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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 GhAccount 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 #]; 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7][Sales Codes Specification].[Amount 6][Sales Codes Specification].[Amount 5][Sales Codes Specification].[Amount 4][Sales Codes Specification].[Amount 3][Sales Codes Specification].[Amount 2][Sales Codes Specification].[Amount 1][Sales Codes Specification].[Code 10][Sales Codes Specification].[Code 9][Sales Codes Specification].[Code 8][Sales Codes Specification].[Code 7][Sales Codes Specification].[Code 6][Sales Codes Specification].[Code 5][Sales Codes Specification].[Code 4][Sales Codes Specification].[Code 3][Sales Codes Specification].[Code 2][Sales Codes Specification].[Code 1][Sales Codes Specification].[Description 12][Sales Codes Specification].[Description 11][Sales Codes Specification].[Description 10][Sales Codes Specification].[Description 9][Sales Codes Specification].[Description 8][Sales Codes Specification].[Description 7][Sales Codes Specification].[Description 6][Sales Codes Specification].[Description 5][Sales Codes Specification].[Description 4][Sales Codes 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 g;tem 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]: g;Item ;Item Action''' ; ; G;Tax Location)))  ; G; ; G;System Master+++  ; G; ; G;Inventory AvailableInventoryz@ tUI7 ;Inventory.[Item Description]; g;Inventory.Vendor/ g;[Inventory Available].Date9 g; [Inventory Available].Quantity= g; [Inventory Available].Employee= g;H@t g;L@t g;Inventory### ;Inventory Available777 ; ; G ;[Sales Codes].[Sales Code]9 ';Sales CodesSales Codes Specification@teY' ;T@t g;R@t g;~R@t g;}R@t g;|R@t g;{R@t g;zR@+r g;yR@*r g;xR@)r g;wR@(r g;vX@'r g;uV@&r g;tV@%r g;sV@$r g;rV@#r g;qV@"r g;pV@!r g;oV@ r g;nV@r g;mV@r g;lT@r g;kR@r g;jR@r g;iR@r g;hR@r g;gR@r g;fR@r g;eR@r g;dR@r g;cR@r g;bb@r g;a`@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 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])[Time Billing].[Billable Non Taxable][Time Billing].[Billable Taxable][Time Billing].[Billable Non Taxable][Time Billing].[Billable Taxable][Item 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" 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"$"&")" ," 0" ;"@"C"G"In MnWnX"["_"d"h"lnqntnyn}nnnn n n n nnnnnnn#n')+).)1)4)8)A)H)K) O) [) ^) a)d)i)ko)r)u)))))>r*[ o 7  Y  f ,  a + V HbL}:k&N z1i3;[Time Billing].[Meeting Time]< g;[Time Billing].[Meeting Date]< g;Time Billing))) ; ; G ;[Time Billing].[Meeting Time]< ' ;[Time Billing].Employee6 ' ;[Time Billing].[Meeting Date]< ';[Time Billing].Description9 g; [Time Billing].[Print Invoice]= g;[Time Billing].Completed7 g;[Time Billing].[Priority 03]; g;[Time Billing].[Priority 02]; g;[Time Billing].[Priority 01]; g;ime Billing].Department8 g;[Time Billing].[Account #]9 g;[Time Billing].[Invoice #]9 g;[Time Billing].Billable6 g;[Time Billing].Activity6 g;[Time Billing].Group3 g;[Time Billing].[Tax Amount]: g;[Time Billing].[Tax Percent]; g;[Time Billing].Taxable5 g;[Time Billing].Budget4 g; [Time Billing].[Employee Cost]= g; [Time Billing].[Non Billable]< g; J@t g; B@ t g; [Time Billing].[Client Rate]; g; [Time Billing].[Employee Rate]= g;[Time Billing].Hours3 g;[Time Billing].Project5 g;[Time Billing].Client4 g;![Time Billing].[Billing Item #]> g;[Time Billing].[Meeting Time]< g;[Time Billing].Employee6 g;[Time Billing].[Meeting Date]< g;Time Billing))) ; ; G ;[Item Action].[Action Date]: ';Item ActionItem`@ t;/' ;#RoomItemV@ t-!! o;"Item.[Invoice #]/ g;! Item.[PO #]* g; Item.[Proposal #]0 g;Item.[Item Description]6 g;Item.Designer, g;Item.[Item #], g; Item.Vendor* g; Item.Room( g;Item.Project+ g; Item.Client* g;D@ t g;[Item Action].[Complete Days]< g;[Item Action].Response5 g;[Item Action].Message4 g;[Item Action].[Entered By]9 g;[Item Action].[Time Entered]; g;[Item Action].[Date Entered]; g;[Item Action].[Priority 03]: g;[Item Action].[Priority 02]: gny @ @ @ @ @ @ @ @ @ @ @ @ @ @ ml#mmmmmm m m m m m m m m m mmmmmmmmmmmmm m  m! m" m# m$ m% m& m'  m(  m)  m*  m+  m, m- m. m/ m0 m1 m2 m3 m4 m5 m6 m7 m8 m9mm:m<m=m>m?m@oooo om;ooooo o o  o  o oo ooooooooooooooooo o"o#o$o%o&o'o(o)o* o+ o, o- o. o/o!o0o2o3 o4 o5o1o6o8o9o:o;o<o=o>o?o@oA oB oC oD oE oFoGoHoIoJoKoLoMEEEEE E E E E E  E  E  E   E   E  E  E  E E E E E E E E E E E E E Eo7EE!E" E# E$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+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.?!sApItem.Project+ gp Item.Client* gpItem.[IDEAL Item #]2 gpItem Photo%%% pAddress pJournal Receipts111 pItem p p G p"[Item Photo].[File Name]7 g p! Address.Fax* g p Address.Phone, g pAddress.Country. g pAddress.[Mailing Zip]4 g pAddress.[Mailing State]6 g pAddress.[Mailing City]5 g pAddress.[Mailing Address 2]: g pAddress.[Mailing Address]8 g pAddress.[Mailing Name]5 g ph@| g pp@| g p`@| g p|@| g ph@| g ph@| g p\@| g pp@| g pItem.[Print Order]1 g pItem.[Sales Code]0 g p Item.[PO #]* g p Item.[Proposal #]0 g p Item.[Item Description]6 g p Item.Unit( g p Item.[Purchase Quantity]7 g p Item.[Ship To]- g p Item.Vendor* g pItem.Designer, g pItem.Component- g pItem.[Item #], g p Item.Room( g pItem.Project+ g p Item.Client* g pItem.[IDEAL Item #]2 gpItemItem Photo^@|9- pItemAddress"Item.Vendor=Address.[Address ID]U' pItemJournal Disbursementst@ |OC p#[Item Photo].[File Name]7 gp" Address.Fax* gp!Address.Phone, gp Address.Country. gpAddress.[Mailing Zip]4 gpAddress.[Mailing State]6 gpAddress.[Mailing City]5 gpAddress.[Mailing Address 2]: gpAddress.[Mailing Address]8 gpAddress.[Mailing Name]5 gpPayments@ |-!! opPurchaseDeposith@ |;// opPurchaseSalesTaxp@ |=11 opPurchaseOther`@ |7++ opPurchaseInstallation|@|E99 opPurchaseCratingh@|;// opPurchaseFreighth@|;// opPurchaseCost\@|5)) opPurchaseUnitCostp@|=11 opItem.[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 p Item.[Proposal #]0 g p Item.[Item Description]6 g p Item.Unit( g p Item.[Selling Quantity]6 g p Item.[Ship To]- g p Item.Vendor* g pItem.Designer, g pItem.Component- g pItem.[Item #], g p Item.Room( g pItem.Project+ g p Item.Client* g pItem.[IDEAL Item #]2 gpItemItem Photo^@ 9- pItemAddress"Item.Client=Address.[Address ID]U' pItemJournal Receiptsj@E9 p/ Address.Fax* gp.Address.Phone, gp-Address.Country. gp,Address.[Mailing Zip]4 gp+Address.[Mailing State]6 gp*Address.[Mailing City]5 gp)Address.[Mailing Address 2]: gp(Address.[Mailing Address]8 gp'Address.[Mailing Name]5 gp&[Item Photo].[File Name]7 gp%PaymentsN@-!! op$ProposalSalesTaxl@=11 op#ProposalOthert@7++ op"ProposalInstallation@E99 op!ProposalCrating|@;// op ProposalFreight|@;// opProposalMarkUp|@9-- opProposalSelling|@;// opMarkUpOtherp@"|3'' opMarkUpInstallation@!|A55 opMarkUpCratingx@ |7++ opMarkUpFreightx@|7++ opMarkUpSellingx@|7++ opMarkUpSellingUnit@|?33 opExpSalesTaxL@|3'' opExpOther IIf(IsNull([Other]),0,[Other])M!! opExpInstallationX@|;// opExpCratingD@|1%% opExpFreightD@|1%% opExpSellingCostX@|9-- opExpSellingUnitCostl@|A55 opItem.[Print Invoice]3 gpItem.[Sales Code]0 gpItem.[Invoice #]/ gp Item.[Proposal #]0 gp Item.[Item Description]6 gp Item.Unit( gp Item.[Selling Quantity]6 gp Item.[Ship To]- gp Item.Vendor* gpItem.Designer, gpItem.Component- gpItem.[Item #], gp Item.Room( g FCF z 5 X  S   > v 9 Oo0Sh1o0z4K~F; PO.Client( g; PO.Vendor( g;PO.[PO Date]+ g;PO.[PO Code]+ g; PO.[PO #]( g;PO ; ; G ;Item.Component- ' ;Item.[Item #], ' ; Item.Room( '; Item.Terms) g;Item.[Vendor Invoice Due]8 g;Item.[Vendor Invoice Date]9 g;Item.[Vendor Invoice #]6 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; Item.Status* g; Item.[PO #]* g;Item.[Item Description]6 g; Item.Vendor* g;Item.Component- g;Item.[Item #], g; Item.Room( g;Item.Project+ g; Item.Client* g;Item.[IDEAL Item #]2 g;Item ; ; G ;d PO.[PO #]* /;PO.[Expediting Description]: g;PO.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 g;PO.[Vendor Invoice Date]7 g;PO.[Vendor Invoice #]4 g; PO.Terms' g; PO.Project) g; PO.Client( g; PO.Vendor( g;PO.[PO Date]+ g; PO.[PO #]( g;PO ; ; 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 g;Z`@ r g;Y`@ r g;Xj@ r g;Wj@r g;VB@r g;UJ@r g;TH@r g;SH@r g;RH@r g;QH@r g;PH@r g;OH@r g;NH@-q g;MH@,q g;LH@+q g;KN@*q g;JL@)q g;IL@(q g;HL@'q g;GL@&q g;FL@%q g;EL@$q g;DL@#q g;CL@"q g;BL@!q g;AJ@ 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]> g;F@ 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.pMarkUpSellingUnit@?33 opExpSalesTaxL@3'' opExpOther IIf(IsNull([Other]),0,[Other])M!! opExpInstallationX@;// opExpCratingD@1%% opExpFreightD@ 1%% opExpSellingCostX@ 9-- opExpSellingUnitCostl@ A55 opPurchaseCost\@ 5)) opPurchaseUnitCostp@ =11 opItem.Specifier- gpItem.[Sales Code]0 gp Item.[Proposal #]0 gp Item.[Item Description]6 gp Item.Unit( gp Item.[Purchase Quantity]7 gp Item.[Ship To]- gp Item.Vendor* gpItem.Designer, gpItem.Component- gpItem.[Item #], gp Item.Room( gpItem.Project+ gp Item.Client* gpItem.[IDEAL Item #]2 gpItem Specification555 pItem Photo%%% pAddress pItem p Gp Gp p G pN Address.Fax* g pMAddress.Phone, g pLAddress.Country. g pKAddress.[Mailing Zip]4 g pJAddress.[Mailing State]6 g pIAddress.[Mailing City]5 g pHAddress.[Mailing Address 2]: g pGAddress.[Mailing Address]8 g pFAddress.[Mailing Name]5 g pE"ReportCheck.TotalCheckAmountText? g pDReportCheck.TotalCheckAmount; g pC!ReportCheck.[GL Description 12]> g pBReportCheck.[GL Amount 12]9 g pA ReportCheck.[GL Department 12]= g p@ReportCheck.[GL Account 12]: g p?!ReportCheck.[GL Description 11]> g p>ReportCheck.[GL Amount 11]9 g p= ReportCheck.[GL Department 11]= g p<ReportCheck.[GL Account 11]: g p;!ReportCheck.[GL Description 10]> g p:ReportCheck.[GL Amount 10]9 g p9 ReportCheck.[GL Department 10]= g p8ReportCheck.[GL Account 10]: g p7 ReportCheck.[GL Description 9]= g p6ReportCheck.[GL Amount 9]8 g p5ReportCheck.[GL Department 9]< g p4ReportCheck.[GL Account 9]9 g p3 ReportCheck.[GL Description 8]= g p2ReportCheck.[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$In% p; [Item Specification].[Code 10]= g p:[Item Specification].[Code 9]< g p9[Item Specification].[Code 8]< g p8[Item Specification].[Code 7]< g p7[Item Specification].[Code 6]< g p6[Item Specification].[Code 5]< g p5[Item Specification].[Code 4]< g p4[Item Specification].[Code 3]< g p3[Item Specification].[Code 2]< g p2[Item Specification].[Code 1]< g p1J@% g p0J@$ g p/J@# g p.H@" g p-H@! g p,H@  g p+H@ g p*H@ g p)H@ g p(H@ g p'H@ g p&H@ g p%R@ g p$R@ g p#Item.Attention- g p"`@ g p!|@ g p h@ g ph@ g pp@ g p@ g px@ g px@ g px@ g p@ g pL@  g p IIf(IsNull([Other]),0,[Other])= g pX@  g pD@  g pD@  g pX@  g pl@ g p\@ g pp@ g pItem.Specifier- g pItem.[Sales Code]0 g p Item.[Proposal #]0 g p Item.[Item Description]6 g p Item.Unit( g p Item.[Purchase Quantity]7 g p Item.[Ship To]- g p Item.Vendor* g pItem.Designer, g pItem.Component- g pItem.[Item #], g p Item.Room( g pItem.Project+ g p Item.Client* g pItem.[IDEAL Item #]2 gpItemItem Specificationr@I= pItemItem Photob@9- pItemAddressD@3' p`Address.Country. gp_ Address.Fax* gp^Address.Phone, gp]Address.Attention0 gp\Address.[Mailing Zip]4 gp[Address.[Mailing State]6 gpZAddress.[Mailing City]5 gpYAddress.[Mailing Address 2]: gpXAddress.[Mailing Address]8 g<?j> ]  i ? d  @ d  S F ^@"D~Fe.m8y<p Item.[PO #]* gpItem.[Sales Code]0 gpItem.[Proposal #]0 gpItem.[User Code 2]1 gpItem.[User Code 1]1 gp Item.[Item Description]6 gp Item.Unit( gp Item.[Selling Quantity]6 gp Item.[Purchase Quantity]7 gp Item.[Ship To]- gp Item.Vendor* gpItem.Designer, gpItem.Component- gpItem.[Item #], gp Item.Room( gpItem.Project+ gp Item.Client* gpItem.[IDEAL Item #]2 gp2010 03 Project WorksheetCCC p2010 02 Project WorksheetCCC pAddress pItem p Gp Gp p G p`Address.Country. g p_ Address.Fax* g p^Address.Phone, g p]Address.Attention0 g p\Address.[Mailing Zip]4 g p[Address.[Mailing State]6 g pZAddress.[Mailing City]5 g pYAddress.[Mailing Address 2]: g pXAddress.[Mailing Address]8 g pWAddress.[Mailing Name]5 g pV[Item Photo].[File Name]7 g pU[Item Specification].Notes9 g pT [Item Specification].[Date 10]= g pS[Item Specification].[Date 9]< g pR[Item Specification].[Date 8]< g pQ[Item Specification].[Date 7]< g pP[Item Specification].[Date 6]< g pO[Item Specification].[Date 5]< g pN[Item Specification].[Date 4]< g pM[Item Specification].[Date 3]< g pL[Item Specification].[Date 2]< g pK[Item Specification].[Date 1]< g pJJ@* g pIJ@) g pHJ@( g pGP@' g pFR@& g pE"[Item Specification].[Amount 10]? g pD![Item Specification].[Amount 9]> g pC![Item Specification].[Amount 8]> g pB![Item Specification].[Amount 7]> g pA![Item Specification].[Amount 6]> g p@![Item Specification].[Amount 5]> g p?![Item Specification].[Amount 4]> g p>![Item Specification].[Amount 3]> g p=![Item Specification].[Amount 2]> g p g @ @ @ @ @ @ @ @ @ @ @ @ @ @D*E+F,G-H.I/J0K1L2M3N4O5P6Q7R8S9T:U;V<W=XYZ[\]^_`                                 ! " # $ % & ' ( ) *  + !, "- #. $/ %0 &1 '2 (3 )4 *5 +6 ,7 -8 .9 /: 0; 1< 2= 3> 4? 5@ 6A 7B 8C 9D :E ;F < = > ? @ A B C D E  F  G  H  I  J K L M N O P Q R S T U V W X Y Z [ \  ]! ^" _# `$%'()*+,-./01234 5 6 7 8 9:;<=>      !"#$%&'()*+,-./0123 !"# $ % & ' ( ) * +  ,  -  .  /  0 1 2 3 4 5 6 7 8&@z8l. L  2 b  ? H  Y/ha*J\c%t8f< pL@! g p IIf(IsNull([Other]),0,[Other])= g pX@  g pD@ g pD@ g pX@ g pl@ g p\@ g pp@ g pItem.[Invoice #]/ g p Item.[PO #]* g pItem.[Sales Code]0 g pItem.[Proposal #]0 g pItem.[User Code 2]1 g pItem.[User Code 1]1 g p Item.[Item Description]6 g p Item.Unit( g p Item.[Selling Quantity]6 g p Item.[Purchase Quantity]7 g p Item.[Ship To]- g p Item.Vendor* g pItem.Designer, g pItem.Component- g pItem.[Item #], g p Item.Room( g pItem.Project+ g p Item.Client* g pItem.[IDEAL Item #]2 gpItem2010 03 Project Worksheet@WK pItem2010 02 Project Worksheet@WK pItemAddressD@3' p3RoomSidemark@5)) op2Address.[Client for Room]8 gp1J@ gp0T@ gp/V@ gp.T@ gp- Item.Status* gp,Item.Delivered- gp+Item.Received, gp*Item.[Date Shipped]2 gp)Item.[Est Ship Date]3 gp(Item.[CFA Approved]2 gp'Item.[Acknowledge Date]6 gp&PurchaseSalesTaxp@=11 op%PurchaseOther`@7++ op$PurchaseInstallation|@E99 op#PurchaseCratingh@;// op"PurchaseFreighth@ ;// op!MarkUpOtherp@ 3'' op MarkUpInstallation@ A55 opMarkUpCratingx@ 7++ opMarkUpFreightx@ 7++ opMarkUpSellingx@7++ opExpSalesTaxL@3'' opExpOther IIf(IsNull([Other]),0,[Other])M!! opExpInstallationX@;// opExpCratingD@1%% opExpFreightD@1%% opExpSellingCostX@9-- opSellingUnitCostl@;// opPurchaseCost\@5)) opPurchaseUnitCostp@=11 opItem.[Invoice #]/ gFr1e 6 k $ ^  E q ' OrT6|;q+f'gI+ ;{]? p Gp p Gp2210 01 The Expeditor;;;  p Gp p Gp2210 01 The Expeditor;;;  p Gp p Gp2210 01 The Expeditor;;;  p Gp p GpUser Code###  p Gp p 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%%%   G Time 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]; 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].[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: !"$%&'()*+, - . / 0 1 2#356479:8;=><?AB@CED           !"#?z\rF f 1 N  Y  P F `Fx0RHz7KQ pItem.Project+ g p Item.Client* g pItem.[IDEAL Item #]2 gpItemItem Photo^@9- pItemAddress"Item.Client=Address.[Address ID]U' pItemJournal Receiptsj@E9 p.Address.Country. gp- Address.Fax* gp,Address.Phone, gp+Address.[Mailing Zip]4 gp*Address.[Mailing State]6 gp)Address.[Mailing City]5 gp(Address.[Mailing Address 2]: gp'Address.[Mailing Address]8 gp&Address.[Mailing Name]5 gp%[Item Photo].[File Name]7 gp$PaymentsN@$t-!! op#ProposalSalesTaxl@#t=11 op"ProposalOthert@"t7++ op!ProposalInstallation@!tE99 op ProposalCrating|@ t;// opProposalFreight|@t;// opProposalMarkUp|@t9-- opProposalSelling|@t;// opMarkUpOtherp@t3'' opMarkUpInstallation@tA55 opMarkUpCratingx@t7++ opMarkUpFreightx@t7++ opMarkUpSellingx@t7++ opMarkUpSellingUnit@t?33 opExpSalesTaxL@t3'' opExpOther IIf(IsNull([Other]),0,[Other])M!! opExpInstallationX@t;// opExpCratingD@t1%% opExpFreightD@t1%% opExpSellingCostX@t9-- opExpSellingUnitCostl@tA55 opItem.[Print Proposal]4 gpItem.[Sales Code]0 gp Item.[Proposal #]0 gp Item.[Item Description]6 gp Item.Unit( gp Item.[Selling Quantity]6 gp Item.[Ship To]- gp Item.Vendor* gpItem.Designer, gpItem.Component- gpItem.[Item #], gp Item.Room( gpItem.Project+ gp Item.Client* gpItem.[IDEAL Item #]2 gpItem Photo%%% pAddress pJournal Receipts111 pItem p p Gp3130 01 Checks Pending===  p Gp p Gp3130 01 Checks Pending===  @ @ @ @ @ @ @ @ @ @ @ @ @ @             w: !"$%&'()*+, - . / 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 @^pPurchaseSalesTaxp@=11 opPurchaseOther`@7++ opPurchaseInstallation|@E99 opPurchaseCratingh@;// opPurchaseFreighth@;// opPurchaseCost\@5)) opPurchaseUnitCostp@=11 opItem.[Print Order]1 gpItem.[Sales Code]0 gp Item.[PO #]* gp Item.[Proposal #]0 gp Item.[Item Description]6 gp Item.Unit( gp Item.[Purchase Quantity]7 gp Item.[Ship To]- gp Item.Vendor* gpItem.Designer, gpItem.Component- gpItem.[Item #], gp Item.Room( gpItem.Project+ gp Item.Client* gpItem.[IDEAL Item #]2 gpAddress pJournal Disbursements;;; pItem p p G p-Address.Country. g p, Address.Fax* g p+Address.Phone, g p*Address.[Mailing Zip]4 g p)Address.[Mailing State]6 g p(Address.[Mailing City]5 g p'Address.[Mailing Address 2]: g p&Address.[Mailing Address]8 g p%Address.[Mailing Name]5 g p$[Item Photo].[File Name]7 g p#l@ g p"t@ g p!@ g p |@ g p|@ g p|@ g p|@ g pp@  g p@  g px@  g px@  g px@  g p@ g pL@ g p IIf(IsNull([Other]),0,[Other])= g pX@ g pD@ g pD@ g pX@ g pl@ g pItem.[Print Proposal]4 g pItem.[Sales Code]0 g p Item.[Proposal #]0 g p Item.[Item Description]6 g p Item.Unit( g p Item.[Selling Quantity]6 g p Item.[Ship To]- g p Item.Vendor* g pItem.Designer, g pItem.Component- g pItem.[Item #], g p Item.Room( g>C~<n+ v ? B e + =  Q  X.Dv3~G) q?\#y?FpItem.[Sales Code]0 gp Item.[PO #]* gp Item.[Proposal #]0 gp Item.[Item Description]6 gp Item.Unit( gp Item.[Purchase Quantity]7 gp Item.[Ship To]- gp Item.Vendor* gpItem.Designer, gpItem.Component- gpItem.[Item #], gp Item.Room( gpItem.Project+ gp Item.Client* gpItem.[IDEAL Item #]2 gpItem Photo%%% pAddress pJournal Disbursements;;; pItem p p G p! Address.Fax* g p Address.Phone, g pAddress.Country. g pAddress.[Mailing Zip]4 g pAddress.[Mailing State]6 g pAddress.[Mailing City]5 g pAddress.[Mailing Address 2]: g pAddress.[Mailing Address]8 g pAddress.[Mailing Name]5 g ph@| g pp@| g p`@| g p|@| g ph@" g ph@! g p\@  g pp@ g pItem.[Print Order]1 g pItem.[Sales Code]0 g p Item.[PO #]* g p Item.[Proposal #]0 g p Item.[Item Description]6 g p Item.Unit( g p Item.[Purchase Quantity]7 g p Item.[Ship To]- g p Item.Vendor* g pItem.Designer, g pItem.Component- g pItem.[Item #], g p Item.Room( g pItem.Project+ g p Item.Client* g pItem.[IDEAL Item #]2 gpItemAddress"Item.Vendor=Address.[Address ID]U' pItemJournal Disbursementst@OC p" Address.Fax* gp!Address.Phone, gp Address.Country. gpAddress.[Mailing Zip]4 gpAddress.[Mailing State]6 gpAddress.[Mailing City]5 gpAddress.[Mailing Address 2]: gpAddress.[Mailing Address]8 gpAddress.[Mailing Name]5 gpPayments@-!! opPurchaseDeposith@;// o~ @ @ @ @ @ @ @ @ @ @ @ @ @ @%&'() *!+",#-$.%/&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*pAddress.[Mailing City]5 gpAddress.[Mailing Address 2]: gpAddress.[Mailing Address]8 gpAddress.[Mailing Name]5 gpPayments@-!! op [Time Billing].[Print Invoice]= gp[Time Billing].Description9 gpime Billing].Department8 gp[Time Billing].[Account #]9 gp[Time Billing].[Invoice #]9 gp[Time Billing].Billable6 gp[Time Billing].Activity6 gp[Time Billing].Group3 gp[Time Billing].Employee6 gp[Time Billing].Project5 gp[Time Billing].Client4 gp[Time Billing].[Tax Amount]: gp [Time Billing].[Tax Percent]; gp [Time Billing].Taxable5 gp [Time Billing].Budget4 gp [Time Billing].[Employee Cost]= gp [Time Billing].[Non Billable]< gpJ@ gpB@ gp[Time Billing].[Client Rate]; gp [Time Billing].[Employee Rate]= gp[Time Billing].Hours3 gp[Time Billing].[Meeting Time]< gp[Time Billing].[Meeting Date]< gp![Time Billing].[Billing Item #]> gpAddress pJournal Receipts111 pTime Billing))) p p G p. Address.Fax* g p-Address.Phone, g p,Address.Country. g p+Address.[Mailing Zip]4 g p*Address.[Mailing State]6 g p)Address.[Mailing City]5 g p(Address.[Mailing Address 2]: g p'Address.[Mailing Address]8 g p&Address.[Mailing Name]5 g p%[Item Photo].[File Name]7 g p$l@ g p#t@ g p"@ g p!|@ g p |@ g p|@ g p|@ g pp@ g p@ g px@ g px@ g px@ g p@ g pL@ g p IIf(IsNull([Other]),0,[Other])= g pX@ g pD@  g pD@  g pX@  g pl@  g pItem.[Print Invoice]3 g pItem.[Sales Code]0 g pItem.[Invoice #]/ g~ @ @ @ @ @ @ @ @ @ @ @ @ @ @ }1 }2 }3 }4 }5  }6 !}7 "}8/}9};}<}=}>}?}@}A           !"#$ %!&"'#($)%*&+',(-).*/+,-. / 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-GpReportCheck.[Inventory ID]9 gpReportCheck.[Check Type]7 gp ReportCheck.[Cash Account]9 gp "ReportCheck.[Vendor Invoice Due]? gp D@ gp B@ gp ReportCheck.[Vendor Invoice]; gpReportCheck.[Check Code]7 gpReportCheck.[Check #]4 gpReportCheck.Date/ gpReportCheck.Amount1 gpReportCheck.Project2 gpReportCheck.Client1 gpReportCheck.Vendor1 gpReportCheck.[Check Item]7 gpAddress pReportCheck''' p Gp Gp p G p" Address.Fax* g p!Address.Phone, g p Address.Country. g pAddress.[Mailing Zip]4 g pAddress.[Mailing State]6 g pAddress.[Mailing City]5 g pAddress.[Mailing Address 2]: g pAddress.[Mailing Address]8 g pAddress.[Mailing Name]5 g p [Time Billing].[Print Invoice]= g p[Time Billing].Description9 g pime Billing].Department8 g p[Time Billing].[Account #]9 g p[Time Billing].[Invoice #]9 g p[Time Billing].Billable6 g p[Time Billing].Activity6 g p[Time Billing].Group3 g p[Time Billing].Employee6 g p[Time Billing].Project5 g p[Time Billing].Client4 g p[Time Billing].[Tax Amount]: g p [Time Billing].[Tax Percent]; g p [Time Billing].Taxable5 g p [Time Billing].Budget4 g p [Time Billing].[Employee Cost]= g p [Time Billing].[Non Billable]< g pJ@ g pB@ g p[Time Billing].[Client Rate]; g p [Time Billing].[Employee Rate]= g p[Time Billing].Hours3 g p[Time Billing].[Meeting Time]< g p[Time Billing].[Meeting Date]< g p![Time Billing].[Billing Item #]> gpTime BillingAddressT@C7) pTime BillingJournal Receiptsr@UI) p# Address.Fax* gp"Address.Phone, gp!Address.Country. gp Address.[Mailing Zip]4 gpAddress.[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~6pFAddress.[Mailing Name]5 gpE"ReportCheck.TotalCheckAmountText? gpDReportCheck.TotalCheckAmount; gpC!ReportCheck.[GL Description 12]> gpBReportCheck.[GL Amount 12]9 gpA ReportCheck.[GL Department 12]= gp@ReportCheck.[GL Account 12]: gp?!ReportCheck.[GL Description 11]> gp>ReportCheck.[GL Amount 11]9 gp= ReportCheck.[GL Department 11]= gp<ReportCheck.[GL Account 11]: gp;!ReportCheck.[GL Description 10]> gp:ReportCheck.[GL Amount 10]9 gp9 ReportCheck.[GL Department 10]= gp8ReportCheck.[GL Account 10]: gp7 ReportCheck.[GL Description 9]= gp6ReportCheck.[GL Amount 9]8 gp5ReportCheck.[GL Department 9]< gp4ReportCheck.[GL Account 9]9 gp3 ReportCheck.[GL Description 8]= gp2ReportCheck.[GL Amount 8]8 gp1ReportCheck.[GL Department 8]< gp0ReportCheck.[GL Account 8]9 gp/ ReportCheck.[GL Description 7]= gp.ReportCheck.[GL Amount 7]8 gp-ReportCheck.[GL Department 7]< gp,ReportCheck.[GL Account 7]9 gp+ ReportCheck.[GL Description 6]= gp*ReportCheck.[GL Amount 6]8 gp)ReportCheck.[GL Department 6]< gp(ReportCheck.[GL Account 6]9 gp' ReportCheck.[GL Description 5]= gp&ReportCheck.[GL Amount 5]8 gp%ReportCheck.[GL Department 5]< gp$ReportCheck.[GL Account 5]9 gp# ReportCheck.[GL Description 4]= gp"ReportCheck.[GL Amount 4]8 gp!ReportCheck.[GL Department 4]< gp ReportCheck.[GL Account 4]9 gp ReportCheck.[GL Description 3]= gpReportCheck.[GL Amount 3]8 gpReportCheck.[GL Department 3]< gpReportCheck.[GL Account 3]9 gp ReportCheck.[GL Description 2]= gpReportCheck.[GL Amount 2]8 gpReportCheck.[GL Department 2]< gpReportCheck.[GL Account 2]9 gp ReportCheck.[GL Description 1]= gpReportCheck.[GL Amount 1]8 gpReportCheck.[GL Department 1]< gpReportCheck.[GL Account 1]9 gpReportCheck.[Check Written]: gpReportCheck.Description6 gpReportCheck.[IDEAL Item #]9 gpReportCheck.[PO #]1 g @ @ @ @ @ @ @ @ @ @ @ @ @ @ + , - . }:!#$%&'()*+,- . / 0 1 23456789:;<=>?@ABC !"#                                      ! " # $ %  & !' "(")+,-./0123456 7 8 9 : ;<=      !"#$%&'()*+,-./0 1!2"3#4$5%6&7'8(9):*;+<,=->.?/@0A1B2C3D4E5F6GHIJKLMN                                    ! " # $ % & '  ( !) "* #+ $, %- &. '/ (0 )1 *2 +3 ,4 -5 .6*:t2s: q 3 x < o E  E { 8 bDo&Qy3[=i p1ReportCheck.[GL Department 8]< g p0ReportCheck.[GL Account 8]9 g p/ ReportCheck.[GL Description 7]= g p.ReportCheck.[GL Amount 7]8 g p-ReportCheck.[GL Department 7]< g p,ReportCheck.[GL Account 7]9 g p+ ReportCheck.[GL Description 6]= g p*ReportCheck.[GL Amount 6]8 g p)ReportCheck.[GL Department 6]< g p(ReportCheck.[GL Account 6]9 g p' ReportCheck.[GL Description 5]= g p&ReportCheck.[GL Amount 5]8 g p%ReportCheck.[GL Department 5]< g p$ReportCheck.[GL Account 5]9 g p# ReportCheck.[GL Description 4]= g p"ReportCheck.[GL Amount 4]8 g p!ReportCheck.[GL Department 4]< g p ReportCheck.[GL Account 4]9 g p ReportCheck.[GL Description 3]= g pReportCheck.[GL Amount 3]8 g pReportCheck.[GL Department 3]< g pReportCheck.[GL Account 3]9 g p ReportCheck.[GL Description 2]= g pReportCheck.[GL Amount 2]8 g pReportCheck.[GL Department 2]< g pReportCheck.[GL Account 2]9 g p ReportCheck.[GL Description 1]= g pReportCheck.[GL Amount 1]8 g pReportCheck.[GL Department 1]< g pReportCheck.[GL Account 1]9 g pReportCheck.[Check Written]: g pReportCheck.Description6 g pReportCheck.[IDEAL Item #]9 g pReportCheck.[PO #]1 g pReportCheck.[Inventory ID]9 g pReportCheck.[Check Type]7 g p ReportCheck.[Cash Account]9 g p "ReportCheck.[Vendor Invoice Due]? g p D@ g p B@ g p ReportCheck.[Vendor Invoice]; g pReportCheck.[Check Code]7 g pReportCheck.[Check #]4 g pReportCheck.Date/ g pReportCheck.Amount1 g pReportCheck.Project2 g pReportCheck.Client1 g pReportCheck.Vendor1 g pReportCheck.[Check Item]7 gpReportCheckAddressR@A5' pN Address.Fax* gpMAddress.Phone, gpLAddress.Country. gpKAddress.[Mailing Zip]4 gpJAddress.[Mailing State]6 gpIAddress.[Mailing City]5 gpHAddress.[Mailing Address 2]: gpGAddress.[Mailing Address]8 g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`                                 ! " # $ % & ' ( ) *  + !, "- #. $/ %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 |>pExpInstallationX@;// opExpCratingD@1%% opExpFreightD@1%% opExpSellingCostX@9-- opSellingUnitCostl@;// opPurchaseCost\@5)) opPurchaseUnitCostp@=11 opItem.[Invoice #]/ gp Item.[PO #]* gpItem.[Sales Code]0 gpItem.[Proposal #]0 gpItem.[User Code 2]1 gpItem.[User Code 1]1 gp Item.[Item Description]6 gp Item.Unit( gp Item.[Selling Quantity]6 gp Item.[Purchase Quantity]7 gp Item.[Ship To]- gp Item.Vendor* gpItem.Designer, gpItem.Component- gpItem.[Item #], gp Item.Room( gpItem.Project+ gp Item.Client* gpItem.[IDEAL Item #]2 gp2010 05 Project WorksheetCCC pAddress pItem p Gp Gp p G pp@ ' pL@ gpL@ gpPOPaymentT@/## opJournal Disbursements;;; p Gp Gp p G pB@ gpB@ gpInvoicePaymentx@9-- opRetainerPayment|@;// opDepositPaymentx@ 9-- opJournal Receipts111 p Gp Gp p G p@  ' p3@  g p2Address.[Client for Room]8 g p1J@  g p0T@  g p/V@ g p.T@ g p- Item.Status* g p,Item.Delivered- g p+Item.Received, g p*Item.[Date Shipped]2 g p)Item.[Est Ship Date]3 g p(Item.[CFA Approved]2 g p'Item.[Acknowledge Date]6 g p&p@ g p%`@ g p$|@ g p#h@ g p"h@ g p!p@ g p @ g px@$ g px@# g px@" 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$ p(Item.[CFA Approved]2 g p'Item.[Acknowledge Date]6 g p&p@! g p%`@  g p$|@ g p#h@ g p"h@ g p!p@ g p @ g px@ g px@ g px@ g pL@ g p IIf(IsNull([Other]),0,[Other])= g pX@ g pD@ g pD@ g pX@ g pl@ g p\@ g pp@ g pItem.[Invoice #]/ g p Item.[PO #]* g pItem.[Sales Code]0 g pItem.[Proposal #]0 g pItem.[User Code 2]1 g pItem.[User Code 1]1 g p Item.[Item Description]6 g p Item.Unit( g p Item.[Selling Quantity]6 g p Item.[Purchase Quantity]7 g p Item.[Ship To]- g p Item.Vendor* g pItem.Designer, g pItem.Component- g pItem.[Item #], g p Item.Room( g pItem.Project+ g p Item.Client* g pItem.[IDEAL Item #]2 gpItem2010 05 Project Worksheet@WK pItemAddressD@3' p5RoomSidemark@ 5)) op4Address.[Client for Room]8 gp3J@  gp2T@  gp1V@  gp0T@  gp/R@ gp.H@ gp- Item.Status* gp,Item.Delivered- gp+Item.Received, gp*Item.[Date Shipped]2 gp)Item.[Est Ship Date]3 gp(Item.[CFA Approved]2 gp'Item.[Acknowledge Date]6 gp&PurchaseSalesTaxp@=11 op%PurchaseOther`@7++ op$PurchaseInstallation|@E99 op#PurchaseCratingh@;// op"PurchaseFreighth@;// op!MarkUpOtherp@3'' op MarkUpInstallation@A55 opMarkUpCratingx@ 7++ opMarkUpFreightx@7++ opMarkUpSellingx@7++ opExpSalesTaxL@3'' opExpOther 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^:_=pWAddress.[Mailing Name]5 gpV[Item Photo].[File Name]7 gpU[Item Specification].Notes9 gpT [Item Specification].[Date 10]= gpS[Item Specification].[Date 9]< gpR[Item Specification].[Date 8]< gpQ[Item Specification].[Date 7]< gpP[Item Specification].[Date 6]< gpO[Item Specification].[Date 5]< gpN[Item Specification].[Date 4]< gpM[Item Specification].[Date 3]< gpL[Item Specification].[Date 2]< gpK[Item Specification].[Date 1]< gpJJ@ gpIJ@ gpHJ@ gpGP@* gpFR@) gpE"[Item Specification].[Amount 10]? gpD![Item Specification].[Amount 9]> gpC![Item Specification].[Amount 8]> gpB![Item Specification].[Amount 7]> gpA![Item Specification].[Amount 6]> gp@![Item Specification].[Amount 5]> gp?![Item Specification].[Amount 4]> gp>![Item Specification].[Amount 3]> gp=![Item Specification].[Amount 2]> gp gp; [Item Specification].[Code 10]= gp:[Item Specification].[Code 9]< gp9[Item Specification].[Code 8]< gp8[Item Specification].[Code 7]< gp7[Item Specification].[Code 6]< gp6[Item Specification].[Code 5]< gp5[Item Specification].[Code 4]< gp4[Item Specification].[Code 3]< gp3[Item Specification].[Code 2]< gp2[Item Specification].[Code 1]< gp1J@( gp0J@' gp/J@& gp.H@% gp-H@$ gp,H@# gp+H@" gp*H@! gp)H@  gp(H@ gp'H@ gp&H@ gp%R@ gp$R@ gp#Item.Attention- gp"PurchaseOther`@7++ op!PurchaseInstallation|@E99 op PurchaseCratingh@;// opPurchaseFreighth@;// opMarkUpOtherp@3'' opMarkUpInstallation@A55 opMarkUpCratingx@7++ opMarkUpFreightx@7++ opMarkUpSellingx@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>lBp?P@ gp>P@ gp=N@ gpp3@>p3@4010 01 Balance SheetdC@s@tdXXLLLLLLLJ @>p3@>p3@3310 03 Sales TaxdC@s@r\PPDDDDDDDB @>p3@>p3@3310 02 Sales TaxdC@q@r\PPDDDDDDDB @8o3@o3@3240 01 Reconciliation ReconcileddC@o`@n|ppdddddddb @=~o3@o3@3230 01 Reconciliation OutstandingdC!@o`@n~rrfffffffd @=~o3@=~o3@3220 02 StatementsdCi @o@n^RRFFFFFFFD @o3@o3@3220 01 StatementsdCY@m|@k^RRFFFFFFFD @o3@o3@3210 01 1099dCK@m@kRFF:::::::8 @8n3@n3@3150 01 Client Payment ApplicationdC@l@k~rrfffffffd @n3@n3@3140 01 Checks PendingdC@j@gfZZNNNNNNNL @n3@n3@3130 01 Check RegisterdCQ@j`@gfZZNNNNNNNL @81Zn3@1Zn3@3120 01 ChecksdCI@i|@gVJJ>>>>>>>< @m3@1Zn3@3110 01 Cash ReceiptsdC@h|@gdXXLLLLLLLJ @m3@m3@3030 03 InvoicedC'@h|@gXLL@@@@@@@> @m3@m3@3030 02 InvoicedC- @f@cXLL@@@@@@@> @8m3@m3@3020 03 POdC%@d@cNBB66666664 @m3@m3@3020 02 POdC*@d@cNBB66666664 @m3@m3@3020 01 POdC @b@aNBB66666664 @8%6m3@%6m3@3010 01 ProposaldC`S@aZNNBBBBBBB@ @%6m3@%6m3@2210 01 RemindersdC@_@]\PPDDDDDDDB @l3@l3@2120 06 Project SchedulingdC@^\ @]nbbVVVVVVVT @ul3@l3@2120 05 Project SchedulingdC@[\ @\nbbVVVVVVVT @8k3@l3@2120 03 Project SchedulingdC@X@YnbbVVVVVVVT @ @ @ @ @ @ @ @ @ @ @ @ @ @ @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"Z0p Item.Project+ gp Item.Client* gp X@& gp N@% gpL@$ gpF@# gp ReportProjectScheduling.Action= gpB@" gpJ@! gp"ReportProjectScheduling.Employee? gpL@  gpN@ gpReportProjectSchedulingChartDecOOO pReportProjectSchedulingChartNovOOO pReportProjectSchedulingChartOctOOO pAddress pItem pReportProjectScheduling??? p Gp Gp p GpReportProjectSchedulingReportProjectSchedulingChartSep@}? pReportProjectSchedulingReportProjectSchedulingChartAug@}? pReportProjectSchedulingReportProjectSchedulingChartJul@}? pItemAddressD@3' pReportProjectSchedulingItemx@SG? prP@ gpqP@ gppP@ gpoP@ gpnP@ gpmP@ gplP@ gpkP@ gpjP@ gpiP@ gphP@ gpgP@ gpfP@  gpeP@  gpdP@  gpcP@  gpbP@  gpaP@ gp`P@ gp_P@ gp^P@ gp]P@ gp\N@ gp[N@ gpZN@ gpYN@ gpXN@. gpWN@- gpVN@, gpUN@+ gpTN@* gpSP@) gpRP@( gpQP@' gpPP@& gpOP@% gpNP@$ gpMP@# gpLP@" gpKP@! gpJP@  gpIP@ gpHP@ gpGP@ gpFP@ gpEP@ gpDP@ gpCP@ gpBP@ gpAP@ gp@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+u7Jv0n0pExpInstallationX@ ;// opExpCratingD@ 1%% opExpFreightD@ 1%% opBudgetCostT@1%% opBudgetUnitCosth@9-- opExpSellingCostX@9-- opSellingUnitCostl@;// opPurchaseCost\@5)) opPurchaseUnitCostp@=11 opItem.[Invoice #]/ gp Item.[PO #]* gpItem.[Sales Code]0 gpItem.[Proposal #]0 gpItem.[User Code 2]1 gpItem.[User Code 1]1 gp Item.[Item Description]6 gp Item.Unit( gp Item.[Selling Quantity]6 gp Item.[Purchase Quantity]7 gp Item.[Ship To]- gp Item.Vendor* gpItem.Designer, gpItem.Component- gpItem.[Item #], gp Item.Room( gpItem.Project+ gp Item.Client* gpItem.[IDEAL Item #]2 gp2020 02 Project Profit AnalysisOOO pAddress pItem p Gp Gp p G pJ@ g pT@ g pV@ g pT@ g p@ g p@  g pItem.[IDEAL Item #]2 gpItem2010 03 Project Worksheet|@ WK pItem2010 02 Project Worksheet|@ WK pJ@  gpT@  gpV@ gpT@ gpClientInvoice@7++ opVendorPO@-!! opItem.[IDEAL Item #]2 gp2010 03 Project WorksheetCCC p2010 02 Project WorksheetCCC pItem p p G p@ ' p5@ g p4Address.[Client for Room]8 g p3J@ g p2T@ g p1V@ g p0T@$ g p/R@# g p.H@" g p- Item.Status* g p,Item.Delivered- g p+Item.Received, g p*Item.[Date Shipped]2 g p)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 pExpFreightD@1%% opExpSellingCostX@9-- opSellingUnitCostl@;// opPurchaseCost\@5)) opPurchaseUnitCostp@=11 opItem.[Invoice #]/ gp Item.[PO #]* gpItem.[Sales Code]0 gpItem.[Proposal #]0 gpItem.[User Code 2]1 gpItem.[User Code 1]1 gp Item.[Item Description]6 gp Item.Unit( gp Item.[Selling Quantity]6 gp Item.[Purchase Quantity]7 gp Item.[Ship To]- gp Item.Vendor* gpItem.Designer, gpItem.Component- gpItem.[Item #], gp Item.Room( gpItem.Project+ gp Item.Client* gpItem.[IDEAL Item #]2 gpAddress pItem p Gp Gp p G p[Time Billing].Client4 gp[Time Billing].Client4 gpClientBudgetT@5)) opEmployeeCostp@5)) opBillableNonTaxable@ A55 opBillableTaxable|@;// opTime Billing))) p Gp Gp p Gp@ 'pItem2020 02 Project Profit Analysisl@cW pItemAddressD@3' p2RoomSidemark@5)) op1\@ gp0\@ gp/h@ gp.b@ gp-Address.[Client for Room]8 gp,Item.Delivered- gp+Item.Received, gp*Item.[Date Shipped]2 gp)Item.[Est Ship Date]3 gp(PurchaseSalesTaxp@=11 op'PurchaseOther`@7++ op&PurchaseInstallation|@E99 op%PurchaseCratingh@;// op$PurchaseFreighth@;// op#MarkUpOtherp@3'' op"MarkUpInstallation@A55 op!MarkUpCratingx@7++ op MarkUpFreightx@7++ opMarkUpSellingx@ 7++ opExpSalesTaxL@ 3'' opExpOther 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;pAddress pItem pReportProjectScheduling??? p Gp Gp p Gp[Time Billing].Description9 gpime Billing].Department8 gp[Time Billing].[Account #]9 gp[Time Billing].[Invoice #]9 gp[Time Billing].Billable6 gp[Time Billing].Activity6 gp[Time Billing].Group3 gp[Time Billing].Employee6 gp[Time Billing].Project5 gp[Time Billing].Client4 gp[Time Billing].[Tax Amount]: gp [Time Billing].[Tax Percent]; gp [Time Billing].Taxable5 gp [Time Billing].Budget4 gp [Time Billing].[Employee Cost]= gp [Time Billing].[Non Billable]< gpJ@ gpB@ gp[Time Billing].[Client Rate]; gp [Time Billing].[Employee Rate]= gp[Time Billing].Hours3 gp[Time Billing].[Meeting Time]< gp[Time Billing].[Meeting Date]< gp![Time Billing].[Billing Item #]> gpTime Billing))) p Gp Gp p Gp@ 'pItemAddressD@3' p2RoomSidemark@5)) op1Address.[Client for Room]8 gp0Item.[Vendor Invoice Due]8 gp/Item.[Vendor Invoice Date]9 gp.Item.[Vendor Invoice #]6 gp- Item.Status* gp,Item.Delivered- gp+Item.Received, gp*Item.[Date Shipped]2 gp)Item.[Est Ship Date]3 gp(Item.[CFA Approved]2 gp'Item.[Acknowledge Date]6 gp&PurchaseSalesTaxp@=11 op%PurchaseOther`@7++ op$PurchaseInstallation|@E99 op#PurchaseCratingh@;// op"PurchaseFreighth@;// op!MarkUpOtherx@3'' op MarkUpInstallation@ A55 opMarkUpCrating@ 7++ opMarkUpFreight@ 7++ opMarkUpSelling@ 7++ opExpSalesTaxL@ 3'' opExpOther IIf(IsNull([Other]),0,[Other])M!! opExpInstallationX@;// opExpCratingD@1%% o @ @ @ @ @ @ @ @ @ @ @ @ @ @=>?@ABCDE !"#$%& ' ( ) * +,-./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&pPP@ gpOP@ gpNP@ gpMP@ gpLP@ gpKP@ gpJP@ gpIP@ gpHP@ gpGP@/ gpFP@. gpEP@- gpDP@, gpCP@+ gpBP@* gpAP@) gp@P@( gp?P@' gp>P@& gp=N@% gp 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$Vi,tJ pN@  gpN@  gpN@  gpN@  gpAddress.[Client for Room]8 gpItem.[Invoice #]/ gp Item.[PO #]* gpItem.[Proposal #]0 gpItem.[Item Description]6 gp Item.Vendor* gpItem.Component- gpItem.[Item #], gp Item.Room( gp Item.Project+ gp Item.Client* gp X@  gp N@ gpL@ gpF@ gp ReportProjectScheduling.Action= gpB@ gpJ@ gp"ReportProjectScheduling.Employee? gpL@ gpN@ gpReportProjectSchedulingChartJunOOO pReportProjectSchedulingChartMayOOO pReportProjectSchedulingChartAprOOO pAddress pItem pReportProjectScheduling??? p Gp Gp p GpReportProjectSchedulingReportProjectSchedulingChartMar@}? pReportProjectSchedulingReportProjectSchedulingChartFeb@}? pReportProjectSchedulingReportProjectSchedulingChartJan@-}? pItemAddressD@,3' pReportProjectSchedulingItemx@+SG? prP@* gpqP@) gppP@( gpoP@' gpnP@& gpmP@% gplP@$ gpkP@# gpjP@" gpiP@! gphP@  gpgP@ gpfP@ gpeP@ gpdP@ gpcP@ gpbP@ gpaP@ gp`P@ gp_P@ gp^P@ gp]P@ gp\N@ gp[N@ gpZN@ gpYN@ gpXN@ gpWN@ gpVN@ gpUN@  gpTN@  gpSP@  gpRP@  gpQP@  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$|R(V,Z0^4 b8fpItemAddressD@ 3' pReportProjectSchedulingItemx@ SG? prP@  gpqP@  gppP@ gpoP@ gpnP@ gpmP@ gplP@ gpkP@ gpjP@ gpiP@ gphP@ gpgP@. gpfP@- gpeP@, gpdP@+ gpcP@* gpbP@) gpaP@( gp`P@' gp_P@& gp^P@% gp]P@$ gp\N@# gp[N@" gpZN@! gpYN@  gpXN@ gpWN@ gpVN@ gpUN@ gpTN@ gpSP@ gpRP@ gpQP@ gpPP@ gpOP@ gpNP@ gpMP@ gpLP@ gpKP@ gpJP@ gpIP@ gpHP@ gpGP@ gpFP@  gpEP@  gpDP@  gpCP@  gpBP@  gpAP@ gp@P@ gp?P@ gp>P@ gp=N@ gp?@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$2%3&4'5(6)7*8+9,:-;.</=0>1?2@3A4B5C6D7E8F9G:H;I<J=K>L?M@NAOBPCQDRESFTGUHVIWJXKYLZM[N\O]P^Q_R`SaTbUcVdWeXfghij9 YX!j. k A  o E  s I  w M # { Q ' U+Y/]3 a7 e;i?mCqGpeP@ gpdP@ gpcP@ gpbP@ gpaP@ gp`P@ gp_P@ gp^P@ gp]P@ gp\N@ gp[N@ gpZN@ gpYN@ gpXN@ gpWN@  gpVN@  gpUN@  gpTN@  gpSP@  gpRP@ gpQP@ gpPP@ gpOP@ gpNP@ gpMP@ gpLP@ gpKP@ gpJP@ gpIP@. gpHP@- gpGP@, gpFP@+ gpEP@* gpDP@) gpCP@( gpBP@' gpAP@& gp@P@% gp?P@$ gp>P@# gp=N@" gp  | ^ @ "  f R >tJX!{A S~T*X.\2p(P@ gp'P@ gp&P@ gp%P@ gp$P@ gp#P@ gp"P@ gp!P@ gp P@ gpP@ gpN@ gpN@ gpN@ gpN@ gpN@  gpN@  gpN@  gpN@  gpN@  gpAddress.[Client for Room]8 gpItem.[Invoice #]/ gp Item.[PO #]* gpItem.[Proposal #]0 gpItem.[Item Description]6 gp Item.Vendor* gpItem.Component- gpItem.[Item #], gp Item.Room( gp Item.Project+ gp Item.Client* gp X@ gp N@ gpL@ gpF@ gp ReportProjectScheduling.Action= gpB@ gpJ@ gp"ReportProjectScheduling.Employee? gpL@ gpN@ gp ReportProjectSchedulingChartJunOOO pReportProjectSchedulingChartMayOOO pReportProjectSchedulingChartAprOOO pReportProjectSchedulingChartMarOOO pReportProjectSchedulingChartFebOOO pReportProjectSchedulingChartJanOOO pAddress pItem pReportProjectScheduling??? p Gp Gp p GpReportProjectSchedulingReportProjectSchedulingChartDec@}? pReportProjectSchedulingReportProjectSchedulingChartNov@,}? pReportProjectSchedulingReportProjectSchedulingChartOct@+}? pItemAddressD@*3' pReportProjectSchedulingItemx@)SG? prP@( gpqP@' gppP@& gpoP@% gpnP@$ gpmP@# gplP@" gpkP@! gpjP@  gpiP@ gphP@ gpgP@ gpfP@ 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$|R(V,Z0^4 b8f<pP@ gpP@ gpP@ gpP@ gpP@ gpP@ gp~P@ gp}P@ gp|P@ gp{N@ gpzN@ gpyN@ gpxN@  gpwN@  gpvN@  gpuN@  gptN@  gpsN@ gprP@ gpqP@ gppP@ gpoP@ gpnP@ gpmP@ gplP@ gpkP@ gpjP@. gpiP@- gphP@, gpgP@+ gpfP@* gpeP@) gpdP@( gpcP@' gpbP@& gpaP@% gp`P@$ gp_P@# gp^P@" gp]P@! 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ReportProjectSchedulingReportProjectSchedulingChartNov@ }? ReportProjectSchedulingReportProjectSchedulingChartOct@}? ReportProjectSchedulingReportProjectSchedulingChartSep@}? ReportProjectSchedulingReportProjectSchedulingChartAug@}? ReportProjectSchedulingReportProjectSchedulingChartJul@}? ItemAddressD@3' ReportProjectSchedulingItemx@SG? 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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 : ; <                                   "#$%&'()*+, - . / 0 123456 7 8 9 : ; < = >  ?  @  A  B  C D E!FHIJK            GLM#{1 _ 5 c 9  i . 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Item.CFA' g Item.[Invoice #]/ g Item.[PO #]* gItem.Department. gItem.Specifier- gItem.[Catalog ID]0 gItem.[Item Description]6 gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gQuantityCommitted@?33 oQuantitySoldf@5)) oQuantityOnOrder@;// oQuantityReceived@=11 oQuantityOrdered@;// oPurchaseQuantity@=11 oexpVendor Item.Vendor<## oItem.Component- gItem.[Item #], g Item.Room( gItem.Project+ g Item.Client* g Item.[IDEAL Item #]2 g Inventory.FOB, g Inventory.[Date Received]8 g Inventory.[Sales Code]5 gInventory.[User Code 2]6 gInventory.[User Code 1]6 gInventory.Department3 gInventory.Location1 gInventoryItemDescriptionInventory.[Item Description]kAA oInventory.Unit- gInventory.Vendor/ gInventory.[Inventory ID]7 gInventory Photo/// v1 G G4YN Y  Y ( Y  VendorProduct #File Namecu pYPrimaryKeyv1  @ @ @ @ @ @ @ @ @ @ @ @ @ @45678 9 : ; <                                   "#$%&'()*+, - . / 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 [Journal Sales].Client5 g @ 'SalesDepositSum(-[Amount])E)) o[Journal Sales].Client5 gJournal Sales+++  G G  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- G  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 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@' gL@& gF@% gD@$ 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;;;  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@ g Journal  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 g1"OyeaN W M KK Y I[ c_HmFkeDOd{TTP @TP @H @Account DepartmentdC@dbo.Account Department 42tpO." }}q} " 2@~RFFD ^ @ @Account CodedC@dbo.Account Code-42tpO." }}q} "2 @fF::8 ^N @ @Account BudgetdC@dbo.Account Budget42tpO." }}q} "@@nJ>>< ^ @N @AccountdC@dbo.Account42tpO."}}q} " 2 2@R<00. ^w3@w3@8000 06 GlVerify ArTradedCe@|@j^^RRRRRRRP @v3@v3@8000 04 GlVerify InventorydCk@|@nbbVVVVVVVT @PPv3@PPv3@8000 03 GlVerify WipdC[@|@bVVJJJJJJJH @PPv3@PPv3@8000 02 GlVerify ApTradedC[@|@j^^RRRRRRRP @u3@u3@8000 01 GlVerify OrdersdC[@|@h\\PPPPPPPN @8u3@u3@6040 04 InventorydC @@\PPDDDDDDDB @u3@u3@6040 03 InventorydC@@\PPDDDDDDDB @D,u3@D,u3@6040 02 InventorydC_@|@\PPDDDDDDDB @8t3@t3@6030 01 Chart of AccountsdC?@|@l``TTTTTTTR @t3@t3@6020 01 RoomdC@|@RFF:::::::8 @kt3@t3@6010 01 AddressdCG@|@XLL@@@@@@@> @8kt3@kt3@5080 01 Journal EntriesdCE@|@h\\PPPPPPPN @7t3@7t3@5070 02 InventorydC@@\PPDDDDDDDB @7t3@7t3@5070 01 InventorydC@@\PPDDDDDDDB @s3@s3@5060 01 InventorydC@`@\PPDDDDDDDB @8Gs3@Gs3@5040 05 Client DepositsdC@|@h\\PPPPPPPN @Gs3@Gs3@5040 04 Client DepositsdC=@@h\\PPPPPPPN @Gs3@Gs3@5040 03 Client DepositsdC@|@h\\PPPPPPPN @br3@br3@5040 02 Client DepositsdCo@@h\\PPPPPPPN @br3@br3@5040 01 Client DepositsdC@@h\\PPPPPPPN @8r3@r3@5020 01 Accounts PayabledC @@}j^^RRRRRRRP @#r3@r3@5010 01 Accounts ReceivabledC@~@}pddXXXXXXXV @#r3@#r3@4050 01 General LedgerdC @~@}fZZNNNNNNNL @8 @ @ @ @ @ @ @ @ @ @ @ @ @ @&'( ) * +,- . / 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                            !  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" # $  % ' ( ) * + , - . / & 0 2 3 4 5 6 7 8 9 : 1 ; = > ? @ A B C D E <   f @     @ @@@@@<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^qQiYSvJimiJOQJMMdobmJMMdobmLoOUQmJMMdobmMdOQ JMMdobmOQfJim`Qbm!JMmYdb"JOOiQkk"JOOiQkkMdbmJMm"MJkWJbJ^vkYk"MJmJ^dU"MJmJ^dUOQmJY^"MJmJ^dUfWdmd"MJmJ^dUfWdmdmQ`f"MWQM\"Q`f^dvQQ" Q`f^dvQQfJkksdiO" Q`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"YbkmioMmYdb"YbqQbmdiv"YbqQbmdivJqJY^JL^Q"YbqQbmdivJqJY^JL^QmQ`f"YbqQbmdivOQmJY^"YbqQbmdivfWdmdnYbqdYMQnYmQ`nYmQ`JMmYdbnYmQ`OQmJY^nYmQ`fWdmdnYmQ`kfQMYSYMJmYdbnYmQ`kfQMYSYMJmYdbmQ`fn[doibJ^n[doibJ^OYkLoikQ`Qbmkn [doibJ^Qbmivn [doibJ^UQbQiJ^n [doibJ^foiMWJkQkn [doibJ^iQMQYfmkn [doibJ^kJ^Qkn^JkmJkkYUbQOn^YMQbkQn^dMJmYdbn`kvkJMMQkkkmdiJUQn`kvkJMMQkku`^n`kvkJMQk`kvkY`QuMd^o`bkn`kvkY`QukfQMkn`kvkdL[QMmk`kvkhoQiYQk`kvkiQ^JmYdbkWYfkfd)fdkWYfqYJ)fdmQi`k)fidfdkJ^)hoQiv8)iQfdim)iQfdimMiYmQiYJ)iQfdimMiYmQiYJ[dYb)iQfdimfJkksdiO)iQfdimfJkksdiOmQ`f) iQfdimkmv^Q) iQfdimkmv^QMokmd`) idd`) iobfJvid^^) kJ^QkMdOQk)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^@5+ 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???  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Y./ Y/0 Y01 Y12 Y23 Y34 Y45 Y56 Y67 Y78  Y89 AIDEAL 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 d2ro~#Y4aaaaaItem Specification_PK8~~v1 }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 AIDEAL 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     YYYYYYYYYYY Y  Code 1Code 10 Code 2 Code 3 Code 4 Code 5 Code 6 Code 7 Code 8 Code 9PrimaryKey8 v1b N  : @            +YN Y  Y dJournal #&Journal Descriptionz{YaaaaaJournal_PKv1  I 2YN Y  Y  Y Y  Y  Y  Y   Y  4 Y 4&(Y   Y  Y   Y  4&d Y  &( Y   (Y  Y  $ Y  & Y   Journal Item #Account #DepartmentDateJournal # ClientProject VendorCheck #PO #Invoice # AmountDescriptionVendor InvoiceInventory IDReconciliationBatch DateEntered By$Journal Entry Type&4 &4 & 4&Y*aaaaaJournal Entry_PKv1  YN Y  Y  Y dY  Y p Y  Y   Y  4 Y 4&(Y   Y  Y   Y  4&d Y  &( Y   (Y  Y  $ Y  &Journal Item #Account #DepartmentDateJournal # ClientProject VendorCheck #PO #Invoice # AmountDescriptionVendor InvoiceInventory IDReconciliationBatch DateEntered By&4 &4  4&Y.aaaaaJournal General_PKv1@ + YN Y  Y  Y JY  Y  Y  Y   Y  4 Y 4&(Y   Y  Y   Y  4&d Y  &( Y   (Y  Y  $Y  (Y  , Y   4Journal Item #Account #DepartmentDateJournal # ClientProject VendorCheck #PO #Invoice # AmountDescriptionVendor InvoiceInventory IDReconciliationPO PrepIDEAL Item #Batch DateEntered By&4 &4  4&&4 &4  4&YY2aaaaaJournal Purchases_PKIDEAL Item #v1  YN  Y  Y o Y Y  Y p Y  Y   Y  0 Y 4&(Y   Y  Y   Y  4&d Y  &( Y   (Y  Y  $Y  ,Y  4Y  <Y  DY  L Y    Y   4( Y  4& Y  &(Y T Y  4 Y 4& Y &Y X Y  4Journal Item #Account #DepartmentDateJournal # ClientProject VendorCheck #PO #Invoice # AmountDescriptionVendor InvoiceInventory IDReconciliationDeposit DateDepositRetainerDeposit Payment Retainer PaymentInvoice PaymentCredit CardCredit Card #Expire DateAuthorizationIDEAL Item #Priority 01Priority 02Priority 03Batch DateEntered By J RetsYYYY0aaaaaJournal Receipts_PK ClientIDEALItemInvoiceHv1b@     _ YN Y  Y  Y .Y  Y  Y  Y   Y  4 Y 4&(Y   Y  Y   Y  4&d Y  &( Y   (Y  Y  $Y  (Y  ,Y  4Y  <Y  @Y  D Y   4Journal Item #Account #DepartmentDateJournal # ClientProject VendorCheck #PO #Invoice # AmountDescriptionVendor InvoiceInventory IDReconciliation Tax %Percent TaxableTax Amount"Prepaid Sales TaxInvoice PrepIDEAL Item #Batch DateEntered ByYY*aaaaaJournal Sales_PKIDEAL Item #v1  LVAL tfXJ<.DSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesDSN=SQLStudioDesigner;Description=SQLStudioDesigner;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=StudioDesigner;Trusted_Connection=YesLVAL p8 ,<       2 22222 222( 2      22     22          2222222222 2  d22  222 2       2          2     2    VYNY Y Y Last Check #Last PO #Last Invoice #YY PK_Last Assignedv1 lYN Y &License Informationv1pLVALSATTENTION: 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. Use the Product or make copies of it except as permitted in this License; 3. Translate, adapt, vary, or modify the Software or other components of the Product; 4. Disclose the Software or other components of the Product to any third party; 5. Disassemble, decompile, or reverse engineer the Software or create any derivative works thereof; 6. SLVALublicense, lease, rent, distribute, sell, assign, transfer, or enter into any time share, outsourcing, or service bureau arrangement with respect to the Software or other components of the Product; and 7. Permit the use of the Software other than by your own employees. D. TERM: This License shall continue for thirty (30) days following the delivery of the Product to you. It will terminate upon the expiration of such period. 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.'S3YN Y  Y dLocation ID(Location Descriptionz{Y aaaaaLocation_PKv1 V Y N    Y  Y oY   Y   Y uY uY  DateCreateDateUpdateIdLvNameParentIdTypeu u u u u u u u u  uYYYIdParentIdIdParentIdName1_ ]MOM#A@   @   8`@@  4 @@@@ z| @0  @@@  @@  @5@ 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@pw[SBlobDeltal<84" V@g@oYSTypeInfol:62" V@g@nPropDatalPLH8 V@g@m SBlobl2.*" V@g@l7H  wV@g@k=@BlobDeltag<84" V@g@j@TypeInfog:62" V@g@iPropDatagPLH8 V@g@h@Blobg2.*" V@g@g6H  wV@g@f@BlobDeltab<84" V@g@e@TypeInfob:62" V@g@dPropDatabPLH8 V@g@cD"SBlobb2.*" V@g@b5H  wV@g@a@BlobDelta]<84" V@g@`)@TypeInfo]:62" V@g@_PropData]PLH8 V@g@^t @Blob]2.*" V@g@]4H  wV@g@\@BlobDeltaX<84" V@g@[2@TypeInfoX:62" V@g@ZPropDataXPLH8 V@g@Y @BlobX2.*" V@g@X3H  wV@g@W@BlobDeltaS<84" V@g@V'@TypeInfoS:62" V@g@UPropDataSPLH8 V@g@T @BlobS2.*" V@g@S2H  wV@g@Rq@BlobDeltaN<84" V@g@Q@TypeInfoN:62" V@g@PPropDataNPLH8 V@g@Oa9SBlobN2.*" V@g@N1H  wV@g@M@BlobDeltaI<84" V@g@L@TypeInfoI:62" V@g@KPropDataIPLH8 V@g@JSBlobI2.*" V@g@I0H  wV@g@HForms($  w0T@50 @VBAProject2.* w0T@#PL @VBA$  w0T@0T@MSysAccessStorage_SCRATCHPLH w0T@g@MSysAccessStorage_ROOTJFB wLVALS 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|(OLVALE Lmdempemdmdmdmdmdmdmdmdmdpmmmdmdͬ>aDDSMDetailwCalendarCtrl+'d/$.'d/$deghklmnoprwz{eododhhͬ dFzqnGVXDetaileBox669oComboFromAddressd From_Address_Id_LabelFrom Address Id_LabeloComboToAddressd Label666h ButtonCloseh ButtonUpdatedeghklmnoprwz{'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 $ButtonDeleteh %ButtonAddh &ButtonCopytoyeard 'lblAccountLabel(Detaild )Label243m*Yearm+Budget1m,Budget2m-Budget3o.Accounto/Departmentm0Budget4m1Budget5m2Budget6m3Budget7m4Budget8m5Budget9m6Budget10m7Budget11m8Budget12m9History1m:History2m;History3m<History4m=History5m>History6m?History7m@History8mAHistory9mBHistory10mCHistory11mDHistory12h EButtonViewBudgetFFormFooterdeghklmnoprwz{edddhhhhddddhhhemommmdmmooohͬ&SDcNaxFormHeadereBox256d LabelAccountd LabelDescriptiond Label101h ButtonCloseh ButtonDeleteh ButtonAddh ButtonPrintd  lblCoded  lblTyped  lblSubAccountofd  lblAccountLabelh  ButtonJournalsh ButtonDepartmentsh ButtonCodeseFilterViewRoommFilterAccountoFilterTypemFilterDescriptionmFilterCodemFilterSubDetaild Label243mAccountmDescriptionoTextAccountCodeoTextAccountTypeoTextSubAccounth ButtonViewAccountFormFooterLVALS 368w=Babclue gh#ij&Rk;.̘yA@]hWL : UAccount BudgetAccountAccount #Account DepartmentDepartmentYearBudget 1Budget 2Budget 3Budget 4Budget 5Budget 6Budget 7Budget 8Budget 9Budget 10Budget 11Budget 12History 1History 2History 3History 4History 5History 6History 7History 8History 9History 10History 11History 12 Account BudgetAccount Budget"[Event Procedure]"[Event Procedure]"[Event Procedure] Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1"[Event Procedure]"[Event Procedure]"[Event Procedure]d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`-FormHeader(WmL+.'e125]abluch Box256LqE>M$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'LVALo25_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$0+OM E1Kd357`>ab8cmd gh+LabelBudget12Budget 12 ArialviXR?I%r]d357`Bab8cmd gh+LabelHistory1History 1 Ariall[t2I ʊw?d357`Gab8cmd gh+LabelHistory2History 2 Arial2-ZoO˷d357`YGm457UF`@ abc/i kmnTextYearGeneral Number ArialY4MF' h 1U`l*aLVALbc2iButtonClose Close"[Event Procedure] Arial O-jC}%h 1U`$'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`$6b8c/k mnBudget10Budget 10"[Event Procedure] Arial"[Event Procedure]MHUm457_F`\:b8c/k mnBudget11Budget 11"[Event Procedure] Arial"[Event Procedure],)BdL0[m457_F`>b8c/kmnBudget1CLVALS2Budget 12"[Event Procedure] Arial"[Event Procedure])CD6EF m457_F`Bb8c/kmnHistory1History 1"[Event Procedure] Arial"[Event Procedure]8[@6-DUm457_F`Gb8c/kmnHistory2History 2"[Event Procedure] Arial"[Event Procedure]vY_ݴC2E.->m457_F`IY:+m457_F`lb8c/kmnHistory11History 11"[Event Procedure] Arial"[Event Procedure]eEpIm457WF`4qb8c/kmnHistory12History 12"[Event Procedure] Arial"[Event Procedure]]d*J`N@4h 1bc,i ButtonViewBudget"[Event Procedure]MS Sans Serifb5p0A>M`FormFooter>0HNM&LVALqJ5xdeghijklmnoprz{mmmdͬCLCB;=әFormHeaderDetailmtxtSumOfAmountmtxtAccountDescriptionFormFootermtxtCashOnHandd lblCashonHanddeghklmnoprwz{edddhddmmhͬ FID`\әFormHeadereBox256d LabelDescriptiond Label1d LabelCodeh ButtonClosed lblAccountLabelDetaild Label243m Descriptionm AccountCodeh  ButtonViewCode FormFooter 2368w=BabcPe gh#i*j=k!*CA@nLOƸC{7Z UAccount CodeAccount Code NameAccount Code Account CodeAccount Code Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`FormHeader^`OA!e125]abch Box256a"YI1%2ed357`abcmd gh+ LabelDescriptionDescription Arialu@}d357`ab cmd eh+ Label1 ArialSH;H"|%d357`abcmd gh+LabelCodeCode ArialXfJPx݅Eh 1U`abc2ButtonClose Close"[Event Procedure] Arial<4I.DڳI}dd5Uab$ 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 .@Bs4tLVALS 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{ȽANԹd57x 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, OGupDoLVAL\  8ldeghklmnoprwz{eododhhͬvzLOkH7a~DetaileBox669oComboFromInventoryd From_Address_Id_LabelFrom Address Id_LabeloComboToInventoryd Label666h ButtonCloseh ButtonUpdatedeghmrw egwwmdhhhͬ p@ۈ@DwՙFormHeaderDetailmDescriptionmCodemTextLineFormFooterh ButtonDeleteDescriptionh ButtonAddDescriptionͬ 9~a L<ҙFormHeaderDetailmTextLineNummTextIdealItemNummTextCodemTextDescriptionFormFooterh cmdAddh cmdDeletedeghmrw egwwmhhhdͬ ~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 Label5deghklmnoprwz{eddddhhhdmmhemmmddddddddooooofmddddddddͬ*[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 $Label756d %Label757d &Label758d 'Label760d (Label761d )Label762]LVALQoͬExjOpΐDetailnlstDivgimgDivwtvwItemAljj(6(\ uMpsubItemListmtxtHeaderwimlItem#$,j(6(\ uM 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] Ariala2AVwcLVALb%  4 : ,/C~^ͬA`@Fd9|ڊReportHeaderPageHeaderSectionfLine8DetailmDescriptionPageFooterSectionfLine9ReportFooterdegjmnopvmmmm degjmnopfmfͬ8SB:+۾ReportHeaderPageHeaderSectionfLine8DetailmDescriptionPageFooterSectionfLine9ReportFooter DsgnBlank -:  ;CustomDesignerSystemBlankͬv2V/DgBDetaild lblWaitMsgdeghklmnoprwz{eddmdhͬ Ʋ[@VqFormHeadereBox256d LabelTimed Label101DetailmTextItemQuantityd Label108h ButtonViewItemQuantityFormFooterdeghijklmnoprwz{mgmhͬh}YW`J'~WFormHeadermTextDayDetailgImageBothmDescriptionh ButtonViewFormFooterͬ _^q]FCtNFormHeadereBox263eBox315eBox256d LabelDescriptiond LabelReminderDetailgImageBothmDescriptionh  ButtonView FormFooterdeghijklmnoprwz{mgmhͬ8wE0Address 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.[LVALAccount #], 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:m4LVALn2o2p5r35w2zijMS Sans Serif{5`FormHeaderaCuں'1g`ab9cImage349HMFKle EMF@E@F,[ [GDICWk[ V    VC (hZ#.#.bP9gB}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>g@n[Fzn_WVUWYXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXdkgqdNF@5ᘈqxV}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>}c>d;lX?-$ 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