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01-03-00-01a Transaction Report By Date/Trans # with Details
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01-03-00-03 GL Acct Verification Reportby Dept/SubAcct with Job
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01-03-00-06 Bank Account Transaction List
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01-03-00-08 Subcontractor Check History Report
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01-03-00-10 Transaction Report By Date/Trans # with Details
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01-03-00-15 Transaction Report By Period
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01-03-00-20 Transaction Report By Account with Details
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01-05-00-01 Bank Reconciliation Report by Status / Account #
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01-05-00-02 Bank Reconciliation Report by Account #
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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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02-08-00-12 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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03-01-01-00 Job List with AR / AP / Net Invoice Totals
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03-01-01-01 AR Invoice List by Dept-Job-Phase
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03-01-01-03 Job Income & Cost Status w-Cost Types
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03-01-01-06 Job List Summary with AR Invoices By Client / Job
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03-01-01-07 Job Balances with All Phase Info
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03-01-01-09 Job Progress & Status Report (11x17)
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03-01-01-10 Job Status Report 3-Years by Period
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03-01-01-11 Job Progress & Cash Status Report (11x17)
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03-01-01-15 Job Balances with Sales Tax
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03-01-01-19 Job Status Report with Over / Under Billings & Paid Detail
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03-01-01-20 Job Status Report with Over / Under Billings
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03-01-02-01 A/R Cash Flow Summary
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03-01-02-02 Dept / Job List with Phase / Inv Detail / Job Notes
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03-01-02-03 AR Invoice List by Job / Phase
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03-01-02-04 AR Invoice List by Dept / Job / Phase with Notes
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03-01-02-05 AR Community & Job Totals with Inv Details
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03-01-02-06 AR Community & Job Totals
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03-01-02-08 AR Invoice List by Period
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03-01-02-11 AR Income by Cost Code Summary (from Invoices)
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03-01-02-12 AR Income by Cost Code with Detail (from Invoices)
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03-01-02-15 AR Sales by Salesperson with Dept Columns
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03-01-02-16 AR Invoice List by Paid Date
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03-01-02-19 AR Job Totals by Client/Job
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03-01-02-20 AR Sales by Client with Job List with Dept Columns
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03-01-03-00 AR / AP Aged Cash Flow Analysis
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03-01-03-01 AR Invoice 120-Day Aging by Client / Job with Invoice Detail
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03-01-03-06 AR-SR Aging Report Client Only (Alpha)
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03-01-03-07 AR-SR Aging Report Client Only (Client #)
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03-01-03-08 AR Invoice Aging by Dept / Client / Job (From Inv Date)
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03-01-03-09 AR Invoice Paid & Aging by Dept / Client / Job (From Inv Date)
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03-01-03-18 AR Invoice 90-Day Aging by Dept / Client / Job
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03-01-07-01 Master Project Budget Report
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03-01-07-02 Master Project Budget Summary
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03-01-07-03 Master Project Job Cost Report
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03-01-07-04 Master Project Job Cost Summary
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03-01-07-05 Master Project Job Payment Report
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03-01-07-06 Master Project Job Payment Summary
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03-01-07-07 Master Project Job Profitability Report
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03-01-11-15 Sales Tax Verification with AR Invoice Detail
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03-03-00-03 Cash Receipts Deposit Report
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03-03-00-11 Deposits by Deposit Date
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03-03-00-12 AR Deposits by Period
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03-03-00-14 AR Deposits by Deposit Date
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03-03-00-16 SR Deposits by Deposit Date
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03-03-00-18 AR-SR Cash Receipts Deposit Report
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03-03-00-19 Deposit Slip ( Form Fill )
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03-04-00-07 AR Statement by Job / Phase
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03-04-00-24 AR-SR Client Call Sheet
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03-05-00-05 Work-In-Progress Job List by Type with Details
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03-07-00-05 Progress Billing with Sales Tax
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03-07-00-08 Progress Billing Application For Payment ( AIA Style )
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03-07-00-15 Progress Billing Schedule (Job Range)
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03-07-00-16 Progress Billing Schedule Totals (Job Range)
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03-07-00-20 Progress Billing-Portrait~by Cost Code Description
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03-08-00-01 Loan Draw Status Report
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03-10-03-01 Time & Materials Invoice by Cost Type
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03-10-03-04 Time & Materials Invoice by Cost Type/Cost Code
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03-10-03-11 T&M Invoice with Phase Detail
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03-10-03-12 T&M Invoice with Employee Subtotals
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03-10-03-19 T&M Job / Invoice Detail
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04-01-01-01 Vendor List w/Address
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04-01-01-02 Vendor List w/Address & GL Info
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04-01-01-14 AP Retainage Report by Vendor
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04-01-02-00 AP Inv Due List by Vendor with Accum Bal & Notes
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04-01-02-01 AP Invoice List with Cost Code Summary
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04-01-02-04 AP Detailed Invoice List by Job/Vendor/Cost Code
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04-01-02-05 AP Parts by Ticket Number
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04-01-02-06 AP Inv Ledger Distribution with Line Detail by Batch #
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04-01-02-07 AP Invoice Parts with Unit Price by Part Number / Vendor
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04-01-02-11 Job Expense by Job / GL Acct (from AP Invoices)
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04-01-02-12 Job Expense by GL Acct / Job (from AP Invoices)
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04-01-02-14 AP Disbursement Breakdown by Job / Cost Code
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04-01-02-15 AP Inv List with Line Detail & Cost Data by Vendor / Job
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04-01-03-03 AP Invoice Aging by Vendor #
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04-01-03-05 AP Invoice Aging by Vendor (Alpha)
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04-01-03-08 AP Invoice Aging by Job/Invoice with Paid Info
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04-01-03-12 AP Invoice Aging by Job / Vendor
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04-01-03-13 AP Invoice Aging by Job / Vendor (Alpha)
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04-01-03-19 7-Day AP Aging Summary
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04-01-05-02 Job Payment Summary by Vendor
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04-01-06-01 Vendor Certificates Listing
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04-03-03-21 Lien Waiver-CF (Report Form: Conditional Final)
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04-03-03-21 Lien Waiver-CP (Report Form: Conditional Progress)
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04-03-03-21 Lien Waiver-UF (Report Form: Unconditional Final)
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04-03-03-21 Lien Waiver-UP (Report Form: Unconditional Progress)
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05-01-01-11 Employee Vacation Hours
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05-01-01-12 Employee Sick-Time Hours
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05-01-01-15 Employee List with Info
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05-01-01-16 Employee List with Info Alpha
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05-01-01-18 Employee Vacation-Sick Hours (Accrued by Hour)
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05-01-02-01 Job Labor Expense Report Summary
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05-01-02-02 Job Labor Expense Report with Detail
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05-01-02-14 Payroll Register-1-Line per Employee
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05-01-02-15 Payroll Register with Detail, 1-Line per Employee
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05-01-02-19 Employee Payroll Report with Deductions, Hours, Jobs
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05-01-05-15 Work Comp Report SERIES (4 reports, #'s 16,18,19,20)
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05-01-05-16 Salaried Work Comp Report
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05-01-05-18 Work Comp Report by WC Code # with Full Detail
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05-01-05-19 Work Comp Report by WC Code # with Employee SubTotals
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05-01-05-20 Work Comp Report by WC Code # with WCC Totals Only
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05-01-06-01 Certified Payroll Report with Added Info
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05-01-06-02 Certified Payroll Report with Job Phases
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05-01-06-06 Certified Payroll with Deduction Boxes by Job / Phase
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05-01-06-11 Certified Payroll Report-CONNECTICUT
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05-01-06-14 Payroll (Certified) by Job/Phase
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05-01-09-01 Gross Wages Qtr 1 (Excel Ready)
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05-01-09-02 Gross Wages Qtr 2 (Excel Ready)
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05-01-09-03 Gross Wages Qtr 3 (Excel Ready)
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05-01-09-04 Gross Wages Qtr 4 (Excel Ready)
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05-01-09-05 Gross Wages All 4 Qtrs (Excel Ready)
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05-01-09-15 Employers Quarterly Tax & Wage Report
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05-01-10-02 Pension Deductions (Alpha)
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05-01-10-03 Deduction Report by Deduction/Employee
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05-01-10-05 Union Fringe Report with Detail
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05-01-10-06 Union Fringe Payment Summary
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05-01-10-09 Payroll Report by GL Account
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05-01-10-20 Job Hours by Employee / Job
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05-02-01-01 Employee Record with Photos
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05-02-02-10 Payroll Record with Timecard Info & Deductions
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05-02-02-15 Timecard Sign-Off Sheet
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05-02-02-16 Timecard Sign-Off Sheet Hours Only
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05-02-02-17 Timesheet Signoff~Summary-No Injuries
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05-02-02-18 Timesheet Signoff~with Deductions -No Injuries
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05-03-01-01 Payroll Calculation List Detail
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05-03-01-02 Payroll Calculation List Short
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05-03-01-03 Payroll Calculation List 1 Line
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05-05-02-02 Daily Payroll Hours Journal by Employee/Job/Phase/Date
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06-01-01-03 Job Status Report by Client Type / Client / Job
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06-01-01-10 T&M Invoice Billing & Job Cost by Cost Code / Cost Type
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06-01-01-14 Job Status & GP Report by Job / Phase with Hours
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06-01-02-00 Job Cost Summary by Job/Year/Period
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06-01-02-03 Job Comparison Report by Cost Code (Up to 8 Jobs)
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06-01-02-04 Job Cost Totals by Cost Codes (Job Range)
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06-01-02-07 Job/Phase Cost Journal with Labor Hours
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06-01-02-10 Job Payroll Totals with Burden by Job / Cost Code
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06-01-02-11 Job Cost Summary by Division
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06-01-02-12 Job Cost Journal by Job Cst Cde w/Hrs (Wage Suppression)
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06-01-02-13 Job Cost Jounal by Job/Phase/Cost Type
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06-01-02-16 Job Cost Totals By Cost Code -12 Periods (Legal size)
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06-01-03-10 Payroll Totals and Burdens by Job/Phase
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06-01-04-11 Job Cost Summary with Hours Detail by Job/Phase/Cost Code. (REQUIRES JCT software $400 not included, purchase separately)
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06-01-04-15 8-Job Cost Comparison by Cost Code
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06-01-06-07 Gross Profit Report by Job/Phase with Hours/Budgets/Costs
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06-01-06-13 Original & To Date Gross Profit By Job
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06-01-06-14 Original & To Date Gross Profit By Job w-Hours
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06-01-06-15 Job Cost Data by Job/Division/Cost Type
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06-01-06-18 GP Report By Supervisor / Job
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06-01-06-19 GP Report with Labor & NonLabor Expense by Job
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06-01-07-02 Over/Under Billings w/Thru Period (8.5x14)
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06-01-08-02 Bonding Report with Pending Info
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06-01-08-03 Job Profitability Report by Job Range (1-line per Job)
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06-01-08-08 Job Status Report (1-Line per Job)
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06-01-08-19 Bonding Report w/Period Select by Status/Dept/Job
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06-01-09-05 Labor Budget & Cost by Job/Division/Cost Code
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06-01-09-08 Budget with Changes by Job
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06-01-09-10 Budget with Hours & UsrDef Type by Phase / Division
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06-01-09-12 JOB / COST CODE BARCODES
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06-01-09-15 Budget, New & Original, By Division
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06-01-11-11 Bid Letter / Proposal
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06-01-11-12 Scope of Work-Description-Notes
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06-03-00-05 Job Cost Analysis by Cost Code Division w/Detail
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06-03-00-07 T&M Cost Analysis Detail
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06-03-00-08 T&M Cost Analysis Summary
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06-04-02-07 Change Orders with Prime & Sub Detail (was 6-4-2-05)
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06-04-04-02 Change Order > PO Audit List~by Job
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06-06-01-01 Purchase Order with Payment Authorization
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06-06-01-10 PO to Excel to Allocation
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06-06-02-10 Job Status Report-Budgets & PO Detail by Cost Code
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06-06-04-01 Parts Ordered Detail List~by Vendor
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06-06-04-03 Parts Ordered Detail List~by Part #
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06-07-02-03 Subcontract Contract (6 pgs, 11 Articles)
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06-07-03-01 Subcontract List by Job/Cost Code/Vendor
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06-07-03-12 Vendor Subcontract Pay Application
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06-07-03-13 Subcontract Status by Job/Vendor
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06-07-03-17 Subcontract List by Vendor / Cost Code
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06-08-01-00 Job Status Report with Summary (6-8 Cost-to-Complete)
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06-08-01-03 Job Cost Summary by Division with % Complete
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06-11-01-01 Request for Proposal~with Notes
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08-01-01-05 Equipment Usage Report
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08-01-06-01 Equip Location~By Type, No., Job
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08-01-06-02 Equip Location~By Type, No., Dates
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08-01-06-03 Equip Location~By Dept, Type, No., Dates
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08-01-06-04 Dates Equip on Jobsite By Job
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09-01-01-01 Parts Estimated & Used on Job
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09-01-01-02 Part List with BAR CODES
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09-01-01-10 Stock Item List with Details
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09-01-01-11 Stock Item List by Part Class
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09-01-01-12 Stock Item List by Manufacturer
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09-01-02-01 List of Assemblies with Selected Part Numbers
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09-01-03-10 Weekly Estimating Volume
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09-05-00-01 Takeoff Worksheet~by Bid Item w/Asmbly Sell
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09-05-00-02 Proposal with Bid Item Quantities & Unit Pricing
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09-05-00-06 Bid Detail by Division/Cost Code (ALL LINES)
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09-05-00-09 Takeoff Worksheet with Average Price
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09-05-00-10 Takeoff by Bid item/Cost Code
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09-05-00-11 Takeoff Worksheet ALL FIELDS
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09-05-00-13 Takeoff Worksheet Client/Job/Bid Item
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09-05-00-15 Takeoff Worksheet by Cost Codes w- Detail & Totals
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09-05-00-17 Takeoff Bid Summary by Job / Phase / Task
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09-05-00-18 Takeoff Bid Detail by Task / Vendor / Cost Codes
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09-05-00-20 Takeoff Worksheet (ALL LINES)
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11-01-02-03 Service Invoice Profitability~by Client/Loc/Salesprsn
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11-01-02-10 SR Status Follow-Up Report
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11-01-02-14 Service Invoice List with Cost Code Summary
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11-01-02-15 Service Inv Profitability Summary by Cost Type
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11-01-02-16 Service Inv Line-Item Profitability by Cost Type
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11-01-02-19 Service Inv-Line Item Profitability
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11-02-00-11 Service Invoice with Notes
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11-02-00-15 Service Invoice with 3 Photos
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11-02-00-16 Dispatch Board (separate page for each Technician)
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11-02-00-17 Dispatch Board by Technician / Schedule Date (for Office / Supervisor)
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11-02-00-18 Dispatch Board by Schedule Date / Technician
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12-01-04-02 Inventory Re-order report by Part Class with WO Pending Needs
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12-01-04-03 Inventory Re-Order Report with Complete Info
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12-01-04-10 Inventory Transaction Report w- Loc / Vend / Source / Price
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12-01-04-11 Inventory On-Hand Report
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12-01-04-18 Inventory Re-Order Report by Vendor
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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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