Æ FILENAME   C¹p FILE:DESC  CÁp FLD:LIST   C2Õp INDEXES    C<q INDEX1     CCq INDEX2     CKq INDEX3     CSq INDEX4     C[q INDEX5     Ccq INDEX6     Ckq INDEX7     Csq CATEGORY   C{q 
                                                                                                                                                                                                                                                                                                                                 DSPASS  System passwords    NAME                                              DSPASS1                                                     DSPASS1                                                 SYS DACUST  Customer master     ID:NUMB,NAME                                      DACUST1,DACUST2                                             DACUST1 DACUST2                                         ACC DAACCT  Chart of Accounts   ACCT:NUMB,ACCT:NAME                               DAACCT1                                                     DAACCT1                                                 ACC DAPROM  Accounting prompts  PROM:DESC+" "+JOURNAL+"  "+LEDGER+"  "+LEDG:TYPE                                                                                                                      ACC DAVEND  Vendor master       ID:NUMB,"  ",NAME                                 DAVEND1,DAVEND2                                             DAVEND1 DAVEND2                                         ACC DSAMPLE Sample membership   NUMBER,NAME                                       DSAMPLE1,DSAMPLE2                                           DSAMPLE1DSAMPLE2                                        CUSDSBTRAN Member transaction                                                                                                                                                                        CUSDAACCT  Chart of Accounts   ACCT:NUMB,ACCT:NAME                               DAACCT1                                                     DAACCT1                                                 ACC DAPROM  Accounting prompts  PROM:DESC                                                                                                                                                             ACC*DATRAN  Accounting trans.   PDATE,ACCT:NUMB,REF:NO,AMOUNT                     DATRAN1,DATRAN2                                             DATRAN1 DATRAN2                                         ACC*DAJOUR  Accounting Journal  PDATE,ID:NUMB,ID:NAME,JOURNAL,TTOTAL              DAJOUR1,DAJOUR2                                             DAJOUR1 DAJOUR2                                         ACC DAVEND  Vendor master       ID:NUMB,"  ",NAME                                 DAVEND1,DAVEND2                                             DAVEND1 DAVEND2                                         ACCTEST6   test 6                                                                                                                                                                                    SAM*TEST8   test8               NAME                                                                                                                                                                  SAM*TEST9   test 9              NUMB                                              TEST9A,TEST9B                                               TEST9A  TEST9B                                          SAMTEST14  14                  HANK                                              TEST14                                                      TEST14                                                  SAM*TEST16  16                  LAST                                              TEST16A,TEST16B                                             TEST16A TEST16B                                         SAM7   SR 9  ! SM B   SM X   SM Y  2    | $ 5.00 | $20.00  |
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