| Login |
 | Company ID |
| Login Button |
| Logout |
| Password |
| User ID |
| Enter Beginning Balances |
| Enter Account Beginning Balances |
| Enter Customer Beginning Balances |
| Enter Vendor Beginning Balances |
| Parts Of The Screen |
| Application Title |
| Application Window |
| Entity List |
| Forms |
| Group Screens |
| Header-Transaction Screens |
| Keyboard |
| Enter Key |
| Tab Key |
| Menus |
| Status Bar |
| ToolBar |
| Cancel |
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| Find List |
| Navigation Buttons |
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|
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| Lists |
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| 1099 Box # |
| 1099 Box Number ID |
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| Threshold Amount |
| Chart Of Accounts |
| 1099 Box |
| ABA Number |
| Account |
| Account Nbr/Note |
| Active |
| Address |
| Address |
| Alternate Contact/Phone |
| Attention |
| City/State/Zip/Country |
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| Contact Name |
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| Name On Check |
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| Balance |
| Last Document Nbr |
| Name |
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| OnUs |
| Routing Number |
| SubAccount Of |
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| Classes |
| Active |
| Class |
| Company Setup |
| Address |
| Allow Entry Of Opening Balances |
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| AP Discount Method |
| AR Discount Account |
| AR Discount Class |
| City/State/Zip/Country |
| Company ID |
| Company Name |
| Default Check Document Format |
| Default Class |
| Default Customer Terms |
| Default New Checks To Be Printed |
| Default Vendor Terms |
| Email Address |
| FEIN |
| First Month of Fiscal Year |
| Fiscal Period Close Date |
| Fiscal Year Close Date |
| Interest Earned Account |
| Legal Name |
| Phone/Fax Number |
| Service Charge Account |
| Use Classes |
| Use Jobs |
| Country |
| Active |
| Country ID |
| Customer Messages |
| Active |
| Customer Message |
| Customer Type |
| Active |
| Customer Type |
| Customers |
| Account Number |
| Active |
| Address |
| Alternate Contact/Phone |
| Attention |
| Balance |
| City/State/Zip/Country |
| Company Name/DBA |
| Contact Name |
| Customer |
| Customer Type |
| Default AR Account |
| Default Sales Class |
| Default SalesTax |
| Default Terms |
| Email Address |
| First Activity Date |
| First/Last Name |
| Name On Check |
| Phone/Fax Number |
| Resale Number |
| Web Login ID |
| Web Login Password |
| Employees |
| 1099 Eligible |
| Active |
| Address |
| Alternate Contact/Phone |
| Attention |
| City/State/Zip/Country |
| Company Name/DBA |
| Contact Name |
| Email Address |
| Employee |
| First/Last Name |
| Name On Check |
| Phone/Fax Number |
| Social Security Number |
| Items |
| Active |
| Cost |
| Cost Account |
| Cost Class |
| Description |
| Include In Web Catalog |
| Income Account |
| Income Class |
| Inventory Account |
| Inventory Class |
| Item |
| Item Type |
| Price/Rate |
| Serial Number |
| Taxable |
| Unit |
| Job Type |
| Active |
| Job Type ID |
| Jobs |
| Active |
| Actual End Date |
| Actual Start Date |
| Budget Amount |
| Customer |
| Description |
| Job Type |
| JobID |
| PO Number |
| Projected End Date |
| Projected Start Date |
| Status |
| Other Names |
| Active |
| Address |
| Alternate Contact |
| Alternate Phone Number |
| Attention |
| City/State/Zip/Country |
| Company Name/DBA |
| Contact Name |
| Email Address |
| Fax Number |
| First/Last Name |
| Name On Check |
| Other Name |
| Phone Number |
| Payment Methods |
| Active |
| Payment Method |
| Sales Tax Groups |
| Active |
| Description |
| Display on Invoice |
| Group ID |
| Sales Tax Group Transaction |
| Description |
| Include |
| Sales Tax ID |
| Tax Rate |
| Tax Rate |
| Sales Taxes |
| Active |
| Calculation Method |
| Description |
| Payable Account |
| Payable Class |
| Tax Agency |
| Tax Name |
| Tax Rate % |
| Salesperson |
| Active |
| Salesperson ID |
| Salesperson Name |
| Type |
| Shipping Method |
| Active |
| Shipping Method ID |
| Terms |
| Active |
| Discount Days/Date |
| Discount Percent |
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| Minimum Days |
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| Units |
| Active |
| Unit |
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| User Role ID |
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| Application |
| Grant Access |
| Select All |
| Type |
| Unselect All |
| User Role ID |
| User Setup |
| Active |
| Address |
| Admin |
| Allow Prior Period Entry |
| City/State/Zip/Country |
| Company Name |
| Email Address |
| Fax Number |
| First Name |
| Last Name |
| Password |
| Phone Number |
| Setup Date |
| User ID |
| User Role ID |
| Vendor Type |
| Active |
| Vendor Type |
| Vendors |
| 1099 Eligible |
| Account Number |
| Active |
| Address |
| Alternate Contact/Phone |
| Attention |
| Balance |
| City/State/Zip/Country |
| Company Name/DBA |
| Contact Name |
| Default Expense Account |
| Default Expense Class |
| Default Terms |
| Email Address |
| First Activity Date |
| First/Last Name |
| Name On Check |
| Phone/Fax Number |
| Tax Number |
| Vendor ID |
| Vendor Type |
| Web Login ID |
| Web Login Password |
| Activities |
| Clear Checks |
| Bank Account |
| Check List |
| Amount |
| Cleared |
| Document Date |
| Document ID |
| Document Type |
| Name |
| Select All |
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| ToolBar |
| Cancel |
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| Close Fiscal Year |
| Fiscal Year Close Date |
| Create Invoices & Credit Memos |
| AR Account |
| Balance |
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| Customer |
| Date |
| Document Type |
| Due Date |
| Invoice Footer |
| Invoice/Credit Memo SubTotal |
| Quantity Total |
| Sales Tax Total |
| Invoice No. |
| Job |
| Memo |
| Message |
| Opening Balance |
| P.O. No. |
| Print Invoice |
| Sales Tax |
| Salesperson |
| Shipping Method |
| Terms |
| Total Amount |
| Transaction Section |
| Amount |
| Description |
| Item |
| Quantity |
| Rate |
| Taxable |
| Delete Fiscal Year Close |
| Fiscal Year Close Date |
| Enter Bills |
| A/P Account |
| Amount |
| Balance |
| Date |
| Discount Date |
| Document Type |
| Due Date |
| Hold |
| Job |
| Memo |
| Opening Balance |
| Reference Nbr |
| Status |
| Terms |
| Vendor |
| Bill Transactions |
| Account |
| Amount |
| Class |
| Memo |
| Bill Footer |
| Enter Budgets |
| Account |
| Class |
| Fiscal Year |
| Period Budget Amounts |
| Owner |
| Type |
| Enter Customer Payments |
| Amount |
| Apply Customer Payment List |
| Apply |
| Balance Due |
| Date |
| Discount Amount |
| Discount Date |
| Doc ID/Number |
| Document Amount |
| Payment Amount |
| Type |
| Credits and Unapplied Payments |
| Customer |
| Customer Balance |
| Date |
| Deposit To Account |
| Doc ID/Number |
| Memo |
| Payment Method |
| Total Applied |
| Total To Apply |
| Type |
| Unapplied Amount |
| Find |
| Find Budget |
| Find Check |
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| Find Customer Invoice |
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| Find Employee |
| Find Journal Entry |
| Find Vendor |
| Find Vendor Bill |
| Find Vendor Payment |
| Make Journal Entry |
| Date |
| Job |
| Journal Entry Transaction Section |
| Account |
| Class |
| Credit |
| Credit Total |
| Debit |
| Debit Total |
| Description |
| Name |
| Memo |
| Reference Nbr |
| Reversed |
| Reversing |
| Status |
| Pay Bills |
| Account Balance |
| AP Account |
| Bills Due By |
| Job |
| Pay Bills List |
| Amount Due |
| Date Due |
| Discount Amount |
| Discount Date |
| Job |
| Original Amount |
| Pay |
|