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	<id>http://in.compucrete.com/index.php?action=history&amp;feed=atom&amp;title=Keystone_Quick_Launch_Keys</id>
	<title>Keystone Quick Launch Keys - Revision history</title>
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	<updated>2026-05-15T17:01:22Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>http://in.compucrete.com/index.php?title=Keystone_Quick_Launch_Keys&amp;diff=390&amp;oldid=prev</id>
		<title>WikiAdmin: 1 revision imported</title>
		<link rel="alternate" type="text/html" href="http://in.compucrete.com/index.php?title=Keystone_Quick_Launch_Keys&amp;diff=390&amp;oldid=prev"/>
		<updated>2023-07-14T12:58:52Z</updated>

		<summary type="html">&lt;p&gt;1 revision imported&lt;/p&gt;
&lt;table style=&quot;background-color: #fff; color: #202122;&quot; data-mw=&quot;interface&quot;&gt;
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				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Revision as of 12:58, 14 July 2023&lt;/td&gt;
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&lt;!-- diff cache key my_wiki:diff::1.12:old-389:rev-390 --&gt;
&lt;/table&gt;</summary>
		<author><name>WikiAdmin</name></author>
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	<entry>
		<id>http://in.compucrete.com/index.php?title=Keystone_Quick_Launch_Keys&amp;diff=389&amp;oldid=prev</id>
		<title>Intra&gt;User: 1 revision imported</title>
		<link rel="alternate" type="text/html" href="http://in.compucrete.com/index.php?title=Keystone_Quick_Launch_Keys&amp;diff=389&amp;oldid=prev"/>
		<updated>2017-01-10T00:01:57Z</updated>

		<summary type="html">&lt;p&gt;1 revision imported&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;&lt;br /&gt;
{| border=1&lt;br /&gt;
 || '''Program Description''' || '''Quick Launch Codes''' || '''Acct. Section'''&lt;br /&gt;
|-&lt;br /&gt;
 || Query Export || UEQY || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Quick Ticket Entry || RBTI || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Open Ticket Stack || RSTI || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Ticket Maintenance || RMTI || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Import Tickets || RITI || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Prepare Remote Ticketing Data || RERT || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Pre-Billing Audit List || RRTI || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Profit Alert Report || RRPA || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Trucking Report || RRTR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Driver Report || RRDR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Ticket Activity Report || RRTA || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Print Invoices || RDIN || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Invoice Register || RRIR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Handwritten Invoice Entry || RMHI || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Re-Print Invoices || RDRI || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Void Invoice || RUVI || AR&lt;br /&gt;
|-&lt;br /&gt;
 || A/R Inquiry || RQIN || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Invoice Job Corrections || RSIN || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Cash Posting || RBCA || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Cash Posting Register || RRCA || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Aged Trial Balance || RRAG || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Apply Service Charges || RRSC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Print Statements || RDST || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Credit Limit Report || RRCL || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Discounts Offered Report || RRDI || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Invoice History || RRIH || AR&lt;br /&gt;
|-&lt;br /&gt;
 || On Order Maintenance || IMOO || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Purchase Receipts || IBPU || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Production Receipts || IBBR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Misc. Inv. Transactions || IBMI || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Physical Inventory Entry || IBPH || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Inventory Requirements Report || IRRQ || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Inventory Status Report || IRST || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Inventory Valuation Report || IRVL || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Physical Inventory Work Sheets || IRWS || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product Transactions Report || IRTR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Maintenance || RMCU || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product Maintenance || RMPR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Price Maintenance || RMCP || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Group Price Maintenance || RMGP || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Job Price Maintenance || RMJP || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Truck Maintenance || RMTR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Truck Class Maintenance || RMTC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Driver Maintenance || RMDR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Owner Maintenance || RMOW || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Plant Maintenance || RMPL || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Zone Maintenance || RMZO || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Tax Rate Maintenance || RMTX || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Tax Locality Maintenance || RMTL || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Allowance Class Maintenance || RMAC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Credit Terms Class Maintenance || RMCT || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Class Maintenance || RMCC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Exempt Class Maintenance || RMEC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Job Class Maintenance || RMJC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product Class Maintenance || RMPC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Salesperson Maintenance || RMSA || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Unit of Measure Maintenance || RMUM || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer List || RLCU || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Labels || RACU || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product List || RLPR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product Labels || RAPR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Price List || RLCP || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Group Price List || RLGP || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Job Price List || RLJP || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Job Name List || RLJN || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Truck List || RLTR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Truck Class List || RLTC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Driver List || RLDR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Owner List || RLOW || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Plant List || RLPL || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Zone List || RLZO || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Tax Rate List || RLTX || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Allowance Class List || RLAC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Credit Terms Class List || RLCT || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Class Class List || RLCC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Exempt Class List || RLEC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Job Class List || RLJC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product Class List || RLPC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Salesperson List || RLSA || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Unit of Measure List || RLUM || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Sales Report || RRSCU || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Sales by Job Report || RRSCJ || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Sales by Product Report || RRSCP || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Sales History Report || RRSCH || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Comparative Customer Sales Report || RRSCC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product Sales Report || RRSPR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product Sales History Report || RRSPH || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product Costs by Job Report || RRSPC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Sales Costs Report || RRSCO || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Sales Price Exceptions Report || RRSPE || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Daily Plant Sales Report || RRSPL || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Driver Productivity Report || RRSDP || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Aggregate Cost Report || RRSAC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Trucking Commissions Report || RRSTC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Summary Sales Report || RRSSU || AR&lt;br /&gt;
|-&lt;br /&gt;
 || MTD Invoice Register || RRIRM || AR&lt;br /&gt;
|-&lt;br /&gt;
 || MTD Cash Posting Register || RRCAM || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Invoiced Tickets List || RRTIM || AR&lt;br /&gt;
|-&lt;br /&gt;
 || MTD Trucking Report || RRTRM || AR&lt;br /&gt;
|-&lt;br /&gt;
 || MTD Driver Report || RRDRM || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Sales Tax Report || RRSTC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Sales Tax Adjustments Report || RRSTA || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Inventory Reconcilation || IRIR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || A/R Distributions to G/L || RRGL || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Month/Year End Processing || RUME || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Setup Default G/L Accounts || RMDGL || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product Cost Rollup || RRPC || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Product Price Changes || RSPR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Aged Trial Balance Export || REAG || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Customer Info Export || RECU || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Driver Bonus Payroll Export || REDR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Enter A/R Balances || RBAR || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Enter Inventory Balances || RBIN || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Inventory Batch List || IRBA || AR&lt;br /&gt;
|-&lt;br /&gt;
 || Beginning of Day || TUBD || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || Ticket Printing || TMTI || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || Order Stack || TSOR || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || Weigh Truck(s) || TUWT || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || On Hand Inquiry || TQOH || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || Order Maintenance || TMOR || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || Order List || TLOR || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || Void Tickets || TUVT || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || Re-Print Tickets || TDTI || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || Re-Transfer Tickets || TUXT || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || End of Day || TRED || Ticketing&lt;br /&gt;
|-&lt;br /&gt;
 || Invoice Vouchering || ABIN || AP&lt;br /&gt;
|-&lt;br /&gt;
 || A/P Inquiry || AQIN || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Select Invoices for Payment || ASIN || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Invoices for Payment List || ARIP || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Print Checks || ADCK || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Check Register || ARCR || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Handwritten Check Entry || ABHW || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Re-Print Checks || ADRC || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Void Check || AUVC || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Vendors Maintenance || AMVE || AP&lt;br /&gt;
|-&lt;br /&gt;
 || 1099 Class Maintenance || AMTC || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Payment Terms Class Maintenance || AMPT || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Vendor Class Maintenance || AMVC || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Vendor List || ALVE || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Vendor Labels || AAVE || AP&lt;br /&gt;
|-&lt;br /&gt;
 || 1099 Class List || ALTC || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Payment Terms Class List || ALPT || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Vendor Class List || ALVC || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Aged Trail Balance || ARAG || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Cash Flow Analysis || ARCF || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Vendor Invoice History || ARIH || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Check Register || ARMC || AP&lt;br /&gt;
|-&lt;br /&gt;
 || A/P Distruibutions to G/L || ARGL || AP&lt;br /&gt;
|-&lt;br /&gt;
 || 1099 Audit List || ARTA || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Print 1099 Forms || AD1099 || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Month/Year End Processing || AUME || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Default G/L Accounts || AMDGL || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Enter A/P Balances || ABAP || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Void Invoice || AUVI || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Invoice Batch List || ARBA || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Invoice Register || ARIR || AP&lt;br /&gt;
|-&lt;br /&gt;
 || Journal Entry || GBJE || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Budget Entry || GBBE || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Batch Entry List || GLBE || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Import Transactions || GITR || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Detail Inquiry || GQTR || GL&lt;br /&gt;
|-&lt;br /&gt;
 || G/L Account Maintenance || GMAC || GL&lt;br /&gt;
|-&lt;br /&gt;
 || G/L Group Maintenance || GMGR || GL&lt;br /&gt;
|-&lt;br /&gt;
 || G/L Source Code Maintenance || GMSC || GL&lt;br /&gt;
|-&lt;br /&gt;
 || G/L Account List || GLAC || GL&lt;br /&gt;
|-&lt;br /&gt;
 || G/L Group List || GLGR || GL&lt;br /&gt;
|-&lt;br /&gt;
 || G/L Source Code List || GLSC || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Financial Statements || GRFS || GL&lt;br /&gt;
|-&lt;br /&gt;
 || General Ledger || GRGL || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Trail Balance || GRTB || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Source Code Journal || GRSC || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Budget List || GRBL || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Year End Processing || GUYE || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Default G/L Accounts || GMDGL || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Setup Financial Statements Format || GMFSF || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Print Financial Statement Format || GLFSF || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Setup Account Segments || GMAS || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Print Account Segments || GLAS || GL&lt;br /&gt;
|-&lt;br /&gt;
 || Prepare Payroll || PUPR || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Automatic Pay || PRAU || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Import Timecards || PITC || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Driver Bonus Timecards || PRDB || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Process Automatic Definitions || PRAD || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Timecard Maintenance || PMTC || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Timecard Audit List || PLTC || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Calculate Payroll || PRCA || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Payroll Register || PRPR || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Print Checks || PDCK || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Paycheck Register || PRCR || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Company Totals || PRCO || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Accept Payroll || PUAC || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Reject Payroll || PURE || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Payroll ACH Export || PEDD || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Employee Maintenance || PMEM || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Company Maintenance || PMCO || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Event Type Maintenance || PMET || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Tax Code Maintenance || PMTX || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Workers Compensation Class Maintenance || PMWC || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Employee List || PLEM || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Company List || PLCO || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Event Type List || PLET || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Tax Code List || PLTX || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Workers Compensation Class List || PLWC || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Employee Inquiry || PQEM || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Employee Detail Report || PRED || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Employee Payroll Register Report || PREP || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Timecard History Report || PRTH || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Paycheck History Report || PRCH || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Special Deduction History Report || PRSD || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Company Totals History Report || PRCT || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Labor Distribution Report || PRLD || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Workers Compensation Report || PRWC || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Employee Event History Report || PEREH || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Employee Loan History Report || PREL || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Re-Print Paychecks || PDRC || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Re-Export Payroll ACH || PERDD || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Employee 401K Export || PE401 || PY&lt;br /&gt;
|-&lt;br /&gt;
 || SUTA Magnetic Media Export || PESU || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Payroll Distributions to G/L || PRGL || PY&lt;br /&gt;
|-&lt;br /&gt;
 || FICA Report || PRFI || PY&lt;br /&gt;
|-&lt;br /&gt;
 || SUTA/FUTA Report || PRSF || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Print 941 Report || PR941 || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Setup Periods || PMPE || PY&lt;br /&gt;
|-&lt;br /&gt;
 || W-2 Setup Maintenance || PUW2 || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Print W-2 Forms || PDW2 || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Print W-3 Form || PDW3 || PY&lt;br /&gt;
|-&lt;br /&gt;
 || W-2 Magnetic Media Export || PEW2 || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Category/Link Maintenance || PMCA || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Category/Link List || PLCA || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Formula Maintenance || PMFO || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Formula List || PLFO || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Import/Export Configuration || PUCO || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Employee Balance Maintenance || PMEB || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Employee Balance Adjustment History || PREA || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Void Paycheck || PUVC || PY&lt;br /&gt;
|-&lt;br /&gt;
 || Transaction Entry || CBTR || CM&lt;br /&gt;
|-&lt;br /&gt;
 || Statement Reconciliation || CRSR || CM&lt;br /&gt;
|-&lt;br /&gt;
 || Bank Account Maintenance || CMBA || CM&lt;br /&gt;
|-&lt;br /&gt;
 || Bank Account List || CLBA || CM&lt;br /&gt;
|-&lt;br /&gt;
 || Cash Transaction Ledger || CRCT || CM&lt;br /&gt;
|-&lt;br /&gt;
 || Cleared Transaction Report || CRCL || CM&lt;br /&gt;
|-&lt;br /&gt;
 || C/M Distributions to G/L || CRGL || CM&lt;br /&gt;
|-&lt;br /&gt;
 || C/M Export Transactions || CETX || CM&lt;br /&gt;
|-&lt;br /&gt;
 || C/M Import Transactions || CITX || CM&lt;br /&gt;
|-&lt;br /&gt;
 || Prospect Maintenance || QMPR || QT&lt;br /&gt;
|-&lt;br /&gt;
 || Quote Maintenance || QMQT || QT&lt;br /&gt;
|-&lt;br /&gt;
 || Reason Code Maintenance || QMRC || QT&lt;br /&gt;
|-&lt;br /&gt;
 || Prospect List || QLPR || QT&lt;br /&gt;
|-&lt;br /&gt;
 || Print Quote || QDQT || QT&lt;br /&gt;
|-&lt;br /&gt;
 || Quote List || QLQT || QT&lt;br /&gt;
|-&lt;br /&gt;
 || Reason Code List || QLRC || QT&lt;br /&gt;
|-&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>Intra&gt;User</name></author>
	</entry>
</feed>