Seq No | Page Number | Page Name | Control Name |
---|
1 | 20 | General Ledger Entries | Amount |
2 | 25 | Customer Ledger Entries | Amount |
3 | 29 | Vendor Ledger Entries | Amount |
4 | 39 | General Journal | Amount |
5 | 40 | Item Journal | Amount |
6 | 48 | Sales Orders | Amount |
7 | 56 | Purchase Orders | Amount |
8 | 61 | Applied Customer Entries | Amount |
9 | 62 | Applied Vendor Entries | Amount |
10 | 63 | Applied Employee Entries | Amount |
11 | 120 | G/L Budget Entries | Amount |
12 | 122 | G/L Entries Preview | Amount |
13 | 123 | VAT Entries Preview | Amount |
14 | 127 | Det. Cust. Ledg. Entr. Preview | Amount |
15 | 129 | Detailed Vend. Entries Preview | Amount |
16 | 143 | Posted Sales Invoices | Amount |
17 | 144 | Posted Sales Credit Memos | Amount |
18 | 146 | Posted Purchase Invoices | Amount |
19 | 147 | Posted Purchase Credit Memos | Amount |
20 | 160 | Sales Statistics | Amount |
21 | 161 | Purchase Statistics | Amount |
22 | 163 | Warranty Ledg. Entries Preview | Amount |
23 | 165 | Bank Acc. Ledg. Entr. Preview | Amount |
24 | 168 | Service Ledger Entries Preview | Amount |
25 | 179 | Reverse Entries | Amount |
26 | 182 | Posted General Journal | Amount |
27 | 183 | Reverse Transaction Entries | Amount |
28 | 232 | Apply Customer Entries | Amount |
29 | 233 | Apply Vendor Entries | Amount |
30 | 234 | Apply Employee Entries | Amount |
31 | 253 | Sales Journal | Amount |
32 | 254 | Purchase Journal | Amount |
33 | 255 | Cash Receipt Journal | Amount |
34 | 256 | Payment Journal | Amount |
35 | 283 | Recurring General Journal | Amount |
36 | 284 | Allocations | Amount |
37 | 286 | Recurring Item Jnl. | Amount |
38 | 303 | Vendor Entry Statistics | Amount |
39 | 311 | Intrastat Journal | Amount |
40 | 315 | VAT Entries | Amount |
41 | 372 | Bank Account Ledger Entries | Amount |
42 | 374 | Check Ledger Entries | Amount |
43 | 381 | Apply Bank Acc. Ledger Entries | Amount |
44 | 382 | Apply Check Ledger Entries | Amount |
45 | 390 | Phys. Inventory Ledger Entries | Amount |
46 | 392 | Phys. Inventory Journal | Amount |
47 | 393 | Item Reclass. Journal | Amount |
48 | 413 | Applied Bank Acc. Ledger Entry | Amount |
49 | 435 | Reminder Lines | Amount |
50 | 439 | Issued Reminder Lines | Amount |
51 | 447 | Finance Charge Memo Lines | Amount |
52 | 451 | Issued Fin. Charge Memo Lines | Amount |
53 | 519 | Item Journal Lines | Amount |
54 | 526 | Posted Sales Invoice Lines | Amount |
55 | 527 | Posted Sales Credit Memo Lines | Amount |
56 | 529 | Posted Purchase Invoice Lines | Amount |
57 | 530 | Posted Purchase Cr. Memo Lines | Amount |
58 | 558 | Analysis View Entries | Amount |
59 | 559 | Analysis View Budget Entries | Amount |
60 | 573 | Detailed Cust. Ledg. Entries | Amount |
61 | 574 | Detailed Vendor Ledg. Entries | Amount |
62 | 599 | Payment Disc Tolerance Warning | Amount |
63 | 610 | IC General Journal | Amount |
64 | 612 | IC Outbox Jnl. Lines | Amount |
65 | 614 | Handled IC Outbox Jnl. Lines | Amount |
66 | 616 | IC Inbox Jnl. Lines | Amount |
67 | 618 | Handled IC Inbox Jnl. Lines | Amount |
68 | 623 | Unapply Customer Entries | Amount |
69 | 624 | Unapply Vendor Entries | Amount |
70 | 625 | Unapply Employee Entries | Amount |
71 | 654 | Requests to Approve | Amount |
72 | 662 | Approval Request Entries | Amount |
73 | 741 | VAT Report Subform | Amount |
74 | 742 | VAT Report Statement Subform | Amount |
75 | 752 | Standard Gen. Journal Subform | Amount |
76 | 755 | Standard Item Journal Subform | Amount |
77 | 851 | Chart of Cash Flow Accounts | Amount |
78 | 855 | Cash Flow Account List | Amount |
79 | 857 | Cash Flow Manual Revenues | Amount |
80 | 859 | Cash Flow Manual Expenses | Amount |
81 | 985 | Document Search | Amount |
82 | 986 | Document Search Result | Amount |
83 | 986 | Document Search Result | Amount |
84 | 1020 | Job G/L Journal | Amount |
85 | 1103 | Cost Entries | Amount |
86 | 1108 | Cost Journal | Amount |
87 | 1115 | Cost Budget Entries | Amount |
88 | 1121 | Cost Budget Registers | Amount |
89 | 1232 | Positive Pay Entry Details | Amount |
90 | 1234 | Positive Pay Export Detail | Amount |
91 | 1284 | Outstanding Bank Transactions | Amount |
92 | 1297 | Transfer Difference to Account | Amount |
93 | 1571 | G/L Entries Preview Subform | Amount |
94 | 1572 | VAT Entries Preview Subform | Amount |
95 | 1574 | G/L Entries Preview Flat Subf. | Amount |
96 | 1575 | VAT Entries Preview Flat Subf. | Amount |
97 | 1632 | Office Invoice Selection | Amount |
98 | 1661 | Payroll Import Transactions | Amount |
99 | 1693 | Bank Deposit Subform | Amount |
100 | 1695 | Posted Bank Deposit Lines | Amount |
101 | 1697 | Posted Bank Deposit Subform | Amount |
102 | 1703 | Deferral Schedule Subform | Amount |
103 | 1705 | Deferral Schedule View Subform | Amount |
104 | 1707 | Deferral Sched. Arch. Subform | Amount |
105 | 1913 | MigrationQB CustomerTrans | Amount |
106 | 1913 | MigrationQB CustomerTrans | Amount |
107 | 1915 | MigrationQB VendorTrans | Amount |
108 | 1915 | MigrationQB VendorTrans | Amount |
109 | 2110 | O365 Sales Invoice | Amount |
110 | 2113 | O365 Posted Sales Invoice | Amount |
111 | 2118 | O365 Payment History List | Amount |
112 | 2119 | O365 Payment History ListPart | Amount |
113 | 2125 | O365 Payment History Card | Amount |
114 | 2141 | O365 Sales Quote | Amount |
115 | 2310 | BC O365 Sales Invoice | Amount |
116 | 2313 | BC O365 Posted Sales Invoice | Amount |
117 | 2341 | BC O365 Sales Quote | Amount |
118 | 2624 | Stat. Account Balance Lines | Amount |
119 | 2629 | Stat. Acc. Reverse Entries | Amount |
120 | 2633 | Statistical Accounts Journal | Amount |
121 | 2634 | Statistical Ledger Entry List | Amount |
122 | 2674 | Allocation Account Preview | Amount |
123 | 2678 | Redistribute Acc. Allocations | Amount |
124 | 4093 | GP Customer | AMOUNT |
125 | 4093 | GP Customer | AMOUNT |
126 | 4096 | GP Vendor | AMOUNT |
127 | 4096 | GP Vendor | AMOUNT |
128 | 4700 | VAT Group Submission Lines | amount |
129 | 4704 | VAT Group Member Calculation | Amount |
130 | 4706 | VAT Group Sub. Lines Subform | Amount |
131 | 4813 | Intrastat Report Subform | Amount |
132 | 4816 | Intrastat Report Lines | Amount |
133 | 5237 | Employee Ledger Entries | Amount |
134 | 5238 | Detailed Empl. Ledger Entries | Amount |
135 | 5240 | Detailed Empl. Entries Preview | Amount |
136 | 5604 | FA Ledger Entries | Amount |
137 | 5605 | FA Error Ledger Entries | Amount |
138 | 5606 | FA Ledger Entries Preview | Amount |
139 | 5628 | Fixed Asset G/L Journal | Amount |
140 | 5629 | Fixed Asset Journal | Amount |
141 | 5634 | Recurring Fixed Asset Journal | Amount |
142 | 5641 | Maintenance Ledger Entries | Amount |
143 | 5647 | Ins. Coverage Ledger Entries | Amount |
144 | 5651 | Insurance Journal | Amount |
145 | 5671 | Maint. Ledg. Entries Preview | Amount |
146 | 5803 | Revaluation Journal | Amount |
147 | 5912 | Service Ledger Entries | Amount |
148 | 5913 | Warranty Ledger Entries | Amount |
149 | 5951 | Posted Service Invoice Lines | Amount |
150 | 5952 | Posted Service Cr. Memo Lines | Amount |
151 | 5977 | Posted Service Invoices | Amount |
152 | 6033 | Service Invoice Statistics | Amount |
153 | 6034 | Service Credit Memo Statistics | Amount |
154 | 6064 | Contract Gain/Loss Entries | Amount |
155 | 6081 | Serv. Price Group Setup | Amount |
156 | 6081 | Serv. Price Group Setup | Amount |
157 | 6084 | Service Line Price Adjmt. | Amount |
158 | 6084 | Service Line Price Adjmt. | Amount |
159 | 6090 | FA Ledger Entries Issues | Amount |
160 | 6402 | Sales Document Entity | amount |
161 | 6403 | Sales Document Line Entity | amount |
162 | 6404 | Purchase Document Entity | amount |
163 | 6405 | Purchase Document Line Entity | amount |
164 | 6407 | Gen. Journal Line Entity | amount |
165 | 6408 | Workflow – Customer Entity | amount |
166 | 6562 | Invt. Receipt Subform | Amount |
167 | 6565 | Invt. Shipment Subform | Amount |
168 | 6568 | Posted Invt. Receipt Subform | Amount |
169 | 6571 | Posted Invt. Shipment Subform | Amount |
170 | 6619 | Sales Line Archive List | Amount |
171 | 6626 | Purchase Line Archive List | Amount |
172 | 6633 | Sales Return Orders | Amount |
173 | 6643 | Purchase Return Orders | Amount |
174 | 8851 | Bank Statement Import Preview | Amount |
175 | 9219 | Purch. Budget Overview Matrix | Amount |
176 | 9223 | Item Statistics Matrix | Amount |
177 | 9239 | Sales Budget Overview Matrix | Amount |
178 | 9241 | G/L Entries Dim. Overv. Matrix | Amount |
179 | 9300 | Sales Quotes | Amount |
180 | 9301 | Sales Invoice List | Amount |
181 | 9302 | Sales Credit Memos | Amount |
182 | 9304 | Sales Return Order List | Amount |
183 | 9305 | Sales Order List | Amount |
184 | 9307 | Purchase Order List | Amount |
185 | 9308 | Purchase Invoices | Amount |
186 | 9309 | Purchase Credit Memos | Amount |
187 | 9311 | Purchase Return Order List | Amount |
188 | 10531 | MTD Payments | Amount |
189 | 20049 | APIV1 – JournalLines | amount |
190 | 20058 | APIV1 – Customer Payments | amount |
191 | 22207 | Review G/L Entries | Amount |
192 | 30049 | APIV2 – JournalLines | amount |
193 | 30055 | APIV2 – Customer Payments | amount |
194 | 30060 | APIV2 – Vendor Payments | amount |
195 | 30110 | Shpfy Gift Cards | Amount |
196 | 30111 | Shpfy Gift Card Transactions | Amount |
197 | 30124 | Shpfy Payment Transactions | Amount |
198 | 30125 | Shpfy Payouts | Amount |
199 | 30128 | Shpfy Order Shipping Charges | Amount |
200 | 30128 | Shpfy Order Shipping Charges | Amount |
201 | 30131 | Shpfy Order Transactions | Amount |
202 | 30134 | Shpfy Transactions | Amount |
203 | 30146 | Shpfy Refund Lines | Amount |
204 | 30418 | API Buf IC Inbox Jnl Line | amount |
205 | 99000827 | Recurring Output Journal | Amount |