;[<>] ;Axx=<>/<>/<> ; ; <> = selection or general or tool or report or help ;------------------------------------------------------------------------------- [config] showHelp=yes [cash_position] A01=Receive Payments#general#qbw:recvpmts A02=Pay Bills#general#qbw:paybills A03=Transfer Funds#general#qbw:transfer A04=A/R Aging Summary#report#qbw:ar_agingsummary A05=Collections Report#report#qbw:collections A06=A/P Aging Summary#report#qbw:ap_aging_summary A07=Unpaid Bills Detail#report#qbw:unpaid_bills_detail A08=Statement of Cash Flows#report#qbw:cashflow_statement [pandl_graph] A01=Profit && Loss Standard#report#qbw:pandl_standard A02=Profit && Loss Detail#report#qbw:pandl_itemized A03=Profit && Loss YTD Comparison#report#qbw:pandl_ytd_comparison [open_balances_by_customer] A01=Receive Payments#general#qbw:recvpmts A02=Create Statements#general#qbw:statements?recnum= A03=Write Letters#general#qbw:write_letters#pro A04=Manage Your Receivables#tool#qbw:browser?relativeurl=y&url=Components\DecisionTools\PaidFaster\PF1.html&hideurl=y A05=Open Invoices Report#report#qbw:open_invoice A06=Collections Report#report#qbw:collections A07=A/R Aging Summary Report#report#qbw:ar_agingsummary A08=Customer Balance Summary Report#report#qbw:customer_balsummary [overdue_balance] A01=Receive Payments#general#qbw:recvpmts A02=Create Statements#general#qbw:statements A03=Write Letters#general#qbw:write_letters#pro A04=Manage Your Receivables#tool#qbw:browser?relativeurl=y&url=Components\DecisionTools\PaidFaster\PF1.html&hideurl=y A05=Open Invoices Report#report#qbw:open_invoice A06=Collections Report#report#qbw:collections A07=A/R Aging Summary Report#report#qbw:ar_agingsummary A08=Customer Balance Summary Report#report#qbw:customer_balsummary [reimbursable_exp_customer] A01=Create Invoice#general#qbw:invoice A02=Timesheet#general#qbw:timecard#timetracking, pro A03=Write Check#general#qbw:check A04=Enter Bills#general#qbw:bill A05=Enter Credit Card Charges#general#qbw:ccard A06=Unbilled Costs by Job Report#report#qbw:unbilled_costsbyjob A07=Time by Job Detail#report#qbw:TEJ_TimeByJobDetail#timetracking, pro [ten_customer_bestprofit] A01=Write Letters#general#qbw:write_letters#pro A02=P&L Report by Customer:Job#report#qbw:pandl_job#nonpro A03=Sales Report by Customer:Job#report#qbw:sales_customer_detail#nonpro A04=Job Profitability Summary#report#qbw:TEJ_JobProfitSummary#pro A05=Job Profitability Detail#report#qbw:TEJ_JobProfitDetail#pro [ten_job_bestprofit] A01=Write Letters#general#qbw:write_letters#pro A02=P&L Report by Customer:Job#report#qbw:pandl_job#nonpro A03=Sales Report by Customer:Job#report#qbw:sales_customer_detail#nonpro A04=Job Profitability Summary#report#qbw:TEJ_JobProfitSummary#pro A05=Job Profitability Detail#report#qbw:TEJ_JobProfitDetail#jpro [ten_customer_leastprofit] A01=Write Letters#general#qbw:write_letters#pro A02=P&L Report by Customer:Job#report#qbw:pandl_job#nonpro A03=Sales Report by Customer:Job#report#qbw:sales_customer_detail#nonpro A04=Job Profitability Summary#report#qbw:TEJ_JobProfitSummary#pro A05=Job Profitability Detail#report#qbw:TEJ_JobProfitDetail#pro [ten_job_leastprofit] A01=Write Letters#general#qbw:write_letters#pro A02=P&L Report by Customer:Job#report#qbw:pandl_job#nonpro A03=Sales Report by Customer:Job#report#qbw:sales_customer_detail#nonpro A04=Job Profitability Summary#report#qbw:TEJ_JobProfitSummary#pro A05=Job Profitability Detail#report#qbw:TEJ_JobProfitDetail#pro [ten_product_bestprofit] A01=Item List#general#qbw:items A02=Write Letters#general#qbw:write_letters#pro A03=Sales by Item Summary#report#qbw:sales_item_summary [ten_product_leastprofit] A01=Item List#general#qbw:items A02=Write Letters#general#qbw:write_letters#pro A03=Sales by Item Summary#report#qbw:sales_item_summary [ten_product_bestprofit_graph] A01=Item List#general#qbw:items A02=Write Letters#general#qbw:write_letters#pro A03=Sales by Item Summary#report#qbw:sales_item_summary [ten_product_leastprofit_graph] A01=Item List#general#qbw:items A02=Write Letters#general#qbw:write_letters#pro A03=Sales by Item Summary#report#qbw:sales_item_summary [ten_service_bestprofit] A01=Item List#general#qbw:items A02=Write Letters#general#qbw:write_letters#pro A03=Sales by Item Summary#report#qbw:sales_item_summary [ten_service_leastprofit] A01=Item List#general#qbw:items A02=Write Letters#general#qbw:write_letters#pro A03=Sales by Item Summary#report#qbw:sales_item_summary [contact_customer] A01=Edit Customer Info#general#qbw:edit_list_item?listtype="names"&recordnumber= [invoice_summary_customer] A01=Receive Payments#general#qbw:recvpmts A02=Customer Register#general#qbw:OpenCustomerRegister?RecordNumber= A03=Create Statements#general#qbw:statements A04=Write Letters#general#qbw:write_letters#pro A05=Manage Your Receivables#tool#qbw:browser?relativeurl=y&url=Components\DecisionTools\PaidFaster\PF1.html&hideurl=y A06=Open Invoices Report#report#qbw:open_invoice A07=Collections Report#report#qbw:collections A08=A/R Aging Detail Report#report#qbw:ar_agingdetail [payment_summary_customer] A01=Receive Payments#general#qbw:recvpmts A02=Customer Register#general#qbw:OpenCustomerRegister?RecordNumber= A03=Credit Memo#general#qbw:creditmemo A04=Manage Your Receivables#tool#qbw:browser?relativeurl=y&url=Components\DecisionTools\PaidFaster\PF1.html&hideurl=y A05=Customer Balance Detail Report#report#qbw:customer_baldetail A06=Accounts Receivable by Customer#report#qbw:ar_agingdetail [open_po_customer] A01=Create Purchase Order#general#qbw:purchord A02=Create Invoice#general#qbw:invoice A03=Write Letters#general#qbw:write_letters#pro A04=Open Purchase Orders by Job#report#qbw:open_pobyjob A05=Inventory Stock Status by Item#report#qbw:inventory_statusbyitem [contact_vendor] A01=Edit Vendor Info#general#qbw:edit_list_item?listtype="names"&recordnumber= [payment_history_vendor] A01=Pay Bills#general#qbw:paybills A02=Write Checks#general#qbw:check A03=Enter Bills#general#qbw:bill A04=Enter Credit Card Charges#general#qbw:ccard A05=Vendor Balance Detail Report#report#qbw:vendor_balance_detail A06=A/P Aging Detail Report#report#qbw:ap_aging_detail [bills_due_vendor] A01=Pay Bills#general#qbw:paybills A02=Enter Bills#general#qbw:bill A03=Vendor Balance Detail Report#report#qbw:vendor_balance_detail A04=A/P Aging Detail Report#report#qbw:ap_aging_detail [open_po_vendor] A01=Receive Items & Enter Bill#general#qbw:bill_items_tab A02=Receive Items#general#qbw:itemreceipt A03=Enter Bill for Received Items#general#qbw:bill_for_itemreceipts A04=Create Purchase Order#general#qbw:purchord A05=Inventory Stock Status by Item#report#qbw:inventory_statusbyitem A06=Physical Inventory Worksheet#report#qbw:inventory_worksheet A07=Open Purchase Orders#report#qbw:open_purchase_orders