 Here's an example report, I've included two spec files that will extract only
 posted transactions and skip account 210241, it will output the following
 information:

   Company Name, Report Date, Acct Number, Acct Name, Journal Number,
   Trans Number, Trans Date, Trans Desc, Amount, Report Ref

 This is only included as an example so that you can see how Extract It
 works

 REPORTSS.SPC only outputs headers and footers once.
 REPORTDB.SPC contains two detail lines to combine the Debit/CR amount into
 one field, it also exports the field names, which in this case the (detail)
 field names could vary.  The detail field names used depends on which detail
 area is output first.

 Date : 10/15/95                                          XYZ Company                                            Page no. 1
 Time :  9:53 AM                                        1234 Main Street
                                                          Anytown, USA



                                                 G/L Account Activity Detail Report
                                                   From : 01/01/95 To : 10/31/95


 Journal  Tran
 Code     No.       Date      Acct.#          Account Name               Description            Debits       Credits     Posted?
  ------   -----   --------  ----------  --------------------------  ------------------------  -----------  -----------  -------
                             2101        Accounts Payable Module     BEGINNING BALANCE                          2729.86
  AP       00081   01/04/95                                          Summary AP Post                            1181.82  Yes
  CH       00099   01/15/95                                          Summary Cash Post             1009.00               Yes
  CH       00100   01/15/95                                          Summary Cash Post             1032.00               Yes
  PO       00073   01/15/95                                          Purchase Order Summary                     1148.58  Yes
  AP       00087   01/19/95                                          Summary AP Post                              82.18  Yes
  AP       00084   01/24/95                                          Summary AP Post                122.16               Yes
  AP       00085   01/24/95                                          Summary AP Post                             181.35  Yes
  CH       00102   01/24/95                                          Summary Cash Post             2121.32               Yes
  PO       00074   01/24/95                                          Purchase Order Summary                      162.66  Yes
  PO       00075   01/24/95                                          Purchase Order Summary         552.55               Yes
  CH       00103   01/31/95                                          Summary Cash Post                           900.00  Yes
  PO       00077   01/31/95                                          Purchase Order Summary                      102.82  Yes
  AP       00089   02/12/95                                          Summary AP Post                             303.25  Yes
  AP       00088   02/27/95                                          Summary AP Post                              16.31  Yes
  CH       00105   02/27/95                                          Summary Cash Post              466.59               Yes
  AP       00092   02/28/95                                          Summary AP Post                              20.70  Yes
  AP       00090   03/01/95                                          Summary AP Post                             110.26  Yes
  AP       00093   03/16/95                                          Summary AP Post                             443.59  Yes
  AP       00091   03/30/95                                          Summary AP Post                              17.67  Yes
  CH       00108   03/30/95                                          Summary Cash Post               60.08               Yes
  AP       00095   04/19/95                                          Summary AP Post                            1805.87  Yes
  AP       00094   04/23/95                                          Summary AP Post                             163.95  Yes
  CH       00109   04/23/95                                          Summary Cash Post              665.20               Yes
  AP       00096   05/15/95                                          Summary AP Post                              48.79  Yes
  AP       00097   05/15/95                                          Summary AP Post                 16.45               Yes
  AP       00101   05/15/95                                          Summary AP Post                             123.55  Yes
  PO       00078   05/21/95                                          Purchase Order Summary                      170.00  Yes
  AP       00098   05/29/95                                          Summary AP Post                              48.79  Yes
  AP       00099   05/29/95                                          Summary AP Post                 48.97               Yes
  AP       00100   05/29/95                                          Summary AP Post                               0.18  Yes
  CH       00112   05/29/95                                          Summary Cash Post             1854.66               Yes
                                                                     CURRENT BALANCE                            1813.20

                             210421      State Sales Tax Payable     BEGINNING BALANCE                          1031.84
  BI       00075   01/15/95                                          Billing Summary  - Tax                       41.34  Yes
  AP       00081   01/16/95                                          Summary AP Post               1032.00               Yes
  BI       00076   01/24/95                                          Billing Summary  - Tax                       10.08  Yes
  BI       00077   02/12/95                                          Billing Summary  - Tax                       24.33  Yes        
  BI       00078   02/28/95                                          Billing Summary  - Tax                        1.40  Yes        
  BI       00082   04/30/95                                          Billing Summary  - Tax                        1.73  Yes        
  BI       00081   05/02/95                                          Billing Summary  - Tax                       17.90  Yes
  BI       00083   05/15/95                                          Billing Summary  - Tax                       24.81  Yes        
  BI       00084   05/21/95                                          Billing Summary  - Tax                       19.57  Yes        
  BI       00085   06/11/95                                          Billing Summary  - Tax                       12.12  Yes
 Date : 10/15/95                                          XYZ Company                                            Page no. 2
 Time :  9:53 AM                                        1234 Main Street                                                            
                                                          Anytown, USA



                                                 G/L Account Activity Detail Report                                                 
                                                   From : 01/01/95 To : 10/31/95


 Journal  Tran                                                                                                                      
 Code     No.       Date      Acct.#          Account Name               Description            Debits       Credits     Posted?    
  ------   -----   --------  ----------  --------------------------  ------------------------  -----------  -----------  -------    
                                                                     CURRENT BALANCE                             153.12             

                             21051       Account xyz                 BEGINNING BALANCE                             0.00             
  AP       00084   01/24/95                                          Summary AP Post                             181.35  Yes        
  AP       00085   01/24/95                                          Summary AP Post                181.35               Yes        
  AP       00088   02/27/95                                          Summary AP Post                               0.00  Yes
  AP       00090   03/30/95                                          Summary AP Post                  0.00               Yes        
  AP       00095   04/26/95                                          Summary AP Post                               0.00  Yes        
                                                                     CURRENT BALANCE                               0.00

                                                                     TOTAL TRANSACTION             9162.33      7366.95             

                                                                     REPORT REF: 387420

