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02-02-00-10 G/L Acct Worksheet By Period with Differences
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02-02-00-11 G/L Account Worksheet
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02-03-00-03 Ledger Subaccounts-12 Periods
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02-03-00-12 Income Statement by Date Range
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02-03-00-16 Income Statement with Summary Accounts
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02-07-00-01 Chart of Accounts with Summary Accts & End Balance
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02-07-00-05 Chart of Accounts with Budgets & Subaccounts
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02-08-00-00 Dept Income Statement GL Accts -12 Periods
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02-08-00-01 Combined Dept Income Statement GL Accts -12 Periods
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02-08-00-02 G/L Acct by Qtr This Yr/Last Yr
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02-08-00-09 Income Statement-12 Periods
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02-08-00-10 G/L Acct by Period with Subaccounts
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02-08-00-11 G/L Acct by Period with Subaccounts ( P/L Accounts Only)
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02-08-00-12 G/L Acct by Period with % of Total Operating Income
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02-08-00-13 G/L Acct by Period with % of Income(GL 4000)
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02-08-00-14 G/L Acct by Period with % of Income(GL 4000) with SubAccts
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02-08-00-16 SubAcct INCOME STATEMENT Accts with % and 12 Periods
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02-08-00-17 Dept/SubAcct INCOME STATEMENT Accts~with 12 Periods
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02-08-00-19 SubAcct BAL SHT Accounts~with 12 Periods
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02-10-00-XX Income Statement This Yr/Last Yr with Chg $ and % (13 Reports)
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02-10-00-ZZ Income Statement Actual-Budget-ThisYr-LastYr (13 reports)
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5-Report Package Item
13-04-04 - Vendor Certificates Listing
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13-04-05 - Payroll Check Register by GL Acct, Employee
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13-04-06 - Payroll Report by GL Acct, Subaccount (Employee)
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13-04-07 - Timesheet Employee Sign-Off with Deductions, No Injuries Declaration
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13-04-08 - Timesheet Employee Sign-Off with No Injuries Declaration
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13-04-09 - Budget and Cost Report by Phase, Cost Types
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13-04-10 - Budget and Cost Report by Job, CC Division, Cost Code
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13-04-11 - Budget and Cost Report by Job, Cost Code with Committed Cost
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13-04-12 - Job Cost Summary - Hours and Dollars
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13-04-13 - Job Cost Summary - Hours and Dollars by CC Division
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13-04-14 - Job Labor Report by Cost Code with Thru Period, Budget, Week TD, Job TD, Balance
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13-04-15 - Over-Under Billings Report with Thru-Period
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13-04-16 - Bonding Report by Status-Dept with Thru-Period
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13-04-17 - Budget - 9 Cost Types by Job, Phase, Cost Code
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13-04-18 - Change Orders-Prime and Sub Detail
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13-04-19 - Purchase Oorder Part Search - Audit Report
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13-04-20 - Subcontract Screen Shot
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13-04-21 - Cost-to-Complete Report ~From 6-8-1 Module by Job, Phase
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13-04-22 - Takeoff Worksheet by Job, Bid Item, Cost Code, Cost Type
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13-04-23 - Gantt Chart for Multiple Jobs
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13-04-24 - Service Receivables Status Follow-Up Report
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13-04-25 - Allocation List by Job with Details-Source-Destination
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