<?xml version='1.0' encoding='windows-1252' ?>
<tocdata>
<book name="Configure" >
  <book name="Customers" >
    <item name="Customer Credit Limits" url="armcrlim.htm" />
    <item name="Customer Credit Ratings" url="armcrrat.htm" />
    <item name="Customer Types" url="armctype.htm" />
    <item name="Sales Territories" url="armsalet.htm" />
    <item name="Shipping Methods" url="armshipm.htm" />
  </book>
  <book name="General Ledger" >
    <item name="Company Taxable Entity Information" url="glmcomp.htm" />
  </book>
  <book name="Vendors" >
    <item name="Insurance Carrier Information" url="apminscr.htm" />
    <item name="Subcontractor Bond Types" url="apmbndty.htm" />
    <item name="Subcontractor Insurance Types" url="apminsty.htm" />
  </book>
</book>
<book name="Maintain" >
  <book name="Accounts" >
    <book name="Accounts" url="glmact.htm" >
      <item name="Link to Organizations" url="glmact_link_to_organizations.htm" />
    </book>
    <item name="Account User-Defined Information" url="glmacudf.htm" />
    <item name="Cash Accounts" url="apmcash.htm" />
    <item name="Transfer Accounts" url="armtract.htm" />
  </book>
  <book name="Customers" >
    <book name="Customers" url="armcust.htm" >
      <book name="Customer Details" url="armcust_customer_details.htm" >
        <item name="Default Accts" url="armcust_default_accts.htm" />
        <item name="Notes" url="armcust_notes.htm" />
        <item name="Multicurrency" url="armcust_multicurrency.htm" />
        <item name="VAT Info" url="armcust_vat_info.htm" />
        <item name="User-Defined Info" url="armcust_user-defined_info.htm" />
        <item name="Contacts" url="armcust_contacts.htm" />
      </book>
      <item name="Credit Info" url="armcust_credit_info.htm" />
      <item name="Sales Order" url="armcust_sales_order.htm" />
    </book>
    <item name="Customer User-Defined Information" url="armudinf.htm" />
  </book>
  <book name="Financial Statements" >
    <book name="Financial Statement Mappings" url="glmfs.htm" >
      <item name="Cash Flow Accounts" url="glmfs_cash_flow_accounts.htm" />
      <item name="Link to Accounts" url="glmfs_link_to_accounts.htm" />
    </book>
    <item name="Cash Flow Account Types" url="glmcfat.htm" />
  </book>
  <book name="Organizations" >
    <item name="Organization Structures" url="glmorset.htm" />
    <book name="Organization Elements" url="glmormnt.htm" >
      <item name="Link to Accounts" url="glmormnt_link_to_accounts.htm" />
    </book>
    <item name="Account/Organization Links" url="glmoract.htm" />
    <item name="Mass Link Accounts/Organizations" url="glmloa.htm" />
    <item name="Organization User-Defined Information" url="glmorudf.htm" />
  </book>
  <book name="Vendors" >
    <book name="Vendor User Flow" >
      <item name="Vendor User Flow" url="apmvend.htm" />
      <book name="Flow Nodes" >
        <book name="Basic Info" >
          <item name="Basic Info" url="apmvend_1.htm" />
          <book name="Tabs" >
            <item name="Header" url="apmvend_header.htm" />
            <item name="Defaults" url="apmvend_defaults.htm" />
            <item name="Notes" url="apmvend_notes.htm" />
          </book>
          <book name="Subtasks" >
            <item name="Addresses" url="apmvend_addresses.htm" />
            <item name="Default Expense Accounts" url="apmvend_default_expense_accounts.htm" />
            <item name="VAT Info" url="apmvend_vat_info.htm" />
            <item name="CIS Info" url="apmvend_cis_info.htm" />
            <item name="User-Defined Info" url="apmvend_user_defined_info.htm" />
            <item name="Contacts" url="apmvend_contacts.htm" />
            <item name="EFT Info" url="apmvend_eft_info.htm" />
          </book>
        </book>
        <item name="Vendor Employees" url="apmvend_2.htm" />
        <item name="Vendor Classification" url="apmvend_3.htm" />
        <item name="Currencies" url="apmvend_4.htm" />
        <item name="Subcontractor Info" url="apmvend_5.htm" />
      </book>
    </book>
  </book>
  <item name="Approve Vendors" url="apmvenda.htm" />
</book>
<book name="Transactions" >
  <book name="Cash Flow" >
    <item name="Edit Preliminary Cash Flows Statement" url="glmcflow.htm" />
  </book>
  <book name="Cash Receipts" >
    <book name="Enter Cash Receipts" url="armcr.htm" >
      <item name="Invoice Information" url="armcr_invoice_info.htm" />
      <item name="Transfers" url="armcr_transfers.htm" />
      <item name="Exchange Rates" url="armcr_exchange_rates.htm" />
    </book>
    <item name="Adjust A/R Underpayment Amounts" url="arppadj.htm" />
  </book>
  <book name="Checks" >
    <book name="Approve Checks" url="appcka.htm" >
      <item name="Check Details" url="appcka_check_details.htm" />
      <item name="Exchange Rates" url="appcka_exchange_rates.htm" />
    </book>
    <book name="Record Manual Checks" url="apmmanck.htm" >
      <item name="Exchange Rates" url="apmmanck_exchange_rates.htm" />
    </book>
  </book>
  <book name="Journal Entries" >
    <book name="Enter Journal Entries" url="glmje.htm" >
      <item name="Reversing" url="glmje_reversing.htm" />
      <item name="Recurring" url="glmje_recurring.htm" />
      <item name="Exchange Rates" url="glmje_exchange_rates.htm" />
      <item name="Employee Labor" url="glmje_employee_labor.htm" />
      <item name="Vendor Labor" url="glmje_vendor_labor.htm" />
    </book>
    <item name="Approve Journal Entries" url="glmjea.htm" />
  </book>
  <book name="Vouchers" >
    <book name="Enter A/P Vouchers" url="apmvchr.htm" >
      <book name="Header Info" url="apmvchr_header_info.htm" >
        <item name="Voucher Totals" url="apmvchr_voucher_totals.htm" />
        <item name="Exchange Rates" url="apmvchr_exchange_rates.htm" />
        <item name="Vendor Labor" url="apmvchr_vendor_labor.htm" />
        <item name="Currency Line" url="apmvchr_currency_line.htm" />
        <item name="Customs Info" url="apmvchr_custom_info.htm" />
      </book>
      <item name="Details" url="apmvchr_details.htm" />
      <item name="Address" url="apmvchr_address.htm" />
      <item name="Recur" url="apmvchr_recur.htm" />
      <item name="Check" url="apmvchr_check.htm" />
      <item name="Subcontractor Info" url="apmvchr_subcontractor_info.htm" />
      <item name="Notes/Doc Loc" url="apmvchr_document_location.htm" />
      <item name="Recalculate Lines" url="apmvchr_recalculate_lines.htm" />
      <item name="Entry Defaults" url="apmvchr_entry_defaults.htm" />
    </book>
    <book name="Enter PO Vouchers" url="pompovch.htm" >
      <book name="Header Info" url="pompovch_header_info.htm" >
        <item name="Auto-Allocate Charges" url="pompovch_auto-allocate_charges.htm" />
        <item name="PO Voucher Totals" url="pompovch_po_voucher_totals.htm" />
        <item name="Exchange Rates" url="pompovch_exchange_rates.htm" />
        <item name="Receipts" url="pompovch_receipts.htm" />
        <item name="Vendor Returns" url="pompovch_vendor_returns.htm" />
        <item name="Line Charges" url="pompovch_line_charges.htm" />
        <item name="Account Distribution" url="pompovch_account_distribution.htm" />
        <item name="Vendor Labor" url="pompovch_vendor_labor.htm" />
        <item name="Currency Line" url="pompovch_currency_line.htm" />
        <item name="Customs Info" url="pompovch_customs_info.htm" />
        <item name="Sub PO Line" url="pompovch_subcontract_po_line.htm" />
      </book>
      <item name="Details" url="pompovch_details.htm" />
      <item name="Address" url="pompovch_address.htm" />
      <item name="Check" url="pompovch_check.htm" />
      <item name="Subcontractor Info" url="pompovch_subcontractor_info.htm" />
      <item name="Notes/Doc Loc" url="pompovch_notes_doc_loc.htm" />
      <item name="Actions" url="pompovch_actions.htm" />
    </book>
    <book name="Reverse Posted Vouchers" url="apprevvr.htm" >
      <item name="Voucher Number Non-Contiguous Ranges" url="apprevvr_voucher_number_non-contiguous_ranges.htm" />
    </book>
    <book name="Approve Vouchers" url="apmvchra.htm" >
      <book name="Voucher Detail" url="apmvchra_voucher_detail.htm" >
        <item name="PO Voucher Lines" url="apmvchra_po_voucher_lines.htm" />
        <item name="Currency Line" url="apmvchra_currency_line.htm" />
      </book>
      <item name="Exchange Rates" url="apmvchra_exchange_rates.htm" />
      <item name="Voucher Totals" url="apmvchra_voucher_totals.htm" />
    </book>
    <book name="Create Debit Memos" url="popdm.htm" >
      <item name="PO Line Accounts" url="popdm_po_line_accounts.htm" />
      <item name="PO Receipts" url="popdm_po_receipts.htm" />
      <item name="Inspections" url="popdm_inspections.htm" />
      <item name="Vend Returns" url="popdm_vend_returns.htm" />
    </book>
    <item name="Print Debit Memos" url="pordm.htm" />
  </book>
</book>
<book name="Process" >
  <book name="Close" >
    <item name="Create/Delete Intercompany Receivables" url="glpinter.htm" />
  </book>
  <book name="General Ledger" >
    <item name="Create General Ledger Report Tables" url="glpcrrpt.htm" />
    <item name="Create Purchase Order Accruals" url="popaccr.htm" />
    <item name="Create Recurring Journal Entries" url="glprec.htm" />
    <item name="Create Subcontract PO Retention Accruals" url="popscacc.htm" />
    <item name="Reverse Posted Journal Entry" url="glprevje.htm" />
  </book>
  <book name="Pay" >
    <item name="Select Vouchers" url="appselvr.htm" />
    <book name="Edit Voucher Payment Status" url="apmopen.htm" >
      <item name="Totals" url="apmopen_totals.htm" />
      <item name="Vendor Totals" url="apmopen_vendor_totals.htm" />
      <item name="Voucher Totals" url="apmopen_voucher_totals.htm" />
      <item name="Exchange Rates" url="apmopen_exchange_rates.htm" />
      <item name="Voucher Detail" url="apmopen_voucher_detail.htm" />
      <item name="Currency Line" url="apmopen_currency_line.htm" />
      <item name="PO Details" url="apmopen_po_details.htm" />
      <item name="Pay When Paid" url="apmopen_pay_when_paid.htm" />
    </book>
    <item name="Prepayment Edit Report" url="aprckpre.htm" />
    <item name="EFT Pre-Transfer Edit Report" url="apreftpr.htm" />
    <item name="EFT Edit Report" url="aprefted.htm" />
    <item name="Print/Void AP Checks" url="aprck.htm" />
  </book>
  <book name="Post" >
    <item name="Compute/Post Unrealized Gains/Losses" url="appunrl.htm" />
    <item name="Post Cash Disbursements" url="apppstcd.htm" />
    <item name="Post Cash Receipts" url="arpcr.htm" />
    <item name="Post Intercompany Receivables" url="glppter.htm" />
    <item name="Post Journal Entries" url="glpje.htm" />
    <item name="Post Vouchers" url="apppostv.htm" />
  </book>
  <book name="Vouchers" >
    <item name="Recompute PO Voucher Discrepancies" url="popdiscr.htm" />
  </book>
</book>
<book name="Review" >
<chunk name="Review" ref="whtdata6.xml" />
</book>
<book name="Utilities" >
  <book name="Transaction History" >
    <book name="Initialize Check History" url="apmckhst.htm" >
      <item name="Exchange Rates" url="apmckhst_exchange_rates.htm" />
    </book>
    <book name="Initialize A/R History" url="armhist.htm" >
      <item name="Customer Notes" url="armhist_customer_notes.htm" />
      <item name="Contacts" url="armhist_contacts.htm" />
      <item name="Exchange Rates" url="armhist_exchange_rates.htm" />
      <item name="Invoice Detail" url="armhist_invoice_detail.htm" />
      <item name="Invoice Notes" url="armhist_invoice_notes.htm" />
      <item name="Sales Tax" url="armhist_sales_tax.htm" />
    </book>
  </book>
  <book name="General Ledger Tools" >
    <item name="Non-Project Beginning Balances" url="glmbegin.htm" />
    <item name="Labor History to General Ledger Comparison" url="glrlhgl.htm" />
    <item name="Update Financial Statement Summary Balances" url="glpupfs.htm" />
  </book>
</book>

</tocdata>
