<?xml version='1.0' encoding='windows-1252' ?>
<tocdata>
<book name="Accounts Payable" >
  <book name="A/P Check History Inquiry" >
    <item name="A/P Check History Inquiry" url="apqckhst.htm" />
    <item name="Vendor" url="apqckhst_vendor.htm" />
    <item name="Contacts" url="apqckhst_contact.htm" />
    <book name="Vouchers" url="apqckhst_vouchers.htm" >
      <item name="Exchange Rates" url="apqckhst_exchange_rates.htm" />
      <book name="AP Voucher Detail" >
        <item name="AP Voucher Detail" url="apqckhst_ap_voucher_detail.htm" />
        <item name="Vendor Labor (AP)" url="apqckhst_vendor_labor.htm" />
        <item name="Currency Line (AP Vouchers)" url="apqckhst_currency_line_info_(ap_vouchers).htm" />
      </book>
      <item name="Voucher Totals" url="apqckhst_voucher_totals_(a_p).htm" />
      <book name="PO Voucher Detail" url="apqckhst_po_voucher_detail.htm" >
        <book name="Accounts" url="apqckhst_accounts.htm" >
          <item name="Vendor Labor (PO)" url="apqckhst_vendor_labor_(po).htm" />
        </book>
        <item name="Currency Line (PO Vouchers)" url="apqckhst_currency_line_info_(po_vouchers).htm" />
      </book>
      <item name="PO Voucher Totals" url="apqckhst_voucher_totals_(po).htm" />
      <item name="PO Detail" url="apqckhst_po_detail.htm" />
    </book>
  </book>
  <item name="AP History Report" url="aprhist.htm" />
  <item name="Check Register" url="aprckreg.htm" />
  <item name="Cash Requirements Report" url="aprcash.htm" />
  <item name="Open A/P Report" url="apropen.htm" />
</book>
<book name="Accounts Receivable" >
  <book name="Receivables and Collections Inquiry" url="armorec.htm" >
    <item name="Customer Notes" url="armorec_customer_notes.htm" />
    <item name="Contacts" url="armorec_contacts.htm" />
    <item name="Exchange Rates" url="armorec_exchange_rates.htm" />
    <book name="Invoice Detail" url="armorec_invoice_detail.htm" >
      <book name="Cash Receipt Detail" url="armorec_cash_receipt_detail.htm" >
        <item name="Exchange Rates" url="armorec_exchange_rates.htm" />
      </book>
      <book name="Finance Info" url="armorec_finance_info.htm" >
        <item name="Exchange Rates" url="armorec_exchange_rates.htm" />
      </book>
      <item name="Exchange Rates" url="armorec_exchange_rates.htm" />
      <item name="Invoice Notes" url="armorec_invoice_notes.htm" />
      <item name="Sales Tax" url="armorec_sales_tax.htm" />
    </book>
  </book>
  <book name="A/R Aging Report" url="arraged.htm" >
    <item name="Customer Non-Contiguous Ranges" url="arraged_customer_non-contiguous_ranges.htm" />
    <item name="Project Non-Contiguous Ranges" url="arraged_project_non-contiguous_ranges.htm" />
    <item name="Account Non-Contiguous Ranges" url="arraged_account_non-contiguous_ranges.htm" />
    <item name="Organization Non-Contiguous Ranges" url="arraged_organization_non-contiguous_ranges.htm" />
    <item name="Customer Name Non-Contiguous Ranges" url="arraged_customer_name_non-contiguous_ranges.htm" />
    <item name="User Def 1 Non-Contiguous Ranges" url="arraged_user_def_1_non-contiguous_ranges.htm" />
    <item name="User Def 2 Non-Contiguous Ranges" url="arraged_user_def_2_non-contiguous_ranges.htm" />
  </book>
  <item name="A/R History Report" url="arrhist.htm" />
</book>
<book name="Cash Receipts" >
  <item name="Cash Receipts Edit Report" url="arrcr.htm" />
  <item name="Cash Receipts Register" url="arrcrreg.htm" />
  <item name="Customer Statement" url="arrstmt.htm" />
</book>
<book name="General Ledger" >
  <book name="General Ledger Inquiry" url="glqinq.htm" >
    <book name="Periods" url="glqinq_periods.htm" >
      <book name="Postings" url="glqinq_postings.htm" >
        <item name="Transaction" url="glqinq_transaction.htm" />
        <item name="Labor" url="glqinq_labor_details.htm" />
      </book>
      <item name="Transactions (Periods)" url="glqinq_transactions_(periods).htm" />
    </book>
  </book>
  <item name="Labor" url="glqinq_labor.htm" />
  <item name="Transactions" url="glqinq_transactions.htm" />
  <book name="Account Activity Inquiry" url="glqaacti.htm" >
    <item name="Posting Detail" url="glqaccti_posting_detail.htm" />
  </book>
  <book name="G/L Budget and Prior Year Comparison Inquiry" url="glqcomp.htm" >
    <book name="Period" url="glqcomp_period.htm" >
      <item name="Posting" url="glqcomp_posting.htm" />
      <item name="Transactions" url="glqcomp_transactions_(posting).htm" />
    </book>
    <item name="Labor" url="glqcomp_labor_detail.htm" />
    <item name="Transactions" url="glqcomp_transactions.htm" />
  </book>
  <item name="General Ledger Detail Report" url="glrgldet.htm" />
  <item name="Project Ledger Detail Report" url="glrpjdet.htm" />
  <item name="Trial Balance Report" url="glrtbal.htm" />
  <item name="Project Trial Balance Report" url="glrptbal.htm" />
  <item name="Financial Statements Report" url="glrfs.htm" />
  <item name="Financial Statement Detail Report" url="glrfsd.htm" />
  <item name="Pending Journal Entries Report" url="glrpend.htm" />
  <item name="Approved JE Listing" url="glrjea.htm" />
  <item name="Journal Entry Edit Report" url="glrje.htm" />
  <item name="Journal Entry Posting Summary Report" url="glrpstsm.htm" />
  <item name="General Ledger Posting Summary Report" url="glrglsum.htm" />
</book>
<book name="Sales and Value Added Tax" >
  <item name="Value Added Tax Report" url="glrsavat.htm" />
  <book name="Tax Status by Transaction Report" url="glmtaxt.htm" >
    <item name="Tax Accounts (Bills)" url="glmtaxt_tax_accounts_bills.htm" />
    <item name="Tax Accounts (Vouchers)" url="glmtaxt_tax_accounts_vouchers.htm" />
  </book>
</book>
<book name="Vendors" >
  <book name="Vendor History Inquiry" url="apqvendh.htm" >
    <book name="Vouchers" url="apqvendh_vouchers.htm" >
      <item name="Exchange Rates" url="apqvendh_exchange_rates.htm" />
      <book name="AP Voucher Detail" url="apqvendh_voucher_detail.htm" >
        <item name="Currency Line" url="apqvendh_currency_line_info.htm" />
        <item name="Vendor Labor" url="apqvendh_vendor_labor_(ap).htm" />
      </book>
      <item name="Voucher Totals" url="apqvendh_voucher_totals_ap.htm" />
      <book name="PO Voucher Detail" url="apqvendh_po_voucher_detail.htm" >
        <item name="Currency Line" url="apqvendh_currency_line_(po).htm" />
        <item name="Accounts" url="apqvendh_accounts.htm" />
      </book>
      <item name="PO Voucher Totals" url="apqvendh_voucher_totals_(po).htm" />
      <item name="Checks Disbursed" url="apqvendh_checks_disbursed_(vouchers).htm" />
      <item name="PO Details" url="apqvendh_po_detail.htm" />
    </book>
    <book name="Checks Disbursed" url="apqvendh_checks_disbursed.htm" >
      <item name="Vouchers" url="apqvendh_vouchers_(from_checks_disbursed_subtask).htm" />
    </book>
    <book name="Address" url="apqvendh_address.htm" >
      <item name="Contacts" url="apqvendh_contacts.htm" />
    </book>
  </book>
</book>
<book name="Vouchers" >
  <item name="Voucher Unrealized Gain/Loss Report" url="aprunrl.htm" />
  <book name="Voucher History Inquiry" url="apqvchrh.htm" >
    <item name="Exchange Rates" url="apqvchrh_exchange_rates.htm" />
    <book name="AP Voucher Detail" url="apqvchrh_ap_voucher_detail.htm" >
      <book name="Accounts" url="apqvchrh_accounts_(po_voucher_detail).htm" >
        <item name="Vendor Labor" url="apqvchrh_vendor_labor.htm" />
      </book>
      <item name="Currency Line" url="apqvchrh_currency_line_info_(ap).htm" />
      <item name="Vendor Labor" url="apqvchrh_vendor_labor.htm" />
    </book>
    <item name="Voucher Totals" url="apqvchrh_voucher_totals_(ap).htm" />
    <item name="PO Voucher Totals" url="apqvchrh_voucher_totals_(po).htm" />
    <book name="PO Voucher Detail" url="apqvchrh_po_voucher_detail.htm" >
      <item name="Currency Line" url="apqvchrh_currency_line_(po).htm" />
      <item name="Vendor Labor" url="apqvchrh_vendor_labor.htm" />
    </book>
    <book name="Checks Disbursed" >
      <item name="Checks Disbursed" url="apqvchrh_checks_disbursed.htm" />
      <item name="PO Detail" url="apqvchrh_po_detail.htm" />
    </book>
  </book>
  <item name="Pending Vouchers Report" url="aprpend.htm" />
  <item name="Approved Voucher List" url="aprvchra.htm" />
  <item name="Voucher Edit Report" url="aprvchr.htm" />
  <item name="Voucher Register" url="aprvreg.htm" />
</book>

</tocdata>
