<?xml version='1.0' encoding='windows-1252' ?>
<ftstdata>
<topic name="Import Inventory Transactions" url="aopintrn.htm" />
<topic name="Import Journal Entries" url="aoputlje.htm" />
<topic name="Subcontractor Bond Types" url="apmbndty.htm" />
<topic name="Cash Accounts" url="apmcash.htm" />
<topic name="Initialize Check History" url="apmckhst.htm" />
<topic name="Exchange Rates" url="apmckhst_exchange_rates.htm" />
<topic name="Insurance Carrier Information" url="apminscr.htm" />
<topic name="Subcontractor Insurance Types" url="apminsty.htm" />
<topic name="Record Manual Checks" url="apmmanck.htm" />
<topic name="Exchange Rates" url="apmmanck_exchange_rates.htm" />
<topic name="Exchange Rates" url="apmmanck_record_manual_checks_-_exchange_rates.htm" />
<topic name="Edit Voucher Payment Status" url="apmopen.htm" />
<topic name="Currency Line" url="apmopen_currency_line.htm" />
<topic name="Exchange Rates" url="apmopen_exchange_rates.htm" />
<topic name="Pay When Paid" url="apmopen_pay_when_paid.htm" />
<topic name="PO Details" url="apmopen_po_details.htm" />
<topic name="Totals" url="apmopen_totals.htm" />
<topic name="Vendor Totals" url="apmopen_vendor_totals.htm" />
<topic name="Voucher Detail" url="apmopen_voucher_detail.htm" />
<topic name="Voucher Totals" url="apmopen_voucher_totals.htm" />
<topic name="A/P Approver Settings" url="apmseta.htm" />
<topic name="Link Users" url="apmseta_link_users.htm" />
<topic name="A/P Settings" url="apmsetng.htm" />
<topic name="Vendor Approver Settings" url="apmsetva.htm" />
<topic name="A/P Voucher Settings" url="apmsetvr.htm" />
<topic name="Enter A/P Vouchers" url="apmvchr.htm" />
<topic name="Address" url="apmvchr_address.htm" />
<topic name="Check" url="apmvchr_check.htm" />
<topic name="Currency Line" url="apmvchr_currency_line.htm" />
<topic name="Customs Info" url="apmvchr_custom_info.htm" />
<topic name="Details" url="apmvchr_details.htm" />
<topic name="Notes/Doc Loc" url="apmvchr_document_location.htm" />
<topic name="Entry Defaults" url="apmvchr_entry_defaults.htm" />
<topic name="Exchange Rates" url="apmvchr_exchange_rates.htm" />
<topic name="Header Info" url="apmvchr_header_info.htm" />
<topic name="Recalculate Lines" url="apmvchr_recalculate_lines.htm" />
<topic name="Recur" url="apmvchr_recur.htm" />
<topic name="Subcontractor Info" url="apmvchr_subcontractor_info.htm" />
<topic name="Vendor Labor" url="apmvchr_vendor_labor.htm" />
<topic name="Voucher Totals" url="apmvchr_voucher_totals.htm" />
<topic name="Approve Vouchers" url="apmvchra.htm" />
<topic name="Check" url="apmvchra_check.htm" />
<topic name="Currency Line" url="apmvchra_currency_line.htm" />
<topic name="Exchange Rates" url="apmvchra_exchange_rates.htm" />
<topic name="PO Voucher Lines" url="apmvchra_po_voucher_lines.htm" />
<topic name="Voucher Detail" url="apmvchra_voucher_detail.htm" />
<topic name="Voucher Totals" url="apmvchra_voucher_totals.htm" />
<topic name="Vendor User Flow" url="apmvend.htm" />
<topic name="Basic Info" url="apmvend_1.htm" />
<topic name="Vendor Employees" url="apmvend_2.htm" />
<topic name="Vendor Classification" url="apmvend_3.htm" />
<topic name="Currencies" url="apmvend_4.htm" />
<topic name="Subcontractor Info" url="apmvend_5.htm" />
<topic name="Addresses" url="apmvend_addresses.htm" />
<topic name="CIS Info" url="apmvend_cis_info.htm" />
<topic name="Contacts" url="apmvend_contacts.htm" />
<topic name="Default Expense Accounts" url="apmvend_default_expense_accounts.htm" />
<topic name="Defaults" url="apmvend_defaults.htm" />
<topic name="EFT Info" url="apmvend_eft_info.htm" />
<topic name="Header" url="apmvend_header.htm" />
<topic name="Notes" url="apmvend_notes.htm" />
<topic name="User-Defined Info" url="apmvend_user_defined_info.htm" />
<topic name="VAT Info" url="apmvend_vat_info.htm" />
<topic name="Approve Vendors" url="apmvenda.htm" />
<topic name="Approve Checks" url="appcka.htm" />
<topic name="Approve Checks" url="appcka_approve_checks.htm" />
<topic name="Check Details" url="appcka_check_details.htm" />
<topic name="Exchange Rates" url="appcka_exchange_rates.htm" />
<topic name="Post Vouchers" url="apppostv.htm" />
<topic name="Post Cash Disbursements" url="apppstcd.htm" />
<topic name="Reverse Posted Vouchers" url="apprevvr.htm" />
<topic name="Reverse Posted Vouchers" url="apprevvr_reverse_posted_vouchers.htm" />
<topic name="Voucher Number Non-Contiguous Ranges" url="apprevvr_voucher_number_non-contiguous_ranges.htm" />
<topic name="Select Vouchers" url="appselvr.htm" />
<topic name="Select Vouchers" url="appselvr_select_vouchers.htm" />
<topic name="Compute/Post Unrealized Gains/Losses" url="appunrl.htm" />
<topic name="A/P Check History Inquiry" url="apqckhst.htm" />
<topic name="Accounts" url="apqckhst_accounts.htm" />
<topic name="AP Voucher Detail" url="apqckhst_ap_voucher_detail.htm" />
<topic name="Contacts" url="apqckhst_contact.htm" />
<topic name="Currency Line (AP Vouchers)" url="apqckhst_currency_line_info_(ap_vouchers).htm" />
<topic name="Currency Line (PO Vouchers)" url="apqckhst_currency_line_info_(po_vouchers).htm" />
<topic name="Exchange Rates" url="apqckhst_exchange_rates.htm" />
<topic name="PO Detail" url="apqckhst_po_detail.htm" />
<topic name="PO Voucher Detail" url="apqckhst_po_voucher_detail.htm" />
<topic name="Vendor" url="apqckhst_vendor.htm" />
<topic name="Vendor Labor (AP)" url="apqckhst_vendor_labor.htm" />
<topic name="Vendor Labor (PO)" url="apqckhst_vendor_labor_(po).htm" />
<topic name="AP Voucher Detail" url="apqckhst_voucher_detail.htm" />
<topic name="Voucher Totals" url="apqckhst_voucher_totals_(a_p).htm" />
<topic name="PO Voucher Totals" url="apqckhst_voucher_totals_(po).htm" />
<topic name="Vouchers" url="apqckhst_vouchers.htm" />
<topic name="Voucher History Inquiry" url="apqvchrh.htm" />
<topic name="Accounts" url="apqvchrh_accounts_(po_voucher_detail).htm" />
<topic name="AP Voucher Detail" url="apqvchrh_ap_voucher_detail.htm" />
<topic name="Checks Disbursed" url="apqvchrh_checks_disbursed.htm" />
<topic name="Currency Line (PO)" url="apqvchrh_currency_line_(po).htm" />
<topic name="Currency Line (AP)" url="apqvchrh_currency_line_info_(ap).htm" />
<topic name="Exchange Rates" url="apqvchrh_exchange_rates.htm" />
<topic name="PO Detail" url="apqvchrh_po_detail.htm" />
<topic name="PO Voucher Detail" url="apqvchrh_po_voucher_detail.htm" />
<topic name="Vendor Labor" url="apqvchrh_vendor_labor.htm" />
<topic name="Voucher Totals" url="apqvchrh_voucher_totals_(ap).htm" />
<topic name="PO Voucher Totals" url="apqvchrh_voucher_totals_(po).htm" />
<topic name="Vendor History Inquiry" url="apqvendh.htm" />
<topic name="Accounts" url="apqvendh_accounts.htm" />
<topic name="Address" url="apqvendh_address.htm" />
<topic name="Checks Disbursed" url="apqvendh_checks_disbursed.htm" />
<topic name="Checks Disbursed (Vouchers)" url="apqvendh_checks_disbursed_(vouchers).htm" />
<topic name="Contacts" url="apqvendh_contacts.htm" />
<topic name="Currency Line (PO)" url="apqvendh_currency_line_(po).htm" />
<topic name="Currency Line (AP)" url="apqvendh_currency_line_info.htm" />
<topic name="Exchange Rates" url="apqvendh_exchange_rates.htm" />
<topic name="PO Details" url="apqvendh_po_detail.htm" />
<topic name="Voucher Detail (PO)" url="apqvendh_po_voucher_detail.htm" />
<topic name="Vendor Labor (PO)" url="apqvendh_vendor_labor.htm" />
<topic name="Vendor Labor (AP)" url="apqvendh_vendor_labor_(ap).htm" />
<topic name="Voucher Detail (AP)" url="apqvendh_voucher_detail.htm" />
<topic name="Voucher Totals (PO)" url="apqvendh_voucher_totals_(po).htm" />
<topic name="Voucher Totals (AP)" url="apqvendh_voucher_totals_ap.htm" />
<topic name="Vouchers" url="apqvendh_vouchers.htm" />
<topic name="Vouchers" url="apqvendh_vouchers_(from_checks_disbursed_subtask).htm" />
<topic name="Cash Requirements Report" url="aprcash.htm" />
<topic name="Print/Void AP Checks" url="aprck.htm" />
<topic name="Check Stub" url="aprck_check_stub.htm" />
<topic name="Company Logo" url="aprck_company_logo.htm" />
<topic name="Signature" url="aprck_signature.htm" />
<topic name="Prepayment Edit Report" url="aprckpre.htm" />
<topic name="Check Register" url="aprckreg.htm" />
<topic name="EFT Edit Report" url="aprefted.htm" />
<topic name="EFT Pre Transfer Edit Report" url="apreftpr.htm" />
<topic name="AP History Report" url="aprhist.htm" />
<topic name="Open AP Report" url="apropen.htm" />
<topic name="Pending Vouchers Report" url="aprpend.htm" />
<topic name="Voucher Unrealized Gain/Loss Report" url="aprunrl.htm" />
<topic name="Voucher Edit Report" url="aprvchr.htm" />
<topic name="Approved Voucher List" url="aprvchra.htm" />
<topic name="Voucher Register" url="aprvreg.htm" />
<topic name="Enter Cash Receipts" url="armcr.htm" />
<topic name="Exchange Rates" url="armcr_exchange_rates.htm" />
<topic name="Invoice Information" url="armcr_invoice_info.htm" />
<topic name="Transfers" url="armcr_transfers.htm" />
<topic name="Credit Limits" url="armcrlim.htm" />
<topic name="Customer Credit Ratings" url="armcrrat.htm" />
<topic name="Customer Types" url="armctype.htm" />
<topic name="Customers" url="armcust.htm" />
<topic name="Contacts" url="armcust_contacts.htm" />

</ftstdata>  
