367 lines
99 KiB
XML
367 lines
99 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
|
|
<data>
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="611" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Miscellaneous Withholding" DESCRIPTION="2229-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="445" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Purchase price variance" DESCRIPTION="5820-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="446" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="CoGs Discounts" DESCRIPTION="59--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="447" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Trade discounts received" DESCRIPTION="5910-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="448" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Payment discount revenue" DESCRIPTION="5920-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="449" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Expenses" DESCRIPTION="6--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="450" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Payroll Expenses" DESCRIPTION="60--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="451" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Salaries" DESCRIPTION="6013-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="452" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vacation Pay" DESCRIPTION="6021-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="453" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vacation Pay Owners" DESCRIPTION="6022-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="454" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Sick Pay Owners" DESCRIPTION="6024-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="455" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Retirement (Pension, Proft Sharing, 401k)" DESCRIPTION="6030-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="456" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="FICA Tax Owners" DESCRIPTION="6042-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="457" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Federal/State Unemployment" DESCRIPTION="6043-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="458" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Federal/State Unemployment Owners" DESCRIPTION="6044-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="459" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Health Insurance Premium Owners" DESCRIPTION="6052-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="460" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Health Insurance Employee Contribution" DESCRIPTION="6058-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="461" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Health Insurance Cobra Payments" DESCRIPTION="6059-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="462" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Workers Compensation Insurance" DESCRIPTION="6060-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="463" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Disability Insurance Premium" DESCRIPTION="6071-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="464" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Disability Insurance Premium Owners" DESCRIPTION="6072-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="465" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Disability Insurance Employee Contribution" DESCRIPTION="6079-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="466" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Life Insurance Premium" DESCRIPTION="6081-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="467" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Life Insurance Premium Owners" DESCRIPTION="6082-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="468" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Life Insurance Employee Contribution" DESCRIPTION="6089-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="469" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Benefit Expense" DESCRIPTION="6090-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="421" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Sideline Revenue" DESCRIPTION="4300-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="422" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Royalties Revenue" DESCRIPTION="4600-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="423" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Unearned revenue" DESCRIPTION="4700-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="424" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Not invoiced revenue" DESCRIPTION="4800-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="425" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Sales Discounts" DESCRIPTION="49--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="426" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Trade Discounts" DESCRIPTION="4910-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="427" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Payment discount expense" DESCRIPTION="4920-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="428" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Promotion Discounts" DESCRIPTION="4930-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="429" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Cost of Goods Sold" DESCRIPTION="5--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="430" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Product CoGs" DESCRIPTION="5110-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="431" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Merchandise Purchases" DESCRIPTION="5120-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="432" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Services Purchases" DESCRIPTION="5200-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="433" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Sideline Purchases" DESCRIPTION="5300-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="434" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Freight in" DESCRIPTION="5400-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="781" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:25.0" UPDATEDBY="100" NAME="Cost Adjustments" DESCRIPTION="Product Cost Adjustments" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="778" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Commissions Paid" DESCRIPTION="5130-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="641" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Telephone and Communications" DESCRIPTION="63--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="642" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Professional Services" DESCRIPTION="64--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="643" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Consulting Fees" DESCRIPTION="6450-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="644" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Data Processing" DESCRIPTION="66--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="645" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Data Processung Other Expense" DESCRIPTION="6690-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="646" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Building Improvement Depreciation" DESCRIPTION="6714-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="647" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vehicles Depreciation" DESCRIPTION="6724-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="648" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Business Travel - Plane/Train/Taxi" DESCRIPTION="6810-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="649" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Business Travel - Hotel" DESCRIPTION="6830-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="650" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Business Meals & Entertainment (50%)" DESCRIPTION="6840-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="651" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Staff Meeting Food (100%)" DESCRIPTION="6850-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="652" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Employee expense" DESCRIPTION="6860-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="653" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Business Travel Other Expense" DESCRIPTION="6890-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="783" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:25.0" UPDATEDBY="100" NAME="7-Expenses" DESCRIPTION="7-Expenses" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="782" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:25.0" UPDATEDBY="100" NAME="Accounts Receivable Services - Trade" DESCRIPTION="Accounts Receivables for Services" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="435" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Returns" DESCRIPTION="55--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="436" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Returns Expense" DESCRIPTION="5510-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="437" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Returns to Vendors" DESCRIPTION="5520-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="438" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Inventory CoGs" DESCRIPTION="56--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="439" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Inventory Shrinkage" DESCRIPTION="5610-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="440" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Inventory Write Down Below Cost" DESCRIPTION="5620-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="441" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Inventory Adjustment" DESCRIPTION="5630-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="442" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Inventory Revaluation" DESCRIPTION="5640-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="443" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="CoGS Variances" DESCRIPTION="58--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="444" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Invoice price variance" DESCRIPTION="5810-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="656" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Real Estate Insurance" DESCRIPTION="6920-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="657" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vehicle Insurance" DESCRIPTION="6930-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="658" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Insurance" DESCRIPTION="6940-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="659" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Payment Processor Costs" DESCRIPTION="70--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="660" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Credit Card Service Charges" DESCRIPTION="7010-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="661" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Bank Service Charges" DESCRIPTION="7020-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="662" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Payment Service Charges" DESCRIPTION="7090-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="663" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Dues & Subscription" DESCRIPTION="71--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="483" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vendor Advertising Allowances" DESCRIPTION="6290-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="484" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Telephone" DESCRIPTION="6310-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="485" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Mobile Telephone" DESCRIPTION="6320-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="486" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Network Charges" DESCRIPTION="6330-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="487" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Legal Fees" DESCRIPTION="6410-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="488" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accounting Fees" DESCRIPTION="6420-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="489" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Inventory Verification Fees" DESCRIPTION="6430-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="490" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Stationary & Supplies" DESCRIPTION="65--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="491" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Stationary & Supplies - Office Use" DESCRIPTION="6510-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="492" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Janitorial Supplies" DESCRIPTION="6550-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="493" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Data Processing Supplies" DESCRIPTION="6610-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="494" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Data Processing Rental" DESCRIPTION="6620-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="697" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Default account" DESCRIPTION="7910-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="767" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Realized gain" DESCRIPTION="8054-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="768" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Uninsured Casualty Loss" DESCRIPTION="8230-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="769" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Bank settlement loss" DESCRIPTION="8252-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="770" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Federal Income Tax" DESCRIPTION="8910-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="771" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Income Summary" DESCRIPTION="8990-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="772" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Wages" DESCRIPTION="6011-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="773" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Land Improvement Depreciation" DESCRIPTION="6713-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="774" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accounts Receivable - Trade" DESCRIPTION="121--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="775" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Licenses & Fees - Other" DESCRIPTION="7490-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="776" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="General Trade Inventory" DESCRIPTION="1410-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="777" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Medicare Employers Contribution" DESCRIPTION="2232-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="598" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Withholding (Tax)" DESCRIPTION="2170-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="599" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Withholding (Other)" DESCRIPTION="2171-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="600" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Intercompany Due To" DESCRIPTION="2180-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="601" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accrued Expenses" DESCRIPTION="22--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="602" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accrued Payroll" DESCRIPTION="2210-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="603" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Payroll Withholdings" DESCRIPTION="2220-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="604" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Federal Tax Withholding" DESCRIPTION="2221-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="605" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="FICA Withholding" DESCRIPTION="2222-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="606" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Medicare Withholding" DESCRIPTION="2223-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="607" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="State Tax Withholding" DESCRIPTION="2224-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="780" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:25.0" UPDATEDBY="100" NAME="Inventory Clearing" DESCRIPTION="Default Product costs (I.e. on inventory)" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="613" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Federal Unemployment Empolyers Contribution" DESCRIPTION="2233-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="614" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="State Unemployment Employers Contribution" DESCRIPTION="2234-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="615" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Sales Tax Collected" DESCRIPTION="2240-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="616" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accrued Retirement Plan Expense" DESCRIPTION="2260-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="617" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accrued Expenses Others" DESCRIPTION="2290-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="618" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Short Term Obligation" DESCRIPTION="2310-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="619" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Current Portion of Long Term Debt" DESCRIPTION="2390-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="620" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Long Term Liabilities" DESCRIPTION="24--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="621" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Mortgage" DESCRIPTION="2420-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="622" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Loan from Owner/Stockholder" DESCRIPTION="2430-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="623" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Long Term Obligation" DESCRIPTION="2480-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="624" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Owner's Equity/Net Worth" DESCRIPTION="3--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="625" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Capital" DESCRIPTION="31--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="626" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Capital/Common Stock" DESCRIPTION="3100-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="627" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Capital in excess of Par on Common Stock" DESCRIPTION="3101-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="628" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Capital in excess of Par on Preferred Stock" DESCRIPTION="3111-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="629" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Earnings" DESCRIPTION="32--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="630" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Drawings" DESCRIPTION="3220-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="631" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Retained Earnings" DESCRIPTION="3290-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="632" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Sales" DESCRIPTION="4--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="633" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Services Revenue" DESCRIPTION="4200-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="634" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Direct Labor" DESCRIPTION="5700-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="635" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Purchase price variance Offset" DESCRIPTION="5830-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="636" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Wages Owners" DESCRIPTION="6012-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="637" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Sick Pay" DESCRIPTION="6023-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="638" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="FICA Tax" DESCRIPTION="6041-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="517" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accounts Receivable" DESCRIPTION="12--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="639" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Health Insurance Premium" DESCRIPTION="6051-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="482" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Advertising & Promotion" DESCRIPTION="6280-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="556" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Building" DESCRIPTION="1620-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="557" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Land Improvements" DESCRIPTION="1630-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="558" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Building Improvements" DESCRIPTION="1640-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="495" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Outside Computer Services" DESCRIPTION="6630-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="496" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Depreciation Expense" DESCRIPTION="67--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="497" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Building Depreciation" DESCRIPTION="6712-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="498" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Leasehold Improvement Depreciation" DESCRIPTION="6715-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="499" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Furniture Depreciation" DESCRIPTION="6721-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="500" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Fixtures Depreciation" DESCRIPTION="6722-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="501" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Equipment Depreciation" DESCRIPTION="6723-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="502" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Data Processing Equipment Depreciation" DESCRIPTION="6725-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="503" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Software Depreciation" DESCRIPTION="6726-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="504" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Business Travel" DESCRIPTION="68--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="505" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Business Travel - Auto Reimbursement" DESCRIPTION="6820-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="506" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Assets" DESCRIPTION="1--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="507" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Cash" DESCRIPTION="11--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="508" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Checking Account" DESCRIPTION="1110-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="509" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Checking In-Transfer" DESCRIPTION="1111-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="510" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Checking Unidentified Receipts" DESCRIPTION="1112-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="664" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Association Membership Fees" DESCRIPTION="7110-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="665" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Subscription Fees" DESCRIPTION="7120-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="666" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Office Expense" DESCRIPTION="72--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="667" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Office Expense" DESCRIPTION="7210-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="668" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Posting & Shipping" DESCRIPTION="73--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="669" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Postage Expense" DESCRIPTION="7310-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="721" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Bank revaluation loss" DESCRIPTION="8251-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="722" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Unrealized loss" DESCRIPTION="8253-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="723" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Realized loss" DESCRIPTION="8254-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="724" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Currency balancing" DESCRIPTION="8255-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="725" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Capital Gains Loss" DESCRIPTION="8270-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="726" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Fixes Asset Sale Loss" DESCRIPTION="8280-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="727" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Expense" DESCRIPTION="8290-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="728" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Income Tax & Summary" DESCRIPTION="89--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="729" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="State Income Tax" DESCRIPTION="8920-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="730" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Local Income Tax" DESCRIPTION="8930-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="731" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Costing" DESCRIPTION="91--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="732" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Profit Center Costing Distribution" DESCRIPTION="911--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="733" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Project Costing Distribution" DESCRIPTION="912--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="734" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Commitment Accounting" DESCRIPTION="95--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="735" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="PO Encumbrance" DESCRIPTION="951--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="736" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="PO Commitment" DESCRIPTION="952--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="737" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="SO Future Revenue" DESCRIPTION="955--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="738" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="In Transit A/R ATM Cards" DESCRIPTION="1224-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="739" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Loans Receivable Owners/Shareholders" DESCRIPTION="1242-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="740" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Tax receivables" DESCRIPTION="126--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="640" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Joint Advertising" DESCRIPTION="6240-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="693" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Amortization Expense" DESCRIPTION="7860-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="694" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Franchise Fee / Royalty Fees" DESCRIPTION="7880-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="695" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Miscellaneous Expense" DESCRIPTION="7890-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="696" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Default/Suspense Accounts" DESCRIPTION="79--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="670" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Customer Postage Fees Received" DESCRIPTION="7329-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="671" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Shipping Expenses" DESCRIPTION="7330-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="672" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Taxes and Licenses" DESCRIPTION="74--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="673" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Inventory & Use Taxes" DESCRIPTION="7420-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="674" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Real Estate Taxes" DESCRIPTION="7430-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="675" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Business Licenses & Fees" DESCRIPTION="7440-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="676" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Education" DESCRIPTION="75--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="677" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Education Travel" DESCRIPTION="7520-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="678" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Education Meals & Entertainment (50%)" DESCRIPTION="7530-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="679" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Education Other" DESCRIPTION="7590-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="680" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Office Equipment Rent" DESCRIPTION="7610-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="681" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Store Equipment Rent" DESCRIPTION="7620-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="682" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Repairs & Maintenance" DESCRIPTION="77--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="683" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Building Repairs & Maintenence" DESCRIPTION="7710-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="684" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Furniture, Equipment Repairs & Maintenence" DESCRIPTION="7720-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="685" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Software Maintenence" DESCRIPTION="7740-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="686" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vehicle Repairs & Maintenence" DESCRIPTION="7750-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="687" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Repairs & Maintenance Other" DESCRIPTION="7790-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="688" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Operating Expenses" DESCRIPTION="78--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="689" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Collection Expense" DESCRIPTION="7820-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="690" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Petty Cash Over/Short" DESCRIPTION="7830-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="691" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Recruitment Costs" DESCRIPTION="7840-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="692" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vehicle Expense" DESCRIPTION="7850-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="715" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Income" DESCRIPTION="8090-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="716" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Expense" DESCRIPTION="82--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="717" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Interest Expense" DESCRIPTION="8210-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="718" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Mortage Interest Expense" DESCRIPTION="8220-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="719" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Charitable Contributions" DESCRIPTION="8240-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="720" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Currency Loss" DESCRIPTION="825--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="559" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Leasehold Improvements" DESCRIPTION="1650-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="560" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Furniture, Fixtures & Equipment" DESCRIPTION="17--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="561" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Furniture" DESCRIPTION="1710-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="562" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Fixtures" DESCRIPTION="1720-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="563" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Equipment" DESCRIPTION="1730-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="564" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vehicles" DESCRIPTION="1740-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="565" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Data Processing Equipment" DESCRIPTION="1750-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="566" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Software" DESCRIPTION="1760-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="567" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Project asset" DESCRIPTION="1771-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="568" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Project WIP" DESCRIPTION="1772-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="569" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Building Accumulated Depreciation" DESCRIPTION="1812-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="570" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Land Improvement Accumulated Depreciation" DESCRIPTION="1813-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="571" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Building Improvement Accumulated Depreciation" DESCRIPTION="1814-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="572" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Furniture Accumulated Depreciation" DESCRIPTION="1821-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="573" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Fixtures Accumulated Depreciation" DESCRIPTION="1822-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="574" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Equipment Accumulated Depreciation" DESCRIPTION="1823-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="575" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vehicles Accumulated Depreciation" DESCRIPTION="1824-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="576" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Data Processing Equipment Accumulated Depreciation" DESCRIPTION="1825-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="577" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Assets" DESCRIPTION="19--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="578" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Intangible Assets" DESCRIPTION="191--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="579" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Amortizable Assets" DESCRIPTION="1911-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="580" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Customer Lists" DESCRIPTION="1913-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="581" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Intangible Assets" DESCRIPTION="1914-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="582" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accumulated Amorization" DESCRIPTION="1915-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="583" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Assets" DESCRIPTION="1990-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="511" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Checking Unallocated Receipts" DESCRIPTION="1113-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="512" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Checking Account 2" DESCRIPTION="1120-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="513" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Savings Account" DESCRIPTION="1130-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="514" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Cash in Registers" DESCRIPTION="1180-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="515" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Petty Cash" DESCRIPTION="1190-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="698" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Suspense balancing" DESCRIPTION="7920-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="699" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Suspense error" DESCRIPTION="7930-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="700" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Cash book expense" DESCRIPTION="7940-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="701" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Cash book receipts" DESCRIPTION="7950-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="702" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Charge expense" DESCRIPTION="7960-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="703" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Charge revenue" DESCRIPTION="7970-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="704" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Income" DESCRIPTION="80--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="705" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Interest Income" DESCRIPTION="8010-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="706" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Divident Income" DESCRIPTION="8020-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="707" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Rental Income" DESCRIPTION="8030-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="708" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Sales Tax Commission" DESCRIPTION="8040-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="709" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Currency Gain" DESCRIPTION="805--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="710" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Bank revaluation gain" DESCRIPTION="8051-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="711" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Bank settlement gain" DESCRIPTION="8052-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="712" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Unrealized gain" DESCRIPTION="8053-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="713" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Capital Gains Income" DESCRIPTION="8070-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="714" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Fixed Asset Sale Gain" DESCRIPTION="8080-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="741" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Intercompany Due From" DESCRIPTION="1280-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="742" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Product asset" DESCRIPTION="1412-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="743" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Project Assets" DESCRIPTION="177--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="744" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accumulated Depreciation" DESCRIPTION="18--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="745" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Leasehold Improvement Accumulated Depreciation" DESCRIPTION="1815-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="746" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Software Accumulated Depreciation" DESCRIPTION="1826-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="747" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Goodwill" DESCRIPTION="1912-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="748" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Cash Surrender Value of Life Insurance" DESCRIPTION="1920-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="749" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accounts Payable Trade" DESCRIPTION="2110-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="608" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Local Tax Withholding" DESCRIPTION="2225-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="609" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="401k & Pension Withholding" DESCRIPTION="2226-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="610" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Garnishment Withholding" DESCRIPTION="2227-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="470" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Staff Gifts & Perks" DESCRIPTION="6091-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="528" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Loans Receivable" DESCRIPTION="124--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="529" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Loans Receivable Employees" DESCRIPTION="1241-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="530" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Loans Receivable Others" DESCRIPTION="1244-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="531" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Prepayments" DESCRIPTION="125--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="532" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vendor prepayment" DESCRIPTION="1251-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="533" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Employee Expense Prepayment" DESCRIPTION="1252-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="534" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Tax credit A/R" DESCRIPTION="1261-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="535" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Tax receivables" DESCRIPTION="1262-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="536" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="A/R Miscellaneous" DESCRIPTION="1290-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="537" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Investments" DESCRIPTION="13--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="538" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="US Government Obligations" DESCRIPTION="1310-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="539" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Tax-Exempt Securities" DESCRIPTION="1320-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="540" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Investments" DESCRIPTION="1330-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="541" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Inventory" DESCRIPTION="14--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="542" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Prepaid Expenses, Deposits & Other Current Assets" DESCRIPTION="15--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="543" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Prepaid Expenses" DESCRIPTION="151--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="544" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Prepaid Insurance" DESCRIPTION="1511-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="545" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Prepaid Rent" DESCRIPTION="1512-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="546" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Prepaid Interest" DESCRIPTION="1513-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="547" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Prepaid Others" DESCRIPTION="1519-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="548" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Deposits" DESCRIPTION="152--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="549" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Deposit Rent" DESCRIPTION="1521-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="550" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Deposit Utilities" DESCRIPTION="1522-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="551" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Deposit Others" DESCRIPTION="1529-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="552" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Current Assets" DESCRIPTION="153--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="553" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Current Assets" DESCRIPTION="1530-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="554" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Land and Building" DESCRIPTION="16--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="555" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Land" DESCRIPTION="1610-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="584" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Liabilities" DESCRIPTION="2--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="585" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accounts Payables" DESCRIPTION="21--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="586" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accounts Payables Trade" DESCRIPTION="211--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="419" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Tree Farm Payable" DESCRIPTION="2110-1-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="587" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Not invoiced receipts" DESCRIPTION="2119-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="588" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accounts Payable Services" DESCRIPTION="2120-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="589" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Payment selection" DESCRIPTION="2130-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="590" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Customer Payables" DESCRIPTION="215--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="591" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Merchandise Credits Unredeemed" DESCRIPTION="2152-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="592" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Gift Certificated Unredeemed" DESCRIPTION="2153-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="593" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Special Order Deposits" DESCRIPTION="2154-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="594" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Mail Order Deposits" DESCRIPTION="2155-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="595" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Tax Payables" DESCRIPTION="216--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="596" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Tax due" DESCRIPTION="2161-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="597" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Tax liability" DESCRIPTION="2162-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="471" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Staff Picnic (100% Deductible)" DESCRIPTION="6092-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="472" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Payroll Processing Expense" DESCRIPTION="6099-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="473" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Occupancy Cost" DESCRIPTION="61--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="474" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Rent Expense" DESCRIPTION="6110-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="475" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Utilities" DESCRIPTION="6120-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="476" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Other Occupancy Costs" DESCRIPTION="6130-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="477" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Advertising" DESCRIPTION="62--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="478" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Media Advertising" DESCRIPTION="6210-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="479" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Catalog, Newsletter" DESCRIPTION="6220-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="480" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Events" DESCRIPTION="6230-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="481" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Web Hosting" DESCRIPTION="6250-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="612" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accrued Payroll Taxes" DESCRIPTION="2230-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="750" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Customer Prepayments" DESCRIPTION="2151-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="751" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="FICA Employers Contribution" DESCRIPTION="2231-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="752" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accrued Use Tax" DESCRIPTION="2250-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="753" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Current Note Payables" DESCRIPTION="23--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="754" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Long Term Obligation" DESCRIPTION="2410-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="755" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Current Portion of Long Term Debt" DESCRIPTION="2490-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="756" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Preferred Stock" DESCRIPTION="3110-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="757" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Dividents" DESCRIPTION="3210-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="758" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Trade Revenue" DESCRIPTION="4100-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="759" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Customer Package Expense" DESCRIPTION="7320-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="760" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Tax expense" DESCRIPTION="7410-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="761" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Education Course Fees" DESCRIPTION="7510-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="762" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Equipment Rent" DESCRIPTION="76--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="763" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Equipment Rent Other" DESCRIPTION="7690-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="764" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Data Processing Repairs & Maintenence" DESCRIPTION="7730-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="765" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Bad Debts Write-off" DESCRIPTION="7810-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="766" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Penalties" DESCRIPTION="7870-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="516" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Petty Cash In-Transfer" DESCRIPTION="1191-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="518" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Accounts Receivable - Trade" DESCRIPTION="1211-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="519" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="A/R Non Sufficient Funds Returned Checks" DESCRIPTION="1212-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="520" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="A/R Trade Allowance for Bad Debit" DESCRIPTION="1218-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="521" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Not invoiced receivables" DESCRIPTION="1219-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="522" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Credit Card in Transit" DESCRIPTION="122--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="523" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="In Transit A/R Amex" DESCRIPTION="1221-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="524" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="In Transit A/R Master Card" DESCRIPTION="1222-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="525" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="In Transit A/R Visa" DESCRIPTION="1223-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="526" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="A/R Credit Cards Allowance for Bad Debit" DESCRIPTION="1229-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="527" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Vendor Allowances Receivable" DESCRIPTION="1230-0-" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="654" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Insurance" DESCRIPTION="69--" ISTRANSLATED="N" />
|
|
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="655" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Business Insurance" DESCRIPTION="6910-0-" ISTRANSLATED="N" />
|
|
</data>
|