEAL Item #]2 gItem2010 05 Project Worksheet@WK ItemAddressD@3' 5RoomSidemark@ 5)) o4Address.[Client for Room]8 g3J@  g2T@  g1V@  g0T@  g/R@ g.H@ g- Item.Status* g,Item.Delivered- g+Item.Received, g*Item.[Date Shipped]2 g)Item.[Est Ship Date]3 g(Item.[CFA Approved]2 g'Item.[Acknowledge Date]6 g&PurchaseSalesTaxp@=11 o%PurchaseOther`@7++ o$PurchaseInstallation|@E99 o#PurchaseCratingh@;// o"PurchaseFreighth@;// o!MarkUpOtherp@3'' o MarkUpInstallation@A55 oMarkUpCratingx@ 7++ oMarkUpFreightx@7++ oMarkUpSellingx@7++ oExpSalesTaxL@3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oLVAL%t4 X N P   X  @$48h.[2010 05 Project Worksheet].DepositPayment[2010 05 Project Worksheet].ClientInvoice[2010 05 Project Worksheet].VendorPOIIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull(Item.[Mark Up Other]),0,Item.[Mark Up Other])IIf(IsNull(Item.[Mark Up Installation]),0,Item.[Mark Up Installation])IIf(IsNull(Item.[Mark Up Crating]),0,Item.[Mark Up Crating])IIf(IsNull(Item.[Mark Up Freight]),0,Item.[Mark Up Freight])IIf(IsNull(Item.[Mark Up Selling]),0,Item.[Mark Up Selling])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[IDEAL Item #] = [2010 05 Project Worksheet].[IDEAL Item #]Item.Client = Address.[Address ID]DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")[2010 05 Project Worksheet].POPayment[2010 05 Project Worksheet].InvoicePayment[2010 05 Project Worksheet].RetainerPayment[2010 05 Project Worksheet].DepositPayment[2010 05 Project Worksheet].ClientInvoice[2010 05 Project Worksheet].VendorPOIIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull(Item.[Mark Up Other]),0,Item.[Mark Up Other])IIf(IsNull(Item.[Mark Up Installation]),0,Item.[Mark Up Installation])->x4^ F  t J x N $ h  D i>]|0^:_= IWAddress.[Mailing Name]5 g IV[Item Photo].[File Name]7 g IU[Item Specification].Notes9 g IT [Item Specification].[Date 10]= g IS[Item Specification].[Date 9]< g IR[Item Specification].[Date 8]< g IQ[Item Specification].[Date 7]< g IP[Item Specification].[Date 6]< g IO[Item Specification].[Date 5]< g IN[Item Specification].[Date 4]< g IM[Item Specification].[Date 3]< g IL[Item Specification].[Date 2]< g IK[Item Specification].[Date 1]< g IJJ@ g IIJ@ g IHJ@ g IGP@* g IFR@) g IE"[Item Specification].[Amount 10]? g ID![Item Specification].[Amount 9]> g IC![Item Specification].[Amount 8]> g IB![Item Specification].[Amount 7]> g IA![Item Specification].[Amount 6]> g I@![Item Specification].[Amount 5]> g I?![Item Specification].[Amount 4]> g I>![Item Specification].[Amount 3]> g I=![Item Specification].[Amount 2]> g I g I; [Item Specification].[Code 10]= g I:[Item Specification].[Code 9]< g I9[Item Specification].[Code 8]< g I8[Item Specification].[Code 7]< g I7[Item Specification].[Code 6]< g I6[Item Specification].[Code 5]< g I5[Item Specification].[Code 4]< g I4[Item Specification].[Code 3]< g I3[Item Specification].[Code 2]< g I2[Item Specification].[Code 1]< g I1J@( g I0J@' g I/J@& g I.H@% g I-H@$ g I,H@# g I+H@" g I*H@! g I)H@  g I(H@ g I'H@ g I&H@ g I%R@ g I$R@ g I#Item.Attention- g I"PurchaseOther`@7++ o I!PurchaseInstallation|@E99 o I PurchaseCratingh@;// o IPurchaseFreighth@;// o IMarkUpOtherp@3'' o IMarkUpInstallation@A55 o IMarkUpCratingx@7++ o IMarkUpFreightx@7++ o IMarkUpSellingx@7++ oLVAL/dz* : J Z j  z * :Lbx*<L\ lReportProjectSchedulingChartJun.[Day 20]ReportProjectSchedulingChartJun.[Day 19]ReportProjectSchedulingChartJun.[Day 18]ReportProjectSchedulingChartJun.[Day 17]ReportProjectSchedulingChartJun.[Day 16]ReportProjectSchedulingChartJun.[Day 15]ReportProjectSchedulingChartJun.[Day 14]ReportProjectSchedulingChartJun.[Day 13]ReportProjectSchedulingChartJun.[Day 12]ReportProjectSchedulingChartJun.[Day 11]ReportProjectSchedulingChartJun.[Day 10]ReportProjectSchedulingChartJun.[Day 9]ReportProjectSchedulingChartJun.[Day 8]ReportProjectSchedulingChartJun.[Day 7]ReportProjectSchedulingChartJun.[Day 6]ReportProjectSchedulingChartJun.[Day 5]ReportProjectSchedulingChartJun.[Day 4]ReportProjectSchedulingChartJun.[Day 3]ReportProjectSchedulingChartJun.[Day 2]ReportProjectSchedulingChartJun.[Day 1]ReportProjectSchedulingChartMay.[Day 31]ReportProjectSchedulingChartMay.[Day 30]ReportProjectSchedulingChartMay.[Day 29]ReportProjectSchedulingChartMay.[Day 28]ReportProjectSchedulingChartMay.[Day 27]ReportProjectSchedulingChartMay.[Day 26]ReportProjectSchedulingChartMay.[Day 25]ReportProjectSchedulingChartMay.[Day 24]ReportProjectSchedulingChartMay.[Day 23]ReportProjectSchedulingChartMay.[Day 22]ReportProjectSchedulingChartMay.[Day 21]ReportProjectSchedulingChartMay.[Day 20]ReportProjectSchedulingChartMay.[Day 19]ReportProjectSchedulingChartMay.[Day 18]ReportProjectSchedulingChartMay.[Day 17]ReportProjectSchedulingChartMay.[Day 16]ReportProjectSchedulingChartMay.[Day 15]ReportProjectSchedulingChartMay.[Day 14]ReportProjectSchedulingChartMay.[Day 13]ReportProjectSchedulingChartMay.[Day 12]ReportProjectSchedulingChartMay.[Day 11]ReportProjectSchedulingChartMay.[Day 10]ReportProjectSchedulingChartMay.[Day 9]ReportProjectSchedulingChartMay.[Day 8]ReportProjectSchedulingChartMay.[Day 7]ReportProjectSchedulingChartMay.[Day 6]ReportProjectSchedulingChartMay.[Day 5]LVAL,`p  0  " p p $ R`v(>Rbr"2ReportProjectSchedulingChartJul.[Day 20]ReportProjectSchedulingChartJul.[Day 19]ReportProjectSchedulingChartJul.[Day 18]ReportProjectSchedulingChartJul.[Day 17]ReportProjectSchedulingChartJul.[Day 16]ReportProjectSchedulingChartJul.[Day 15]ReportProjectSchedulingChartJul.[Day 14]ReportProjectSchedulingChartJul.[Day 13]ReportProjectSchedulingChartJul.[Day 12]ReportProjectSchedulingChartJul.[Day 11]ReportProjectSchedulingChartJul.[Day 10]ReportProjectSchedulingChartJul.[Day 9]ReportProjectSchedulingChartJul.[Day 8]ReportProjectSchedulingChartJul.[Day 7]ReportProjectSchedulingChartJul.[Day 6]ReportProjectSchedulingChartJul.[Day 5]ReportProjectSchedulingChartJul.[Day 4]ReportProjectSchedulingChartJul.[Day 3]ReportProjectSchedulingChartJul.[Day 2]ReportProjectSchedulingChartJul.[Day 1]ReportProjectScheduling.[Estimated Complete]ReportProjectScheduling.[Complete Days]ReportProjectScheduling.[Message From]ReportProjectScheduling.DescriptionReportProjectScheduling.CompletedReportProjectScheduling.[Action Date]ReportProjectScheduling.[IDEAL Item #]ReportProjectScheduling.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartJun.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartMay.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartApr.[Action Item #]Item.Client = Address.[Address ID]ReportProjectScheduling.[IDEAL Item #] = Item.[IDEAL Item #]ReportProjectSchedulingChartJun.[Day 31]ReportProjectSchedulingChartJun.[Day 30]ReportProjectSchedulingChartJun.[Day 29]ReportProjectSchedulingChartJun.[Day 28]ReportProjectSchedulingChartJun.[Day 27]ReportProjectSchedulingChartJun.[Day 26]ReportProjectSchedulingChartJun.[Day 25]ReportProjectSchedulingChartJun.[Day 24]ReportProjectSchedulingChartJun.[Day 23]ReportProjectSchedulingChartJun.[Day 22]ReportProjectSchedulingChartJun.[Day 21]Lj>  z T ( p  t J X . Q  `)~T*X.\2`6 d:h>lB?P@ g>P@ g=N@ gp3@>p3@4010 01 Balance Sheet@@dXXLLLLLLLJ @>p3@>p3@3310 03 Sales Tax@@\PPDDDDDDDB @>p3@>p3@3310 02 Sales Tax@@\PPDDDDDDDB @o3@o3@3240 01 Reconciliation Reconciled@`@|ppdddddddb @=~o3@o3@3230 01 Reconciliation Outstanding!@`@~rrfffffffd @=~o3@=~o3@3220 02 Statementsi @@^RRFFFFFFFD @o3@o3@3220 01 StatementsY@|@^RRFFFFFFFD @o3@o3@3210 01 1099K@@RFF:::::::8 @n3@n3@3150 01 Client Payment Application@@~rrfffffffd @n3@n3@3140 01 Checks Pending@@fZZNNNNNNNL @n3@n3@3130 01 Check RegisterQ@`@fZZNNNNNNNL @1Zn3@1Zn3@3120 01 ChecksI@|@VJJ>>>>>>>< @m3@1Zn3@3110 01 Cash Receipts@|@dXXLLLLLLLJ @m3@m3@3030 03 Invoice'@|@XLL@@@@@@@> @m3@m3@3030 02 Invoice- @@XLL@@@@@@@> @m3@m3@3020 03 PO%@@NBB66666664 @m3@m3@3020 02 PO*@@NBB66666664 @m3@m3@3020 01 PO @@NBB66666664 @%6m3@%6m3@3010 01 Proposal@ ^@ZNNBBBBBBB@ @%6m3@%6m3@2210 01 Reminders@@\PPDDDDDDDB @l3@l3@2120 06 Project Scheduling@\ @nbbVVVVVVVT @ul3@l3@2120 05 Project Scheduling@\ @nbbVVVVVVVT @k3@l3@2120 03 Project Scheduling@@nbbVVVVVVVT @ @ @ @ @ @ @ @ @ @ @ @ @ @ @0123456789: ;!<"=#>$?%@&A'B(C)D*E+F,G-H.I/J0K1L2M3N4O5P6Q7R8S9T:U;V<W=X>Y?Z@[A\B]C^D_E`FaGbHcIdJeKfLgMhNiOjPkQlRmSnToUpVqWrXYZ(           !"#$%&'()*+ ,!-".#/$0%1&2'3(4)5*6+7,8-9.:/;0<1=2>3?4@5A6B7C8D9E:F;G<H=I>J?K@ABCDEFGHI J K L M NOPQRSTUVWXYZ[\]^_` a!b"c#d$e%f&g'h(i)j*k+l,m-n.o/p0q1r2345678:;<=>?@A9LVAL/`p  0 B X n 2 BRbr"2BVlReportProjectSchedulingChartSep.[Day 5]ReportProjectSchedulingChartSep.[Day 4]ReportProjectSchedulingChartSep.[Day 3]ReportProjectSchedulingChartSep.[Day 2]ReportProjectSchedulingChartSep.[Day 1]ReportProjectSchedulingChartAug.[Day 31]ReportProjectSchedulingChartAug.[Day 30]ReportProjectSchedulingChartAug.[Day 29]ReportProjectSchedulingChartAug.[Day 28]ReportProjectSchedulingChartAug.[Day 27]ReportProjectSchedulingChartAug.[Day 26]ReportProjectSchedulingChartAug.[Day 25]ReportProjectSchedulingChartAug.[Day 24]ReportProjectSchedulingChartAug.[Day 23]ReportProjectSchedulingChartAug.[Day 22]ReportProjectSchedulingChartAug.[Day 21]ReportProjectSchedulingChartAug.[Day 20]ReportProjectSchedulingChartAug.[Day 19]ReportProjectSchedulingChartAug.[Day 18]ReportProjectSchedulingChartAug.[Day 17]ReportProjectSchedulingChartAug.[Day 16]ReportProjectSchedulingChartAug.[Day 15]ReportProjectSchedulingChartAug.[Day 14]ReportProjectSchedulingChartAug.[Day 13]ReportProjectSchedulingChartAug.[Day 12]ReportProjectSchedulingChartAug.[Day 11]ReportProjectSchedulingChartAug.[Day 10]ReportProjectSchedulingChartAug.[Day 9]ReportProjectSchedulingChartAug.[Day 8]ReportProjectSchedulingChartAug.[Day 7]ReportProjectSchedulingChartAug.[Day 6]ReportProjectSchedulingChartAug.[Day 5]ReportProjectSchedulingChartAug.[Day 4]ReportProjectSchedulingChartAug.[Day 3]ReportProjectSchedulingChartAug.[Day 2]ReportProjectSchedulingChartAug.[Day 1]ReportProjectSchedulingChartJul.[Day 31]ReportProjectSchedulingChartJul.[Day 30]ReportProjectSchedulingChartJul.[Day 29]ReportProjectSchedulingChartJul.[Day 28]ReportProjectSchedulingChartJul.[Day 27]ReportProjectSchedulingChartJul.[Day 26]ReportProjectSchedulingChartJul.[Day 25]ReportProjectSchedulingChartJul.[Day 24]ReportProjectSchedulingChartJul.[Day 23]ReportProjectSchedulingChartJul.[Day 22]ReportProjectSchedulingChartJul.[Day 21]NX.\2 ` 6 d :  h >  l B  p F  tJ Bl@"|V*rvL"Z0 Item.Project+ g Item.Client* g X@& g N@% gL@$ gF@# g ReportProjectScheduling.Action= gB@" gJ@! g"ReportProjectScheduling.Employee? gL@  gN@ gReportProjectSchedulingChartDecOOO ReportProjectSchedulingChartNovOOO ReportProjectSchedulingChartOctOOO Address Item ReportProjectScheduling???  G G  GReportProjectSchedulingReportProjectSchedulingChartSep@}? ReportProjectSchedulingReportProjectSchedulingChartAug@}? ReportProjectSchedulingReportProjectSchedulingChartJul@}? ItemAddressD@3' ReportProjectSchedulingItemx@SG? rP@ gqP@ gpP@ goP@ gnP@ gmP@ glP@ gkP@ gjP@ giP@ ghP@ ggP@ gfP@  geP@  gdP@  gcP@  gbP@  gaP@ g`P@ g_P@ g^P@ g]P@ g\N@ g[N@ gZN@ gYN@ gXN@. gWN@- gVN@, gUN@+ gTN@* gSP@) gRP@( gQP@' gPP@& gOP@% gNP@$ gMP@# gLP@" gKP@! gJP@  gIP@ gHP@ gGP@ gFP@ gEP@ gDP@ gCP@ gBP@ gAP@ g@P@ g @ @ @ @ @ @ @ @ @ @ @ @ @ @ : ; < = > ?      ! " # $ % &  '  (  )  *  + , - . / 0 1 2 3 &  !"$%&'( ) *#+-./0123456789 : ; < = >?@ABCDEFGHIJK !"#$ % & ' ( )*+,-./012345      ! " # $  %  &  '  (  ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ;  < != "> #? $@ %A &B 'C (D ) * + , - . / 0 1 2  3  4  5   ,       ! "#%&'()*+,-./01 2 3 4 5 6789:;$NFHY/ l B $  @  Y /  w  V ,  ~`:s<\#n+u7Jv0n0ExpInstallationX@ ;// oExpCratingD@ 1%% oExpFreightD@ 1%% oBudgetCostT@1%% oBudgetUnitCosth@9-- oExpSellingCostX@9-- oSellingUnitCostl@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oItem.[Invoice #]/ g Item.[PO #]* gItem.[Sales Code]0 gItem.[Proposal #]0 gItem.[User Code 2]1 gItem.[User Code 1]1 g Item.[Item Description]6 g Item.Unit( g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.[Ship To]- g Item.Vendor* gItem.Designer, gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* gItem.[IDEAL Item #]2 g2020 02 Project Profit AnalysisOOO Address Item  G G  G J@ g T@ g V@ g T@ g @ g @  g Item.[IDEAL Item #]2 gItem2010 03 Project Worksheet|@ WK Item2010 02 Project Worksheet|@ WK J@  gT@  gV@ gT@ gClientInvoice@7++ oVendorPO@-!! oItem.[IDEAL Item #]2 g2010 03 Project WorksheetCCC 2010 02 Project WorksheetCCC Item   G @ ' 5@ g 4Address.[Client for Room]8 g 3J@ g 2T@ g 1V@ g 0T@$ g /R@# g .H@" g - Item.Status* g ,Item.Delivered- g +Item.Received, g *Item.[Date Shipped]2 g )Item.[Est Ship Date]3 gLVALV "( *LN 0[2010 02 Project Worksheet].DepositPayment[Selling Cost]+[Freight]+[Crating]+[Installation]+[Other]+[Sales Tax]+Item.[Mark Up Selling]+Item.[Mark Up Freight]+Item.[Mark Up Crating]+Item.[Mark Up Installation]+Item.[Mark Up Other]-[DepositPayment]-[RetainerPayment]-[InvoicePayment][Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax]-[POPayment]Item.[IDEAL Item #]=[2010 03 Project Worksheet].[IDEAL Item #]Item.[IDEAL Item #]=[2010 02 Project Worksheet].[IDEAL Item #][2010 03 Project Worksheet].POPayment[2010 02 Project Worksheet].InvoicePayment[2010 02 Project Worksheet].RetainerPayment[2010 02 Project Worksheet].DepositPayment[Selling Cost]+[Freight]+[Crating]+[Installation]+[Other]+[Sales Tax]+Item.[Mark Up Selling]+Item.[Mark Up Freight]+Item.[Mark Up Crating]+Item.[Mark Up Installation]+Item.[Mark Up Other]-[DepositPayment]-[RetainerPayment]-[InvoicePayment][Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax]-[POPayment]((([2010 05 Project Worksheet].VendorPO)<>0) AND ((DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")) Is Null Or (DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'"))<>"No Print")) OR ((([2010 05 Project Worksheet].ClientInvoice)<>0) AND ((DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")) Is Null Or (DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'"))<>"No Print"))DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")[2010 05 Project Worksheet].POPayment[2010 05 Project Worksheet].InvoicePayment[2010 05 Project Worksheet].RetainerPaymentLVAL!V @ |  | 8  , 0 `JdhIIf(IsNull(Sum([Billable Non Taxable])),0,Sum([Billable Non Taxable]))IIf(IsNull(Sum([Billable Taxable])),0,Sum([Billable Taxable]))(((DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")) Is Null Or (DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'"))<>"No Print"))Item.Client = [2020 02 Project Profit Analysis].ClientItem.Client = Address.[Address ID]DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")[2020 02 Project Profit Analysis].ClientBudget[2020 02 Project Profit Analysis].EmployeeCost[2020 02 Project Profit Analysis].BillableNonTaxable[2020 02 Project Profit Analysis].BillableTaxableIIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull(Item.[Mark Up Other]),0,Item.[Mark Up Other])IIf(IsNull(Item.[Mark Up Installation]),0,Item.[Mark Up Installation])IIf(IsNull(Item.[Mark Up Crating]),0,Item.[Mark Up Crating])IIf(IsNull(Item.[Mark Up Freight]),0,Item.[Mark Up Freight])IIf(IsNull(Item.[Mark Up Selling]),0,Item.[Mark Up Selling])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Budget Cost]),0,[Budget Cost])IIf(IsNull([Budget Unit Cost]),0,[Budget Unit Cost])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])[2010 03 Project Worksheet].POPayment[2010 02 Project Worksheet].InvoicePayment[2010 02 Project Worksheet].RetainerPayment @ @ @ @ @ @ @ @ @ @ @ @ @ @345      ! " # $  %  &  '  (  ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ;  < != "> #? $@ %A &B 'C (D ) * + , - . / 0 1 2  3  4  5   ,       ! "#%&'()*+,-./01 2 3 4 5 6789:;<=>?@ABCDE !"#$%& ' ( ) * +,-./012$ !" #$&'()*+,-./01 2 3 4 5 6789:;<=>?@A !" # $ % & '()*+,-./012%;Bf"L  | * \  e ;  { ; e G ) ]W9Nq7IPa%Q ExpFreightD@1%% oExpSellingCostX@9-- oSellingUnitCostl@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oItem.[Invoice #]/ g Item.[PO #]* gItem.[Sales Code]0 gItem.[Proposal #]0 gItem.[User Code 2]1 gItem.[User Code 1]1 g Item.[Item Description]6 g Item.Unit( g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.[Ship To]- g Item.Vendor* gItem.Designer, gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* gItem.[IDEAL Item #]2 gAddress Item  G G  G [Time Billing].Client4 g[Time Billing].Client4 gClientBudgetT@5)) oEmployeeCostp@5)) oBillableNonTaxable@ A55 oBillableTaxable|@;// oTime Billing)))  G G  G@ 'Item2020 02 Project Profit Analysisl@cW ItemAddressD@3' 2RoomSidemark@5)) o1\@ g0\@ g/h@ g.b@ g-Address.[Client for Room]8 g,Item.Delivered- g+Item.Received, g*Item.[Date Shipped]2 g)Item.[Est Ship Date]3 g(PurchaseSalesTaxp@=11 o'PurchaseOther`@7++ o&PurchaseInstallation|@E99 o%PurchaseCratingh@;// o$PurchaseFreighth@;// o#MarkUpOtherp@3'' o"MarkUpInstallation@A55 o!MarkUpCratingx@7++ o MarkUpFreightx@7++ oMarkUpSellingx@ 7++ oExpSalesTaxL@ 3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oLVAL#<p h $ l $ HT p&R^ReportProjectSchedulingChartJan.[Day 2]ReportProjectSchedulingChartJan.[Day 1]ReportProjectScheduling.[Estimated Complete]ReportProjectScheduling.[Complete Days]ReportProjectScheduling.[Message From]ReportProjectScheduling.DescriptionReportProjectScheduling.CompletedReportProjectScheduling.[Action Date]ReportProjectScheduling.[IDEAL Item #]ReportProjectScheduling.[Action Item #][Time Billing].[Billable Non Taxable][Time Billing].[Billable Taxable](((DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")) Is Null Or (DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'"))<>"No Print"))Item.Client = Address.[Address ID]DLookUp("[Room]![Room Sidemark]","[Room]","[Address ID] = '" & [Client For Room] & "' and [Room] = '" & [Room] & "'")IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Item].[Mark Up Other]),0,[Item].[Mark Up Other])IIf(IsNull([Item].[Mark Up Installation]),0,[Item].[Mark Up Installation])IIf(IsNull([Item].[Mark Up Crating]),0,[Item].[Mark Up Crating])IIf(IsNull([Item].[Mark Up Freight]),0,[Item].[Mark Up Freight])IIf(IsNull([Item].[Mark Up Selling]),0,[Item].[Mark Up Selling])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull(Sum([Budget])),0,Sum([Budget]))IIf(IsNull(Sum([Employee Cost])),0,Sum([Employee Cost]))@z X > `  T  k ( X  pR4j!O%h'VP >wY;Address Item ReportProjectScheduling???  G G  G[Time Billing].Description9 gime Billing].Department8 g[Time Billing].[Account #]9 g[Time Billing].[Invoice #]9 g[Time Billing].Billable6 g[Time Billing].Activity6 g[Time Billing].Group3 g[Time Billing].Employee6 g[Time Billing].Project5 g[Time Billing].Client4 g[Time Billing].[Tax Amount]: g [Time Billing].[Tax Percent]; g [Time Billing].Taxable5 g [Time Billing].Budget4 g [Time Billing].[Employee Cost]= g [Time Billing].[Non Billable]< gJ@ gB@ g[Time Billing].[Client Rate]; g [Time Billing].[Employee Rate]= g[Time Billing].Hours3 g[Time Billing].[Meeting Time]< g[Time Billing].[Meeting Date]< g![Time Billing].[Billing Item #]> gTime Billing)))  G G  G@ 'ItemAddressD@3' 2RoomSidemark@5)) o1Address.[Client for Room]8 g0Item.[Vendor Invoice Due]8 g/Item.[Vendor Invoice Date]9 g.Item.[Vendor Invoice #]6 g- Item.Status* g,Item.Delivered- g+Item.Received, g*Item.[Date Shipped]2 g)Item.[Est Ship Date]3 g(Item.[CFA Approved]2 g'Item.[Acknowledge Date]6 g&PurchaseSalesTaxp@=11 o%PurchaseOther`@7++ o$PurchaseInstallation|@E99 o#PurchaseCratingh@;// o"PurchaseFreighth@;// o!MarkUpOtherx@3'' o MarkUpInstallation@ A55 oMarkUpCrating@ 7++ oMarkUpFreight@ 7++ oMarkUpSelling@ 7++ oExpSalesTaxL@ 3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpInstallationX@;// oExpCratingD@1%% o @ @ @ @ @ @ @ @ @ @ @ @ @ @=>?@ABCDE !"#$%& ' ( ) * +,-./012$ !" #$&'()*+,-./01 2 3 4 5 6789:;<=>?@A !" # $ % & '()*+,-./012% !"#$%&'( ) * + , -./0123456789;<=>?           ! "!#"$#%$&%'&(')(*)+*,+-,.-/.0/102132435465768798:9;:<;=<>=?>@?A@BACBDCEDFEG:SHL" Z 0  b ) u 8  V ,  Z 0  ^4 b8f<j@nDrHvL"zP&PP@ gOP@ gNP@ gMP@ gLP@ gKP@ gJP@ gIP@ gHP@ gGP@/ gFP@. gEP@- gDP@, gCP@+ gBP@* gAP@) g@P@( g?P@' g>P@& g=N@% g N ^  n  ~ . >Nbx*@P`p ReportProjectSchedulingChartFeb.[Day 19]ReportProjectSchedulingChartFeb.[Day 18]ReportProjectSchedulingChartFeb.[Day 17]ReportProjectSchedulingChartFeb.[Day 16]ReportProjectSchedulingChartFeb.[Day 15]ReportProjectSchedulingChartFeb.[Day 14]ReportProjectSchedulingChartFeb.[Day 13]ReportProjectSchedulingChartFeb.[Day 12]ReportProjectSchedulingChartFeb.[Day 11]ReportProjectSchedulingChartFeb.[Day 10]ReportProjectSchedulingChartFeb.[Day 9]ReportProjectSchedulingChartFeb.[Day 8]ReportProjectSchedulingChartFeb.[Day 7]ReportProjectSchedulingChartFeb.[Day 6]ReportProjectSchedulingChartFeb.[Day 5]ReportProjectSchedulingChartFeb.[Day 4]ReportProjectSchedulingChartFeb.[Day 3]ReportProjectSchedulingChartFeb.[Day 2]ReportProjectSchedulingChartFeb.[Day 1]ReportProjectSchedulingChartJan.[Day 31]ReportProjectSchedulingChartJan.[Day 30]ReportProjectSchedulingChartJan.[Day 29]ReportProjectSchedulingChartJan.[Day 28]ReportProjectSchedulingChartJan.[Day 27]ReportProjectSchedulingChartJan.[Day 26]ReportProjectSchedulingChartJan.[Day 25]ReportProjectSchedulingChartJan.[Day 24]ReportProjectSchedulingChartJan.[Day 23]ReportProjectSchedulingChartJan.[Day 22]ReportProjectSchedulingChartJan.[Day 21]ReportProjectSchedulingChartJan.[Day 20]ReportProjectSchedulingChartJan.[Day 19]ReportProjectSchedulingChartJan.[Day 18]ReportProjectSchedulingChartJan.[Day 17]ReportProjectSchedulingChartJan.[Day 16]ReportProjectSchedulingChartJan.[Day 15]ReportProjectSchedulingChartJan.[Day 14]ReportProjectSchedulingChartJan.[Day 13]ReportProjectSchedulingChartJan.[Day 12]ReportProjectSchedulingChartJan.[Day 11]ReportProjectSchedulingChartJan.[Day 10]ReportProjectSchedulingChartJan.[Day 9]ReportProjectSchedulingChartJan.[Day 8]ReportProjectSchedulingChartJan.[Day 7]ReportProjectSchedulingChartJan.[Day 6]ReportProjectSchedulingChartJan.[Day 5]ReportProjectSchedulingChartJan.[Day 4]ReportProjectSchedulingChartJan.[Day 3] @ @ @ @ @ @ @ @ @ @ @ @ @ @ !"#$%&'( ) * + , -./0123456789;<=>?           ! "!#"$#%$&%'&(')(*)+*,+-,.-/.0/102132435465768798:9;:<;=<>=?>@?A@BACBDCEDFEGFHGIHJIKJLKMLNMONPOQPRQRSTUVWXYZ [ \ ] ^ _`abcdefghijklmnopq r!"#$%&:')*+,-./012345678 9 : ; < =>?@ABCDEFGHI !"# $ % & ' ()*+,-.(LVAL.`p  0 @ V  l  2 BRbr"2B*4ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartJan.[Action Item #]Item.Client = Address.[Address ID]ReportProjectScheduling.[IDEAL Item #] = Item.[IDEAL Item #]ReportProjectSchedulingChartMar.[Day 31]ReportProjectSchedulingChartMar.[Day 30]ReportProjectSchedulingChartMar.[Day 29]ReportProjectSchedulingChartMar.[Day 28]ReportProjectSchedulingChartMar.[Day 27]ReportProjectSchedulingChartMar.[Day 26]ReportProjectSchedulingChartMar.[Day 25]ReportProjectSchedulingChartMar.[Day 24]ReportProjectSchedulingChartMar.[Day 23]ReportProjectSchedulingChartMar.[Day 22]ReportProjectSchedulingChartMar.[Day 21]ReportProjectSchedulingChartMar.[Day 20]ReportProjectSchedulingChartMar.[Day 19]ReportProjectSchedulingChartMar.[Day 18]ReportProjectSchedulingChartMar.[Day 17]ReportProjectSchedulingChartMar.[Day 16]ReportProjectSchedulingChartMar.[Day 15]ReportProjectSchedulingChartMar.[Day 14]ReportProjectSchedulingChartMar.[Day 13]ReportProjectSchedulingChartMar.[Day 12]ReportProjectSchedulingChartMar.[Day 11]ReportProjectSchedulingChartMar.[Day 10]ReportProjectSchedulingChartMar.[Day 9]ReportProjectSchedulingChartMar.[Day 8]ReportProjectSchedulingChartMar.[Day 7]ReportProjectSchedulingChartMar.[Day 6]ReportProjectSchedulingChartMar.[Day 5]ReportProjectSchedulingChartMar.[Day 4]ReportProjectSchedulingChartMar.[Day 3]ReportProjectSchedulingChartMar.[Day 2]ReportProjectSchedulingChartMar.[Day 1]ReportProjectSchedulingChartFeb.[Day 31]ReportProjectSchedulingChartFeb.[Day 30]ReportProjectSchedulingChartFeb.[Day 29]ReportProjectSchedulingChartFeb.[Day 28]ReportProjectSchedulingChartFeb.[Day 27]ReportProjectSchedulingChartFeb.[Day 26]ReportProjectSchedulingChartFeb.[Day 25]ReportProjectSchedulingChartFeb.[Day 24]ReportProjectSchedulingChartFeb.[Day 23]ReportProjectSchedulingChartFeb.[Day 22]ReportProjectSchedulingChartFeb.[Day 21]ReportProjectSchedulingChartFeb.[Day 20]*JX.\2 ` 6 d :  h >  l 6  F <@xN$Vi,tJ N@  gN@  gN@  gN@  gAddress.[Client for Room]8 gItem.[Invoice #]/ g Item.[PO #]* gItem.[Proposal #]0 gItem.[Item Description]6 g Item.Vendor* gItem.Component- gItem.[Item #], g Item.Room( g Item.Project+ g Item.Client* g X@  g N@ gL@ gF@ g ReportProjectScheduling.Action= gB@ gJ@ g"ReportProjectScheduling.Employee? gL@ gN@ gReportProjectSchedulingChartJunOOO ReportProjectSchedulingChartMayOOO ReportProjectSchedulingChartAprOOO Address Item ReportProjectScheduling???  G G  GReportProjectSchedulingReportProjectSchedulingChartMar@}? ReportProjectSchedulingReportProjectSchedulingChartFeb@}? ReportProjectSchedulingReportProjectSchedulingChartJan@-}? ItemAddressD@,3' ReportProjectSchedulingItemx@+SG? rP@* gqP@) gpP@( goP@' gnP@& gmP@% glP@$ gkP@# gjP@" giP@! ghP@  ggP@ gfP@ geP@ gdP@ gcP@ gbP@ gaP@ g`P@ g_P@ g^P@ g]P@ g\N@ g[N@ gZN@ gYN@ gXN@ gWN@ gVN@ gUN@  gTN@  gSP@  gRP@  gQP@  gLVAL-NN v 0 > T  j  0 @P`p 0@RhReportProjectSchedulingChartMay.[Day 4]ReportProjectSchedulingChartMay.[Day 3]ReportProjectSchedulingChartMay.[Day 2]ReportProjectSchedulingChartMay.[Day 1]ReportProjectSchedulingChartApr.[Day 31]ReportProjectSchedulingChartApr.[Day 30]ReportProjectSchedulingChartApr.[Day 29]ReportProjectSchedulingChartApr.[Day 28]ReportProjectSchedulingChartApr.[Day 27]ReportProjectSchedulingChartApr.[Day 26]ReportProjectSchedulingChartApr.[Day 25]ReportProjectSchedulingChartApr.[Day 24]ReportProjectSchedulingChartApr.[Day 23]ReportProjectSchedulingChartApr.[Day 22]ReportProjectSchedulingChartApr.[Day 21]ReportProjectSchedulingChartApr.[Day 20]ReportProjectSchedulingChartApr.[Day 19]ReportProjectSchedulingChartApr.[Day 18]ReportProjectSchedulingChartApr.[Day 17]ReportProjectSchedulingChartApr.[Day 16]ReportProjectSchedulingChartApr.[Day 15]ReportProjectSchedulingChartApr.[Day 14]ReportProjectSchedulingChartApr.[Day 13]ReportProjectSchedulingChartApr.[Day 12]ReportProjectSchedulingChartApr.[Day 11]ReportProjectSchedulingChartApr.[Day 10]ReportProjectSchedulingChartApr.[Day 9]ReportProjectSchedulingChartApr.[Day 8]ReportProjectSchedulingChartApr.[Day 7]ReportProjectSchedulingChartApr.[Day 6]ReportProjectSchedulingChartApr.[Day 5]ReportProjectSchedulingChartApr.[Day 4]ReportProjectSchedulingChartApr.[Day 3]ReportProjectSchedulingChartApr.[Day 2]ReportProjectSchedulingChartApr.[Day 1]ReportProjectScheduling.[Estimated Complete]ReportProjectScheduling.[Complete Days]ReportProjectScheduling.[Message From]ReportProjectScheduling.DescriptionReportProjectScheduling.CompletedReportProjectScheduling.[Action Date]ReportProjectScheduling.[IDEAL Item #]ReportProjectScheduling.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartMar.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartFeb.[Action Item #][X.\2 ` 6 d :  h >  l B  p F  tJ xN$|R(V,Z0^4 b8fItemAddressD@ 3' ReportProjectSchedulingItemx@ SG? rP@  gqP@  gpP@ goP@ gnP@ gmP@ glP@ gkP@ gjP@ giP@ ghP@ ggP@. gfP@- geP@, gdP@+ gcP@* gbP@) gaP@( g`P@' g_P@& g^P@% g]P@$ g\N@# g[N@" gZN@! gYN@  gXN@ gWN@ gVN@ gUN@ gTN@ gSP@ gRP@ gQP@ gPP@ gOP@ gNP@ gMP@ gLP@ gKP@ gJP@ gIP@ gHP@ gGP@ gFP@  gEP@  gDP@  gCP@  gBP@  gAP@ g@P@ g?P@ g>P@ g=N@ g?@ABCDEFGHI !"# $ % & ' ()*+,-./0123456789: ;!<"=#>$?%@&A'B(C)D*E+F,G-H.I/J0K1L2M3N4O5P6Q7R8S9T:U;V<W=X>Y?Z@[A\B]C^D_E`FaGbHcIdJeKfLgMhNiOjPkQlRmSnToUpVqWrXYZ(           !"#LVAL,dx( 8 H X  h  x ( 8p,z|2^j2ReportProjectSchedulingChartOct.[Day 5]ReportProjectSchedulingChartOct.[Day 4]ReportProjectSchedulingChartOct.[Day 3]ReportProjectSchedulingChartOct.[Day 2]ReportProjectSchedulingChartOct.[Day 1]ReportProjectScheduling.[Estimated Complete]ReportProjectScheduling.[Complete Days]ReportProjectScheduling.[Message From]ReportProjectScheduling.DescriptionReportProjectScheduling.CompletedReportProjectScheduling.[Action Date]ReportProjectScheduling.[IDEAL Item #]ReportProjectScheduling.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartSep.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartAug.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartJul.[Action Item #]Item.Client = Address.[Address ID]ReportProjectScheduling.[IDEAL Item #] = Item.[IDEAL Item #]ReportProjectSchedulingChartSep.[Day 31]ReportProjectSchedulingChartSep.[Day 30]ReportProjectSchedulingChartSep.[Day 29]ReportProjectSchedulingChartSep.[Day 28]ReportProjectSchedulingChartSep.[Day 27]ReportProjectSchedulingChartSep.[Day 26]ReportProjectSchedulingChartSep.[Day 25]ReportProjectSchedulingChartSep.[Day 24]ReportProjectSchedulingChartSep.[Day 23]ReportProjectSchedulingChartSep.[Day 22]ReportProjectSchedulingChartSep.[Day 21]ReportProjectSchedulingChartSep.[Day 20]ReportProjectSchedulingChartSep.[Day 19]ReportProjectSchedulingChartSep.[Day 18]ReportProjectSchedulingChartSep.[Day 17]ReportProjectSchedulingChartSep.[Day 16]ReportProjectSchedulingChartSep.[Day 15]ReportProjectSchedulingChartSep.[Day 14]ReportProjectSchedulingChartSep.[Day 13]ReportProjectSchedulingChartSep.[Day 12]ReportProjectSchedulingChartSep.[Day 11]ReportProjectSchedulingChartSep.[Day 10]ReportProjectSchedulingChartSep.[Day 9]ReportProjectSchedulingChartSep.[Day 8]ReportProjectSchedulingChartSep.[Day 7]ReportProjectSchedulingChartSep.[Day 6] @ @ @ @ @ @ @ @ @ @ @ @ @ @%&'()*+ ,!-".#/$0%1&2'3(4)5*6+7,8-9.:/;0<1=2>3?4@5A6B7C8D9E:F;G<H=I>J?K@ABCDEFGHI J K L M NOPQRSTUVWXYZ[\]^_` a!b"c#d$e%f&g'h(i)j*k+l,m-n.o/p0q1r2345678:;<=>?@ABCDEFGHI J K L M       !"#$%&'()*+,- .!/"0#1$2%3&4'5(6)7*8+9,:-;.</=0>1?2@3A4B5C6D7E8F9G:H;I<J=K>L?M@NAOBPCQDRESFTGUHVIWJXKYLZM[N\O]P^Q_R`SaTbUcVdWeXfghij9 YX!j. k A  o E  s I  w M # { Q ' U+Y/]3 a7 e;i?mCqGeP@ gdP@ gcP@ gbP@ gaP@ g`P@ g_P@ g^P@ g]P@ g\N@ g[N@ gZN@ gYN@ gXN@ gWN@  gVN@  gUN@  gTN@  gSP@  gRP@ gQP@ gPP@ gOP@ gNP@ gMP@ gLP@ gKP@ gJP@ gIP@. gHP@- gGP@, gFP@+ gEP@* gDP@) gCP@( gBP@' gAP@& g@P@% g?P@$ g>P@# g=N@" g  | ^ @ "  f R >tJX!{A S~T*X.\2(P@ g'P@ g&P@ g%P@ g$P@ g#P@ g"P@ g!P@ g P@ gP@ gN@ gN@ gN@ gN@ gN@  gN@  gN@  gN@  gN@  gAddress.[Client for Room]8 gItem.[Invoice #]/ g Item.[PO #]* gItem.[Proposal #]0 gItem.[Item Description]6 g Item.Vendor* gItem.Component- gItem.[Item #], g Item.Room( g Item.Project+ g Item.Client* g X@ g N@ gL@ gF@ g ReportProjectScheduling.Action= gB@ gJ@ g"ReportProjectScheduling.Employee? gL@ gN@ g ReportProjectSchedulingChartJunOOO ReportProjectSchedulingChartMayOOO ReportProjectSchedulingChartAprOOO ReportProjectSchedulingChartMarOOO ReportProjectSchedulingChartFebOOO ReportProjectSchedulingChartJanOOO Address Item ReportProjectScheduling???  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ItemAddressD@*3' ReportProjectSchedulingItemx@)SG? rP@( gqP@' gpP@& goP@% gnP@$ gmP@# glP@" gkP@! gjP@  giP@ ghP@ ggP@ gfP@ g @ @ @ @ @ @ @ @ @ @ @ @ @ @CDEFGHI J K L M       !"#$%&'()*+,- .!/"0#1$2%3&4'5(6)7*8+9,:-;.</=0>1?2@3A4B5C6D7E8F9G:H;I<J=K>L?M@NAOBPCQDRESFTGUHVIWJXKYLZM[N\O]P^Q_R`SaTbUcVdWeXfghijklmno p q r  9  !"#$%& ' ( ) * +,-./0123456789:;<= >!?"@#A$B%C&D'E(F)*+,-./012 3 4 5 6 789:;<=>?@ABCDEFGHI J!K"L#M$N%O&P'LVAL/Nj( H T  j  2 B Rbr"2BRh~0ReportProjectSchedulingChartFeb.[Day 7]ReportProjectSchedulingChartFeb.[Day 6]ReportProjectSchedulingChartFeb.[Day 5]ReportProjectSchedulingChartFeb.[Day 4]ReportProjectSchedulingChartFeb.[Day 3]ReportProjectSchedulingChartFeb.[Day 2]ReportProjectSchedulingChartFeb.[Day 1]ReportProjectSchedulingChartJan.[Day 31]ReportProjectSchedulingChartJan.[Day 30]ReportProjectSchedulingChartJan.[Day 29]ReportProjectSchedulingChartJan.[Day 28]ReportProjectSchedulingChartJan.[Day 27]ReportProjectSchedulingChartJan.[Day 26]ReportProjectSchedulingChartJan.[Day 25]ReportProjectSchedulingChartJan.[Day 24]ReportProjectSchedulingChartJan.[Day 23]ReportProjectSchedulingChartJan.[Day 22]ReportProjectSchedulingChartJan.[Day 21]ReportProjectSchedulingChartJan.[Day 20]ReportProjectSchedulingChartJan.[Day 19]ReportProjectSchedulingChartJan.[Day 18]ReportProjectSchedulingChartJan.[Day 17]ReportProjectSchedulingChartJan.[Day 16]ReportProjectSchedulingChartJan.[Day 15]ReportProjectSchedulingChartJan.[Day 14]ReportProjectSchedulingChartJan.[Day 13]ReportProjectSchedulingChartJan.[Day 12]ReportProjectSchedulingChartJan.[Day 11]ReportProjectSchedulingChartJan.[Day 10]ReportProjectSchedulingChartJan.[Day 9]ReportProjectSchedulingChartJan.[Day 8]ReportProjectSchedulingChartJan.[Day 7]ReportProjectSchedulingChartJan.[Day 6]ReportProjectSchedulingChartJan.[Day 5]ReportProjectSchedulingChartJan.[Day 4]ReportProjectSchedulingChartJan.[Day 3]ReportProjectSchedulingChartJan.[Day 2]ReportProjectSchedulingChartJan.[Day 1]ReportProjectScheduling.[Estimated Complete]ReportProjectScheduling.[Complete Days]ReportProjectScheduling.[Message From]ReportProjectScheduling.DescriptionReportProjectScheduling.CompletedReportProjectScheduling.[Action Date]ReportProjectScheduling.[IDEAL Item #]ReportProjectScheduling.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartDec.[Action Item #]"\X.\2 ` 6 d :  h >  l B  p F  tJ xN$|R(V,Z0^4 b8f<P@ gP@ gP@ gP@ gP@ gP@ g~P@ g}P@ g|P@ g{N@ gzN@ gyN@ gxN@  gwN@  gvN@  guN@  gtN@  gsN@ grP@ gqP@ gpP@ goP@ gnP@ gmP@ glP@ gkP@ gjP@. giP@- ghP@, ggP@+ gfP@* geP@) gdP@( gcP@' gbP@& gaP@% g`P@$ g_P@# g^P@" g]P@! 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ReportProjectSchedulingReportProjectSchedulingChartNov@ }? ReportProjectSchedulingReportProjectSchedulingChartOct@}? ReportProjectSchedulingReportProjectSchedulingChartSep@}? ReportProjectSchedulingReportProjectSchedulingChartAug@}? ReportProjectSchedulingReportProjectSchedulingChartJul@}? ItemAddressD@3' ReportProjectSchedulingItemx@SG? P@ gP@ gP@ gP@ gP@ gP@ gP@ gP@ gP@ gP@ gP@ gP@ gP@  gP@  gP@  gP@  gP@  gP@ gP@ gP@ gP@ gP@ gN@ gN@ gN@ gN@ gN@. gN@- gN@, gN@+ gN@* gP@) gP@( gP@' gP@& gP@% gP@$ gP@# gP@" gP@! gP@  gP@ gP@ gP@ gP@ gP@ gP@ gP@ gP@ gP@ gP@ gP@ gP@ gN@ gN@ g @ @ @ @ @ @ @ @ @ @ @ @ @ @BCDEF G H I J KLMNOPQRSTUVWXYZ[\] ^!_"`#a$b%c&d'e(f)g*h+i,j-k.l/m0n1o2p3q4r5s6t7u8v9w:x;y<z={>|?}@~ABCDEFGHIJKLMNOPQRSTUVWXYZ[      !"#$%&'()*+,-./0123456789:;<=>?ABCDEFGH          @ !" # $ % & '()*+,-./012LVAL'dx( 8 H X  h  x ( 8p,zd\TIIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])[3010 02 Proposal].[Proposal Date][Item Action].[IDEAL Item #]=Item.[IDEAL Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartDec.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartNov.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartOct.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartSep.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartAug.[Action Item #]ReportProjectScheduling.[Action Item #] = ReportProjectSchedulingChartJul.[Action Item #]Item.Client = Address.[Address ID]ReportProjectScheduling.[IDEAL Item #] = Item.[IDEAL Item #]ReportProjectSchedulingChartDec.[Day 31]ReportProjectSchedulingChartDec.[Day 30]ReportProjectSchedulingChartDec.[Day 29]ReportProjectSchedulingChartDec.[Day 28]ReportProjectSchedulingChartDec.[Day 27]ReportProjectSchedulingChartDec.[Day 26]ReportProjectSchedulingChartDec.[Day 25]ReportProjectSchedulingChartDec.[Day 24]ReportProjectSchedulingChartDec.[Day 23]ReportProjectSchedulingChartDec.[Day 22]ReportProjectSchedulingChartDec.[Day 21]ReportProjectSchedulingChartDec.[Day 20]ReportProjectSchedulingChartDec.[Day 19]ReportProjectSchedulingChartDec.[Day 18]ReportProjectSchedulingChartDec.[Day 17]ReportProjectSchedulingChartDec.[Day 16]ReportProjectSchedulingChartDec.[Day 15]ReportProjectSchedulingChartDec.[Day 14]ReportProjectSchedulingChartDec.[Day 13]ReportProjectSchedulingChartDec.[Day 12]ReportProjectSchedulingChartDec.[Day 11]ReportProjectSchedulingChartDec.[Day 10]ReportProjectSchedulingChartDec.[Day 9]ReportProjectSchedulingChartDec.[Day 8]ReportProjectSchedulingChartDec.[Day 7]ReportProjectSchedulingChartDec.[Day 6]p@@@@ @   @ @ @+kh+SfoiMWJkQdiOQiQufQOYmYbUc!+kh+SfoiMWJkQdiOQiQufQOYmYbUfdc"+kh+SfoiMWJkQdiOQi^Ykmc#+kh+SiQ`YbOQikYmQ`c$+kh+SiQfdimc%+kh+SiQfdimMiYmQiYJkoLSdi`J+kh+SiQfdimfidfQimYQkJ+kh+SiQkmioMmoiQJ+kh+Sidd`J+kh+Sidd`LoOUQmJ+kh+SkJ^QkMdOQJ+kh+SkmoOYdkMJbYbqQbmdivJ+kh+SkvkmQ`J+kh+SmJu^dMJmYdbJ+kh+SmWQQufQOYmdiJ +kh+SmY`QLY^^YbUJ +kh+SmY`QLY^^YbUYmQ`J +kh+SmY`QhoJbmYmvJ +kh+SmY`QiJmQJ +kh+SokQiMdOQJ+kh+i::866:iQ`YbOQikJ+kh+i::866<iQ`YbOQikJ+kh+i::866DiQ`YbOQikJ+kh+i<8>668MWQM\kfQbOYbUJ+kh+i<8>66:MWQM\kfQbOYbUJ868668fidfdkJ^J86:668foiMWJkQdiOQiJ86:66:foiMWJkQdiOQiJ86<668YbqdYMQJ86>668mY`QLY^^YbUYbqdYMQJ86@668MWQM\kJ86D668kfQMYSYMJmYdbJ:68668fid[QMmsdi\kWQQmJ:6866:fid[QMmsdi\kWQQmJ:6866<fid[QMmsdi\kWQQmJ:6866>fid[QMmsdi\kWQQmJ:6866@fid[QMmsdi\kWQQmJ:6:668fid[QMmfidSYmJbJ^vkYkJ :6:66:fid[QMmfidSYmJbJ^vkYkJ!:6<668fid[QMmQufQOYmYbUJ":88668mY`QLY^^YbUJ#:8:668fid[QMmkMWQOo^YbUJ$:8:66:fid[QMmkMWQOo^YbUJ%:8:66<fid[QMmkMWQOo^YbU:8:66>fid[QMmkMWQOo^YbU:8:66@fid[QMmkMWQOo^YbU:8:66Bfid[QMmkMWQOo^YbU::8668iQ`YbOQik<68668fidfdkJ^<6866:fidfdkJ^<6:668fd<6:66:fd<6:66<fd <6<668YbqdYMQ <6<66:YbqdYMQ <6<66<YbqdYMQ <88668MJkWiQMQYfmk <8:668MWQM\k<8:66:MWQM\k<8<668MWQM\iQUYkmQi<8>668MWQM\kfQbOYbU<8@668M^YQbmfJv`QbmJff^YMJmYdb<8@66:M^YQbmfJv`QbmJff^YMJmYdb<:866886HH<::668kmJmQ`Qbmk<::66:kmJmQ`Qbmk<:<668iQMdbMY^YJmYdbdomkmJbOYbU<:>668iQMdbMY^YJmYdbiQMdbMY^QO<<8668kJ^QkmJu<<866:kJ^QkmJu<<866<kJ^QkmJu>68668LJ^JbMQkWQQm>6:668YbMd`QkmJmQ`Qbm>6:66:YbMd`QWYkmdiv>6:66<YbMd`QLoOUQm>6:66>YbMd`QhoJimQi8 >6:66@YbMd`QhoJimQi:!>6:66BYbMd`QhoJimQi<">6:66DYbMd`QhoJimQi>#>6:66FYbMd`QJbboJ^$>6<668miYJ^LJ^JbMQ%>6<66:miYJ^LJ^JbMQ&>6>668[doibJ^k>6@668UQbQiJ^^QOUQi@68668JMMdobmkiQMQYqJL^Q@6:668JMMdobmkfJvJL^Q@6<668sdi\YbfidUiQkk@6>668M^YQbmOQfdkYmk@6>66:M^YQbmOQfdkYmk@6>66<M^YQbmOQfdkYmk@6>66>M^YQbmOQfdkYmk@6>66@M^YQbmOQfdkYmk @6@668M^YQbmiQmJYbQik @6B668YbqQbmdiv @6D668YbqQbmdiv @6D66:YbqQbmdiv @6F668[doibJ^QbmiYQk@6H668MJmJ^dUB68668JOOiQkkB6:668idd`B6<668MWJimdSJMMdobmkB6>668YbqQbmdivB6>66:YbqQbmdivB6>66<YbqQbmdivB6>66>YbqQbmdivB6@668YbqQbmdiv^JLQ^k`kvkJMQk`kvkdL[QMmk`kvkhoQiYQk`kvkiQ^JmYdbkWYfkJMMQkk^JvdomOYUkYU`kvkOLko``JivYbSdokQiOQSYbQO=:i* T  b - @ g I b  w>m/OCm'E}+B Item.[IDEAL Item #]2 g D@ g ![3010 02 Proposal].[Proposal #]> g [3010 02 Proposal].Client8 g3010 02 ProposalItemb@E91 3010 02 ProposalItemJ@E91 ItemJournal Receiptsj@E9 PaymentsN@-!! oProposalSalesTaxX@=11 oProposalOther`@ 7++ oProposalInstallation|@ E99 oProposalCratingh@ ;// oProposalFreighth@ ;// oProposalMarkUph@ 9-- oProposalSellingh@;// oMarkUpOther\@3'' oMarkUpInstallationx@A55 oMarkUpCratingd@7++ oMarkUpFreightd@7++ oMarkUpSellingd@7++ oExpSalesTaxL@3'' o ExpOther IIf(IsNull([Other]),0,[Other])M!! o ExpInstallationX@;// o ExpCratingD@1%% o ExpFreightD@&1%% o ExpSellingCostX@%9-- oSellingUnitCostl@$;// oItem.[Item Description]6 gItem.Designer, g Item.Vendor* gItem.[IDEAL Item #]2 gD@# g![3010 02 Proposal].[Proposal #]> g[3010 02 Proposal].Client8 gJournal Receipts111 Item 3010 02 Proposal111   GItem ActionItem`@";/' Item.[Invoice #]/ g Item.[PO #]* gItem.[Item Description]6 g Item.Vendor* gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* g[Item Action].Response5 g[Item Action].Message4 g[Item Action].[Entered By]9 g[Item Action].[Time Entered]; g[Item Action].[Date Entered]; g [Item Action].Phone2 g [Item Action].Contact4 g [Item Action].[Message From]; g [Item Action].[Date Emailed]; g [Item Action].[Date Printed]; g[Item Action].Email2 g[Item Action].Print2 gLVAL%dP t  H x D B0PHDt 0IIf(IsNull([Proposal Other]),0,[Proposal Other])IIf(IsNull([Proposal Installation]),0,[Proposal Installation])IIf(IsNull([Proposal Crating]),0,[Proposal Crating])IIf(IsNull([Proposal Freight]),0,[Proposal Freight])IIf(IsNull([Proposal Mark Up]),0,[Proposal Mark Up])IIf(IsNull([Proposal Selling]),0,[Proposal Selling])IIf(IsNull([Mark Up Other]),0,[Mark Up Other])IIf(IsNull([Mark Up Installation]),0,[Mark Up Installation])IIf(IsNull([Mark Up Crating]),0,[Mark Up Crating])IIf(IsNull([Mark Up Freight]),0,[Mark Up Freight])IIf(IsNull([Mark Up Selling]),0,[Mark Up Selling])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])[3010 02 Proposal].[Proposal Date][3010 02 Proposal].[Proposal #]=Item.[Proposal #][3010 02 Proposal].Client=Item.ClientItem.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #](Sum((IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+(IIf(IsNull([Retainer Payment]),0,[Retainer Payment]))+(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))))IIf(IsNull([Proposal Tax]),0,[Proposal Tax])IIf(IsNull([Proposal Other]),0,[Proposal Other])IIf(IsNull([Proposal Installation]),0,[Proposal Installation])IIf(IsNull([Proposal Crating]),0,[Proposal Crating])IIf(IsNull([Proposal Freight]),0,[Proposal Freight])IIf(IsNull([Proposal Mark Up]),0,[Proposal Mark Up])IIf(IsNull([Proposal Selling]),0,[Proposal Selling])IIf(IsNull([Mark Up Other]),0,[Mark Up Other])IIf(IsNull([Mark Up Installation]),0,[Mark Up Installation])IIf(IsNull([Mark Up Crating]),0,[Mark Up Crating])IIf(IsNull([Mark Up Freight]),0,[Mark Up Freight])IIf(IsNull([Mark Up Selling]),0,[Mark Up Selling])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Installation]),0,[Installation])IIf(IsNull([Crating]),0,[Crating]) @ @ @ @ @ @ @ @ @ @ @ @ @ @ !"#$%&'()*+,-./0123456789:;<=>?ABCDEFGH          @ !" # $ % & '()*+,-./012345678 9 : ; <                                   "#$%&'()*+, - . / 0 123456 7 8 9 : ; < = >  ?  @  A  B  C D E!FHIJK            GLM#{1 _ 5 c 9  i . O  B k.s)Ww=_'AqGcA PO.[PO #]( g3020 03 PO%%% Item PO   G p@ g `@ g |@ g h@  g h@  g \@  g p@  g Item.[Item Description]6 g Item.Designer, g Item.[IDEAL Item #]2 g PO.[Date Shipped]0 g  PO.Client( g  PO.Vendor( g PO.[PO Date]+ g  PO.[PO #]( gItemJournal Disbursementst@ OC POItemPO.[PO #]=Item.[PO #]@ Payments@-!! oPurchaseSalesTaxp@=11 oPurchaseOther`@7++ o PurchaseInstallation|@E99 o PurchaseCratingh@;// o PurchaseFreighth@;// o PurchaseCost\@5)) o PurchaseUnitCostp@=11 oItem.[Item Description]6 gItem.Designer, gItem.[IDEAL Item #]2 gPO.[Date Shipped]0 g PO.Client( g PO.Vendor( gPO.[PO Date]+ g PO.[PO #]( gJournal Disbursements;;; Item PO   G Proposal.[Proposal #]4 g Proposal.Client. gProposal DateMax(Proposal.[Proposal Date])V++ oProposal.[Proposal #]4 gProposal.Client. gProposal!!!  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N"FxD`([Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax])-[Payments]IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[IDEAL Item #]=[3020 03 PO].[IDEAL Item #]([Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax])-[Payments]IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[IDEAL Item #]=[Journal Disbursements].[IDEAL Item #](Sum(IIf(IsNull([Journal Disbursements].Amount),0,[Journal Disbursements].Amount)))IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Proposal Tax]),0,[Proposal Tax])?B^!f J j 0 \ ' H c 9  g=p(SdO9o&UReportInvoice.InvBal905 gReportInvoice.InvBal605 gReportInvoice.InvBal305 gReportInvoice.InvBalCurrent: g ReportInvoice.InvoiceBalance; g ReportInvoice.InvoicePayments< g ReportInvoice.Payments5 g ReportInvoice.TimeAmount7 g ReportInvoice.ItemAmount7 g"ReportInvoice.[Item Description]? gReportInvoice.Vendor3 gReportInvoice.Designer5 gReportInvoice.[IDEAL Item #]; gReportInvoice.Client3 gReportInvoice.[Invoice Date]; gReportInvoice.[Invoice Code]; gReportInvoice.[Invoice #]8 gReportInvoice+++  G G  G Item.[IDEAL Item #]2 gItemJournal Disbursementst@OC Payments@-!! oItem.[IDEAL Item #]2 gJournal Disbursements;;; Item   G @ ' [3020 03 PO].Payments4 g @! g p@  g `@ g |@ g h@ g h@ g \@ g p@ g Item.[Item Description]6 g Item.Designer, g Item.[IDEAL Item #]2 g PO.[Date Shipped]0 g  PO.Client( g  PO.Vendor( g PO.[PO Date]+ g  PO.[PO #]( gItem3020 03 PO^@9- POItemPO.[PO #]=Item.[PO #]@ [3020 03 PO].Payments4 gPOAmount@-!! oPurchaseSalesTaxp@=11 oPurchaseOther`@7++ o PurchaseInstallation|@E99 o PurchaseCratingh@;// o PurchaseFreighth@;// o PurchaseCost\@5)) o PurchaseUnitCostp@=11 oItem.[Item Description]6 gItem.Designer, gItem.[IDEAL Item #]2 gPO.[Date Shipped]0 g PO.Client( g PO.Vendor( gPO.[PO Date]+ g*;D T L  X x / S } : x>\<x>nJt4w4:[6040 03 Inventory].[4]6 g9[6040 03 Inventory].[3]6 g8[6040 03 Inventory].[2]6 g7[6040 03 Inventory].[1]6 g6Invoice.[Invoice Date]5 g5PO Date@ + o4MarkUpOtherp@ 3'' o3MarkUpInstallation@ A55 o2MarkUpCratingx@ 7++ o1MarkUpFreightx@ 7++ o0MarkUpSelling@7++ o/PurchaseSalesTax@=11 o.PurchaseOther@7++ o-PurchaseInstallation@E99 o,PurchaseCrating @;// o+PurchaseFreight @;// o*expSalesTax`@3'' o)expOtherH@ -!! o(expInstallationd@ ;// o'expCratingP@ 1%% o&expFreightP@ 1%% o%expSellingCost@ 9-- o$expSellingUnitCost@A55 o#PurchaseCost@5)) o"PurchaseUnitCost@=11 o! Item.CFA' g Item.[Invoice #]/ g Item.[PO #]* gItem.Department. gItem.Specifier- gItem.[Catalog ID]0 gItem.[Item Description]6 gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gQuantityCommitted@?33 oQuantitySoldf@5)) oQuantityOnOrder@;// oQuantityReceived@=11 oQuantityOrdered@;// oPurchaseQuantity@=11 oexpVendor Item.Vendor<## oItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* g Item.[IDEAL Item #]2 g Inventory.FOB, g Inventory.[Date Received]8 g Inventory.[Sales Code]5 gInventory.[User Code 2]6 gInventory.[User Code 1]6 gInventory.Department3 gInventory.Location1 gInventoryItemDescriptionInventory.[Item Description]kAA oInventory.Unit- gInventory.Vendor/ gInventory.[Inventory ID]7 gInventory Photo/// x LVAL ` abcLabel760݈Is the email automatically set to the client for this type of action ArialTabAddressW\uG_ȡ;d57` a bcLabel761݈Is the email automatically set to the vendor for this type of action ArialTabAddressk<'y@Rc:"d57` a bcLabel762XThe default employee for this type of action ArialTabAddress#4, OGupDokLVAL\ y  ; ~|ͬ ~wOyH%ϙFormHeadereBox256d Label1481d Label6d Label7DetailmDatemCheck__Check #mAmount FormFooterm Text8d  Label9 deghmorw ewwmhdhddͬ Z`IpBFormHeaderDetailmTextLineNummTextIdealItemNummTextCodemTextDescriptionFormFooterh cmdAddh cmdDeletedeghklmnoprwz{edmdddhͬ,wIyF(DetaileBox669d Label725mTextCurrentYeard LabelAddressCoded Label733d Label734h ButtonClosedehehhhdddͬ$8 Nc"VDetaileBox669h cmdPrinth cmdHoldh cmdNod Label3d Label4d Label5ͬ B ODetaileBox669d Label648oTextCashAccountd Label656mTextCheckd Label658oTextPerCheckh ButtonCloseh  ButtonPrintdeghmrw egwwmdhhhͬ3A#g|vFormHeaderDetailmDescriptionmCodemTextLineFormFooterh ButtonDeleteDescriptionh ButtonAddDescriptiondeghijklmnoprz{mmmdͬCLCB;=әFormHeaderDetailmtxtSumOfAmountmtxtAccountDescriptionFormFootermtxtCashOnHandd lblCashonHanddempemdmdmdmdmdmdmdmdmdpmmmdmdͬ>aDDSMDetailwCalendarCtrl+'d/$.'d/$deghklmnoprwz{eododhhͬ dFzqnGVXDetaileBox669oComboFromAddressd From_Address_Id_LabelFrom Address Id_LabeloComboToAddressd Label666h ButtonCloseh ButtonUpdateͬ*[R!IIHbaFormHeadereBox256d LabelActiond LabelDescriptiond Label1d lblAccountLabelh ButtonCloseh ButtonDeleteh ButtonAdd Detaild  Label243m Actionm Descriptionh  ButtonViewActionFormFootereBox1mTextActionmTextDescriptionmTextActionDaysd LabelActionItemd LabelActionDescriptiond LabelActionDaysd LabelEMailClientd LabelEMailVendord LabelPriorityd LabelResponsibled LabelAutomaticoTextPriorityoTextAutomaticoTextEMailClientoTextEMailVendoroTextResponsiblef Line752m!TextEstimateDaysd "Label754d #Label755d $Label756d %Label757d &Label758d 'Label760d (Label761d )Label762LVALQdeghmrw egwwmhhhd 0238w=Babc(e gh&ijsPk(2$[Action Item #]=37R@󞷡xNA;W  UItem ActionDescriptionMessageResponseEmployeeActionAction DateCompleted Item ActionReminder Arial8 h\\LANCE\magicolor 2200 DeskLaseSdXXSDDMmagicolor 2200 DeskLaserC-(d QMSDTH!Bmagicolor 2200 DeskLaser\\LANCE\magicolor 2200 DeskLaserLPT1:d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma0` DetailKM-uNekd57`ab&cd Label718Description Arial1Xf0NPXÂQlm 2457;F`a$ b&c$ i kTextMessageMessage Arialn]@nI|S&d57`a4b&cd Label720Message ArialOӎuKDem 2457;F`ab&c$ i kTextResponseResponse ArialЊʆO8ՃQd57`ab&cd Label723Response Arialyc牔CGc0m457;F`ab` c,i mnTextEmployeeEmployee Arialfy"L2HLNd57`a b` cd Label725Employee Arial UsFEH|݌m457;F` ab` c,i kmnTextAction Action Arial⟔~7Hjd57` a b` cd Label727 Action ArialGo0LPlՒm457;F`dab` c,i kmnTextActionDateAction Date Arial9łJ>Okd57`da b` cd Label729Action Date Arial"̢\aOYGm457;F`<ab` c,i kmnTextCompletedCompleted ArialCě)C qW\d57`<a b` cd Label731Completed ArialmMH$Wge1235U`xaxb'cKOn^Box1ɋIˏMeke1235]`xab'c,Box2N]CU7N5Ad57`$abc,LabelClose Close Arialb(O^?7 h 1`$abc2iButtonClose Close"[Event Procedure] Ariala2AVwLVAL1; ^2368w=Babc9e gj:kh"[Event Procedure]@bHpg(F}o UAddressAddress IDTypeActiveNameAddressAddress 2CityStateZipCountryMailing NameMailing AddressMailing Address 2Mailing CityMailing StateMailing ZipAttentionPhoneFaxEmailCode 1Code 2Tax PercentTax Percent 2Time Tax PercentTax LocationClient SidemarkDesignerClient for ProjectClient for RoomShip ViaTermsFreight TermsFOBSpecifierExpense AccountAccount #Federal IDSocial Security #Priority 01Priority 02Priority 03DepartmentInternational PhoneMark Up SellingMark Up FreightMark Up CratingMark Up InstallationMark Up OtherProposal SellingProposal Mark UpProposal FreightProposal CratingProposal InstallationProposal OtherProposal Sales TaxDeposit VendorFinal VendorNotesAlertChaLVALnged ByTaxable SellingTaxable Mark UpTaxable FreightTaxable CratingTaxable InstallationTaxable OtherTax Percent SellingTax Percent Mark UpTax Percent FreightTax Percent CratingTax Percent InstallationTax Percent OtherPercent Taxable SellingPercent Taxable Mark UpPercent Taxable FreightPercent Taxable CratingPercent Taxable InstallationPercent Taxable OtherPasswordWeb SiteStudio Member IDTax LocationEmployeePO Ship ViaPO TermsUser CodeAccountAccount Department eRH]N=L@Studio Member ͣ.IA1z*Z eRH]NStudio IDιJb eRH]NCompany Name=ՈD] eRH]NType3@!7J~?EX@p>E0Address Contact subform SELECT Address.[Address ID], Address.Type, Address.Active, Address.Name, Address.Address, Address.[Address 2], Address.City, Address.State, Address.Zip, Address.Country, Address.[Mailing Name], Address.[Mailing Address], Address.[Mailing Address 2], Address.[Mailing City], Address.[Mailing State], Address.[Mailing Zip], Address.Attention, Address.Phone, Address.Fax, Address.Email, Address.[Code 1], Address.[Code 2], Address.[Tax Percent], Address.[Tax Percent 2], Address.[Tax Percent 3], Address.[Time Tax Percent], Address.[Tax Location], Address.[Client Sidemark], Address.Designer, Address.[Client for Project], Address.[Client for Room], Address.[Ship Via], Address.Terms, Address.[Freight Terms], Address.FOB, Address.Specifier, Address.[Expense Account], Address.[Resale #], Address.[LVALHAccount #], Address.[Federal ID], Address.[Social Security #], Address.[Priority 01], Address.[Priority 02], Address.[Priority 03], Address.Department, Address.[International Phone], Address.[Mark Up Selling], Address.[Mark Up Freight], Address.[Mark Up Crating], Address.[Mark Up Installation], Address.[Mark Up Other], Address.[Proposal Selling], Address.[Proposal Mark Up], Address.[Proposal Freight], Address.[Proposal Crating], Address.[Proposal Installation], Address.[Proposal Other], Address.[Proposal Sales Tax], Address.[Deposit Vendor], Address.[Final Vendor], Address.Notes, Address.Alert, Address.[Entered By], Address.[Entered Date], Address.[Changed By], Address.[Changed Date], Address.[Taxable Selling], Address.[Taxable Mark Up], Address.[Taxable Freight], Address.[Taxable Crating], Address.[Taxable Installation], Address.[Taxable Other], Address.[Tax Percent Selling], Address.[Tax Percent Mark Up], Address.[Tax Percent Freight], Address.[Tax Percent Crating], Address.[Tax Percent Installation], Address.[Tax Percent Other], Address.[Percent Taxable Selling], Address.[Percent Taxable Mark Up], Address.[Percent Taxable Freight], Address.[Percent Taxable Crating], Address.[Percent Taxable Installation], Address.[Percent Taxable Other], Address.Password, Address.[Web Site], Address.[Studio Member ID] FROM Address ORDER BY Address.[Address ID]; Address"[Event Procedure]"[Event Procedure]*StudioDesignerAddress Arial8t1 h\\LANCE\magicolor 2200 DeskLaseXSDDMmagicolor 2200 DeskLaserC-(d QMSDTH!Bmagicolor 2200 DeskLaser\\LANCE\magicolor 2200 DeskLaserLPT1:"[Event Procedure]"[Event Procedure]"[Event Procedure]"[Event Procedure]d2e12g237hghMS Sans Serifi1ghj1ghk1l23:m4 @ @ @ @ @ @ @ @ @ @ @ @ @ @45678 9 : ; <                                   "#$%&'()*+, - . / 0 123456 7 8 9 : ; < = >  ?  @  A  B  C D E!FHIJK                                ! " #G$&'()* +%,./012345678 9 : ; < =>?@A-           !"# $!%"&#'()*,-./0123456 7 8 9 : ;+LVAL$Hf N ~  2 H V RL^r&J[5040 05 Client Deposits].SalesDeposit((([Journal Receipts].Date)<=[Date To]) AND (([Journal Receipts].[Account #])=DLookUp("[System Master]![Client Deposits]","[System Master]")))[Journal Receipts].Client=[5040 05 Client Deposits].Client[5040 05 Client Deposits].SalesDeposit((([Journal Sales].Date)<=[Date To]) AND (([Journal Sales].[Account #])=DLookUp("[System Master]![Client Deposits]","[System Master]")))[5040 03 Client Deposits].SalesDeposit((([Journal Receipts].Date)<=[Date To]) AND (([Journal Receipts].[Account #])=DLookUp("[System Master]![Client Deposits]","[System Master]")))[Journal Receipts].Client=[5040 03 Client Deposits].Client[5040 03 Client Deposits].SalesDepositReportSubLdgrClientDeposits.[Invoice #]ReportSubLdgrClientDeposits.[IDEAL Item #]ReportSubLdgrClientDeposits.ProjectReportSubLdgrClientDeposits.ClientReportSubLdgrClientDeposits.[IDEAL Item #]=Item.[IDEAL Item #]Sum(ReportSubLdgrClientDeposits.DepPayInv)Sum(ReportSubLdgrClientDeposits.DepPayNotInv)Sum(ReportSubLdgrClientDeposits.DepositPay)Sum(ReportSubLdgrClientDeposits.Deposit)ReportSubLdgrClientDeposits.[Invoice #]ReportSubLdgrClientDeposits.[IDEAL Item #]ReportSubLdgrClientDeposits.ProjectReportSubLdgrClientDeposits.Client(((Sum(ReportSubLdgrWorkInProgress.Amount))<>0))IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Mark Up Selling]),0,[Mark Up Selling])IIf(IsNull([Selling Cost]),0,[Selling Cost])ReportSubLdgrWorkInProgress.[PO Date]ReportSubLdgrWorkInProgress.[IDEAL Item #]ReportSubLdgrWorkInProgress.[PO #]IIf(IsNull(Item!Vendor),PO!Vendor,Item!Vendor)IIf(IsNull(Item!Client),PO!Client,Item!Client)H}_A# 9  ;  W  [ ! 8  LuW Z{;w=w5tJ^4 Quantity@-!! oH@ gB@ gP@ gF@ gF@ g"[6040 04 Inventory].PurchaseCost? g "[6040 04 Inventory].QuantitySold? g F@ g H@ g F@ g H@ gInventory.[User Code 1]6 gInventory.[Sales Code]5 gInventory.Department3 gInventory.Location1 gInventory.[Item Description]; gInventory.Unit- gInventory.Vendor/ gInventory.[Inventory ID]7 gInventory Available777 6040 04 Inventory333 Inventory###   G J@  g ReportSubLdgrInventory.Vendor< gSumOfAmountD@ 3'' oJ@  gReportSubLdgrInventory.Vendor< gReportSubLdgrInventory===   G Item.[Invoice #]/ g Item.[Item Description]6 g Item.Component- g Item.[Item #], g  Item.Room( g V@  g H@  g F@ gReportSubLdgrClientRetainersItem~@]QI  Item.[Invoice #]/ g Item.[Item Description]6 g Item.Component- gItem.[Item #], g Item.Room( gSumOfRetainerPayZ@=11 oSumOfRetainerT@7++ oSumOfAmountP@3'' oV@ gH@ gF@ gItem ReportSubLdgrClientRetainersIII   G t)[Journal Sales].Client5 git) @ 't)SalesDepositSum(-[Amount])E)) ot)[Journal Sales].Client5 git)Journal Sales+++ t) Gt) Git) t) G L@# g ournal Receipts].Client8 g@" 'Journal Receipts5040 05 Client Depositst@!k_1 L@  gDepositSum(-[Amount]); oLVAL*R X : R  | 6 b  B*h"Nv.|4[Journal Entry].[Journal Entry Type](((Inventory.[Inventory ID]) Is Null))[Inventory Available].[Inventory ID][Inventory Available].[Inventory ID]=Inventory.[Inventory ID]Sum([Inventory Available].Quantity)[Inventory Available].[Inventory ID]((([6040 04 Inventory].PurchaseQuantity)<>0)) Or (((Sum(IIf(IsNull([Inventory Available]!Quantity),0,[Inventory Available]!Quantity)))<>0))[6040 04 Inventory].PurchaseSalesTax[6040 04 Inventory].PurchaseOther[6040 04 Inventory].PurchaseInstallation[6040 04 Inventory].PurchaseCrating[6040 04 Inventory].PurchaseFreight[6040 04 Inventory].QuantityOnOrder[6040 04 Inventory].QuantityReceived[6040 04 Inventory].QuantityOrdered[6040 04 Inventory].PurchaseQuantityInventory.[Inventory ID]=[Inventory Available].[Inventory ID]Inventory.[Inventory ID]=[6040 04 Inventory].[Inventory ID]Sum(IIf(IsNull([Inventory Available]!Quantity),0,[Inventory Available]!Quantity))[6040 04 Inventory].PurchaseSalesTax[6040 04 Inventory].PurchaseOther[6040 04 Inventory].PurchaseInstallation[6040 04 Inventory].PurchaseCrating[6040 04 Inventory].PurchaseFreight[6040 04 Inventory].QuantityOnOrder[6040 04 Inventory].QuantityReceived[6040 04 Inventory].QuantityOrdered[6040 04 Inventory].PurchaseQuantityReportSubLdgrInventory.[Inventory ID]Sum(ReportSubLdgrInventory.Amount)ReportSubLdgrInventory.[Inventory ID]ReportSubLdgrClientRetainers.[IDEAL Item #]ReportSubLdgrClientRetainers.ProjectReportSubLdgrClientRetainers.ClientReportSubLdgrClientRetainers.[IDEAL Item #]=Item.[IDEAL Item #]Sum(ReportSubLdgrClientRetainers.RetainerPay)Sum(ReportSubLdgrClientRetainers.Retainer)Sum(ReportSubLdgrClientRetainers.Amount)ReportSubLdgrClientRetainers.[IDEAL Item #]ReportSubLdgrClientRetainers.ProjectReportSubLdgrClientRetainers.Client((([Journal Sales].[Batch Date])<=[Date To]) AND (([Journal Sales].[Account #])=DLookUp("[System Master]![Client Deposits]","[System Master]"))) @ @ @ @ @ @ @ @ @ @ @ @ @ @ 6 7 8 9 :;<=>?@A                              * ! " # $ %& ' ( ) * + , - ./1234567 8 90:<=>?@A B;CEFG  D             ! " # $ % &')*+, - .(/123456789:; < = > ? @ABCDEFG                               0    !#$%&'()*+,- . / 0 1 234"562D@> ~ ;  G } S ) < <  hJ,aRFv*\"d#Y !Catalog.[Purchase Installation]> g Catalog.[Purchase Crating]9 gCatalog.[Purchase Freight]9 gCatalog.[Purchase Cost]6 gCatalog.[User Code 2]4 gCatalog.[User Code 1]4 gCatalog.[Sales Code]3 gCatalog.Description2 gCatalog.[Product #]2 gCatalog.Vendor- gCatalog  G G  GH@) g"[Journal Entry].[Vendor Invoice]? g [Journal Entry].Description: g [Journal Entry].Amount5 g [Journal Entry].[Invoice #]: g [Journal Entry].[PO #]5 g ournal Entry].[Check #]8 g[Journal Entry].Vendor5 g[Journal Entry].Project6 g[Journal Entry].Client5 g[Journal Entry].[Journal #]: g[Journal Entry].Date3 g[Journal Entry].Department9 g[Journal Entry].[Account #]: g"[Journal Entry].[Journal Item #]? gJournal Entry+++  G G  G L@( ' Inventory.[Inventory ID]7 g H@' gInventory AvailableInventoryz@&UI7 SumOfQuantityF@%7++ oH@$ gInventory### Inventory Available777   G @# ' Inventory.[User Code 2]6 g H@" g B@! g P@  g F@ g F@ g "[6040 04 Inventory].PurchaseCost? g "[6040 04 Inventory].QuantitySold? g F@ g H@ g F@ g H@ g Inventory.[User Code 1]6 g Inventory.[Sales Code]5 g Inventory.Department3 g Inventory.Location1 g Inventory.[Item Description]; g Inventory.Unit- g Inventory.Vendor/ g Inventory.[Inventory ID]7 gInventoryInventory Availablez@UI# Inventory6040 04 Inventoryv@QE#   @ @ @ @ @ @ @ @ @ @ @ @ @ @       ! " # $ % &')*+, - .(/123456789:; < = > ? @ABCDEFG                               0    !#$%&'()*+,- . / 0 1 234"5789:;<=>?@A B C   6          !"#$ %'()*+,- . / 0 1&2456789:; < = > ? @3ACDEFGHI          BJz?S u 5 P  i . `  ] $ x<pR,w7B$_NBV06040 03 Inventory333 Invoice PO Item Inventory###  G G  G Account.[Sub Account Of]7 g Account.[Account Type]5 g Account.[Account Code]5 g Account.[Account Description]< g Account.[Account #]2 gAccount.[Sub Account Of]7 gAccount.[Account Type]5 gAccount.[Account Code]5 gAccount.[Account Description]< gAccount.[Account #]2 gAccount  G G  G Room.[Room Sidemark]3 g Room.[Room Description]6 g  Room.Room( g Room.[Address ID]0 gRoom.[Room Sidemark]3 gRoom.[Room Description]6 g Room.Room( gRoom.[Address ID]0 gRoom  G G  GAddress.Alert, gAddress.Notes, gAddress.[Code 2]/ gAddress.[Code 1]/ gAddress.Email, g Address.Fax* gAddress.Phone, gAddress.Attention0 gAddress.[Mailing Zip]4 gAddress.[Mailing State]6 gAddress.[Mailing City]5 g Address.[Mailing Address 2]: g Address.[Mailing Address]8 g Address.[Mailing Name]5 g Address.Country. g Address.Zip* gAddress.State, gAddress.City+ gAddress.[Address 2]2 gAddress.Address. gAddress.Name+ gAddress.Active- gAddress.Type+ gAddress.[Address ID]3 gAddress  G G  GCatalog.Active- gCatalog.Unit+ gCatalog.Other, gCatalog.Installation3 gCatalog.Crating. g Catalog.Freight. g Catalog.[Selling Cost]5 g Catalog.[Purchase Other]7 gLVAL.H t N  `  @ h " @t.LL:`~:l[Journal Disbursements].[Vendor Invoice][Journal Disbursements].Description[Journal Disbursements].[Check #][Journal Disbursements].[Journal #][Journal Disbursements].Department[Journal Disbursements].[Account #][Journal Disbursements].[Journal Item #][Journal Disbursements].[IDEAL Item #][Journal Disbursements].[Check Ref][Journal Disbursements].[Check PO][Journal Disbursements].[Vendor Invoice][Journal Disbursements].Description[Journal Disbursements].[Check #][Journal Disbursements].[Journal #][Journal Disbursements].Department[Journal Disbursements].[Account #][Journal Disbursements].[Journal Item #]((([Journal Disbursements].[Check Ref]) Is Not Null))[Journal Disbursements].[IDEAL Item #][Journal Disbursements].[Check Ref][Journal Disbursements].[Vendor Invoice][Journal Disbursements].Description[Journal Disbursements].[Check #][Journal Disbursements].[Journal #][Journal Disbursements].Department[Journal Disbursements].[Account #][Journal Disbursements].[Journal Item #][Journal Disbursements].[IDEAL Item #][Journal Disbursements].[Check Ref][Journal Disbursements].[Vendor Invoice][Journal Disbursements].Description[Journal Disbursements].[Check #][Journal Disbursements].[Journal #][Journal Disbursements].Department[Journal Disbursements].[Account #][Journal Disbursements].[Journal Item #]((([Journal Receipts].[Deposit Date]) Is Not Null))[Journal Receipts].[Deposit Date][Journal Receipts].[Journal Item #][Journal Receipts].[Journal Item #](((ReportInvoice.InvoiceBalance)<>0))(((ReportInvoice.[Invoice Code])<>"T") AND ((ReportInvoice.ItemAmount)<>0))ReportInvoice.[IDEAL Item #]=Item.[IDEAL Item #]Item.[IDEAL Item #]=[Journal Disbursements].[IDEAL Item #](Sum(IIf(IsNull([Journal Disbursements].Amount),0,[Journal Disbursements].Amount)))(((([Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax])-[Payments])<>0)) ?I#N D p . V  M ? zB [Nz\> [I y5bReportInvoice.InvBal605 gReportInvoice.InvBal305 gReportInvoice.InvBalCurrent: g ReportInvoice.InvoiceBalance; g ReportInvoice.InvoicePayments< g ReportInvoice.Payments5 g ReportInvoice.TimeAmount7 g ReportInvoice.ItemAmount7 g"ReportInvoice.[Item Description]? gReportInvoice.Vendor3 gReportInvoice.Designer5 gReportInvoice.[IDEAL Item #]; gReportInvoice.Client3 gReportInvoice.[Invoice Date]; gReportInvoice.[Invoice Code]; gReportInvoice.[Invoice #]8 gReportInvoice+++  G G  G@ 'ReportInvoiceItem`@?3+ #Item.[Mark Up Other]3 g"Item.[Mark Up Installation]: g!Item.[Mark Up Crating]5 g Item.[Mark Up Freight]5 gItem.[Mark Up Selling]5 gItem.[Sales Tax]/ g Item.Other) gItem.Installation0 gItem.Crating+ gItem.Freight+ gItem.[Selling Cost]2 gItem.[Purchase Sales Tax]8 gItem.[Purchase Other]4 gItem.[Purchase Installation]; gItem.[Purchase Crating]6 gItem.[Purchase Freight]6 gItem.[Purchase Cost]3 gReportInvoice.InvBal1206 gReportInvoice.InvBal905 gReportInvoice.InvBal605 gReportInvoice.InvBal305 gReportInvoice.InvBalCurrent: g ReportInvoice.InvoiceBalance; g ReportInvoice.InvoicePayments< g ReportInvoice.Payments5 g ReportInvoice.TimeAmount7 g ReportInvoice.ItemAmount7 g"ReportInvoice.[Item Description]? gReportInvoice.Vendor3 gReportInvoice.Designer5 gReportInvoice.[IDEAL Item #]; gReportInvoice.Client3 gReportInvoice.[Invoice Date]; gReportInvoice.[Invoice Code]; gReportInvoice.[Invoice #]8 gItem ReportInvoice+++   GReportInvoice.InvBal1206 g @ @ @ @ @ @ @ @ @ @ @ @ @ @                   ! " #G$&'()* +%,./012345678 9 : ; < =>?@A-           !"# $!%"&#'()*,-./0123456 7 8 9 : ;<=>+                          "#$%&'()*+, - . / 0 123 4 5 6 7 8 9 : ;  <  =  >  ?  @ A B C!DF                             E G{Q3q' V  ~ 9 y / ^  A W9mC]T b8r(iW-]) Gf]) ]) G j@ ' L@ g F@ g P@ g F@ g [Journal Disbursements].Amount= g [Journal Disbursements].[PO #]= g B@ g  [Journal Disbursements].Vendor= g ![Journal Disbursements].Project> g  [Journal Disbursements].Client= g F@ g [Journal Disbursements].Date; g D@ g F@ g P@ gL@ gF@ g P@ g F@ g [Journal Disbursements].Amount= g [Journal Disbursements].[PO #]= g B@ g [Journal Disbursements].Vendor= g![Journal Disbursements].Project> g [Journal Disbursements].Client= gF@  g[Journal Disbursements].Date; gD@  gF@  gP@  gJournal Disbursements;;;  G G  G f@  ' B@ g "[Journal Receipts].[Credit Card]? g [Journal Receipts].Description= g ournal Receipts].Amount8 g  [Journal Receipts].[Invoice #]= g [Journal Receipts].[Check #]; g [Journal Receipts].Project9 g ournal Receipts].Client8 g [Journal Receipts].Date6 g [Journal Receipts].Department< g  [Journal Receipts].[Account #]= g F@ g "[Journal Receipts].[Credit Card]? g [Journal Receipts].Description= g ournal Receipts].Amount8 g [Journal Receipts].[Invoice #]= g[Journal Receipts].[Check #]; g[Journal Receipts].Project9 gournal Receipts].Client8 g[Journal Receipts].Date6 g[Journal Receipts].Department< g [Journal Receipts].[Account #]= gF@ gJournal Receipts111  G G  GJ@ 'ReportInvoice.InvBal1206 gReportInvoice.InvBal905 g&DpF` W e ;  u K  l B Z 0  v2Z0]gAAeG)e-Check.Amount+ gCheck.Project, gCheck.Client+ gCheck.Vendor+ gCheck.[Check Item]1 gItem Check   G !ReportCheckRegister.Description> g !ReportCheckRegister.[Journal #]> g ReportCheckRegister.Vendor9 g ReportCheckRegister.Project: g ReportCheckRegister.Client9 g B@ g ReportCheckRegister.[Check #]< g ReportCheckRegister.Date7 g !ReportCheckRegister.[Account #]> g !ReportCheckRegister.Description> g SumOfCreditAmountJ@?33 o SumOfDebitAmountH@=11 o SumOfAmount!Sum(ReportCheckRegister.Amount)T'' o!ReportCheckRegister.[Journal #]> gReportCheckRegister.Vendor9 gReportCheckRegister.Project: gReportCheckRegister.Client9 gB@ gReportCheckRegister.[Check #]< gReportCheckRegister.Date7 g!ReportCheckRegister.[Account #]> gReportCheckRegister777   G f])b@ ' ])L@ g ])F@ g ])D@ g ]) P@- g ]) F@, g ]) [Journal Disbursements].Amount= g ]) [Journal Disbursements].[PO #]= g ]) B@+ g ]) [Journal Disbursements].Vendor= g ])![Journal Disbursements].Project> g ]) [Journal Disbursements].Client= g ])F@* g ])[Journal Disbursements].Date; g ])D@) g ])F@( g ])P@' g])L@& g])F@% g])D@$ g]) P@# g]) F@" g]) [Journal Disbursements].Amount= g]) [Journal Disbursements].[PO #]= g]) B@! g]) [Journal Disbursements].Vendor= g])![Journal Disbursements].Project> g]) [Journal Disbursements].Client= g])F@  g])[Journal Disbursements].Date; g])D@ g])F@ g])P@ gf])Journal Disbursements;;; ]) GLVAL#v*> b  B ~ 8 ^fRj~2ReportReconciliationOutstanding.VendorReportReconciliationOutstanding.ProjectReportReconciliationOutstanding.ClientReportReconciliationOutstanding.[Check #]ReportReconciliationOutstanding.DateReportReconciliationOutstanding.[Account #](((ReportInvoice.InvoiceBalance)<>0))ReportInvoice.[IDEAL Item #]=Item.[IDEAL Item #](((ReportInvoice.InvoiceBalance)<>0))((([Journal Disbursements].[Check Ref]) Is Not Null))[Journal Disbursements].Vendor=Address.[Address ID]Sum(IIf(IsNull([Amount]),0,-[Amount]))((([Journal Receipts].[Deposit Payment]) Is Not Null) AND (([Journal Receipts].[IDEAL Item #]) Is Not Null)) OR ((([Journal Receipts].[Retainer Payment]) Is Not Null) AND (([Journal Receipts].[IDEAL Item #]) Is Not Null)) OR ((([Journal Receipts].[Invoice Payment]) Is Not Null) AND (([Journal Receipts].[IDEAL Item #]) Is Not Null))[Journal Receipts].[IDEAL Item #]=Item.[IDEAL Item #][Journal Receipts].[IDEAL Item #][Journal Receipts].[Invoice Payment][Journal Receipts].[Retainer Payment][Journal Receipts].[Deposit Payment][Journal Receipts].[Journal Item #]((([Journal Receipts].Deposit) Is Not Null)) OR ((([Journal Receipts].Retainer) Is Not Null)) OR ((([Journal Receipts].[Deposit Payment]) Is Not Null)) OR ((([Journal Receipts].[Retainer Payment]) Is Not Null)) OR ((([Journal Receipts].[Invoice Payment]) Is Not Null))[Journal Receipts].[IDEAL Item #]=Item.[IDEAL Item #][Journal Receipts].[IDEAL Item #][Journal Receipts].[Invoice Payment][Journal Receipts].[Retainer Payment][Journal Receipts].[Deposit Payment][Journal Receipts].[Journal Item #]Check.[IDEAL Item #]=Item.[IDEAL Item #]ReportCheckRegister.[Credit Card]Sum(ReportCheckRegister.CreditAmount)Sum(ReportCheckRegister.DebitAmount)ReportCheckRegister.[Credit Card]((([Journal Disbursements].[Check Ref]) Is Null))[Journal Disbursements].[IDEAL Item #][Journal Disbursements].[Check Ref][Journal Disbursements].[Check PO] @ @ @ @ @ @ @ @ @ @ @ @ @ @=>+                          "#$%&'()*+, - . / 0 123 4 5 6 7 8 9 : ;  <  =  >  ?  @ A B C!DF                                ! "E#%&'()*+,- . / 0 1 2 3 4 5 6 7 8 9  :$;=>?@ABC                                 < "#$%&'()*+ , - . / 0123456789:;<!=?@A>BQ: D C b , q * \  bU :bF}Sh+]?!F@ gItem Journal Receipts111   G@ 'Journal ReceiptsItemj@E91 ItemInvoiceItem.[Invoice #]E'' oItem.[Proposal #]0 gItem.[Item Description]6 gItem.Component- gItem.[Item #], g Item.Room( gB@  g![Journal Receipts].[Batch Date]> gH@  gJ@  g H@  g [Journal Receipts].Retainer: g [Journal Receipts].Deposit9 g [Journal Receipts].Description= g ournal Receipts].Amount8 g [Journal Receipts].[Invoice #]= g[Journal Receipts].[Check #]; g[Journal Receipts].Project9 gournal Receipts].Client8 g[Journal Receipts].Date6 g[Journal Receipts].Department< g [Journal Receipts].[Account #]= gF@  gItem Journal Receipts111   G Item.[Item Description]6 g Check.[GL Description 1]7 g Check.[IDEAL Item #]3 g Check.[PO #]+ g Check.[Check Type]1 g Check.[Cash Account]3 g Check.[Vendor Invoice Due]9 g Check.[Vendor Invoice Terms]; g Check.[Vendor Invoice Date]: g Check.[Vendor Invoice]5 g Check.[Check Code]1 g Check.[Check #]. g  Check.Date) g Check.Amount+ g Check.Project, g Check.Client+ g Check.Vendor+ g Check.[Check Item]1 gCheckItemP@/# Item.[Item Description]6 gCheck.[GL Description 1]7 gCheck.[IDEAL Item #]3 gCheck.[PO #]+ gCheck.[Check Type]1 g Check.[Cash Account]3 g Check.[Vendor Invoice Due]9 g Check.[Vendor Invoice Terms]; g Check.[Vendor Invoice Date]: g Check.[Vendor Invoice]5 gCheck.[Check Code]1 gCheck.[Check #]. g Check.Date) g4@m*W  ~ 8 s ( V  2  X  TCU,p8j'p9rT6ReportInvoice+++  G G  G Address.[Changed By]3 g Address.[Social Security #]: g Address.[Federal ID]3 g Address.Fax* g Address.Phone, g Address.Attention0 g Address.[Mailing Zip]4 g Address.[Mailing State]6 g Address.[Mailing City]5 g Address.[Mailing Address 2]: g Address.[Mailing Address]8 g Address.Name+ g  [Journal Disbursements].Vendor= g [Journal Disbursements].Date; gj@ 'Journal DisbursementsAddressf@UI; Address.[Changed By]3 gAddress.[Social Security #]: g Address.[Federal ID]3 g Address.Fax* g Address.Phone, g Address.Attention0 g Address.[Mailing Zip]4 gAddress.[Mailing State]6 gAddress.[Mailing City]5 gAddress.[Mailing Address 2]: gAddress.[Mailing Address]8 gAddress.Name+ gPOAmountL@-!! o [Journal Disbursements].Vendor= g[Journal Disbursements].Date; gAddress Journal Disbursements;;;   G@ 'Journal ReceiptsItemj@E91 ItemInvoiceItem.[Invoice #]E'' oItem.[Proposal #]0 gItem.[Item Description]6 gItem.Component- gItem.[Item #], g Item.Room( gB@ g![Journal Receipts].[Batch Date]> gH@ gJ@ g H@ g [Journal Receipts].Retainer: g [Journal Receipts].Deposit9 g [Journal Receipts].Description= g ournal Receipts].Amount8 g [Journal Receipts].[Invoice #]= g[Journal Receipts].[Check #]; g[Journal Receipts].Project9 gournal Receipts].Client8 g[Journal Receipts].Date6 g[Journal Receipts].Department< g [Journal Receipts].[Account #]= g @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ ! "E#%&'()*+,- . / 0 1 2 3 4 5 6 7 8 9  :$;=>?@ABC                                 < "#$%&'()*+ , - . / 0123456789:;<!=?@A          > !"# $ % & ' ()*+, - . / 0 1 2 3 4  5  6  7  8  9 :;=>?          <    ! " #$%&'()*+,-(Ds+a! M z 3 m * f ! Q ;q(W["rT6\2tJ xN$  G V@  g V@  g L@ g N@ g L@ g R@ g H@ g V@ g V@ gSumOfAmountV@3'' oV@ gL@" gN@! gL@  gR@ gH@ gV@ gReportReconciliationOutstandingOOO   GJ@ 'ReportInvoiceItem`@?3+ Item.Component- gItem.[Item #], g Item.Room( gReportInvoice.InvBal1206 gReportInvoice.InvBal905 gReportInvoice.InvBal605 gReportInvoice.InvBal305 gReportInvoice.InvBalCurrent: g ReportInvoice.InvoiceBalance; g ReportInvoice.InvoicePayments< g ReportInvoice.Payments5 g ReportInvoice.TimeAmount7 g ReportInvoice.ItemAmount7 g"ReportInvoice.[Item Description]? gReportInvoice.Vendor3 gReportInvoice.Designer5 gReportInvoice.[IDEAL Item #]; gReportInvoice.Client3 gReportInvoice.[Invoice Date]; gReportInvoice.[Invoice Code]; gReportInvoice.[Invoice #]8 gItem ReportInvoice+++   GJ@ 'ReportInvoice.InvBal1206 gReportInvoice.InvBal905 gReportInvoice.InvBal605 gReportInvoice.InvBal305 gReportInvoice.InvBalCurrent: g ReportInvoice.InvoiceBalance; g ReportInvoice.InvoicePayments< g ReportInvoice.Payments5 g ReportInvoice.TimeAmount7 g ReportInvoice.ItemAmount7 g"ReportInvoice.[Item Description]? gReportInvoice.Vendor3 gReportInvoice.Designer5 gReportInvoice.[IDEAL Item #]; gReportInvoice.Client3 gReportInvoice.[Invoice Date]; gReportInvoice.[Invoice Code]; gReportInvoice.[Invoice #]8 g @ @ @ @ @ @ @ @ @ @ @ @ @ @.012345678 9 : ; < = > ? @ A/B              C   ! " # $%&' ( ) * + , - . /  0  1  2 346789:;<=>?@A B C D                        5 ! " # $ % &'() * + , - . / 0 1  2  3  4 5689:;<=>        7           ! "$%&'()*+,-. / 0 1 2 345 6 7 8 9# LVAL0T` t ( | ( H ^ b  6Dz$^B\Tz8Sum([Journal Sales].[Tax Amount])[Journal Sales].[Percent Taxable]((([Journal Sales].[Tax %]) Is Not Null))[Journal Sales].[Prepaid Sales Tax][Journal Sales].[Percent Taxable]Invoice.[Tax Location]=[Tax Location].[Tax Location][Journal Sales].[Invoice #]=Invoice.[Invoice #][Journal Sales].[Account #]=Account.[Account #][Journal Sales].[Prepaid Sales Tax]Sum([Journal Sales].[Tax Amount])[Journal Sales].[Percent Taxable]((([Journal Sales].[Tax %]) Is Not Null))[Journal Sales].[Prepaid Sales Tax][Journal Sales].[Percent Taxable]Invoice.[Tax Location]=[Tax Location].[Tax Location][Journal Sales].[Invoice #]=Invoice.[Invoice #][Journal Sales].Client=Address.[Address ID][Journal Sales].[Prepaid Sales Tax]Sum([Journal Sales].[Tax Amount])[Journal Sales].[Percent Taxable]ReportReconciliationReconciled.DescriptionReportReconciliationReconciled.[Journal #]ReportReconciliationReconciled.VendorReportReconciliationReconciled.ProjectReportReconciliationReconciled.ClientReportReconciliationReconciled.[Check #]ReportReconciliationReconciled.DateReportReconciliationReconciled.[Account #]ReportReconciliationReconciled.DescriptionSum(ReportReconciliationReconciled.Amount)ReportReconciliationReconciled.[Journal #]ReportReconciliationReconciled.VendorReportReconciliationReconciled.ProjectReportReconciliationReconciled.ClientReportReconciliationReconciled.[Check #]ReportReconciliationReconciled.DateReportReconciliationReconciled.[Account #]ReportReconciliationOutstanding.DescriptionReportReconciliationOutstanding.[Journal #]ReportReconciliationOutstanding.VendorReportReconciliationOutstanding.ProjectReportReconciliationOutstanding.ClientReportReconciliationOutstanding.[Check #]ReportReconciliationOutstanding.DateReportReconciliationOutstanding.[Account #]ReportReconciliationOutstanding.DescriptionSum(ReportReconciliationOutstanding.Amount)ReportReconciliationOutstanding.[Journal #]+E|R(@ n D  R & x 1 l % O % }+=t1`6 d,R Fl) TaxAmountB@&/## o B@% g [Journal Sales].[Tax %]6 g[Journal Sales].Description: gInvAmountSum(-[Amount])?## o[Journal Sales].[Invoice #]: g[Journal Sales].Project6 g[Journal Sales].Client5 g[Journal Sales].Date3 g[Journal Sales].[Account #]: g"[Journal Sales].[Journal Item #]? gTax Location))) Invoice Account Journal Sales+++   G R@$ ' Invoice.[Tax Location]5 g F@# g B@" g [Journal Sales].[Tax %]6 g [Journal Sales].Description: g [Journal Sales].[Invoice #]: g [Journal Sales].Project6 g [Journal Sales].Client5 g [Journal Sales].Date3 g [Journal Sales].[Account #]: g "[Journal Sales].[Journal Item #]? gInvoiceTax Locationh@!C7 Journal SalesInvoice^@ E9+ Journal SalesAddressV@E9+  Invoice.[Tax Location]5 g F@ g TaxAmountB@/## o B@ g [Journal Sales].[Tax %]6 g[Journal Sales].Description: gInvAmountSum(-[Amount])?## o[Journal Sales].[Invoice #]: g[Journal Sales].Project6 g[Journal Sales].Client5 g[Journal Sales].Date3 g[Journal Sales].[Account #]: g"[Journal Sales].[Journal Item #]? gTax Location))) Invoice Address Journal Sales+++   G T@ g T@ g J@ g L@ g J@ g P@ g F@ g T@ g T@ gSumOfAmountT@3'' oT@ gJ@ gL@ gJ@ gP@  gF@  gT@  gReportReconciliationReconciledMMM ?,? \  P r 0 I  o ( S y6 dp$S?aCM D@ gAccount.[Account Code]5 gAccount.[Account Type]5 g ReportFinancialBalance.AcctGrp= gAccount Code))) Account ReportFinancialBalance===   G R@ ' Invoice.[Tax Location]5 g F@ g B@ g [Journal Sales].[Tax %]6 g [Journal Sales].Description: g [Journal Sales].[Invoice #]: g [Journal Sales].Project6 g [Journal Sales].Client5 g [Journal Sales].[Batch Date]; g [Journal Sales].[Account #]: g "[Journal Sales].[Journal Item #]? gInvoiceTax Locationh@C7 Journal SalesInvoice^@E9+ Journal SalesAddressV@E9+  Invoice.[Tax Location]5 g F@ g TaxAmountB@//## o B@. g [Journal Sales].[Tax %]6 g[Journal Sales].Description: gInvAmountSum(-[Amount])?## o[Journal Sales].[Invoice #]: g[Journal Sales].Project6 g[Journal Sales].Client5 gDate[Journal Sales].[Batch Date]C o[Journal Sales].[Account #]: g"[Journal Sales].[Journal Item #]? gTax Location))) Invoice Address Journal Sales+++   G R@- ' Account.[Account Description]< g Invoice.[Tax Location]5 g F@, g B@+ g [Journal Sales].[Tax %]6 g [Journal Sales].Description: g [Journal Sales].[Invoice #]: g [Journal Sales].Project6 g [Journal Sales].Client5 g [Journal Sales].Date3 g [Journal Sales].[Account #]: g "[Journal Sales].[Journal Item #]? gInvoiceTax Locationh@*C7 Journal SalesInvoice^@)E9+ Journal SalesAccount^@(E9+ Account.[Account Description]< gSumOfAccount #"Sum([Journal Sales].[Account #])[-- o Invoice.[Tax Location]5 g F@' gLVAL,d\ <  P  V B pv22$h *RXSum(ReportFinancialIncomeBudget.YTDCurrent)Sum(ReportFinancialIncomeBudget.PTDCurrent)ReportFinancialIncomeBudget.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeHistory.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeHistory.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeHistory.YTDHistorySum)Sum(ReportFinancialIncomeHistory.PTDHistorySum)Sum(ReportFinancialIncomeHistory.YTDCurrentSum)Sum(ReportFinancialIncomeHistory.PTDCurrentSum)Sum(ReportFinancialIncomeHistory.YTDHistory)Sum(ReportFinancialIncomeHistory.PTDHistory)Sum(ReportFinancialIncomeHistory.YTDCurrent)Sum(ReportFinancialIncomeHistory.PTDCurrent)ReportFinancialIncomeHistory.[Account #][Account Code].[Account Code Name]ReportFinancialIncomePeriod.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomePeriod.[Account #]=Account.[Account #]Sum(ReportFinancialIncomePeriod.YTDCurrentInc)Sum(ReportFinancialIncomePeriod.PTDCurrentInc)Sum(ReportFinancialIncomePeriod.YTDCurrentSum)Sum(ReportFinancialIncomePeriod.PTDCurrentSum)Sum(ReportFinancialIncomePeriod.YTDCurrent)Sum(ReportFinancialIncomePeriod.PTDCurrent)ReportFinancialIncomePeriod.[Account #][Account Code].[Account Code Name]ReportFinancialBalance.[Account #][Account Code].[Account Code Name]ReportFinancialBalance.[Account #]=Account.[Account #]Account.[Account Code]=[Account Code].[Account Code]Sum(ReportFinancialBalance.YTDCurrent)ReportFinancialBalance.[Account #][Account Code].[Account Code Name]((([Journal Sales].[Tax %]) Is Not Null))[Journal Sales].[Prepaid Sales Tax][Journal Sales].[Percent Taxable]Invoice.[Tax Location]=[Tax Location].[Tax Location][Journal Sales].[Invoice #]=Invoice.[Invoice #][Journal Sales].Client=Address.[Address ID][Journal Sales].[Prepaid Sales Tax]4@OQ Z 0  t > q G  ]  # Hv u3_!a%Jx$Account Code))) Account ReportFinancialIncomeBudgetGGG   G P@' g D@& g Account.[Account Type]5 g Account.[Account Code]5 g Account.[Account Description]< gAccountAccount Codeh@%C7 ReportFinancialIncomeHistoryAccountx@$cWI  YTDHistorySum^@#7++ o PTDHistorySum^@"7++ o YTDCurrentSum^@!7++ o PTDCurrentSum^@ 7++ o YTDHistoryX@1%% oPTDHistoryX@1%% oYTDCurrentX@1%% oPTDCurrentX@1%% oP@ gD@ gAccount.[Account Type]5 gAccount.[Account Code]5 gAccount.[Account Description]< gAccount Code))) Account ReportFinancialIncomeHistoryIII   G N@ g D@ g Account.[Account Type]5 g Account.[Account Code]5 g Account.[Account Description]< gAccountAccount Codeh@C7 ReportFinancialIncomePeriodAccountv@aUG  YTDCurrentInc\@7++ o PTDCurrentInc\@7++ o YTDCurrentSum\@7++ oPTDCurrentSum\@7++ oYTDCurrentV@1%% oPTDCurrentV@1%% oN@ gD@ gAccount.[Account Type]5 gAccount.[Account Code]5 gAccount.[Account Description]< gAccount Code))) Account ReportFinancialIncomePeriodGGG   G D@  g Account.[Account Description]< g D@  g Account.[Account Code]5 g Account.[Account Type]5 g  ReportFinancialBalance.AcctGrp= gReportFinancialBalanceAccountl@ WK= AccountAccount Codeh@ C7 YTDCurrentL@ 1%% oD@ gAccount.[Account Description]< g @ @ @ @ @ @ @ @ @ @ @ @ @ @       5 ! " # $ % &'() * + , - . / 0 1  2  3  4 5689:;<=>        7           ! "$%&'()*+,-. / 0 1 2 345 6 7 8 9 :#;=>?               <  ! " #$% & ' ( ) *+-./01234567 8 9 :;< = >   ,              !"#$?u3 c' c ! q ! T * n B ?  o1e\fHGo1q-y) Account.[Account Code]5 g Account.[Account Description]< gAccountAccount Codeh@C7 ReportFinancialIncomeQuarterAccountx@cWI  P03CurrentSum^@7++ o P02CurrentSum^@7++ o P01CurrentSum^@7++ oP03CurrentX@1%% oP02CurrentX@1%% oP01CurrentX@1%% oP@ gD@ gAccount.[Account Type]5 gAccount.[Account Code]5 gAccount.[Account Description]< gAccount Code))) Account ReportFinancialIncomeQuarterIII   G P@ g D@ g Account.[Account Type]5 g Account.[Account Code]5 g Account.[Account Description]< gAccountAccount Codeh@C7 ReportFinancialIncomeQuarterAccountx@cWI  P03CurrentSum^@7++ o P02CurrentSum^@7++ o P01CurrentSum^@7++ oP03CurrentX@1%% oP02CurrentX@ 1%% oP01CurrentX@ 1%% oP@  gD@  gAccount.[Account Type]5 gAccount.[Account Code]5 gAccount.[Account Description]< gAccount Code))) Account ReportFinancialIncomeQuarterIII   G N@  g D@ g Account.[Account Type]5 g Account.[Account Code]5 g Account.[Account Description]< gAccountAccount Codeh@C7 ReportFinancialIncomeBudgetAccountv@aUG  YTDBudgetSumZ@5)) o PTDBudgetSumZ@5)) o YTDCurrentSum\@7++ o PTDCurrentSum\@7++ o YTDBudgetT@/## oPTDBudgetT@/## oYTDCurrentV@+1%% oPTDCurrentV@*1%% oN@) gD@( gAccount.[Account Type]5 gAccount.[Account Code]5 gAccount.[Account Description]< gLVAL+XF v  | 8 8 $ N RfX$x(<.rReportFinancialIncomeQuarter.[Account #] = Account.[Account #]Sum(ReportFinancialIncomeQuarter.P03CurrentSum)Sum(ReportFinancialIncomeQuarter.P02CurrentSum)Sum(ReportFinancialIncomeQuarter.P01CurrentSum)Sum(ReportFinancialIncomeQuarter.P03Current)Sum(ReportFinancialIncomeQuarter.P02Current)Sum(ReportFinancialIncomeQuarter.P01Current)ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeQuarter.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeQuarter.P03CurrentSum)Sum(ReportFinancialIncomeQuarter.P02CurrentSum)Sum(ReportFinancialIncomeQuarter.P01CurrentSum)Sum(ReportFinancialIncomeQuarter.P03Current)Sum(ReportFinancialIncomeQuarter.P02Current)Sum(ReportFinancialIncomeQuarter.P01Current)ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeQuarter.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeQuarter.P03CurrentSum)Sum(ReportFinancialIncomeQuarter.P02CurrentSum)Sum(ReportFinancialIncomeQuarter.P01CurrentSum)Sum(ReportFinancialIncomeQuarter.P03Current)Sum(ReportFinancialIncomeQuarter.P02Current)Sum(ReportFinancialIncomeQuarter.P01Current)ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeBudget.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeBudget.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeBudget.YTDBudgetSum)Sum(ReportFinancialIncomeBudget.PTDBudgetSum)Sum(ReportFinancialIncomeBudget.YTDCurrentSum)Sum(ReportFinancialIncomeBudget.PTDCurrentSum)Sum(ReportFinancialIncomeBudget.YTDBudget)Sum(ReportFinancialIncomeBudget.PTDBudget)CjL.p: m C  _  # H  v u3_![W`6zDwM#i+ P06CurrentV@1%% o P05CurrentV@1%% o P04CurrentV@1%% oP03CurrentV@1%% oP02CurrentV@1%% oP01CurrentV@1%% oN@ gD@ gAccount.[Account Type]5 gAccount.[Account Code]5 gAccount.[Account Description]< gAccount Code))) Account ReportFinancialIncomeAnnualGGG   G P@ g D@  g Account.[Account Type]5 g Account.[Account Code]5 g Account.[Account Description]< gAccountAccount Codeh@ C7 ReportFinancialIncomeQuarterAccountx@ cWI  P03CurrentSum^@ 7++ o P02CurrentSum^@ 7++ o P01CurrentSum^@7++ oP03CurrentX@1%% oP02CurrentX@1%% oP01CurrentX@1%% oP@ gD@ gAccount.[Account Type]5 gAccount.[Account Code]5 gAccount.[Account Description]< gAccount Code))) Account ReportFinancialIncomeQuarterIII   G P@ g D@ g Account.[Account Type]5 g Account.[Account Code]5 g Account.[Account Description]< gAccountAccount Codel@C7 ReportFinancialIncomeQuarterAccount|@*cWI  P03CurrentSum^@)7++ o P02CurrentSum^@(7++ o P01CurrentSum^@'7++ oP03CurrentX@&1%% oP02CurrentX@%1%% oP01CurrentX@$1%% oP@# gD@" gAccount.[Account Type]5 gAccount.[Account Code]5 gAccount.[Account Description]< gAccount Code))) Account ReportFinancialIncomeQuarterIII  G G  G P@! g D@  g Account.[Account Type]5 gLVAL+Pl d  J j & D B @><(p\HvAccount.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeAnnual.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeAnnual.P12CurrentSum)Sum(ReportFinancialIncomeAnnual.P11CurrentSum)Sum(ReportFinancialIncomeAnnual.P10CurrentSum)Sum(ReportFinancialIncomeAnnual.P09CurrentSum)Sum(ReportFinancialIncomeAnnual.P08CurrentSum)Sum(ReportFinancialIncomeAnnual.P07CurrentSum)Sum(ReportFinancialIncomeAnnual.P06CurrentSum)Sum(ReportFinancialIncomeAnnual.P05CurrentSum)Sum(ReportFinancialIncomeAnnual.P04CurrentSum)Sum(ReportFinancialIncomeAnnual.P03CurrentSum)Sum(ReportFinancialIncomeAnnual.P02CurrentSum)Sum(ReportFinancialIncomeAnnual.P01CurrentSum)Sum(ReportFinancialIncomeAnnual.P12Current)Sum(ReportFinancialIncomeAnnual.P11Current)Sum(ReportFinancialIncomeAnnual.P10Current)Sum(ReportFinancialIncomeAnnual.P09Current)Sum(ReportFinancialIncomeAnnual.P08Current)Sum(ReportFinancialIncomeAnnual.P07Current)Sum(ReportFinancialIncomeAnnual.P06Current)Sum(ReportFinancialIncomeAnnual.P05Current)Sum(ReportFinancialIncomeAnnual.P04Current)Sum(ReportFinancialIncomeAnnual.P03Current)Sum(ReportFinancialIncomeAnnual.P02Current)Sum(ReportFinancialIncomeAnnual.P01Current)ReportFinancialIncomeAnnual.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeQuarter.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeQuarter.P03CurrentSum)Sum(ReportFinancialIncomeQuarter.P02CurrentSum)Sum(ReportFinancialIncomeQuarter.P01CurrentSum)Sum(ReportFinancialIncomeQuarter.P03Current)Sum(ReportFinancialIncomeQuarter.P02Current)Sum(ReportFinancialIncomeQuarter.P01Current)ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]Account.[Account Code] = [Account Code].[Account Code] @ @ @ @ @ @ @ @ @ @ @ @ @ @#;=>?               <  ! " #$% & ' ( ) *+-./01234567 8 9 :;< = >   ,              !"#$%&'( ) * +,- . / 0 1 2356789:;<=>? @ A B            4 !"#$%& ' ( ) * +,./0123456789:; < =   -     >>FH | 8 l ( \ U  } _ A Bj"lO%%WP4 D@ g Account.[Account Type]5 gAccountAccount Codel@C7 ReportFinancialBalanceTrialSplitAccount@k_Q SumOfYTDCurrentCreditl@ G;; oSumOfYTDCurrentDebitj@ E99 oX@  gAccount.[Account Description]< gAccount.[Account Code]5 gD@  gAccount.[Account Type]5 gAccount Code))) Account ReportFinancialBalanceTrialSplitQQQ  G G  G N@  g D@ g Account.[Account Type]5 g Account.[Account Code]5 g Account.[Account Description]< gAccountAccount Codeh@C7 ReportFinancialBalanceTrialAccountv@aUG SumOfYTDCurrentV@;// oSumOfPTDCurrentV@;// oN@ gD@ gAccount.[Account Type]5 gAccount.[Account Code]5 gAccount.[Account Description]< gAccount Code))) Account ReportFinancialBalanceTrialGGG   G N@ g D@ g Account.[Account Type]5 g Account.[Account Code]5 g Account.[Account Description]< gAccountAccount Codeh@*C7 ReportFinancialIncomeAnnualAccountv@)aUG P12CurrentSum\@(7++ oP11CurrentSum\@'7++ oP10CurrentSum\@&7++ oP09CurrentSum\@%7++ oP08CurrentSum\@$7++ oP07CurrentSum\@#7++ oP06CurrentSum\@"7++ oP05CurrentSum\@!7++ oP04CurrentSum\@ 7++ oP03CurrentSum\@7++ oP02CurrentSum\@7++ oP01CurrentSum\@7++ oP12CurrentV@1%% oP11CurrentV@1%% oP10CurrentV@1%% oP09CurrentV@1%% o P08CurrentV@1%% o P07CurrentV@1%% oLVAL-n*0 R  | $ N ^  > v46p.\@B|\Sum(ReportSubLdgrAccountsReceivable.[Amount 90])Sum(ReportSubLdgrAccountsReceivable.[Amount 60])Sum(ReportSubLdgrAccountsReceivable.[Amount 30])Sum(ReportSubLdgrAccountsReceivable.[Amount Current])ReportSubLdgrAccountsReceivable.[IDEAL Item #]ReportSubLdgrAccountsReceivable.ClientReportSubLdgrAccountsReceivable.[Invoice Date]ReportSubLdgrAccountsReceivable.[Invoice #]ReportFinancialDetail.[Journal #]=Journal.[Journal #]ReportFinancialDetail.[Account #]=Account.[Account #]ReportFinancialDetail.[Inventory ID]ReportFinancialDetail.[Vendor Invoice]ReportFinancialDetail.DescriptionReportFinancialDetail.AmountCreditReportFinancialDetail.AmountDebitReportFinancialDetail.[Invoice #]ReportFinancialDetail.[Journal #]ReportFinancialDetail.[Account #]ReportFinancialDetail.[Journal #]=Journal.[Journal #]ReportFinancialDetail.[Inventory ID]ReportFinancialDetail.[Vendor Invoice]ReportFinancialDetail.DescriptionReportFinancialDetail.AmountCreditReportFinancialDetail.AmountDebitReportFinancialDetail.[Invoice #]ReportFinancialDetail.[Account #]ReportFinancialDetail.[Journal #]ReportFinancialBalanceTrialSplit.[Account #][Account Code].[Account Code Name]Account.[Account Code] = [Account Code].[Account Code]ReportFinancialBalanceTrialSplit.[Account #] = Account.[Account #]Sum(ReportFinancialBalanceTrialSplit.YTDCurrentCredit)Sum(ReportFinancialBalanceTrialSplit.YTDCurrentDebit)ReportFinancialBalanceTrialSplit.[Account #][Account Code].[Account Code Name]ReportFinancialBalanceTrial.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialBalanceTrial.[Account #]=Account.[Account #]Sum(ReportFinancialBalanceTrial.YTDCurrent)Sum(ReportFinancialBalanceTrial.PTDCurrent)ReportFinancialBalanceTrial.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeAnnual.[Account #][Account Code].[Account Code Name]1CuK-qG m % I  Y /  Z <  ~ T y1v.qGVtV0e#{+Y SumOfTotal Amountf@?33 o SumOfAmount 120b@;// o SumOfAmount 90`@,9-- o SumOfAmount 60`@+9-- oSumOfAmount 30`@*9-- oSumOfAmount Currentj@)C77 o\@( gL@' g\@& gV@% gInvoice.[Invoice Code]5 gItem.[Item Description]6 gReportSubLdgrAccountsReceivableOOO Invoice Item   GReportFinancialDetailJournalj@$UI; ReportFinancialDetailAccountj@#UI; Journal.[Journal Description]< gH@" gL@! gB@  gD@ g B@ g B@ g ReportFinancialDetail.[PO #]; g !ReportFinancialDetail.[Check #]> g ReportFinancialDetail.Vendor; gReportFinancialDetail.Project< gReportFinancialDetail.Client; gB@ gReportFinancialDetail.Period; gReportFinancialDetail.Date9 g"ReportFinancialDetail.Department? gAccount.[Account Description]< gB@ gJournal Account ReportFinancialDetail;;;   GReportFinancialDetailJournalj@UI; Journal.[Journal Description]< gH@ gL@ gB@ g D@ g B@ g B@ g ReportFinancialDetail.[PO #]; g !ReportFinancialDetail.[Check #]> gReportFinancialDetail.Vendor; gReportFinancialDetail.Project< gReportFinancialDetail.Client; gReportFinancialDetail.Period; gReportFinancialDetail.Date9 g"ReportFinancialDetail.Department? gB@ gB@ gJournal ReportFinancialDetail;;;   G X@ g Account.[Account Description]< g Account.[Account Code]5 gH&O{ o La U J_ e HcqmGmEeQCWYA- @ @FormPurc4x3@4x3@FormPurchaseOrderDetailSub @@nbbVVVVVVVT @w3@w3@FormProposalDetailSubReceipts@|@thh\\\\\\\Z @\tw3@\tw3@FormInvoiceDetailSubItemReceipts@|@znnbbbbbbb` @\tw3@\tw3@FormInvoiceDetailSubItem9 @@ j^^RRRRRRRP @Ɉ@kG@Employee Password Tempa+ @ ^ZZZNNNNNNNL @Ɉ@F@Catalog Photo Temp?@ RRRFFFFFFFD @w3@w3@8000 06 GlVerify ArTradee@ |@ j^^RRRRRRRP @v3@v3@8000 05 GlVerify Invoicese@ |@ l``TTTTTTTR @v3@v3@8000 04 GlVerify Inventoryk@ |@ nbbVVVVVVVT @PPv3@PPv3@8000 03 GlVerify Wip[@ |@ bVVJJJJJJJH @u3@u3@8000 01 GlVerify Orders[@ |@h\\PPPPPPPN @u3@u3@6050 01 Inventory Labels@ @j^^RRRRRRRP @u3@u3@6040 04 Inventory @@\PPDDDDDDDB @D,u3@D,u3@6040 02 Inventory_@|@\PPDDDDDDDB @D,u3@D,u3@6040 01 Inventoryg@ ^@\PPDDDDDDDB @t3@t3@6030 01 Chart of Accounts?@|@l``TTTTTTTR @kt3@t3@6010 01 AddressG@|@XLL@@@@@@@> @kt3@kt3@5090 01 Catalog)@|@XLL@@@@@@@> @kt3@kt3@5080 01 Journal EntriesE@|@h\\PPPPPPPN @7t3@7t3@5070 02 Inventory@@\PPDDDDDDDB @s3@s3@5060 01 Inventory@`@\PPDDDDDDDB @s3@s3@5050 01 Client Retainers@@j^^RRRRRRRP @Gs3@Gs3@5040 05 Client Deposits@|@h\\PPPPPPPN @Gs3@Gs3@5040 04 Client Deposits=@@h\\PPPPPPPN @br3@br3@5040 02 Client Depositso@@h\\PPPPPPPN @br3@br3@5040 01 Client Deposits@@h\\PPPPPPPN @r3@r3@5030 01 Work In ProgressQ@@j^^RRRRRRRP @r3@r3@5020 01 Accounts Payable @@j^^RRRRRRRP @#r3@#r3@4050 01 General Ledger @@fZZNNNNNNNL @#r3@#r3@4040 01 JournalsI@@ZNNBBBBBBB@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @&'( ) * +,- . / 0 1 2356789:;<=>? @ A B            4 !"#$%& ' ( ) * +,./0123456789:; < =   -           !"#$% & ' ( ) *+,-./012456789:;<=> ? @ A B       3             ! " # $ % &  ' ( )+,-./01234*LVAL(86 8 d  |  d N v0d 4xLp,ReportSubLdgrWorkInProgress.[PO #]=PO.[PO #]ReportSubLdgrWorkInProgress.[IDEAL Item #]=Item.[IDEAL Item #]IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Mark Up Selling]),0,[Mark Up Selling])IIf(IsNull([Selling Cost]),0,[Selling Cost])Sum(ReportSubLdgrWorkInProgress.Amount)ReportSubLdgrWorkInProgress.[PO Date]ReportSubLdgrWorkInProgress.[IDEAL Item #]ReportSubLdgrWorkInProgress.[PO #]IIf(IsNull(Item!Vendor),PO!Vendor,Item!Vendor)IIf(IsNull(Item!Client),PO!Client,Item!Client)(((Sum(ReportSubLdgrAccountsPayable.[Total Amount]))<>0))ReportSubLdgrAccountsPayable.[IDEAL Item #]ReportSubLdgrAccountsPayable.[PO Date]ReportSubLdgrAccountsPayable.[PO #]ReportSubLdgrAccountsPayable.[IDEAL Item #]=Item.[IDEAL Item #]ReportSubLdgrAccountsPayable.[PO #]=PO.[PO #]Sum(ReportSubLdgrAccountsPayable.[Total Amount])Sum(ReportSubLdgrAccountsPayable.[Amount 120])Sum(ReportSubLdgrAccountsPayable.[Amount 90])Sum(ReportSubLdgrAccountsPayable.[Amount 60])Sum(ReportSubLdgrAccountsPayable.[Amount 30])Sum(ReportSubLdgrAccountsPayable.[Amount Current])ReportSubLdgrAccountsPayable.[IDEAL Item #]ReportSubLdgrAccountsPayable.[PO Date]ReportSubLdgrAccountsPayable.[PO #](((Sum(ReportSubLdgrAccountsReceivable.[Total Amount]))<>0))ReportSubLdgrAccountsReceivable.[IDEAL Item #]ReportSubLdgrAccountsReceivable.ClientReportSubLdgrAccountsReceivable.[Invoice Date]ReportSubLdgrAccountsReceivable.[Invoice #]Item.[IDEAL Item #]=ReportSubLdgrAccountsReceivable.[IDEAL Item #]Invoice.[Invoice #]=ReportSubLdgrAccountsReceivable.[Invoice #]Sum(ReportSubLdgrAccountsReceivable.[Total Amount])Sum(ReportSubLdgrAccountsReceivable.[Amount 120])BkA 1  k 4 w 1 V  @ pFAsI+ q;_%d$R p,Item.Designer, gPurchaseSalesTaxp@%=11 oPurchaseOther`@$7++ oPurchaseInstallation|@#E99 oPurchaseCratingh@";// oPurchaseFreighth@!;// oPurchaseCost\@ 5)) o ExpMarkUpSellingd@=11 o ExpSellingCostX@9-- o SumOfAmountN@3'' o J@ g T@ gD@ gItem.[Item Description]6 gItem.Component- gItem.[Item #], g Item.Room( gVendor\@) oItem.Project+ gClient\@) oPO Item ReportSubLdgrWorkInProgressGGG   G r@ ' Item.[Vendor Invoice Due]8 g Item.[Vendor Invoice Date]9 g Item.[Vendor Invoice #]6 g Item.[Item Description]6 g  Item.Vendor* g  Item.Client* g V@ g L@ g F@ gReportSubLdgrAccountsPayableItem~@]QI ReportSubLdgrAccountsPayablePOZ@YMI Total Amount`@5)) oSumOfAmount 120\@;// o SumOfAmount 90Z@9-- o SumOfAmount 60Z@9-- o SumOfAmount 30Z@ 9-- o SumOfAmount Currentd@ C77 o Item.[Vendor Invoice Due]8 gItem.[Vendor Invoice Date]9 gItem.[Vendor Invoice #]6 gItem.[Item Description]6 g Item.Vendor* g Item.Client* gV@  gL@  gF@  gItem PO ReportSubLdgrAccountsPayableIII   G x@ ' \@ g L@ g \@ g V@ g Invoice.[Invoice Code]5 g Item.[Item Description]6 gItemReportSubLdgrAccountsReceivable@cW InvoiceReportSubLdgrAccountsReceivable~@i]  @ @ @ @ @ @ @ @ @ @ @ @ @ @      !"#$% & ' ( ) *+,-./012456789:;<=> ? @ A B       3             ! " # $ % &  ' ( )+,-./012345 6 7 8 9 :;<=>?@A                              * ! " # $ %& ' ( ) * + , - ./1234567 8 90:<=>?@A B;CEFG  D      EH4 s: i ?  m C  n P X . X  j'kAo,f!7 bD&Z0t(ournal Receipts].Client8 g5040 05 Client Deposits??? Journal Receipts111   G [Journal Sales].Client5 g@ 'SalesDepositSum(-[Amount])E)) o[Journal Sales].Client5 gJournal Sales+++  G G  G L@ g ournal Receipts].Client8 g@ 'Journal Receipts5040 03 Client Depositst@k_1 L@ gDepositSum(-[Amount]); oournal Receipts].Client8 g5040 03 Client Deposits??? Journal Receipts111   G Item.[Item Description]6 g Item.Component- g Item.[Item #], g  Item.Room( g N@ g T@ g F@ g D@ gReportSubLdgrClientDepositsItem|@[OG  Item.[Item Description]6 g Item.Component- g Item.[Item #], g Item.Room( gSumOfDepPayInvT@9-- oSumOfDepPayNotInvZ@?33 oSumOfDepositPayV@;// oSumOfDepositP@5)) oN@ gT@ gF@ gD@ gItem ReportSubLdgrClientDepositsGGG   G `@  ' Item.Designer, g p@  g `@  g |@  g h@  g h@ g \@ g d@ g X@ g J@ g T@ g D@ g Item.[Item Description]6 g Item.Component- g Item.[Item #], g  Item.Room( g \@ g Item.Project+ g \@ gReportSubLdgrWorkInProgressPOX@'WKG ReportSubLdgrWorkInProgressItem|@&[OG LVALl     6* *IIf(Item!FOB="RETURN NEW INV",0,IIf(IsNull(Item![Mark Up Selling]),0,Item![Mark Up Selling]))IIf(Item!Specifier="Yes",0,IIf(IsNull(Item![Invoice #]),IIf(IsNull(Item![PO #]),0,Item![Purchase Sales Tax]),-Item![Purchase Sales Tax]))IIf(Item!Specifier="Yes",0,IIf(IsNull(Item![Invoice #]),IIf(IsNull(Item![PO #]),0,Item![Purchase Other]),-Item![Purchase Other]))IIf(Item!Specifier="Yes",0,IIf(IsNull(Item![Invoice #]),IIf(IsNull(Item![PO #]),0,Item![Purchase Installation]),-Item![Purchase Installation]))IIf(Item!Specifier="Yes",0,IIf(IsNull(Item![Invoice #]),IIf(IsNull(Item![PO #]),0,Item![Purchase Crating]),-Item![Purchase Crating]))IIf(Item!Specifier="Yes",0,IIf(IsNull(Item![Invoice #]),IIf(IsNull(Item![PO #]),0,Item![Purchase Freight]),-Item![Purchase Freight]))IIf(IsNull(Item![Sales Tax]),0,Item![Sales Tax])IIf(IsNull(Item!Other),0,Item!Other)IIf(IsNull(Item!Installation),0,Item!Installation)IIf(IsNull(Item!Crating),0,Item!Crating)IIf(IsNull(Item!Freight),0,Item!Freight)IIf(Item!FOB="RETURN NEW INV",0,IIf(IsNull(Item![Selling Cost]),0,Item![Selling Cost]))IIf(IsNull(Item![Selling Unit Cost]),0,Item![Selling Unit Cost])IIf(Item!Specifier="Yes",0,IIf(IsNull(Item![Invoice #]),IIf(IsNull(Item![PO #]),0,Item![Purchase Cost]),-Item![Purchase Cost]))IIf(Item!Specifier="Yes",0,IIf(IsNull(Item![Invoice #]),IIf(IsNull(Item![PO #]),0,Item![Purchase Unit Cost]),-Item![Purchase Unit Cost]))IIf(Item!Client="INVENTORY",0,IIf(IsNull(Item![Invoice #]),[Purchase Quantity],0))IIf(IsNull(Item![Invoice #]),0,[Purchase Quantity])IIf(IsNull(Item![PO #]),0,IIf(Item!CFA="Yes",Item![Purchase Quantity]-Item![Budget Quantity],0))IIf(IsNull(Item![PO #]),0,IIf(Item!CFA="Yes",Item![Budget Quantity],0))IIf(IsNull(Item![PO #]),0,IIf(Item!CFA="Yes",Item![Purchase Quantity],0))IIf(IsNull(Item![Invoice #]),IIf(IsNull(Item![PO #]),0,IIf(Item!CFA="Yes",Item![Purchase Quantity],0)),-Item![Purchase Quantity]) @ @ @ @ @ @ @ @ @ @ @ @ @ @89:;<=>?@A B C   6          !"#$ %'()*+,- . / 0 1&2456789:; < = > ? @3ACDEFGHI            !!""##$$%%&&''(())**++,,--..//00112233445566778899::; < = >      B                            !  "  #  $ % & ' ( ) *  + - . / 0 1 2 3 4 5 6 7  8  9  :  ;  < =     ,fLVALv  T H F  Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Installation]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Installation])))Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Crating]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Crating])))Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Freight]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Freight])))Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Cost]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Cost])))Sum(IIf(Not Item!Client='INVENTORY' And Not IsNull(Item![Invoice #]),[Purchase Quantity],0))Sum(IIf(Item.Client='INVENTORY' And Not IsNull(Item![PO #]) And Item!CFA="Yes",Item![Purchase Quantity]-Item![Budget Quantity],0))Sum(IIf(Item!Client='INVENTORY' And Not IsNull(Item![PO #]) And Item!CFA="Yes",Item![Budget Quantity],0))Sum(IIf(Item!Client='INVENTORY' And Not IsNull(Item![PO #]) And Item!CFA="Yes",Item![Purchase Quantity],0))Sum(IIf(Item!Client='INVENTORY',IIf(Not IsNull(Item![PO #]) And Item!CFA='Yes',Item![Purchase Quantity],0),IIf(Not IsNull(Item![Invoice #]),-Item![Purchase Quantity],0)))Inventory.[Inventory ID]=[Inventory Photo].[Inventory ID]Inventory.[Inventory ID]=[6040 02 Inventory].[Inventory ID][Inventory Detail].[Inventory ID]First([Inventory Detail].Description)[Inventory Detail].[Line #] In (1,2,3,4,5)[Inventory Detail].[Inventory ID]Inventory.[Inventory ID] = [Inventory Photo].[Inventory ID]Inventory.[Inventory ID] = [6040 03 Inventory].[Inventory ID]Item.[Invoice #] = Invoice.[Invoice #]Inventory.[Inventory ID] = Item.[Inventory ID]IIf(IsNull(Item![PO #]),"",IIf(Item![PO #]=0,Item![Entered Date],PO![PO Date]))IIf(IsNull(Item![Mark Up Other]),0,Item![Mark Up Other])IIf(IsNull(Item![Mark Up Installation]),0,Item![Mark Up Installation])IIf(IsNull(Item![Mark Up Crating]),0,Item![Mark Up Crating])IIf(IsNull(Item![Mark Up Freight]),0,Item![Mark Up Freight])>t1 9  Y / p R 4  D  H  @<s*rT6\ j Fz2PurchaseOther@ 7++ o PurchaseInstallation0@ E99 o PurchaseCrating@ ;// o PurchaseFreight@ ;// o PurchaseCost@ 5)) o QuantitySold@ 5)) oQuantityOnOrder@ ;// oQuantityReceived@ =11 oQuantityOrdered@ ;// oPurchaseQuantityT@ =11 oInventory.Location1 gInventoryItemDescriptionInventory.[Item Description]kAA oInventory.Vendor/ gInventory.[Inventory ID]7 g6040 03 Inventory333 Item Inventory###   GInventoryInventory Photor@ MA# Inventory6040 02 Inventoryv@ QE# [Inventory Photo].[File Name]< g[6040 02 Inventory].[5]6 g[6040 02 Inventory].[4]6 g[6040 02 Inventory].[3]6 g [6040 02 Inventory].[2]6 g [6040 02 Inventory].[1]6 g Inventory.FOB, g Inventory.[Date Received]8 g Inventory.[Sales Code]5 gInventory.[User Code 2]6 gInventory.[User Code 1]6 gInventory.Department3 gInventory.Location1 gInventory.[Item Description]; gInventory.Unit- gInventory.Vendor/ gInventory.[Inventory ID]7 gInventory Photo/// 6040 02 Inventory333 Inventory###   G [Inventory Detail].[Line #]: g B@  gFirstOfDescriptionJ@ A55 oT@  gB@  gInventory Detail111  G G  GInventoryInventory Photov@ MA# Inventory6040 03 Inventoryz@ QE# ItemInvoiceL@ 3' ItemPOItem.[PO #] = PO.[PO #]B InventoryItem\@ 7+# >ItemUserCode2Item.[User Code 2]K++ o=ItemUserCode1Item.[User Code 1]K++ o<[Inventory Photo].[File Name]< g;[6040 03 Inventory].[5]6 gLVAL& p R  T t . BPp.Vr(T P\[Journal Receipts].[IDEAL Item #]IIf(IsNull(Sum([Invoice Payment])),0,Sum([Invoice Payment]))IIf(IsNull(Sum([Retainer Payment])),0,Sum([Retainer Payment]))IIf(IsNull(Sum([Deposit Payment])),0,Sum([Deposit Payment]))[Journal Receipts].[IDEAL Item #][Installation]+[Mark Up Installation][DepositPmt]+[RetainerPmt]+[InvoicePmt]Item.[IDEAL Item #]=FormInvoiceDetailSubItemReceipts.[IDEAL Item #][Installation]+[Mark Up Installation][DepositPmt]+[RetainerPmt]+[InvoicePmt](((ReportGlVerifyArTrade.Variance)<>0))ReportGlVerifyArTrade.[IDEAL Item #]ReportGlVerifyArTrade.[Invoice #](((ReportGlVerifyInvoice.Variance)<>0))ReportGlVerifyInvoice.[IDEAL Item #]ReportGlVerifyInvoice.[Invoice #](((ReportGlVerifyInventory.Variance)<>0))ReportGlVerifyInventory.PaperworkReportGlVerifyInventory.[IDEAL Item #]ReportGlVerifyInventory.[Inventory ID](((ReportGlVerifyWorkInProgress.Variance)<>0))ReportGlVerifyWorkInProgress.VarianceReportGlVerifyWorkInProgress.GlAmountReportGlVerifyWorkInProgress.PaperworkReportGlVerifyWorkInProgress.[IDEAL Item #]ReportGlVerifyWorkInProgress.[PO #](((ReportGlVerifyApTrade.Variance)<>0))ReportGlVerifyApTrade.[IDEAL Item #](((ReportGlVerifyOrder.Variance)<>0))ReportGlVerifyOrder.[IDEAL Item #]ReportInventoryLabels.InventoryID = Inventory.[Inventory ID]ReportInventoryLabels.DescriptionReportInventoryLabels.InventoryID(((Sum(IIf(Item!Client='INVENTORY',IIf(Not IsNull(Item![PO #]) And Item!CFA='Yes',Item![Purchase Quantity],0),IIf(Not IsNull(Item![Invoice #]),-Item![Purchase Quantity],0))))<>0))Inventory.[Inventory ID]=[6040 03 Inventory].[Inventory ID]Inventory.[Inventory ID]=Item.[Inventory ID]Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Sales Tax]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Sales Tax])))Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Other]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Other])))Fs0g$ ? w 9 p - d :  z J eRt0w/cE@dF( `6 \@  'J@  gJ@  gL@  gV@  gF@  gReportGlVerifyWorkInProgressIII  G G  GN@  ' ReportGlVerifyApTrade.Variance= g ReportGlVerifyApTrade.GlAmount= g!ReportGlVerifyApTrade.Paperwork> gH@  gReportGlVerifyApTrade.[PO #]; gReportGlVerifyApTrade;;;  G G  GJ@  'ReportGlVerifyOrder.Variance; gReportGlVerifyOrder.GlAmount; gReportGlVerifyOrder.Paperwork< gD@  gReportGlVerifyOrder.[PO #]9 gReportGlVerifyOrder777  G G  GReportInventoryLabelsInventoryx@ YM; Inventory.[Sales Code]5 gInventory.[User Code 2]6 gInventory.[User Code 1]6 g!ReportInventoryLabels.Available> gReportInventoryLabels.Barcode< gB@  gReportInventoryLabels.Vendor; gB@  gInventory### ReportInventoryLabels;;;  G G  G f@  ' Inventory.[User Code 2]6 g Inventory.[User Code 1]6 g [6040 03 Inventory].[5]6 g [6040 03 Inventory].[4]6 g [6040 03 Inventory].[3]6 g [6040 03 Inventory].[2]6 g [6040 03 Inventory].[1]6 g Inventory.Location1 g Inventory.[Item Description]; g Inventory.Vendor/ g Inventory.[Inventory ID]7 gInventory6040 03 Inventoryv@ QE# InventoryItemX@ 7+# Inventory.[User Code 2]6 gInventory.[User Code 1]6 g[6040 03 Inventory].[5]6 g[6040 03 Inventory].[4]6 g[6040 03 Inventory].[3]6 g[6040 03 Inventory].[2]6 g[6040 03 Inventory].[1]6 gPurchaseSalesTax$@ =11 o  @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @  !!""##$$%%&&''(())**++,,--..//00112233445566778899::; < = >      B                            !  "  #  $ % & ' ( ) *  + - . / 0 1 2 3 4 5 6 7  8  9  :  ;  < =                                      ,           ! " # $  % ' ( ) * + , - . / & 0 2 3 4 5 6 7 8 9 : 1 ; = > ? @ A B C D E <  N @     @ @@@@@@@    @<88668MJkWiQMQYfmk <8:668MWQM\k<8:66:MWQM\k<8<668MWQM\iQUYkmQi<8>668MWQM\kfQbOYbU<8@668M^YQbmfJv`QbmJff^YMJmYdb<8@66:M^YQbmfJv`QbmJff^YMJmYdb<:866886HH<::668kmJmQ`Qbmk<::66:kmJmQ`Qbmk<:<668iQMdbMY^YJmYdbdomkmJbOYbU<:>668iQMdbMY^YJmYdbiQMdbMY^QO<<8668kJ^QkmJu<<866:kJ^QkmJu<<866<kJ^QkmJu>68668LJ^JbMQkWQQm>6:668YbMd`QkmJmQ`Qbm>6:66:YbMd`QWYkmdiv>6:66<YbMd`QLoOUQm>6:66>YbMd`QhoJimQi8 >6:66@YbMd`QhoJimQi:!>6:66BYbMd`QhoJimQi<">6:66DYbMd`QhoJimQi>#>6:66FYbMd`QJbboJ^$>6<668miYJ^LJ^JbMQ%>6<66:miYJ^LJ^JbMQ&>6>668[doibJ^k>6@668UQbQiJ^^QOUQi@68668JMMdobmkiQMQYqJL^Q@6:668JMMdobmkfJvJL^Q@6<668sdi\YbfidUiQkk@6>668M^YQbmOQfdkYmk@6>66:M^YQbmOQfdkYmk@6>66<M^YQbmOQfdkYmk@6>66>M^YQbmOQfdkYmk@6>66@M^YQbmOQfdkYmk @6@668M^YQbmiQmJYbQik @6B668YbqQbmdiv @6D668YbqQbmdiv @6D66:YbqQbmdiv @6F668[doibJ^QbmiYQk@6H668MJmJ^dUB68668JOOiQkkB6:668idd`B6<668MWJimdSJMMdobmkB6>668YbqQbmdivB6>66:YbqQbmdivB6>66<YbqQbmdivB6>66>YbqQbmdivB6@668YbqQbmdiv^JLQ^kF66668U^qQiYSvdiOQikF6666:U^qQiYSvJfmiJOQF6666<U^qQiYSvsYfF6666>U^qQiYSvYbqQbmdivF6666@U^qQiYSvYbqdYMQkF6666BU^qQiYSvJimiJOQMJkWJbJ^vkYkMJmJ^dUfWdmdmQ`fQ`f^dvQQfJkksdiOmQ`f Sdi`YbqdYMQOQmJY^koLYmQ`!Sdi`YbqdYMQOQmJY^koLYmQ`iQMQYfmk"Sdi`fidfdkJ^OQmJY^koL#Sdi`fidfdkJ^OQmJY^koLiQMQYfmk$Sdi`foiMWJkQdiOQiOQmJY^koL%Sdi`foiMWJkQdiOQiOQmJY^koLOYkLoikQ`Qbmk!YbqQbmdivJqJY^JL^QmQ`f!YmQ`kfQMYSYMJmYdbmQ`f!^YMQbkQ!`kvkJMMQkkkmdiJUQ!`kvkJMMQkku`^!`kvkJMQk`kvkY`QuMd^o`bk!`kvkY`QukfQMk!`kvkdL[QMmk`kvkhoQiYQk`kvkiQ^JmYdbkWYfkhoQiv8!iQfdim! iQfdimMiYmQiYJ! iQfdimMiYmQiYJ[dYb! iQfdimfJkksdiOmQ`f! iQfdimkmv^Q! iobfJvid^^!kJ^QkMdOQkkfQMYSYMJmYdbmQ`f!kmoOYd`Q`LQi!kmoOYdkMJb!JMMQkk^JvdomOYUkYU`kvkOLko``JivYbSdokQiOQSYbQO+F<r& <  S g  6 h J qS-`+y0E=GNm8 Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* gItemFormInvoiceDetailSubItemReceipts@ eY TotalSalesTaxItem.[Sales Tax]I++ oTotalOther[Other]+[Mark Up Other]J%% oTotalInstallationJ@ ?33 oTotalCrating[Crating]+[Mark Up Crating]R)) oTotalFreight[Freight]+[Mark Up Freight]R)) oBalance^@+ oInvcDeposit[RetainerPmt]+[InvoicePmt]O'' o DepositsN@ -!! o OtherCosts@1%% o TotalD@' o Price"[Selling Cost]+[Mark Up Selling]I o Item.[Invoice #]/ gDescriptionItem.[Item Description]L'' oQtyItem.[Selling Quantity]< oItem.[IDEAL Item #]2 gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* gFormInvoiceDetailSubItemReceiptsQQQ Item   G Account.[Account #]2 'X7YZ_____28@1% 7X7YZ_____1J @1% 7 G  G  GN@  ' ReportGlVerifyArTrade.Variance= g ReportGlVerifyArTrade.GlAmount= g!ReportGlVerifyArTrade.Paperwork> gH@  gB@  gReportGlVerifyArTrade;;;  G G  GN@  ' ReportGlVerifyInvoice.Variance= g ReportGlVerifyInvoice.GlAmount= g!ReportGlVerifyInvoice.Paperwork> gH@  gB@  gReportGlVerifyInvoice;;;  G G  GR@  '"ReportGlVerifyInventory.Variance? g"ReportGlVerifyInventory.GlAmount? gB@  gL@  gL@  gReportGlVerifyInventory???  G G  G  @ @ @ @ @ @ @ @ @ @ @ @ @ @    !#$%& '"(*+,-./0123 4 5 6 7 89:;<=>?@ A B C D E                             )  !"#$%&'( ) * + , -./012345 6 7 8 9 : ; < =  >  ?  @  A                    ! " # $ % &'()*+,-./01234567 8 9 : ; < = > ?  @                               LVAL~:8[DepositPmt]+[RetainerPmt]+[InvoicePmt][Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Selling Cost]+[Mark Up Selling]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax]SELECT Account.[Account #], Account.[Account Description], [Journal General].[Journal Item #], [Journal General].[Date], [Journal General].Amount FROM Account INNER JOIN [Journal General] ON Account.[Account #] = [Journal General].[Account #] WHERE (((Account.[Account Code])="A1"))SELECT Account.[Account #], Account.[Account Description], [Journal Receipts].[Journal Item #], [Journal Receipts].[Date], [Journal Receipts].Amount FROM Account INNER JOIN [Journal Receipts] ON Account.[Account #] = [Journal Receipts].[Account #] WHERE (((Account.[Account Code])="A1")) ORDER BY Account.[Account #] UNION SELECT Account.[Account #], Account.[Account Description], [Journal Sales].[Journal Item #], [Journal Sales].[Date], [Journal Sales].Amount FROM Account INNER JOIN [Journal Sales] ON Account.[Account #] = [Journal Sales].[Account #] WHERE (((Account.[Account Code])="A1")) ORDER BY Account.[Account #] UNION SELECT Account.[Account #], Account.[Account Description], [Journal Disbursements].[Journal Item #], [Journal Disbursements].[Date], [Journal Disbursements].Amount FROM Account INNER JOIN [Journal Disbursements] ON Account.[Account #] = [Journal Disbursements].[Account #] WHERE (((Account.[Account Code])="A1")) ORDER BY Account.[Account #] UNION SELECT Account.[Account #], Account.[Account Description], [Journal Purchases].[Journal Item #], [Journal Purchases].[Date], [Journal Purchases].Amount FROM Account INNER JOIN [Journal Purchases] ON Account.[Account #] = [Journal Purchases].[Account #] WHERE (((Account.[Account Code])="A1")) ORDER BY Account.[Account #] 4YN Y  Y ( Y  VendorProduct #File NameDerCiaYPrimaryKeyv1  / YN((( Y / Y  Y   Y  , Y ,} Y } Y   Y  , Y ,} Y } Y   Y  , Y ,} Y } Y   Y  , Y ,} Y } Y   Y  , Y ,} Y } Y   Y  , Y ,} Y } Y   Y  , Y ,} Y } Y   Y  , Y ,} Y!!! } Y"""   Y###  , Y$$$ ,} Y%%% } Y&&&   Y'''  ,Employee ID,Password Proposal View"Password Proposal Password PO View Password PO Void*Password Invoice View*Password Invoice Void6Password Action View Others,Password Action Insert4Password Action Delete Own:Password Action Delete Others:Password View Client Payments2Password PO Check Voucher6Password Office Checks View.Password PO Checks View.Password Inventory View2Password Inventory Insert2Password Inventory Delete6Password Inventory Purchase*Password Catalog View.Password Catalog Insert.Password Catalog Delete.Password Address Insert.Password Address Delete,Password Address Print Password Company,Password Employee View0Password Employee Insert0Password Employee Delete2Password Sales Codes View6Password Sales Codes Insert6Password Sales Codes Delete,Password Accounts View0Password Accounts Insert0Password Accounts Delete(Password Restructure4Password Time Billing View8Password Time Billing Insert8Password Time Billing Delete.Password Point of Salessro*YYY*Password Invoice Void Password PO VoidPrimaryKeyv1   LVAL^ \   nZVb ZtFormPurchaseOrderDetailSubDisbursements.Amt[Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax][Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax][Journal Receipts].[IDEAL Item #]IIf(IsNull(Sum([Invoice Payment])),0,Sum([Invoice Payment]))IIf(IsNull(Sum([Retainer Payment])),0,Sum([Retainer Payment]))IIf(IsNull(Sum([Deposit Payment])),0,Sum([Deposit Payment]))[Journal Receipts].[IDEAL Item #][Installation]+[Mark Up Installation][DepositPmt]+[RetainerPmt]+[InvoicePmt][Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Selling Cost]+[Mark Up Selling]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax]Item.[IDEAL Item #]=FormProposalDetailSubReceipts.[IDEAL Item #][Installation]+[Mark Up Installation][Selling Cost]+[Mark Up Selling]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax]-([Deposits])[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Selling Cost]+[Mark Up Selling]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Selling Cost]+[Mark Up Selling]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Selling Cost]+[Mark Up Selling]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax]-([Deposits])B~;_5 a 7 I  e G ) C  y ! }D Eb$SQSv<}: @  g D@ g "[Selling Cost]+[Mark Up Selling]? g Item.[Item Description]6 g Item.[Selling Quantity]6 g Item.[Proposal #]0 g Item.[IDEAL Item #]2 g Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* gItemFormProposalDetailSubReceipts@_S Item.[Invoice #]/ gTotalSalesTaxItem.[Sales Tax]I++ oTotalOther[Other]+[Mark Up Other]J%% oTotalInstallationJ@?33 oTotalCrating[Crating]+[Mark Up Crating]R)) oTotalFreight[Freight]+[Mark Up Freight]R)) oBalance^@+ o DepositsN@-!! o OtherCosts@1%% o TotalD@' o Price"[Selling Cost]+[Mark Up Selling]I o DescriptionItem.[Item Description]L'' oQtyItem.[Selling Quantity]< oItem.[Proposal #]0 gItem.[IDEAL Item #]2 gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* gFormProposalDetailSubReceiptsKKK Item   G B@%  gInvoicePmtx@$ 1%% oRetainerPmt|@# 3'' oDepositPmtx@" 1%% oB@!  gJournal Receipts111  G G  G Item.Component- ' Item.[Item #], '  Item.Room( ' Item.Project+ '  Item.Client* ' Item.[Sales Tax]/ g [Other]+[Mark Up Other]6 g J@  g [Crating]+[Mark Up Crating]: g [Freight]+[Mark Up Freight]: g [RetainerPmt]+[InvoicePmt]9 g N@  g @ g D@ g "[Selling Cost]+[Mark Up Selling]? g Item.[Invoice #]/ g Item.[Item Description]6 g Item.[Selling Quantity]6 g Item.[IDEAL Item #]2 g4AHc, L .  l . h J $ I  b  \x'q&HJ Xi4> Item.[PO #]* g Item.[Item Description]6 g Item.[Purchase Quantity]7 g Item.[IDEAL Item #]2 g Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* gItemFormPurchaseOrderDetailSubDisbursements@sg Item.Delivered- gItem.Received, gItem.[Date Shipped]2 gItem.[Est Ship Date]3 gItem.[CFA Approved]2 gItem.[Acknowledge Date]6 g Item.Status* gItem.[Vendor Invoice Due]8 gItem.[Vendor Invoice Date]9 gItem.[Vendor Invoice #]6 gSalesTaxItem.[Purchase Sales Tax]H!! oOtherItem.[Purchase Other]> oInstallationItem.[Purchase Installation]S)) oCratingSum(Item.[Purchase Crating])I oFreightItem.[Purchase Freight]D oBalance@+ o PaymentsV@-!! o Total@' o OtherCosts@1%% o CostItem.[Purchase Cost]; o Item.[PO #]* gItem.[Item Description]6 gItem.[Purchase Quantity]7 gItem.[IDEAL Item #]2 gItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* gFormPurchaseOrderDetailSubDisbursements___ Item   G B@ gInvoicePmtx@1%% oRetainerPmt|@3'' oDepositPmtx@ 1%% oB@  gJournal Receipts111  G G  G Item.Component- ' Item.[Item #], '  Item.Room( ' Item.Project+ '  Item.Client* ' Item.[Invoice #]/ g Item.[Sales Tax]/ g [Other]+[Mark Up Other]6 g J@  g [Crating]+[Mark Up Crating]: g [Freight]+[Mark Up Freight]: g N@  gR LVAL v t ( $ t (((Payroll.Field8) Is Not Null) AND ((Payroll.Field1)="TRNS" Or (Payroll.Field1)="SPL"))[Item Action].[IDEAL Item #] = Item.[IDEAL Item #][Journal Disbursements].[IDEAL Item #]IIf(IsNull(Sum([Amount])),0,Sum([Amount]))[Journal Disbursements].[IDEAL Item #]FormPurchaseOrderDetailSubDisbursements.Amt[Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax][Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax]Item.[IDEAL Item #]=FormPurchaseOrderDetailSubDisbursements.[IDEAL Item #][Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax]-([Amt])AAlBv1 c , j + I  e G ) ] ? !  B=l@Z hmO ^  DateDateNow()4!   QuantityQuantity1?1!   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" # $ % &'()*+,-./01234567 8 9 : ; < = > ?  @                                   ! " # $ % & ' ( )  *  + - . / 0 1 2 3 4 5 6 7 8 , 9 ; < = > ? @ :('[N" , Lx  ) J; k Ȉg4ӆ^߅T焄/ƃUȂg:HtHt@HtHt@Ht@1010 04 Proposal@6NNNBBBBBBB@ @_F@_F@CUtils.........., vq@q@User Code|@/@@@44444442 @oGh@Gh@Time Billing Itemj@0PPPDDDDDDDB @jya@ya@Tax Location@*FFF:::::::8 @d[X@[X@Room Budget@*DDD88888886 @_HJR@HJR@Report Criteria$MR2 GUIDNameMapppp@@@@@@@> @WI@I@Purchase Order List*@'TTTHHHHHHHF @PA@A@Proposal Detail @%LLL@@@@@@@> @M8 =@8 =@Point#a@ ^888,,,,,,,* @F%;6@%;6@ItemExplorer@ FFF:::::::8 @?b/@b/@Inventory Receive@PPPDDDDDDDB @7)'@)'@DesignerSystem$MR2 GUIDNameMapnnn>>>>>>>< @/K[!@K[!@Design Item Budget subform@bbbVVVVVVVT @'8@8@Checks Purchase Order@XXXLLLLLLLJ @$@@Checks List@DDD88888886 @/@/@Cash Receipts Enter subform@dddXXXXXXXV @&@&@Calendar~@ >>>22222220 @; @; @Action<@ :::......., @  vu*@vu*@UserDefinedA@ DDD88888886 @ ط@d @AccessLayout4MR2KeepLocal T.@)zz:::::::8 @ x3@x3@@studioscan@>|@NBB66666664 @@=L@Studio Member @"HHH<<<<<<<: @A@9L@Sales Codes Specification Temp5O@ ^jjj^^^^^^^\ @ A@%J@Report Style @FFF:::::::8 @լ@TJ@Report Password Temp@VVVJJJJJJJH @լ@I@Report Criteria Join@VVVJJJJJJJH @O@I@Report Criteriac@ ^LLL@@@@@@@> @O@I@Report@:::......., @ Y7@Y7@MSysIMEXSpecs<<<<<<<<<<: Y7@Y7@MSysIMEXColumns@@@@@@@@@@> B@B@MSysAccessXML4MR2KeepLocal  T|||<<<<<<<: @90T@0T@ MSysAccessStorageDDDDDDDDDDB 35@0I@License@<<<0000000. @"5@ H@Inventory Available Temp@^^^RRRRRRRP @4x3@4x3@FormPurchaseOrderDetailSubDisbursementsu@|@||pppppppn @ YN##Y  Y ( Y Y Y Inventory ItemInventory IDEmployeeQuantityDate os #$or so #%idYYInventory IDPrimaryKeyv1  " "jYN99 ''Y  Y } Y  Y Y Y  Y  Y  ,d Y ,}d Y  }( Y   ( Y   ,( Y  ,}( Y  }( Y   ( Y   ,( Y  ,}( Y  }( Y   ( Y  ,( Y ,}( Y } Y   Y  , Y ,} Y } Y   Y  , Y ,} Y } Y  Y Y  $Y!! ,Y"" 4Y## <Y$$ DY%% LY&& TY'' \Y(( dY)) lY** tY++ |Y,, Y-- Y.. Y// Y00 Y11 Y22 Y33 Y44 Y55 Y66 Y77  Y88 IDEAL Item #Salesperson 1Salesperson 2(Commission Percent 1(Commission Percent 2&Commission Amount 1&Commission Amount 2$Description Long 1$Description Long 2Description 1Description 2Description 3Description 4Description 5Description 6Description 7Description 8Description 9Description 10Description 11Description 12 Code 1 Code 2 Code 3 Code 4 Code 5 Code 6 Code 7 Code 8 Code 9Code 10Amount 1Amount 2Amount 3Amount 4Amount 5Amount 6Amount 7Amount 8Amount 9Amount 10$Specification Date"Last Revised DateRevised Date 1Revised Date 2Revised Date 3 Date 1 Date 2 Date 3 Date 4 Date 5 Date 6 Date 7 Date 8 Date 9Date 10 Notes'(')'*'+', '- '. '/ '0 '1'2YYYYYYYYYYY Y  Code 1Code 10 Code 2 Code 3 Code 4 Code 5 Code 6 Code 7 Code 8 Code 9PrimaryKey8'' v1b N  : @  & & & & & & & & & & &lYN44 Y &License Information44v1LVAL1; ^6ATTENTION: THIS IS A LICENSE, NOT A SALE. THIS PRODUCT IS PROVIDED UNDER THE FOLLOWING LICENSE WHICH DEFINES WHAT YOU MAY DO WITH THE PRODUCT, AND CONTAINS LIMITATIONS ON WARRANTIES AND REMEDIES. THIS LICENSE IS GRANTED BY STUDIO INTEGRATED TECHNOLOGIES, INC., A COLORADO, U.S.A. CORPORATION. LICENSE IMPORTANT: CAREFULLY READ THIS LICENSE BEFORE USING THIS PRODUCT. USING THIS PRODUCT INDICATES YOUR ACKNOWLEDGMENT THAT YOU HAVE READ THIS LICENSE AND AGREE TO ITS TERMS. IF YOU DO NOT AGREE TO ALL OF THE TERMS OF THIS LICENSE, RETURN THE PRODUCT COMPLETE TO STUDIO INTEGRATED TECHNOLOGIES, INC. THIS LICENSE AGREEMENT IS YOUR PROOF OF LICENSE. PLEASE TREAT IT AS VALUABLE PROPERTY. A. LICENSE: Studio Integrated Technologies, Inc., a Colorado, U.S.A. corporation ( we or  us or  Studio I.T. ), provides you with storage media containing a computer program (the  Software ), user manual, this License (the  License ), and accompanying documents (together called the  Product ) and grants you a license to use the Product in accordance with the terms of this License. The copyright and all other rights in the Product shall remain with us. You must reproduce any copyright or other notice marked on the Product on all copies you make. B. YOU MAY: Use the Software only on a thirty (30) day trial basis solely for the purpose of determining if you wish to obtain a further license to use the Software. If you desire to obtain a license to use the Software other than this trial period license, you will have to enter into a Software License Agreement with Studio I.T. C. YOU MAY NOT: 1. Copy or reproduce the Software or other components of the Product; 2. 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You agree, upon termination, to cease all use of the Software and other components of the Product, and return, or at our option, erase or destroy, any and all copies of the Software (including the hard disk copy) and other components of the Product. The Exclusion of Warranties and Limitation of Liability set out below shall continue in force even after any termination. E. EXCLUSION OF WARRANTIES: THE PRODUCT IS PROVIDED ON AN  AS IS BASIS FOR TRIAL AND TEST PURPOSES ONLY. LICENSOR EXPRESSLY DISCLAIMS, AND LICENSEE HEREBY EXPRESSLY WAIVES, ALL WARRANTIES EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. LICENSOR DOES NOT WARRANT THAT THE SOFTWARE WILL MEET LICENSEE S REQUIREMENTS OR THAT THE OPERATION OF THE SOFTWARE WILL BE UNINTERRUPTED OR ERROR-FREE, OR THAT ERRORS IN THE SOFTWARE WILL BE CORRECTED. F. LIMITATION OF LIABILITY: LICENSOR SHALL HAVE NO LIABILITY TO LICENSEE OR ANY OTHER PERSON FOR LOSSES CAUSED BY OR RESULTING FROM THE USE OF THE SOFTWARE OR WITH RESPECT TO LICENSOR S OBLIGATIONS UNDER THIS AGREEMENT OR OTHERWISE FOR DIRECT, CONSEQUENTIAL, EXEMPLARY, SPECIAL, INCIDENTAL, OR PUNITIVE DAMAGES EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THE LIMITATIONS PROVIDED HEREIN APPLY TO ALL CAUSES OF ACTION IN THE AGGREGATE, INCLUDING, WITHOUT LIMITATION, TO BREACH OF CONTRACT, BREACH OF WARRANTY, NEGLIGENCE, STRICT LIABILITY, MISREPRESENTATIONS, AND OTHER TORTS. THIS LIMITATION OF LIABILITY SHALL APPLY EVEN THOUGH A WARRANTY HAS NOT BEEN PROVIDED AND THE LACK OF SUCH A WARRANTY FAILS THE ES.LVAL>SENTIAL PURPOSE OF SUCH A WARRANTY. G. GENERAL: This License is the entire agreement between us, supersedes any other agreement or discussions, oral or written, and may not be changed except by written signed agreement. This License shall be governed by and construed in accordance with the laws of the State of Colorado, United States of America, and all disputes arising hereunder shall be adjudicated in courts residing in the State of Colorado, and such courts shall have exclusive jurisdiction and venue for the purpose of any action or proceeding brought by either party in connection with this Agreement. If any provision of this License is declared by a court of competent jurisdiction to be invalid, illegal, or unenforceable, such provision shall be severed from the License and the other provisions shall remain in full force and effect. Licensee shall be responsible for Licensor s reasonable attorneys fees associated with the enforcement of the terms of this Agreement.3'51; ^V Y e(N::    Y Y Y   Y  Y  EY EY  DateCreateDateUpdateIdLvNameParentIdTypeE E E: E E E: E E E: EYYYIdParentIdIdParentIdName::Us y@q?@ @ A@@ D`@@rI@?@@ @@ @@@     95@ V a  7 h # s $ I z56[GHm YZ'V@g@xPropDatavPLH8 V@g@wO @Blobv2.*" V@g@v9H  wV@g@uE@BlobDeltaq<84" V@g@t@TypeInfoq:62" V@g@sPropDataqPLH8 V@g@r@Blobq2.*" V@g@q8H  wV@g@pw1; ^BlobDeltal<84" V@g@o1; ^TypeInfol:62" V@g@nPropDatalPLH8 V@g@m 1; ^Blobl2.*" V@g@l7H  wV@g@k=@CBlobDeltag<84" V@g@j@DTypeInfog:62" V@g@iPropDatagPLH8 V@g@h@Blobg2.*" V@g@g6H  wV@g@f@EBlobDeltab<84" V@g@e@TypeInfob:62" V@g@dPropDatabPLH8 V@g@cD"F1; ^Blobb2.*" V@g@b5H  wV@g@a@EBlobDelta]<84" V@g@`)@ETypeInfo]:62" V@g@_PropData]PLH8 V@g@^t @EBlob]2.*" V@g@]4H  wV@g@\@DBlobDeltaX<84" V@g@[2@DTypeInfoX:62" V@g@ZPropDataXPLH8 V@g@Y @DBlobX2.*" V@g@X3H  wV@g@W@CBlobDeltaS<84" V@g@V'@CTypeInfoS:62" V@g@UPropDataSPLH8 V@g@T @CBlobS2.*" V@g@S2H  wV@g@Rq@>BlobDeltaN<84" V@g@Q@>TypeInfoN:62" V@g@PPropDataNPLH8 V@g@Oa9?1; ^BlobN2.*" V@g@N1H  wV@g@M@>BlobDeltaI<84" V@g@L@>TypeInfoI:62" V@g@KPropDataIPLH8 V@g@J<1; ^BlobI2.*" V@g@I0H  wV@g@HForms($  w0T@fD @VBAProject2.* w0T@. @VBA$  w0T@0T@MSysAccessStorage_SCRATCHPLH w0T@g@MSysAccessStorage_ROOTJFB wLVAL1; ^= 2368w=Babc +e gh#ijOkI/"[Event Procedure]ʜyA@] bgtC UAccountAccount #Account DescriptionAccount CodeAccount CodeAccount TypeSub Account Of AccountAccount"[Event Procedure]"[Event Procedure]"[Event Procedure] Arial8 hFaxTalk FaxSdXX( FaxTalk FaxFaxTalk FaxCOM1:"[Event Procedure]"[Event Procedure]"[Event Procedure]d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`-FormHeader<AN|<ރe125]ab*ch Box256iX\*K)aY`rd357`abcmd gh+LabelAccountAccount # Arialc 0OM*?s,$d357`ab cmd gh+ LabelDescriptionDescription ArialYB+.HFd357`ab cmd eh+Label101 ArialھnIDh 1U`'abc2iButtonClose Close"[Event Procedure] Arial:L}@er@Th 1U`T$abc2iButtonDelete Delete"[Event Procedure] Arial@Delete Account [Ctrl] + [Delete]3L_6' 5h 1U` !abc2iButtonAddAdd"[Event Procedure] Arial:Add Account [Ctrl] + [Insert]\ NeW,An{h 1U`abc2iButtonPrint Print"[Event Procedure] Arial H|EGd357`abcmd gh+lblCodeCode Arial&rp~Ned357`habcmd gh+lblTypeType Arial_D{@lU4 d357`%abcmd gh+lblSubAccountofSub Account of ArialωbCӶd5UabchdlblAccountLabelAccount Arialus?C!ScDh 1U`abzc2i ButtonJournalsJournals"[Event Procedure] Arialg8QiFiK`h 1U`abzc2i "ButtonDepartmentsDepartments"[Event Procedure] ArialpEh 1U``ab.c2i ButtonCodesAccount Codes"[Event Procedure] Arial_O?!e125_`ab c,FilterViewRoomHB|]m457_F`ac/i mnFilterAccount"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]n GE;,o025_Dbchdf/l nAƙUBz FilterTypeValue List^"Asset";"Liability";"Equity";"Income";"Expense"1440"[Event Procedure] Arial"[Event Procedure]m457_F`ab c/i kmn"FilterDescription"[Event Procedure] Arial"[Event Procedure]$= d-VHim457WF`acLVAL'/i kmnFilterCode"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]i@l)`m457WF`%ac/i kmnFilterSub"[Event Procedure] Arial"[Event Procedure]"[Event Procedure] K>"J0`1 Detail<ܯUݩO؛wzEd25]7b c1h+Label243 Select Arialq|ICֺ*pm457]F`c/i mnAccountAccount #"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]dOrKq$-m457_F`b c/i kmnDescription&Account Description Arial"[Event Procedure]W9G-siG`t<TextAccountTypeAccount TypeValue List^"Asset";"Liability";"Equity";"Income";"Expense"1440 Arial"[Event Procedure]o25WD`bc%f/l n*"";"";"";"";"10";"20":5 H6|TextSubAccountSub Account OfTable/QueryߐSELECT Account.[Account #], Account.[Account Description] FROM Account; 1440;2880 Arial"[Event Procedure]"[Event Procedure]"[Event Procedure]h 1bc,i"ButtonViewAccount"[Event Procedure]MS Sans SerifIѿ+`FormFooter{s3H|(]LVALE b{ͬvzLOkH7a~DetaileBox669oComboFromInventoryd From_Address_Id_LabelFrom Address Id_LabeloComboToInventoryd Label666h ButtonCloseh ButtonUpdatedeghmrw egwwmdhhhͬ p@ۈ@DwՙFormHeaderDetailmDescriptionmCodemTextLineFormFooterh ButtonDeleteDescriptionh ButtonAddDescriptionͬ 9~a L<ҙFormHeaderDetailmTextLineNummTextIdealItemNummTextCodemTextDescriptionFormFooterh cmdAddh cmdDeletedeghklmnoprwz{'edddddoemodddddddddddddddddddddddmhhhhddmmmmoommmmmmmmmmmmmmmmmmmmmhͬGE|;B+1RFormHeadereBox256d LabelAccountd LabelYeard Label1d LabelDepartmentd LabelBudget1oFilterAccounteFilterViewRoomm FilterYearo FilterDepartmentd  LabelBudget2d  LabelBudget3d  LabelBudget4d LabelBudget5d LabelBudget6d LabelBudget7d LabelBudget8d LabelBudget9d LabelBudget10d LabelBudget11d LabelBudget12d LabelHistory1d LabelHistory2d LabelHistory3d LabelHistory4d LabelHistory5d LabelHistory6d LabelHistory7d LabelHistory8d LabelHistory9d LabelHistory10d  LabelHistory11d !LabelHistory12m"TextYearh #ButtonCloseh $ButtonDeleteh %ButtonAddh &ButtonCopytoyeard 'lblAccountLabel(Detaild )Label243m*Yearm+Budget1m,Budget2m-Budget3o.Accounto/Departmentm0Budget4m1Budget5m2Budget6m3Budget7m4Budget8m5Budget9m6Budget10m7Budget11m8Budget12m9History1m:History2m;History3m<History4m=History5m>History6m?History7m@History8mAHistory9mBHistory10mCHistory11mDHistory12h EButtonViewBudgetFFormFooterdeghklmnoprwz{edddhhhhddddhhhemommmdmmooohͬ&SDcNaxFormHeadereBox256d LabelAccountd LabelDescriptiond Label101h ButtonCloseh ButtonDeleteh ButtonAddh ButtonPrintd  lblCoded  lblTyped  lblSubAccountofd  lblAccountLabelh  ButtonJournalsh ButtonDepartmentsh ButtonCodeseFilterViewRoommFilterAccountoFilterTypemFilterDescriptionmFilterCodemFilterSubDetaild Label243mAccountmDescriptionoTextAccountCodeoTextAccountTypeoTextSubAccounth ButtonViewAccountFormFooterLVAL1; ^@ 368w=Babclue gh#ij&Rk;.̘yA@]hWL : UAccount BudgetAccountAccount #Account DepartmentDepartmentYearBudget 1Budget 2Budget 3Budget 4Budget 5Budget 6Budget 7Budget 8Budget 9Budget 10Budget 11Budget 12History 1History 2History 3History 4History 5History 6History 7History 8History 9History 10History 11History 12 Account BudgetAccount Budget"[Event Procedure]"[Event Procedure]"[Event Procedure] Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1"[Event Procedure]"[Event Procedure]"[Event Procedure]d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`-FormHeader(WmL+.'e125]abluch Box256LqE>M$ܧd357`ab8cmd gh+LabelAccountAccount Arial1D/d357`@ abcmd gh+LabelYearYear Arial/%IwDT.ad357`ab cmd eh+ Label1 ArialOF;G M|Td357`Tabcmd gh+LabelDepartmentDepartment ArialS,DZhڇd357`,ab8cmd gh+LabelBudget1Budget 1 Arial3-SAAa'LVALAo25_D`bcde8f/l *"";"";"";"";"10";"20"/Jj :FilterAccountTable/QueryߐSELECT Account.[Account #], Account.[Account Description] FROM Account; 1440;2880"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]e125W`ab c,FilterViewRoomnqG?Bam457_F`@ abc/i kmnFilterYearGeneral Number"[Event Procedure] Arial"[Event Procedure]&Ku=ORvo25WD`bcTdef/l n("";"";"";"";"10";"4"0`(B2{k{ FilterDepartmentTable/QuerySELECT [Account Department].Department, [Account Department].[Department Description] FROM [Account Department]; 1440;2880"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]d357`dab8cmd gh+LabelBudget2Budget 2 Arial&o.@u!d357`ab8cmd gh+LabelBudget3Budget 3 ArialnY]I FL>Xd357`ab8cmd gh+LabelBudget4Budget 4 Arial&cyC?z1d357` !ab8cmd gh+LabelBudget5Budget 5 ArialɋIk"d357`D%ab8cmd gh+LabelBudget6Budget 6 Arial^|oOKdd357`|)ab8cmd gh+LabelBudget7Budget 7 Arial:yVB>+gd357`-ab8cmd gh+LabelBudget8Budget 8 ArialԷ kJT7|d357`1ab8cmd gh+LabelBudget9Budget 9 ArialnLLiQC[d357`$6ab8cmd gh+LabelBudget10Budget 10 ArialMY?M`9d357`\:ab8cmd gh+LabelBudget11Budget 11 Arial$0+OM E1Kd357`>ab8cmd gh+LabelBudget12Budget 12 ArialviXR?I%r]d357`Bab8cmd gh+LabelHistory1History 1 Ariall[t2I ʊw?d357`Gab8cmd gh+LabelHistory2History 2 Arial2-ZoO˷d357`YGm457UF`@ abc/i kmnTextYearGeneral Number ArialY4MF' h 1U`l*aLVALBbc2iButtonClose Close"[Event Procedure] Arial O-jC}%h 1U`$'abc2iButtonDelete Delete"[Event Procedure] Arial>Delete Budget [Ctrl] + [Delete]o7`V@asSh 1U`#abc2iButtonAddAdd"[Event Procedure] Arial8Add Budget [Ctrl] + [Insert]M)yUF68Fh 1U`abzc2i ButtonCopytoyearCopy to Year"[Event Procedure] Arial0(; O%aҴ)d5UabtchdlblAccountLabel Budget ArialW kBJں䄔0`1 Detail1_ E'd25]7b c1h+Label243 Select ArialM6qCKm457]F`@ bc/kmnYearYear"[Event Procedure] Arial"[Event Procedure]s H lVm457_F`,b8c/kmnBudget1Budget 1"[Event Procedure] Arial"[Event Procedure]B~^OYum457_F`db8c/kmnBudget2Budget 2"[Event Procedure] Arial"[Event Procedure]a@N:=0m457_F`b8c/kmnBudget3Budget 3"[Event Procedure] Arial"[Event Procedure]ϚdžZOaԱ(6o25]D`bce8f/*"";"";"";"";"10";"20" ,b[H`=oCAccountAccount #Table/QueryߐSELECT Account.[Account #], Account.[Account Description] FROM Account; 1440;2880"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]"[Event Procedure]o25WD`bcTef/n("";"";"";"";"10";"4"RHnW|Ls\:DepartmentDepartmentTable/QuerySELECT [Account Department].Department, [Account Department].[Department Description] FROM [Account Department]; 1440;2880"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]"[Event Procedure]m457_F`b8c/kmnBudget4Budget 4"[Event Procedure] Arial"[Event Procedure]=9GNc#0 m457_F` !b8c/kmnBudget5Budget 5"[Event Procedure] Arial"[Event Procedure]T;OWTIׅm457_F`D%b8c/kmnBudget6Budget 6"[Event Procedure] Arial"[Event Procedure] L^m457_F`|)b8c/k mnBudget7Budget 7"[Event Procedure] Arial"[Event Procedure]GA7߰E[zLAgEm457_F`-b8c/k mnBudget8Budget 8"[Event Procedure] Arial"[Event Procedure]n2ZfJBp,0m457_F`1b8c/k mnBudget9Budget 9"[Event Procedure] Arial"[Event Procedure]SyrᯃA%+*qm457_F`$6b8c/k mnBudget10Budget 10"[Event Procedure] Arial"[Event Procedure]MHUm457_F`\:b8c/k mnBudget11Budget 11"[Event Procedure] Arial"[Event Procedure],)BdL0[m457_F`>b8c/kmnBudget1CLVALS2Budget 12"[Event Procedure] Arial"[Event Procedure])CD6EF m457_F`Bb8c/kmnHistory1History 1"[Event Procedure] Arial"[Event Procedure]8[@6-DUm457_F`Gb8c/kmnHistory2History 2"[Event Procedure] Arial"[Event Procedure]vY_ݴC2E.->m457_F`IY:+m457_F`lb8c/kmnHistory11History 11"[Event Procedure] Arial"[Event Procedure]eEpIm457WF`4qb8c/kmnHistory12History 12"[Event Procedure] Arial"[Event Procedure]]d*J`N@4h 1bc,i ButtonViewBudget"[Event Procedure]MS Sans Serifb5p0A>M`FormFooter>0HNM&LVALqJ5deghklmnoprwz{ emdmdmdmdmdmdmdeedhdeghklmnoprwz{edddhddmmhͬ FID`\әFormHeadereBox256d LabelDescriptiond Label1d LabelCodeh ButtonClosed lblAccountLabelDetaild Label243m Descriptionm AccountCodeh  ButtonViewCode FormFooter 2368w=BabcPe gh#i*j=k!*CA@nLOƸC{7Z UAccount CodeAccount Code NameAccount Code Account CodeAccount Code Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`FormHeader^`OA!e125]abch Box256a"YI1%2ed357`abcmd gh+ LabelDescriptionDescription Arialu@}d357`ab cmd eh+ Label1 ArialSH;H"|%d357`abcmd gh+LabelCodeCode ArialXfJPx݅Eh 1U`abc2ButtonClose Close"[Event Procedure] Arial<4I.DڳI}dd5Uab$ chdlblAccountLabelAccount Code Arialq= XLCK `k0`1 DetailQ\VEEVd25]7b c1h+Label243 Select Arial%,,Gk("[Event Procedure]`?A@Sl BҧpR9 UAccount DepartmentDepartment DescriptionDepartment $Account DepartmentDepartment Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`FormHeaderD)FQTge125]abPch Box256pAIad#Ord357`abcmd gh+LabelDepartmentDepartment Arial4k)7A@xqPKB) UJournalJournal DescriptionJournal # JournalJournal Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`FormHeader`5D8+Ie125]abPch Box256VIPCAsKKUd357`abHcmd gh+ LabelDescriptionDescription Arial>&;Km%d357`ab cmd eh+ Label1 ArialEJ*%6.qd357`abcmd gh+LabelJournalJournal # ArialF}tCd5yd5UabchdlblAccountLabelJournals Arialn-0THpNh 1U`Dabc2ButtonClose Close"[Event Procedure] Arial.tGٕ0`1 Detailz|\oC2NYd25]7b c1h+Label243 Select Arial?fLG!v8D"qm457]F`bHc/i kmnDescription&Journal Description Arial"[Event Procedure]|]bzH"/ m457WF`bc/i mnJournalJournal # Arial"[Event Procedure]"[Event Procedure]#cxDh 1bc,i"ButtonViewJournal"[Event Procedure]MS Sans SerifaDbCBh.`FormFooter .@Bs4tLVAL1; ^G 2368w=Babc&e gh#ij-Kk2"[Event Procedure]o@@D&Ak UActionActionDescriptionAction DaysPriorityAutomaticEmail ClientEmail VendorResponsible EmployeeEmployeeEst Complete Days  Action Action"[Event Procedure]"[Event Procedure] Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1"[Event Procedure]"[Event Procedure]"[Event Procedure]d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`FormHeaderP3WIKWe125]ab4&ch Box256?3 =L+;8\d357`ab` cmd ghHLabelAction Action ArialDkFnv7d357`| abcmd ghH LabelDescriptionDescription ArialXPQ޼@ d357`ab cmd ehH Label1 Arial֗㵐#B 9d5UabtchdlblAccountLabelActions ArialiP F`P h 1U`(#abc2ButtonClose Close"[Event Procedure] Arial!]2DYSbph 1U`abc2iButtonDelete Delete"[Event Procedure] Arial>Delete Action [Ctrl] + [Delete]4!:)KOh 1U`abc2iButtonAddAdd"[Event Procedure] Arial8Add Action [Ctrl] + [Insert].`eD0`1 Detail-<G ܟd25]7b c1h+Label243 Select Arial}fyG-UH[m457]F`b` c/i mn Action Action Arial"[Event Procedure]1YIݜ&m457WF`| bc/i kmnDescriptionDescription Arial"[Event Procedure]>g&[I mHUwh 1bc,i ButtonViewAction"[Event Procedure]MS Sans SerifL+SMx9b` FormFooter=E\m1e125]`axb%&c Box1i)Gnm457F`ac/i mnTextActioLVALn Action"[Event Procedure] Arial"[Event Procedure]fc@KxYI]m457F`ac/i kmnTextDescriptionDescription Arial"liGn5@m457;F`aHc/i kmnTextActionDaysAction Days ArialNԎ!oClyd57`xab(c/d LabelActionItemAction: ArialTabAddress!څpCN?f[d57`xab(c/d ,LabelActionDescriptionDescription: ArialTabAddress_SkKK`"d57`xaHb(c/d LabelActionDaysAction Days: ArialTabAddressC9x[CIJjUd57`xapb(c/d LabelEMailClientEmail Client: ArialTabAddressڢ-MwYd57`xa b(c/d LabelEMailVendorEmail Vendor: ArialTabAddressg#B&ldd57`xab(c/d LabelPriorityPriority: ArialTabAddress8SS HEjad57`xa b(c/d LabelResponsibleResponsible: ArialTabAddressPA7gdud57`xab(c/d LabelAutomaticAutomatic: ArialTabAddressQW&S1C>~no025Dbcdf/l nD+BѓTextPriorityPriorityValue List"1";"2";"3"1440"[Event Procedure] Arial"[Event Procedure]o025Dbcdf/l n%9IoθTextAutomaticAutomaticValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o025Dbcdpf/l nsHG;mCRЇ|TextEMailClientEmail ClientValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o025Dbcd f/l nȋ.vQD3|TextEMailVendorEmail VendorValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o25D`bcd f/l n*"";"";"";"";"10";"20"uEᆛ#TextResponsible(Responsible EmployeeTable/QuerySELECT Employee.[Employee ID], Employee.[Employee Name] FROM Employee WHERE (((Employee.Active)="Yes")); 1440;2880"[Event Procedure] Arial"[Event Procedure]f3Ub4&Line752D ̨JF,Qgm457;F`atc/i kmn TextEstimateDays"Est Complete Days Arial85SE^[d57`xatb(c,d Label754Est Days: ArialTabAddressCIF'_"d57` abcLabel755݌The number of days added to the Current Date to define the Action Date ArialTabAddressgȲB /d57` abcLabel756ݦThe number of days added to the Action Date to define the Estimated Completion Date ArialTabAddress*\kKbxd57` abcLabel75701 Green, 2 Yellow, 3 Red ArialTabAddressi/-u@`{.d57` aDbcLabel758tIs an action automatically created for this type of action ArialTabAddressv{ȽANԹd57LVALIn2o2p5r35w2zijMS Sans Serif{5`FormHeaderaCuں'1g`ab9cImage349HMFKle EMF@E@F,[ [GDICWk[ V    VC 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fGo025Dbcd8ef l nJ`2񢗺Ef{$TextTaxableSellingTaxable SellingValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o025DbcdUef l nK% EFV^E@"TextTaxableMarkUpTaxable Mark UpVLVALalue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o025Dbcdref l nLꩱAENǣ$TextTaxableFreightTaxable FreightValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o025Dbcdef l nMjeOBKN$TextTaxableCratingTaxable CratingValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o025Dbcdef l nNT7S?F ᮛ.TextTaxableInstallation(Taxable InstallationValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o025Dbcd ef l nO J=Nd Z TextTaxableOtherTaxable OtherValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]m47F`a8c i kPmn*TextTaxPercentSelling&Tax Percent Selling"[Event Procedure] Arialc BGrqd2357`abc d gLabelTaxableTaxable Arial%mPOX|Ӭd2357`abc d gLabelTaxPercentTax Percent ArialGuOOrSd2357`abc d g&LabelPercentTaxablePercent Taxable ArialO9BQOTm47F`aUc i kQmn(TextTaxPercentMarkUp&Tax Percent Mark Up"[Event Procedure] ArialL_`J*hm47F`arc i kRmn*TextTaxPercentFreight&Tax Percent Freight"[Event Procedure] ArialE%GbB`m47F`ac i kSmn*TextTaxPercentCrating&Tax Percent Crating"[Event Procedure] Arial5!hHHl&Rm47F`ac i kTmn4TextTaxPercentInstallation0Tax Percent Installation"[Event Procedure] Arial:QhB}E \m47F`a c i kUmn&TextTaxPercentOther"Tax Percent Other"[Event Procedure] Arial[S,F[uU?Rm47;F`a8c i kVmn2TextPercentTaxableSelling.Percent Taxable Selling"[Event Procedure] Arial*Y!G2 id57` a8b(c d LabelSellingSelling: ArialTabCode.E!J]Uёm47;F`aUc i kWmn0TextPercentTaxableMarkUp.Percent Taxable Mark Up"[Event Procedure] Arial?IDPim47;F`a c i k[mn.TextPercentTaxableOther*Percent Taxable Other"[EventLVAL Procedure] ArialQEBd57` aUb(c d LabelMarkUpMark Up: ArialTabCodee8H2-ޅd57` arb(c d LabelFreightFreight: ArialTabCodeֲ֍E@|dgXd57` ab(c d LabelCratingCrating: ArialTabCodeȫsCx']d57` ab(c d "LabelInstallationInstallation: ArialTabCode!FMBO9 ]FL{L=le125`aXb!9cBox2 CH A3o25D`bcSdef l n*"";"";"";"";"10";"20"ތKǂ~TextDesignerDesignerTable/QuerySELECT Employee.[Employee ID], Employee.[Employee Name] FROM Employee WHERE (((Employee.Active)="Yes")); 1440;2880 Arial"[Event Procedure]m47F`Sa8bc i kmnTextSidemarkClient Sidemark ArialTabCode:WOAo025DbcSdUef l n׬1Mم`N%TextSpecifierSpecifierValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]m47F`Sarbc i kmnTextAlert Alert ArialTabCode w/Iֳd57`ab(c d LabelShipViaShip Via: ArialTabCodef E d57`ab(c d LabelTerms Terms: ArialTabCode~ѴĢL&!(Bd57`ak b(c d LabelCode1Code 1: ArialTabCodeQGC9o25DbpcSdef l n"";"";"10";"40" ^yIwҜTextShipViaShip ViaTable/Query߆SELECT [PO Ship Via].[PO Ship Via Description] FROM [PO Ship Via]; 2160 Arialo25DbpcSdef l n "";"";"10";"100"׊Ws7As#TextTerms TermsTable/Query^SELECT [PO Terms].Description FROM [PO Terms]; 2160 Ariald57`a b(c d "LabelFreightTermsFreight Terms: ArialTabCodeJ @.Ȇd57` +a bTc d LabelDepartmentDepartment: ArialTabCode#s@:.d57`aN b(c d LVALLabelAttentionAttention: ArialTabCodeScmD`d57`arb(c d LabelAlert Alert: ArialTabCode SjPL񛧊Od57`ab(c d LabelCode2Code 2: ArialTabCode(oTBy1d57`a8b(c d LabelSidemarkSidemark: ArialTabCodeֶvi:E=ko25DbpcSd ef l n "";"";"10";"100" MoǕC|p9» TextFreightTermsFreight TermsTable/Query^SELECT [PO Terms].Description FROM [PO Terms]; 2160 Ariald57`ab(c d LabelDesignerDesigner: ArialTabCodeJpHWȍZ%d57` +abTc d LabelPhoneFormatPhone Format: ArialTabCodeDIq[Jh3m47F`Sa1 bc i k!mnTextFOBFOB ArialTabCodeaGC-m47F`SaN bc i k"mnTextAttentionAttention ArialTabCodeY/:<0LLpo25D`bcSdk ef l n#*"";"";"";"";"10";"20"9N{TVTextCode1 Code 1Table/Query>SELECT [User Code].[User Code], [User Code].[Code Description] FROM [User Code] WHERE ((([User Code].[Code Type])="Client")) ORDER BY [User Code].[User Code]; 1440;2880 Arialo25D`bcSdef l n$*"";"";"";"";"10";"20"lJSHO>ӸrTextCode2 Code 2Table/Query>SELECT [User Code].[User Code], [User Code].[Code Description] FROM [User Code] WHERE ((([User Code].[Code Type])="Client")) ORDER BY [User Code].[User Code]; 1440;2880 Arialm 247F`Dab !cMi k%TextNotes Notes ArialTabNoteu0I 0d57`Xa8b(c d LabelMUSellingSelling %: ArialTabCode_%/@5d57`XaUb(c d LabelMUFreightFreight %: ArialTabCodeSBdO>k@r* d57`Xarb(c d LabelMUCratingCrating %: ArialTabCode4"JA “d57`Xab(c d LabelMUOtherOther %: ArialTabCodeB bN ]}-d57`a8b(c d &LabelDepositSellingSelling %: ArialTabCodehؠO 2m47F`a8bc i k&TextMUSellingMark Up Selling"[Event Procedure] ArialTabCode#}8EJ{hm47F`aUbc i k'TextMUFreightMark Up Freight"[Event Procedure] ArialTabCodeߕEONpm47F`arbc i k(TextMUCratingMark Up Crating"[Event Procedure] ArialTabCodej!|Nw)Jm47F`abc i k)$TextMUInstallation(Mark Up Installation"[Event Procedure] ArialTabCodeGATB2m47F`abc i k*TextMUOtherMark Up Other"[Event Procedure] ArialTabCodexxI$F!I.d57`aUb(LVALc d $LabelDepositMarkUpMark Up %: ArialTabCode.q/٫@boY_hd57`ab(c d &LabelDepositCratingCrating %: ArialTabCodec]jI>#l2d57`arb(c d &LabelDepositFreightFreight %: ArialTabCodeGF7D.)d57`a b(c d (LabelDepositSalesTaxSales Tax %: ArialTabCode}c=TNVոd57`Xab(c d &LabelMUInstallationInstallation %: ArialTabCode+!D+Gu d57`ab(c d 0LabelDepositInstallationInstallation %: ArialTabCodeWDO!(ed57`a b(c d "LabelDepositOtherOther %: ArialTabCodeSK}dBm47F`c$a8bc i k+$TextDepositSelling Proposal Selling"[Event Procedure] ArialTabCode CɘYwm47F`c$aUbc i k,"TextDepositMarkUp Proposal Mark Up"[Event Procedure] ArialTabCodeCV98d57` +abTc d &LabelExpenseAccount Expense Account: ArialTabCodeGf+DQvd57` +a8bTc d LabelAccountAccount #: ArialTabCode,gOHRh)d57` +arbTc d LabelFederalIDFederal ID: ArialTabCodeh #7-Lw}k<`d57` +a] bTc d $LabelDepositVendorDeposit Vendor: ArialTabCodep}HD(2Pd57` +az bTc d LabelFinalVendorFinal Vendor: ArialTabCodeEFB_nٛm47F`c$arbc i k-$TextDepositFreight Proposal Freight"[Event Procedure] ArialTabCodekLCg@؏d57` +abTc d &LabelSocialSecurity$Social Security #: ArialTabCode^//I0@rom47F`c$abc i k.$TextDepositCrating Proposal Crating"[Event Procedure] ArialTabCode#냂 O07y@3d57`a1 b(c d LabelFOBFOB: ArialTabCodeկ9OkwÜm47F`c$abc i k/.TextDepositInstallation*Proposal Installation"[Event Procedure] ArialTabCode5LWQ%Jum47F`c$a bc i k0 TextDepositOtherProposal Other"[Event Procedure] ArialTabCodew:lOp) Vm47F`c$a bc i k1&TextDepositSalesTax$Proposal Sales Tax"[Event Procedure] ArialTabCode=҃s2UI%ٯo25D`bc1def l n2*"";"";"";"";"10";"20"+LHl$TextExpenseAccountExpense AccountTable/QueryߐSELECT Account.[Account #], Account.[Account Description] FROM Account; 1440;2880 Arial"[Event Procedure]m47F`1a8bc i k3mnTextAccountAccount # ArialMJX,1xo025Dbc1dUef l n4GklN9Q*Text1099Changed ByValue List"Yes";"No"1440 AriaLVALl"[Event Procedure]m47F`1arbc i k5mnTextFederalIDFederal ID Arial"לB@Ӌm47F`1abc i k6mn$TextSocialSecurity"Social Security # Arial! z^O3o025Dbc1def l n7cFGHρTextPhoneFormat&International PhoneValue List"USA";"INT"1440"[Event Procedure] Arial"[Event Procedure]o25D`bpc1d ef l n8("";"";"";"";"10";"4"rkj@gTextDepartmentDepartmentTable/QuerySELECT [Account Department].Department, [Account Department].[Department Description] FROM [Account Department]; 720;1440"[Event Procedure] Arial"[Event Procedure]d57`aUb(c d LabelSpecifierSpecifier: ArialTabCodeJDg?o25D`bc1d] ef l n:6"";"";"";"";"";"";"10";"24"PS L"TextDepositVendorDeposit VendorTable/Query SELECT Address.[Address ID], Address.Name, Address.Type FROM Address WHERE (((Address.Active)="Yes")) ORDER BY Address.[Address ID]; 1440;2880;1440"[Event Procedure] Arial"[Event Procedure]d2357`ab c d "LabelClientMarkUp Client Mark Up % ArialTabCodeA> {d2357`ab c d LabelDeposit2Client Proposal Deposit % ArialTabCoden"ɣBHl d57` +abTc d $LabelClientProject&Client for Project: ArialTabCodes#w>HGieo25D`bc1dz ef l n;6"";"";"";"";"";"";"10";"24"iI2G*BphTextFinalVendorFinal VendorTable/Query SELECT Address.[Address ID], Address.Name, Address.Type FROM Address WHERE (((Address.Active)="Yes")) ORDER BY Address.[Address ID]; 1440;2880;1440"[Event Procedure] Arial"[Event Procedure]d57` +abTc d LabelClientRoom Client for Room: ArialTabCodeTxU'LqUV5/o25D`bc1def l n<*"";"";"";"";"10";"24"8fl!M`JOV "TextProjectClient$Client for ProjectTable/Query*SELECT Address.[Address ID], Address.Name FROM Address WHERE (((Address.Type)="Client") AND ((Address.Active)="Yes")) ORDER BY Address.[Address ID]; 1440;2880 Arial"[Event Procedure]d57` +aUbTc d Label1099 1099: ArialTabCodeuѠB+^4o25D`bc1def l n=*"";"";"";"";"10";"24":Q{Ms5pTextClientRoomClient for RoomTable/Query*SELECT Address.[Address ID], Address.Name FROM Address WHERELVAL (((Address.Type)="Client") AND ((Address.Active)="Yes")) ORDER BY Address.[Address ID]; 1440;2880"[Event Procedure] Arialh 1`ab.c2i>ButtonNote Notes"[Event Procedure] Arial4Add Room [Ctrl] + [Insert]RI{*h 1` ab,c,i?cmdShipVia"[Event Procedure]kIEZ@t\ ,%h 1` ab,c,i@cmdTerms"[Event Procedure]ꚕBDE2h 1` a b,c,iAcmdFreightTerms"[Event Procedure];#JSQfKh 1` ak b,c,iBcmdCode1"[Event Procedure]4PٚDARYf h 1` ab,c,iCcmdCode2"[Event Procedure] EQB3^Yh 1`7ab,c,iDcmdAccount"[Event Procedure]|MO9Gch 1`7a b,c,iEcmdDepartment"[Event Procedure]fAJ M>Tm47F`1a@ bc i k9mnTextPasswordPassword Arial΋FIn;2kh 1`L,a@ b.c2i^ButtonPasswordPassword"[Event Procedure] ArializN-e125`aXb!9cBox1UҩmK=¾d57`aFbTc d $LabelAddressActiveActive: ArialTabAddress|OAjѠm47F`Sa bWc i kmnTextAddressIDAddress ID"[Event Procedure]"[Event Procedure] ArialTabAddressa ZCH9+oo025Da bcSd)eTf l na1a:F}TextTypeTypeValue List"Client";"Project";"Vendor";"Office";"Retail";"Showroom";"Mfg";"Ship To";"Prospect";"Personal";"Other"1440"[Event Procedure]"[Event Procedure] ArialTabAddress"[Event Procedure]o025DbcSdFeTf l n#fH;;s[TextActive ActiveValue List"Yes";"No"1440"[Event Procedure]"[Event Procedure] ArialTabAddress"[Event Procedure]m47F`Sabc i kmnTextNameName"[Event Procedure] ArialTabAddress GE'm47F`Sabc i kmnTextAddressAddress"[Event Procedure] ArialTabAddress⼷K{`Gv0d57`a bc d LabelAddressCodeAddress ID: ArialTabAddress"b Z@@Mg gEd57`abEc d LabelAddressName Name: ArialTabAddress4tvHlEd57`abEc d LabelAddressAddress: ArialTabAddress.ECd57`a bEc d LabelCity"City, State, Zip: ArialTabAddressr*+$B`F?m47F`Sabc i k mnTextAddress2Address 2"[Event Procedure] ArialTabAddressfN/oFF-3[m47F`Sa bTc i k mnTextCityCity"[Event Procedure] ArialTabAddressB@ Uݾd57`a? bTc d "LabelAddressPhone Phone: ArialTabAddress YO>^m47F` a bc i k mnTextState State"[Event Procedure] ArialTabAddresLVALs1:Kr1d57` a? bc d LabelAddressFaxFax: ArialTabAddress*xcFV[m47F`,a bEc i k mnTextZipZip"[Event Procedure] ArialTabAddressc2rI꺘m47F`Sa" bc i k mnTextCountryCountry ArialTabAddress ~թHa/m47F`Sa? bTc i kmnTextPhone Phone Arial"[Event Procedure]TabAddress1)C N^ q;.m47F`,a? bEc i kmnTextFaxFax Arial"[Event Procedure]TabAddressgp*|BIW6[҈m47F`Sa\ bc i kmnTextEMail Email ArialTabAddress\V0 OِHF0d57`abTc d LabelMailingName Name: ArialTabAddress"}Mw,b>d57`abTc d &LabelMailingAddressAddress: ArialTabAddress<&A ^4d57`a8bTc d LabelMailingCity"City, State, Zip: ArialTabAddress@J I6OQm47F`Sabc i kmnTextMailingNameMailing Name ArialTabAddress#Hqkh_Um47F`Sabc i kmn$TextMailingAddressMailing Address ArialTabAddress+a Nphm47F`Sabc i kmn&TextMailingAddress2"Mailing Address 2 ArialTabAddress#xF?|wH&d57`a)bTc d LabelAddressType Type: ArialTabAddressy=L<d57`a" bTc d LabelCountryCountry: ArialTabAddressk0JCK@2h 1`a\ b(c,iButtonEmail E Mail"[Event Procedure]u}T#B]'5Y cg3`ab,c2 ImageSiteLabel6(`6ıııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııLVALııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııǷıııоıııııııııͼıııııııııııͼıııʹıııııııııııͼͼıııııııııııʹıııǷıııııııııııͼıııııııııоıııǷııııııLVALııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııͼǷııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııĵııĵııııııııııııǷııоıııııııııııııııııııııııııııоıııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııоıııııııııııııʹııııııııııʹĵоıııııııııǷıııııııııııııııııııııııııǷıııııııııııııʹĵоıııııııııııııʹııııııııııııııııоıııııııııııııııııııııııııııııııııııııııııııııııııııııııııĵıııĵııııııııııııǷıııǷııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııĵıııĵııııııııııııǷıııǷııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııʹııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııĵııĵııııııııııııǷııоıııııııııııııııııııııııııııоıııııııııııııııııııııııııııııııоǷıııııııııııııııııııııııııııʹоııııııııııııоǷıııııııııııııııııııııııııоıǷоııııııııııııоǷıııııııııııııııııııııııııııʹоııLVALıııııııııоǷıııııııııııııııııııııııııоıǷоıııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııLVALıııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııııı @` @ ` @ @@@`@@@@@` `@``````` @` @` @` @`@ @@@`@@@@@ @ @@ @` @ @ @ @ @@@ @@@@@`@@@@@@@@@@`@ `@@`@``@`@`@`@`@@ @@@`@@@@@@ @@@`@@@@@@ @@@`@@@@@@ @@@`@@@@@ @` @ ` @ @@@`@@@@@` `@``````` @` @`ࠀ @` @` @` @ ` @ @@@`@@@@@` `@``````` @` @` @` @`C:\Documents and Settings\Lance Haeberle\My Documents\My Pictures\siteaddress.bmp1N] N= REg3`ab,cVImageMailing 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% 0 KC:\Documents and Settings\Lance Haeberle\My Documents\Studio IT Graphic\sectionaddress.jpg8P~PA*h 1axbcButtonAddress"[Event Procedure] ArialآDy~O;IYلh 1`axbciButtonCodes"[Event Procedure] ArialsDO7,h 1`@ axbjciButtonSalestax"[Event Procedure] ArialBUIA>;LVAL1; ^ͬt릝I6{FormHeadergImage349eBox256mFilterAddressIDmFilterNameoFilterTypemFilterPhonemFilterFaxoFilterActived  LabelPriority03d  LabelPriority02d  LabelPriority01d  LabelPr01d  LabelPr02d LabelPr03d FilterViewButtonmFilterEmaild LabelAddressIDd LabelNamed LabelPhoned LabelFaxd LabelTyped LabelActived LabelPriorityd Label1d LabelEmailh lblAddressBookh lblDesignProjectsh lblTimeBillingh lblRemindersh lblProposalh lblPurchaseOrderh  lblInvoiceh !lblCashReceiptsh "lblChecksh #lblGeneralLedgerh $lblHomee%Box263e&Box315g'Image350d (LabelClosed )LabelMenuReporth *ButtonCloseh +lblReportsd ,LabelDeleted -LabelAddd .LabelPrinth /ButtonDeleteh 0ButtonAddh 1ButtonPrint2Detaild 3Label243m4Namem5Phonem6Faxm7AddressIDm8Typem9Activem:Priority01m;Priority02m<Priority03h =ButtonPrior01h >ButtonPrior02h ?ButtonPrior03m@Emailh AButtonViewAddressBFormFootergClblTabSelectSalestaxgDlblTabSelectCodeseEBox3d FLabelTaxLocationd GLabelSalesTax1d HLabelSalesTax2d ILabelTimeTaxoJTextTaxLocationmKTextSalesTax1mLTextSalesTax2mMTextTimeTaxd NLabelSalesTaxoOTextTaxableSellingoPTextTaxableMarkUpoQTextTaxableFreightoRTextTaxableCratingoSTextTaxableInstallationoTTextTaxableOthermUTextTaxPercentSellingd VLabelTaxabled WLabelTaxPercentd XLabelPercentTaxablemYTextTaxPercentMarkUpmZTextTaxPercentFreightm[TextTaxPercentCratingm\TextTaxPercentInstallationm]TextTaxPercentOtherm^TextPercentTaxableSellingd _LabelSellingm`TextPercentTaxableMarkUpmaTextPercentTaxableFreightmbTextPercentTaxableCratingmcTextPercentTaxableInstallationmdTextPercentTaxableOtherd eLabelMarkUpd fLabelFreightd gLabelCratingd hLabelInstallationd iLabelOtherd jLabel98d kLabel99d lLabel3d mLabel4fnLine1d oLabel5fpLine2h qcmdTaxerBox2osTextDesignermtTextSidemarkouTextSpecifiermvTextAlertd wLabelShipViad xLabelTermsd yLabelCode1ozTextShipViao{TextTermsd |LabelFreightTermsd }LabelDepartmentd ~LabelAttentiond LabelAlertd LabelCode2d LabelSidemarkoTextFreightTermsd LabelDesignerd LabelPhoneFormatmTextFOBmTextAttentionoTextCode1oTextCode2mTextNotesd LabelMUSellingd LabelMUFreightd LabelMUCratingd LabelMUOtherd LabelDepositSellingmTextMUSellingmTextMUFreightmTextMUCratingmTextMUInstallationmTextMUOtherd LabelDepositMarkUpd LabelDepositCratingd LabelDepositFreightd LabelDepositSalesTaxd LabelMUInstallationd LabelDepositInstallationd LabelDepositOthermTextDepositSellingmTextDepositMarkUpd LabelExpenseAccountd LabelAccountd LabelFederalIDd LabelDepositVendord LabelFinalVendormTextDepositFreightd LabelSocialSecuritymTextDepositCratingd LabelFOBmTextDepositInstallationmTextDepositOthermTextDepositSalesTaxoTextExpenseAccountmTextAccountoText1099mTextFederalIDmTextSocialSecurityoTextPhoneFormato LVAL TextDepartmentd LabelSpecifieroTextDepositVendord LabelClientMarkUpd LabelDepositd LabelClientProjectoTextFinalVendord LabelClientRoomoTextProjectClientd Label1099oTextClientRoomh ButtonNoteh cmdShipViah cmdTermsh cmdFreightTermsh cmdCode1h cmdCode2h cmdAccounth cmdDepartmentmTextPasswordh ButtonPasswordeBox1d LabelAddressActivemTextAddressIDoTextTypeoTextActivemTextNamemTextAddressd LabelAddressCoded LabelAddressNamed LabelAddressd LabelCitymTextAddress2mTextCityd LabelAddressPhonemTextStated LabelAddressFaxmTextZipmTextCountrymTextPhonemTextFaxmTextEMaild LabelMailingNamed LabelMailingAddressd LabelMailingCitymTextMailingNamemTextMailingAddressmTextMailingAddress2d LabelAddressTypemTextMailingCitymTextMailingStatemTextMailingZippAddress_Contact_subformAddress Contact subformd LabelCountryh ButtonEmailgImageSiteLabelgImageMailingmTextWebSiteh ButtonWebSitefLine130glblTabSelectAddressh ButtonAddressh ButtonCodesh ButtonSalestaxoTextStudioMemberh ButtonCompanySLLVAL1; ^. SELECT Address.[Address ID], Address.Type, Address.Active, Address.Name, Address.Address, Address.[Address 2], Address.City, Address.State, Address.Zip, Address.Country, Address.[Mailing Name], Address.[Mailing Address], Address.[Mailing Address 2], Address.[Mailing City], Address.[Mailing State], Address.[Mailing Zip], Address.Attention, Address.Phone, Address.Fax, Address.Email, Address.[Code 1], Address.[Code 2], Address.[Tax Percent], Address.[Tax Percent 2], Address.[Tax Percent 3], Address.[Time Tax Percent], Address.[Tax Location], Address.[Client Sidemark], Address.Designer, Address.[Client for Project], Address.[Client for Room], Address.[Ship Via], Address.Terms, Address.[Freight Terms], Address.FOB, Address.Specifier, Address.[Expense Account], Address.[Resale #], Address.[Account #], Address.[Federal ID], Address.[Social Security #], Address.[Priority 01], Address.[Priority 02], Address.[Priority 03], Address.Department, Address.[International Phone], Address.[Mark Up Selling], Address.[Mark Up Freight], Address.[Mark Up Crating], Address.[Mark Up Installation], Address.[Mark Up Other], Address.[Proposal Selling], Address.[Proposal Mark Up], Address.[Proposal Freight], Address.[Proposal Crating], Address.[Proposal Installation], Address.[Proposal Other], Address.[Proposal Sales Tax], Address.[Deposit Vendor], Address.[Final Vendor], Address.Notes, Address.Alert, Address.[Entered By], Address.[Entered Date], Address.[Changed By], Address.[Changed Date], Address.[Taxable Selling], Address.[Taxable Mark Up], Address.[Taxable Freight], Address.[Taxable Crating], Address.[Taxable Installation], Address.[Taxable Other], Address.[Tax Percent Selling], Address.[Tax Percent Mark Up], Address.[Tax Percent Freight], Address.[Tax Percent Crating], Address.[Tax Percent Installation], Address.[Tax Percent Other], Address.[Percent Taxable Selling], Address.[Percent Taxable Mark Up], Address.[Percent Taxable Freight], Address.[Percent Taxable Crating], A]LVALmddress.[Percent Taxable Installation], Address.[Percent Taxable Other], Address.Password, Address.[Web Site], Address.[Studio Member ID] FROM Address ORDER BY Address.[Address ID]; deghijklmnoprwz{1gemmommodddddddmdddddddddhhhhhhhhhhheegddhhdddhhhdmmmmmmmmmhhhmhggeddddommmdoooooomdddmmmmmmdmmmmmdddddddddfdfheomomdddooddddddoddmmoomdddddmmmmmdddddddmmdddddmdmdmmmomommoododddododohhhhhhhhmhedmoommddddmmdmdmmmmmdddmmmdmmmpdhggmhfghhhohHLVALOZdeghklmnoprwz{eododhh2368=Babc" e ghij9k! hA@3@!7J~?EX UAddress ContactEmailContact NameContact TitlePhoneExtensionContact Item # Address Contact.Address Contact subform"[Event Procedure] Arial8 h"[Event Procedure]"[Event Procedure]"[Event Procedure]d2e12g237hghMS Sans Serifi1ghj1ghk1l23:m4n2o2p5r35zijMS Sans Serif{5`FormHeader/HV维 e125]ab ch Box256MQA'd357` abcmd gh+"LabelContactEmail E Mail ArialzT jG)dTd357`abacmd gh+ LabelContactNameName ArialS ۓ@@C< d357`pabdcmd gh+"LabelContactTitle Title Arial5q w|GkV ComboFromAddressTable/Query߬SELECT Address.[Address ID], Address.Type FROM Address ORDER BY Address.[Address ID]; 1440;1440 Arial"[Event Procedure]d57`abc1d @@@*From Address Id_Label From Address ID: Arial*From_Address_Id_LabelvXID$k;?o259D`b@ c$ dtef,l n@@@*"";"";"";"";"10";"24"w6? OtXComboToAddressTable/Query߬SELECT Address.[Address ID], Address.Type FROM Address ORDER BY Address.[Address ID]; 1440;1440 Arial"[Event Procedure]d57`atbc1d @@@Label666To Address ID: ArialhϒCGdtJ[h 1U`<abc2iButtonClose Close"[Event Procedure] Arial/ `F)e h 1U` abc2iButtonUpdate Update"[Event Procedure] Arial@Ǩ3aA-[deghijklmnoprz{ edddddddhhmmmmmmhͬȶ={OHfi"FormHeadereBox256d LabelContactEmaild LabelContactNamed LabelContactTitled LabelContactPhoned LabelContactExtd LabelDeleted LabelAddh  ButtonContactDeleteh  ButtonContactAdd Detailm TextContactEmailm TextContactNamemTextContactTitlemTextContactPhonemTextContactExtensionmTextLineh ButtonEmailFormFooter94d/: q  P  s & ] ^ ) 4kl7ByzEP$;9W@g@k@NBlobDelta<84" ;9W@g@@NTypeInfo:62" ;9W@g@PropDataPLH8 ;9W@g@O1; ^Blob2.*" ;9W@g@19H" w;9W@g@@NBlobDelta<84" ;9W@g@@NTypeInfo:62" ;9W@g@PropDataPLH8 ;9W@g@L1; ^Blob2.*" ;9W@g@18H" w;9W@g@@FBlobDelta<84" ;9W@g@@FTypeInfo:62" ;9W@g@PropDataPLH8 ;9W@g@)I1; ^Blob2.*" ;9W@g@17H" w;9W@g@=@FBlobDelta<84" ;9W@g@@FTypeInfo:62" V@g@PropDataPLH8 V@g@G1; ^Blob2.*" V@g@16H" wV@g@@FBlobDelta<84" V@g@k@TypeInfo:62" V@g@PropDataPLH8 V@g@i1; ^Blob2.*" V@g@15H" wV@g@@BlobDelta<84" V@g@u@TypeInfo:62" V@g@PropDataPLH8 V@g@A#1; ^Blob2.*" V@g@14H" wV@g@@BlobDelta<84" V@g@@TypeInfo:62" V@g@PropDataPLH8 V@g@t @Blob2.*" V@g@13H" wV@g@@BlobDelta<84" V@g@@TypeInfo:62" V@g@PropDataPLH8 V@g@l1; ^Blob2.*" V@g@12H" wV@g@"wwBlobDelta^ZVD V@g@j@TypeInfo:62" V@g@PropDataPLH8 V@g@1; ^Blob2.*" V@g@11H" wV@g@1@BlobDelta{<84" V@g@~|@TypeInfo{:62" V@g@}PropData{PLH8 V@g@|1; ^Blob{2.*" V@g@{10H" wV@g@z@BlobDeltav<84" V@g@y@TypeInfov:62" LVAL1; ^ 0238w=Babcde gh#ij8k)")o@@&gQ(KuS-a j UUser Code  Adjust Inventory Arial8 hAuto magicolor 2200 DeskLaser oSdXXSDDMmagicolor 2200 DeskLaserC-(d QMSDTY!Hmagicolor 2200 DeskLaserAuto magicolor 2200 DeskLaser on LANCE\\LANCE\magicolo"[Event Procedure]d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma0` DetailXG3N?áe125]`xaXbtc@ Box66978ZpL6d57`abDc/d ڶLabelCopyClient&Quantity to Adjust: ArialޚgFБUUwd57`abDc/d ڶLabel720"Amount to Adjust: ArialEdhH짆 Nm457;F`` ac/i kmnQuantityGeneral Number"[Event Procedure] Ariald&9^OJHUm457;F`` ac/i kmn Amount*$#,##0.00;($#,##0.00)"[Event Procedure] Arialq96D=k Em 457;F`` ac/i mnInventoryGeneral Number Arial#IGm 457;F`` ac/i kmnDescriptionGeneral Number Arial٬@Z d57`abDc/d ڶLabel725Inventory ID: ArialGJL2D*_4idtd57`abDc/d ڶLabel726Description: Arial%zvcI= %׆~h 1U`abc2iButtonClose Close"[Event Procedure] ArialٶIh 1U` abc2iButtonAdjustPost"[Event Procedure] Arial%mnRDܵ4o/Jd57`abDc,d ڶLabelCode1Code 1: Arial@orAjSsd57`a bDc,d ڶLabelCode2Code 2: Arialv9v'ɉ'Iz; /o259D`bc` df/l n*"";"";"";"";"10";"20"AI-COH'KUserCode1Table/QueryDSELECT [User Code].[User Code], [User Code].[Code Description] FROM [User Code] WHERE ((([User Code].[Code Type])="Item Code")) ORDER BY [User Code].[User Code]; 1440;2880 Arialo259D`bc` d f/l n*"";"";"";"";"10";"20""ۺpN)~UserCode2Table/QueryFSELECT [User Code].[User Code], [User Code].[Code Description] FROM [User Code] WHERE ((([User Code].[Code Type])="Item Code2")) ORDER BY [User Code].[User Code]; 1440;2880 Ariald57`a@ bDc,d ڶLabel7>LVALN28Description: Arial8 _J54Cewm457;F`` a@ b c/i kmnAdjDescription Arial*@SIg$)rLVALS ͬX|_9E쎣iDetailpCash_Receipts_Enter_Time_Billing_subformCash Receipts Enter Time Billing subformpCash_Receipts_Enter_subformCash Receipts Enter subformgImage349eBox263eBox315gImage350eBox685eBox644m TextDepositBalancem TextRetainersReceivedm TextRetainersAppliedm TextRetainerBalancem TextInvoicePaymentsd LabelDepositBalanced LabelRetainersReceivedd LabelRetainersAppliedd LabelInvoicePaymentsmTextTotalPaymentsd LabelTotalPaymentsd LabelRetainerBalancemTextDepositsReceivedmTextDepositsAppliedd LabelDepositsReceivedd LabelDepositsAppliedeBox648mTextDatemTextCheckmTextCreditCardmTextCreditCardNomTextExpirationd LabelDated  LabelCheckd !LabelCreditCardd "LabelExpirationd #LabelDescriptionm$TextDescriptionm%TextAuthorizationd &LabelAuthorizationd 'LabelCreditCardNom(TextAmountd )LabelClientd *LabelAmountd +LabelOneo,TextClientd -Label645e.Box650d /LabelReceivedd 0LabelAppliedd 1LabelRemainingd 2LabelTwom3TextReceivedm4TextAppliedm5TextRemainingd 6Label646e7Box651d 8LabelCashAccountd 9LabelDepartmentd :LabelThreeo;TextCashAccounto<TextDepartmentd =Label647d >Label652d ?Label657o@TextIncomeAccountd ALabelProjectoBTextProjecth CButtonApplyPaymenth DButtonMisch ElblAddressBookh FlblDesignProjectsh GlblTimeBillingh HlblRemindersh IlblProposalh JlblPurchaseOrderh KlblInvoiceh LlblCashReceiptsh MlblChecksh NlblGeneralLedgerh OlblHomed PLabelClosed QLabelMenuReporth RButtonCloseh SlblReportsd TLabelPrintd ULabelViewh VButtonPrinth WButtonCashdeghijklmnoprwz{edddddemmmmmddddmddmmmdddmdmddhmmmmmͬPSCKDetaileBox1mtxtCashOnHandd lblCashonHandmtxtAcctRecvd lblAccountsReceivablemtxtAcctPayd lblAccountsPayablemtxtChksPendd  lblChecksPendingm txtWipd  lblWorkInProgressm txtClntDepd  lblClientDepositmtxtLongTermCashd lblLongTermCashmtxtClntRetd lblClientRetainermtxtMarkUpWIPd lblMarkUponWIPpCash_Analysis_subformCash Analysis subformmtxtStartDatemtxtEndDatemtxtSalesTaxd lblSalesTaxPayablemtxtChecksToPrintd Label45deghklmnoprwz{eddmmmmddhhddoodmͬdғO;ƘDetaileBox669d LabelCopyClientd Label720mQuantitymAmountmInventorymDescriptiond Label725d  Label726h  ButtonCloseh  ButtonAdjustd  LabelCode1d  LabelCode2oUserCode1oUserCode2d Label728mAdjDescriptionLVAL1; ^ 0289=Babc0 e ghigj0k$"[Event Procedure]$I@YSQBO2Urm. U Calendar Arial8 hFaxTalk Fax$, FaxTalk FaxFaxTalk FaxCOM1:"[Event Procedure]"[Event Procedure]w2` Detail*GԪ E[ew026Ub0 c dCalendarCtrlࡱ> Root Entry+'d/$in-OleObjectDataAccessObjSiteData&8 Root Entry+'d/$xBOleObjectDataAccessObjSiteData&8 88+'d/$] LVAL! DBArialDBArialArial 88+'d/$]DBArialDBArialArialDBArialDBArialArialCalendar MSCAL.Calendar.7b۳OsI9=Forms![Cash Analysis]!txtStartDate And ([Cash Analysis].Date)<Forms![Cash Analysis]!txtEndDate)) GROUP BY [Cash Analysis].[Account #], [Cash Analysis].[Account Description]; (CashAnalysis subform Arial8 hAuto magicolor 2200 DeskLaser oXSDDMmagicolor 2200 DeskLaserC-(d QMSDTY!Hmagicolor 2200 DeskLaserAuto magicolor 2200 DeskLaser on LANCE\\LANCE\magicolod2e12g237hghMS Sans Serifi1ghj1ghk1l23:m4n2o2p5r35zijMS Sans Serif{5`FormHeader |eDtj\`, Detail1;|HeLWm47];F`bc,i ktxtSumOfAmountSumOfAmount*$#,##0.00;($#,##0.00) ArialjT[XD+(m 247W;Fbc,e mn*txtAccountDescription&Account Description Arialj)Ot @d7`,FormFooterWAbZAG gm47];F`bc,i txtCashOnHand&=Sum([SumOfAmount])*$#,##0.00;($#,##0.00) ArialY+ A[id35Wbc,lblCashonHandCash On Hand ArialE0Cash Receipts Enter Time Billing subform Enter Receipts"[Event Procedure]"[Event Procedure]*StudioDesignerAddress Arial8 h\\LANCE\magicolor 2200 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