*KEYFUNCTION,A
AMT  Amount/Enter               151
AUTO Auto Price                 102
BACK Backspace                  058
     Blank Out Previous Entry   000
CARD Credit Card Tendered       001
CASH Cash Tendered              002
CHRG Charge to Store Account    004
CHEQ Cheque Tendered            003
CLR  Clear Entry                059
CRED Credit Card Credit Adjust  018
CURR Currency Conversion        008
CUS# Customer Number            153
DASH Minus or Dash ('-') sign   077
DEBT Credit Card Debit Adjust   017
DPST Deposit                    009
DRET Deposit Returned           016
EXEC Execute Auto Batch         150
HELP Help                       070
ILU  Item Look Up               074
INVC Prince Invoice On Demand   075
INVU Select Invoice Definition  076
INVM Toggle Invoice Message     079
INVY Add/Edit/Delete Inventory  081
CUST Add/Edit/Delete Customer   082
OPER Add/Edit/Delete Operator   083
VEND Add/Edit/Delete Vendor     084
DEPT Set Current Department     085
TDEP Toggle Auto Department     086
DTRN Open Dept Transaction      087
KYLK Key Lock                   166
LNDN Line Down                  067
LNUP Line Up                    066
LOG  Log-On/Log-Off             155
MCRO Macro Key Definition
NO$  No Sale                    156
OPEN Open Item Definition
PACK Package Sale               163
PAID Paid Out                   010
PGDN Page Down                  069
PGUP Page Up                    068
PLUS Plus ('+') sign            078
POVR Price Override             108
PRCE Price Level Change         167
PRNT Print Receipt On Demand    073
QDIS $Discount on last Qty      022
QTY  Quantity                   162
RACC Received on Store Account  014
RCPT Receipt Advance            054
REF  Reference Number           060
RET  Returned Merchandise       011
SCAL Scale Request              107
SCPN Store Coupon Tendered      015
SCRL Scroll Display             055
SUB  Sub Total                  159
TARE Tare Scale                 109
TAX  Tax Rate Override          012
TYPE Type of Credit Card        013
UPC  Universal Product Code     104
VAL  Validate Document          057
VCPN Vendor Coupon Tendered     005
VITM Void Item                  160
VTRN Void Transaction           161
0    Zero Key                   061
00   Double Zero Key            062
.    Decimal Key                063
-    Dash Key                   077
+    Plus Key                   078
$DIS Dollar Discount            006
%DIS Percentage Discount        007
     -PIE GasPump Control ONLY-
AUTH PIE GasPump Authorize      120
STOP PIE GasPump Stop           121
RESM PIE GasPump Resume         122
CERR PIE GasPump Clear Error    123
READ PIE GasPump Read Status    124
PPU  PIE GasPump Send P.P.U.    125
SAVE PIE GasPump Save to XTrans 126
LOOK PIE GasPump Lookup/Scroll  127
$TRN PIE GasPump Ring CurTrans  128
$CLR PIE GasPump Clear CurTrans 142
XTRN PIE GasPump Ring X-Trans   129
XCLR PIE GasPump Clear XTrans   130
PSET PIE GasPump View Setups    131
CRD$ PIE GasPump Credit$ Limit  132
CSH$ PIE GasPump Cash$ Limit    133
CRDV PIE GasPump CreditV Limit  134
CSHV PIE GasPump CashVol Limit  135
NLMT PIE GasPump No Limit Auth  136
RLMT PIE GasPump Restore Limit  141
METR PIE GasPump View Readings  137
VMTR PIE GasPump View Readings  138
VADJ PIE GasPump View Adjustmn  139
VRPT PIE GasPump View Report    140
REST PIE GasPump Reset All Pump 143
PATH PIE GasPump Pre-Auth Pump  144
RSV3 PIE GasPump Reserved Key 3 145
RSV4 PIE GasPump Reserved Key 4 146
RSV5 PIE GasPump Reserved Key 5 147
RSV6 PIE GasPump Reserved Key 6 148
RSV7 PIE GasPump Reserved Key 7 149
     EXACT GasPump Control ONLY
PUMP EXACTA GasPump Lookup      186
PMUP EXACTA GasPump Authorize   189
PMZR EXACTA GasPump Reset/Zero  190
PMTR EXACTA GasPump Sale  		191
PMOK EXACTA GasPump Auto Proc   192
TANK EXACTA GasTank Lookup      187
WASH EXACTA CarWash Authorize   188

*MACROFUNCTION,A
AMT  Amount/Enter               151
AUTO Auto Price                 102
BACK Backspace                  058
     Blank Out Previous Entry   000
CARD Card Tendered              001
CASH Cash Tendered              002
CHRG Charge to Account          004
CHEQ Cheque Tendered            003
CLR  Clear Entry                059
CRED Credit Card Credit Adjust  018
CURR Currency Convert           008
CUS# Customer Number            153
DASH Minus or Dash ('-') sign   077
DEBT Credit Card Debit Adjust   017
DPST Deposit                    009
DRET Deposit Returned           016
EXEC Execute Auto Batch         150
FRZ  Freeze Display             071
HELP Help                       070
ILU  Item Look Up               074
INVC Prince Invoice On Demand   075
INVU Select Invoice Definition  076
INVM Toggle Invoice Message     079
INVY Add/Edit/Delete Inventory  081
CUST Add/Edit/Delete Customer   082
OPER Add/Edit/Delete Operator   083
VEND Add/Edit/Delete Vendor     084
DEPT Set Current Department     085
TDEP Toggle Auto Department     086
DTRN Open Dept Transaction      087
KYLK Key Lock                   166
LNDN Line Down                  067
LNUP Line Up                    066
LOG  Log-On/Log-Off             155
MCDP Macro # Drop In            065
NO$  No Sale                    156
PACK Package Sale               163
PAID Paid Out                   010
PGDN Page Down                  069
PGUP Page Up                    068
PLUS Plus ('+') sign            078
POVR Price Override             108
PRCE Price Level Change         167
PRNT Print Receipt              073
QDIS $Discount on last Qty      022
QTY  Quantity                   162
RACC Received on Accnt.         014
RCPT Receipt Advance            054
REF  Reference Number           060
RET  Returned Items             011
SCAL Scale Request              107
SCPN Store Coupon               015
SCRL Scroll Display             055
SHFT Shift Macro                158
SUB  Sub Total                  159
TARE Tare Scale                 109
TAX  Tax Rate Override          012
TYPE Type of Card               013
UFRZ Unfreeze Display           072
UPC  UPC Number                 104
VAL  Validate Document          057
VCPN Vendor Coupon              005
VITM Void Item                  160
VTRN Void Transaction           161
$DIS Dollar Discount            006
%DIS Percent Discount           007
     -PIE GasPump Control ONLY-
AUTH PIE GasPump Authorize      120
STOP PIE GasPump Stop           121
RESM PIE GasPump Resume         122
CERR PIE GasPump Clear Error    123
READ PIE GasPump Read Status    124
PPU  PIE GasPump Send P.P.U.    125
SAVE PIE GasPump Save to XTrans 126
LOOK PIE GasPump Lookup/Scroll  127
$TRN PIE GasPump Ring CurTrans  128
$CLR PIE GasPump Clear CurTrans 142
XTRN PIE GasPump Ring X-Trans   129
XCLR PIE GasPump Clear XTrans   130
PSET PIE GasPump View Setups    131
CRD$ PIE GasPump Credit$ Limit  132
CSH$ PIE GasPump Cash$ Limit    133
CRDV PIE GasPump CreditV Limit  134
CSHV PIE GasPump CashVol Limit  135
NLMT PIE GasPump No Limit Auth  136
RLMT PIE GasPump Restore Limit  141
METR PIE GasPump View Readings  137
VMTR PIE GasPump View Readings  138
VADJ PIE GasPump View Adjustmn  139
VRPT PIE GasPump View Report    140
REST PIE GasPump Reset All Pump 143
PATH PIE GasPump Pre-Auth Pump  144
RSV3 PIE GasPump Reserved Key 3 145
RSV4 PIE GasPump Reserved Key 4 146
RSV5 PIE GasPump Reserved Key 5 147
RSV6 PIE GasPump Reserved Key 6 148
RSV7 PIE GasPump Reserved Key 7 149
     EXACT GasPump Control ONLY
PUMP Gas Pump Lookup/Scroll     186
PMUP Gas Pump Up/Authorize      189
PMZR Gas Pump Reset/Zero        190
PMTR Gas Pump Transaction/Sale  191
PMOK Gas Pump Auto Process      192
TANK Gas Tank Lookup/Scroll     187
WASH Car Wash Authorization     188

*GROUPS,A
*PREHFUNCTION,A
AMT  Amount/Enter               151
AUTO Auto Price                 102
BACK Backspace                  058
     Blank Out Previous Entry   000
CARD Credit Card Tendered       001
CASH Cash Tendered              002
CHRG Charge to Store Account    004
CHEQ Cheque Tendered            003
CLR  Clear Entry                059
CRED Credit Card Credit Adjust  018
CURR Currency Conversion        008
CUS# Customer Number            153
DASH Minus or Dash ('-') sign   077
DEBT Credit Card Debit Adjust   017
DPST Deposit                    009
DRET Deposit Returned           016
EXEC Execute Auto Batch         150
HELP Help                       070
ILU  Item Look Up               074
INVC Prince Invoice On Demand   075
INVU Select Invoice Definition  076
INVM Toggle Invoice Message     079
INVY Add/Edit/Delete Inventory  081
CUST Add/Edit/Delete Customer   082
OPER Add/Edit/Delete Operator   083
VEND Add/Edit/Delete Vendor     084
DEPT Set Current Department     085
TDEP Toggle Auto Department     086
DTRN Open Dept Transaction      087
KYLK Key Lock                   166
LNDN Line Down                  067
LNUP Line Up                    066
LOG  Log-On/Log-Off             155
MCRO Macro Key Definition
NO$  No Sale                    156
OPEN Open Item Definition
PACK Package Sale               163
PAID Paid Out                   010
PGDN Page Down                  069
PGUP Page Up                    068
PLUS Plus ('+') sign            078
POVR Price Override             108
PRCE Price Level Change         167
PRNT Print Receipt On Demand    073
QDIS $Discount on last Qty      022
QTY  Quantity                   162
RACC Received on Store Account  014
RCPT Receipt Advance            054
REF  Reference Number           060
RET  Returned Merchandise       011
SCAL Scale Request              107
SCPN Store Coupon Tendered      015
SCRL Scroll Display             055
SHFT Shift Macro                158
SUB  Sub Total                  159
TARE Tare Scale                 109
TAX  Tax Rate Override          012
TYPE Type of Credit Card        013
UPC  Universal Product Code     104
VAL  Validate Document          057
VCPN Vendor Coupon Tendered     005
VITM Void Item                  160
VTRN Void Transaction           161
1    One Key                    -01
2    Two Key                    -02
3    Three Key                  -03
4    Four Key                   -04
5    Five Key                   -05
6    Six Key                    -06
7    Seven Key                  -07
8    Eight Key                  -08
9    Nine Key                   -09
0    Zero Key                   061
00   Double Zero Key            062
.    Decimal Key                063
-    Dash Key                   077
+    Plus Key                   078
$DIS Dollar Discount            006
%DIS Percentage Discount        007
     -PIE GasPump Control ONLY-
AUTH PIE GasPump Authorize      120
STOP PIE GasPump Stop           121
RESM PIE GasPump Resume         122
CERR PIE GasPump Clear Error    123
READ PIE GasPump Read Status    124
PPU  PIE GasPump Send P.P.U.    125
SAVE PIE GasPump Save to XTrans 126
LOOK PIE GasPump Lookup/Scroll  127
$TRN PIE GasPump Ring CurTrans  128
$CLR PIE GasPump Clear CurTrans 142
XTRN PIE GasPump Ring X-Trans   129
XCLR PIE GasPump Clear XTrans   130
PSET PIE GasPump View Setups    131
CRD$ PIE GasPump Credit$ Limit  132
CSH$ PIE GasPump Cash$ Limit    133
CRDV PIE GasPump CreditV Limit  134
CSHV PIE GasPump CashVol Limit  135
NLMT PIE GasPump No Limit Auth  136
RLMT PIE GasPump Restore Limit  141
METR PIE GasPump View Readings  137
VMTR PIE GasPump View Readings  138
VADJ PIE GasPump View Adjustmn  139
VRPT PIE GasPump View Report    140
REST PIE GasPump Reset All Pump 143
PATH PIE GasPump Pre-Auth Pump  144
RSV3 PIE GasPump Reserved Key 3 145
RSV4 PIE GasPump Reserved Key 4 146
RSV5 PIE GasPump Reserved Key 5 147
RSV6 PIE GasPump Reserved Key 6 148
RSV7 PIE GasPump Reserved Key 7 149
     EXACT GasPump Control ONLY
PUMP Gas Pump Lookup/Scroll     186
PMUP Gas Pump Up/Authorize      189
PMZR Gas Pump Reset/Zero        190
PMTR Gas Pump Transaction/Sale  191
PMOK Gas Pump Auto Process      192
TANK Gas Tank Lookup/Scroll     187
WASH Car Wash Authorization     188

*REGTYPE,A
SINGLE USER
NETWORK SLAVE
NETWORK MASTER
NETWORK SUBMASTER

*RECPRINTER,A
*REPPRINTER,A
*PRNTPORT,A
LPT1
LPT2
LPT3
LPT4
NONE

*COMPORT,A
COM1
COM2
COM3
COM4
COM5
COM6
COM7
COM8
COM9
NONE

*CIBCLINETYPE,A
0 dial
1 leased
2 direct

*CIBCBAUDRATE,A
0  300
1 1200
2 2400

*LABELNUMBER,A
1  UPC6LINE
2  UPC5LINE
3  UPC4LINE
4  PLU3LINE
5  PLU2LINE
6  PLU1LINE

*LABELPRNTTYPE,A
01 Epson 9 pin                     P0P2
01 Citizen 200 GX                  !0!2
02 IBM Proprinter 9 pin            0A2
03 HP Laserjet at 150 dpi          &k2S&l8D&k0S&l6D
04 HP Laserjet at 300 dpi          &k2S&l8D&k0S&l6D
05 Epson 24 pin                    P0P2
07 Okidata Microline Standard      86
09 HP Laserjet 150 dpi Comp. Mode  &k2S&l8D&k0S&l6D
10 HP Laserjet 300 dpi Comp. Mode  &k2S&l8D&k0S&l6D
11 HP Deskjet at 150 dpi           (s85T&l8D(s3T&L6D
12 HP Deskjet at 300 dpi           (s85T&l8D(s3T&L6D
                                   
*TAXES,A
*PROVSTATE,A
AB Alberta                   C
BC British Columbia          C
MB Manitoba                  C
NB New Brunswick             C
NF Newfoundland              C
NT Northwest Territories     C
NS Nova Scotia               C
ON Ontario                   C
PI Prince Edward Island      C
PQ Quebec                    C
SK Saskatchewan              C
YK Yukon Territory           C
AL Alabama                   U
AK Alaska                    U
AZ Arizona                   U
AR Arkansas                  U
CA California                U
CO Colorado                  U
CT Connecticut               U
DE Delaware                  U
DC District of Columbia      U
FL Florida                   U
GA Georgia                   U
HI Hawaii                    U
ID Idaho                     U
IL Illinois                  U
IN Indiana                   U
IA Iowa                      U
KS Kansas                    U
KY Kentucky                  U
LA Louisiana                 U
ME Maine                     U
MD Maryland                  U
MA Massachusetts             U
MI Michigan                  U
MN Minnesota                 U
MS Mississippi               U
MO Missouri                  U
MT Montana                   U
NE Nebraska                  U
NV Nevada                    U
NH New Hampshire             U
NJ New Jersey                U
NM New Mexico                U
NY New York                  U
NC North Carolina            U
ND North Dakota              U
OH Ohio                      U
OK Oklahoma                  U
OR Oregon                    U
PA Pennsylvania              U
RI Rhode Island              U
SC South Carolina            U
SD South Dakota              U
TN Tennesee                  U
TX Texas                     U
UT Utah                      U
VT Vermont                   U
VA Virginia                  U
WA Washington                U
WV West Virginia             U
WI Wisconsin                 U
WY Wyoming                   U
*VENDORLIST,A
*DEPARTMENTS,A
*SYSACC,A
*PAYPERIOD,A
Hourly
Daily
Weekly
Monthly
Yearly
Commission

*INVREPDESC,A
*CUSREPDESC,A
*VENREPDESC,A
*OPEREPDESC,A

*ADJUSTREASONS,A
Lost to shrinkage
Ordered from vendor
Physical count adjust
Purchased for stock
Stolen from floor
Stolen from storage
Transferred TO other store
Transferred FROM other store
Used for promotion
Used for demo
Written off

*LABELTYPE,A
ILU1LINES  01
ILU2LINES  02
ILU3LINES  03
UPC6LINES  06
UPC7LINES  07
UPC8LINES  08
ADDRESS1   06

*PRINTERCPI,A
17 CPI (Condensed 136 characters)
10 CPI (Normal 80 characters)

*PRINTERLPI,A
8 Lines Per Inch
6 Lines Per Inch

*VENDOR LIST,A
*INVPRIM,A
*INVSEC,A
*CUSPRIM,A
*CUSSEC,A
*SUPPRIM,A
*SUPSEC,A
*OPPRIM,A
*OPSEC,A
*INVFIELD,A
Alt Vendor Number 1          Alt Vendor  Number 1    XXXX
Alt Vendor Number 2          Alt Vendor  Number 2    XXXX
Average Unit Cost To Date    Average     Unit Cost   9999999.009
Color                                    Color       XXXXXXXXXX
Department                   Department  Letter      XX
Deposit                                  Deposit     999.009
Description                              Descript.   XXXXXXXXXXXXXXXXXXXXXXXXX
Goods & Services Tax         GST         (Y or N)    XX
Gross Margin % 1             Gross       Margin % 1  9999.009
Gross Margin % 2             Gross       Margin % 2  9999.009
Gross Margin % 3             Gross       Margin % 3  9999.009
Item #                                   Item #      XXXXXX
Item Daily - Units Sold      Units Sold  Today       9999999.009
Item Daily - Sold @ Cost     Sold Today  At Cost     99999999.009
Item Daily - Sold @ Retail   Sold Today  At Retail   99999999.009
Item Daily - Units Return    Units Rtrn  Today       9999999.009
Item Daily - Return Retail   Rtrn Today  At Retail   9999999.009
Item Daily - Store Coupons   Store Coup  Today       99999999.009
Item Daily - Discounts       Discounts   Today       99999999.009
Note                                     Note        XXXXXXXXXXXXXXXXXXXXXXXXX
Part #                                   Part #      XXXXXXXXXX
Price 1                                  Price 1     9999999.009
Price 2                                  Price 2     9999999.009
Price 3                                  Price 3     9999999.009
Provincial Sales Tax         PST         (Y or N)    XX
Qty Code 1                   Quantity    Code 1      999
Qty Code 2                   Quantity    Code 2      999
Qty Code 3                   Quantity    Code 3      999
Scale                        Scale       (Y or N)    XX
Size                                     Size        XXXXXXXX
Sold This Mnth - Units       Units Sold  This Month  9999999.009
Sold This Mnth - @ Cost      Sold Month  At Cost     99999999.009
Sold This Mnth - @ Retail    Sold Month  At Retail   99999999.009
Sold This Year - Units       Units Sold  This Year   9999999.009
Sold This Year - @ Cost      Sold Year   At Cost     99999999.009
Sold This Year - @ Retail    Sold Year   At Retail   99999999.009
Split Code 1                 Split       Code 1      999
Split Code 2                 Split       Code 2      999
Split Code 3                 Split       Code 3      999
Start Promo Price 3          Start       Promo Date  00/00/00
Stop Promo Price 3           Stop        Promo Date  00/00/00
Sub-Department               Sub         Department  99
Sub-Department Name          Sub-Dept    Name        XXXXXXXXXXXXXXXX
Tax Three                    Tax 3       (Y or N)    XX
Tax Four                     Tax 4       (Y or N)    XX
Unit Cost                    Current     Unit Cost   9999999.009
Units On Hand                Units On    Hand        9999999.009
Units On Hand - @ Cost       On Hand     At Cost     99999999.009
Units On Hand - @ Retail     On Hand     At Retail   99999999.009
Units On Order               Units On    Order       9999999.009
Units On Order - @ Cost      On Order    At Cost     99999999.009
Units On Order - @ Retail    On Order    At Retail   99999999.009
Units On Hand - Maximum      On Hand     Maximum     9999999.009
Units On Hand - Minimum      On Hand     Minimum     9999999.009
Units On Hand - Reserved     On Hand     Reserved    9999999.009
UPC #                                    UPC #       XXXXXXXXXXXXXXXXXXXX
Vendor Number                Vendor      Number      XXXX
									      .
*INVFIELDNAME,A
Alt Vendor Number 1          alt_ven1
Alt Vendor Number 2          alt_ven2
Average Unit Cost To Date    av_cost
Color                        color
Department                   grp_letter
Deposit                      deposit
Description                  desc
Goods & Services Tax         gst
Gross Margin % 1             gm1
Gross Margin % 2             gm2
Gross Margin % 3             gm3
Item #                       item
Item Daily - Units Sold      day_qty_sold
Item Daily - Sold @ Cost     day_sales_cost
Item Daily - Sold @ Retail   day_sales_retail
Item Daily - Units Return    day_qty_return
Item Daily - Return Retail   day_returns
Item Daily - Store Coupons   day_store_coupon
Item Daily - Discounts       day_discounts
Note                         note
Part #                       part
Price 1                      price1
Price 2                      price2
Price 3                      price3
Provincial Sales Tax         pst
Qty Code 1                   qty1
Qty Code 2                   qty2
Qty Code 3                   qty3
Scale                        scale
Size                         size
Sold This Mnth - Units       month_sold
Sold This Mnth - @ Cost      month_cost
Sold This Mnth - @ Retail    month_retail
Sold This Year - Units       year_sold
Sold This Year - @ Cost      year_cost
Sold This Year - @ Retail    year_retail
Split Code 1                 split1
Split Code 2                 split2
Split Code 3                 split3
Start Promo Price 3          start
Stop Promo Price 3           stop
Sub-Department               dept
Sub-Department Name          dep_name
Tax Three                    tax3
Tax Four                     tax4
Unit Cost                    cost
Units On Hand                hand_units
Units On Hand - @ Cost       hand_cost
Units On Hand - @ Retail     hand_retail
Units On Order               order_units
Units On Order - @ Cost      order_cost
Units On Order - @ Retail    order_retail
Units On Hand - Maximum      hand_max
Units On Hand - Minimum      hand_min
Units On Hand - Reserved     hand_res
UPC #                        upc
Vendor Number                vendor

*CUSFIELD,A
Address 1                    Address     1           XXXXXXXXXXXXXXXXXXXXXXXXX
Address 2                    Address     2           XXXXXXXXXXXXXXXXXXXXXXXXX
Balance                                  Balance     999999.009
City/Town                    City        Town        XXXXXXXXXXXXXXXXXXXXXX
Company Name                 Company     Name        XXXXXXXXXXXXXXXXXXXXXXXXX
Computer                                 Computer    XXXXXXXXXXXXX
Credit Card 1 #              Credit      Card 1      XXXXXXXXXXXXXXXXXXX
Credit Card 2 #              Credit      Card 2      XXXXXXXXXXXXXXXXXXX
Credit Limit                 Credit      Limit       999999.009
Customer #                   Customer    #           XXXXXX
Debit Card #                 Debit       Card        XXXXXXXXXXXXXXXXXXX
Department                   Department  Letter      XX
Department Name              Department  Name        XXXXXXXXXXXXXXXX
Discount Rate                Discount    Rate        999.009
FAX                                      FAX         XXXXXXXXXXXXX
First Name                   First       Name        XXXXXXXXXX
Goods & Services Tax         GST         (Y or N)    XX
Groups                                   Group       XXXXXXXXXX
Identification                           ID #        XXXXXXXXXXXXXXXXXXX
Last Name                    Last        Name        XXXXXXXXXXXXXXXXXXXX
Month To Date - @ Cost       MTD         Cost        99999999.009
Month To Date - @ Retail     MTD         Retail      99999999.009
Postal Code                  Postal      Code        XXXXXXXXXX
Price Code                   Price       Code        99
Provincial Sales Tax         PST         (Y or N)    XX
Prov/State                   Prov        State       XX
Tax Exemption #              Tax         Exemption   XXXXXXXXXXXXXXXXXXX
Tax Three                    Tax 3       (Y or N)    XX
Tax Four                     Tax 4       (Y or N)    XX
Telephone                                Phone       XXXXXXXXXXXXX
Terms                                    Terms       XXXXXXXXXXXXXXXXXXXX
Type                                     Type        XXXXXXXXXX
Year To Date - @ Cost        YTD         Cost        99999999.009
Year To Date - @ Retail      YTD         Retail      99999999.009
									      .
*CUSFIELDNAME,A
Address 1                    address_1
Address 2                    address_2
Balance                      balance
City/Town                    city_town
Company Name                 company
Computer                     compyter
Credit Card 1 #              credit_card1
Credit Card 2 #              credit_card2
Credit Limit                 credit_limit
Customer #                   customer
Debit Card #                 debit_card
Department                   a1
Department Name              a2
Discount Rate                discount_rate
FAX                          fax
First Name                   first_name
Goods & Services Tax         gst
Groups                       custgroup
Identification               identification
Last Name                    last_name
Month To Date - @ Cost       a3
Month To Date - @ Retail     a4
Postal Code                  postal_code
Price Code                   price_code
Provincial Sales Tax         pst
Prov/State                   prov_state
Tax Exemption #              tax_exemption
Tax Three                    tax_3
Tax Four                     tax_4
Telephone                    telephone
Terms                        terms
Type                         type
Year To Date - @ Cost        a5
Year To Date - @ Retail      a6

*VENFIELD,A
Address 1                    Address     1           XXXXXXXXXXXXXXXXXXXXXXXXX
Address 2                    Address     2           XXXXXXXXXXXXXXXXXXXXXXXXX
City/Town                    City        Town        XXXXXXXXXXXXXXXXXXXXXX
Computer                                 Computer    XXXXXXXXXXXXX
Country                                  Country     XXXXXXXXXXXXXXXXXXXX
Credit Limit                 Credit      Limit       999999.009
Credit Manager               Credit      Manager     XXXXXXXXXXXXXXXXXXX
FAX                                      FAX         XXXXXXXXXXXXX
General Manager              General     Manager     XXXXXXXXXXXXXXXXXXX
GST Registration #           GST         #           999999999
Payment Terms                Payment     Terms       XXXXXXXXXXXXXXXXXX
Postal Code                  Postal      Code        XXXXXXXXXX
Prov/State                   Prov        State       XX
Purchased Year To Date       Purchased   YTD         9999999.009
Sales Manager                Sales       Manager     XXXXXXXXXXXXXXXXXXX
Sales Person                 Sales       Person      XXXXXXXXXXXXXXXXXXX
Shipping Person              Shipping    Person      XXXXXXXXXXXXXXXXXXX
Status                                   Status      XXXXXXXX
Telephone                                Phone       XXXXXXXXXXXXX
Vendor #                     Vendor      #           9999
Vendor Name                  Vendor      Name        XXXXXXXXXXXXXXXXXXXXXXXXX
									      .
*VENFIELDNAME,A
Address 1                    address_1
Address 2                    address_2
City/Town                    city_town
Computer                     computer_number
Country                      country
Credit Limit                 credit_limit
Credit Manager               credit_manager
FAX                          fax_number
General Manager              general_manager
GST Registration #           gst_num
Payment Terms                payment_terms
Postal Code                  postal_code
Prov/State                   prov_state
Purchased Year To Date       purchased_ytd
Sales Manager                sales_manager
Sales Person                 sales_person
Shipping Person              shipping_person
Status                       status
Telephone                    phone_number
Vendor #                     vendor
Vendor Name                  vendor_name

*OPEFIELD,A
Address                                  Address     XXXXXXXXXXXXXXXXXXXXXXXXX
City/Town                    City        Town        XXXXXXXXXXXXXXXXXXXXXX
Date of Birth                Birth       Date        00/00/00
Department                   Department  Letter      XX
Department Name              Department  Name        XXXXXXXXXXXXXXXX
Driver's License             Driver's    License     XXXXXXXXXXXX
Emergency Contact            Emergency   Contact     XXXXXXXXXXXXXXXXXXXXXXXXX
Emergency Telephone          Emergency   Phone       XXXXXXXXXXXXX
Employment Date              Employment  Date        00/00/00
First Name                   First       Name        XXXXXXXXXX
Last Name                    Last        Name        XXXXXXXXXXXXXXXXXXXX
Month To Date - @ Cost       MTD         Cost        99999999.009
Month To Date - @ Retail     MTD         Retail      99999999.009
Operator #                   Operator    #           99
Pay Period                   Pay         Period      XXXXXXXXX
Pay Rate                     Pay         Rate        XXXXXXXXX
Postal Code                  Postal      Code        XXXXXXXXXX
Prov/State                   Prov        State       XX
Social Insurance Number      SIC         #           999 999 999
Spouse's Name                Spouse's    Name        XXXXXXXXXX
System Access Authorization  System      Access      XXXXXXXXXX
Telephone                                Phone       XXXXXXXXXXXXX
Termination Date             Termination Date        00/00/00
Year To Date - @ Cost        YTD         Cost        99999999.009
Year To Date - @ Retail      YTD         Retail      99999999.009
									      .
*OPEFIELDNAME,A
Address                      address
City/Town                    city_town
Date of Birth                birth_date
Department                   a1
Department Name              a2
Driver's License             drivers_license
Emergency Contact            emergency
Emergency Telephone          emergency_phone
Employment Date              employment_date
First Name                   first_name
Last Name                    last_name
Month To Date - @ Cost       a3
Month To Date - @ Retail     a4
Operator #                   operator
Pay Period                   pay_period
Pay Rate                     pay_rate
Postal Code                  postal_code
Prov/State                   prov_state
Social Insurance Number      sic_number
Spouse's Name                spouse_name
System Access Authorization  access_code
Telephone                    telephone
Termination Date             terminate_date
Year To Date - @ Cost        a5
Year To Date - @ Retail      a6

*RELATIONAL,A
=   Equal
<>  Not Equal
<   Less Than
<=  Less Than or Equal
>   Greater Than
>=  Greater Than or Equal
OR  Next Line(s) is Valid
									      .
*FIELDTOTAL,A
Grnd 
Sub
Both
Freq
Avrg
									      .
