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Showing below up to 50 results in range #701 to #750.
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- N05 - Balance Sheet? (Reports & Settings Report Generator variable)
- N05 - Contact sales person name (Sales Prospecting Report Generator variable)
- N06 - Balance Sheet Description (Reports & Settings Report Generator variable)
- N07 - Profit & Loss? (Reports & Settings Report Generator variable)
- N08 - Profit & Loss Description (Reports & Settings Report Generator variable)
- N09 - Depreciation (Reports & Settings Report Generator variable)
- N10 - Centre Group (Reports & Settings Report Generator variable)
- N11 - Group Description (Reports & Settings Report Generator variable)
- N12 - Centre Division (Reports & Settings Report Generator variable)
- N13 - Division Description (Reports & Settings Report Generator variable)
- N14 - Bank Reconciled? (Reports & Settings Report Generator variable)
- N16 - Balance Sheet Period's OpBal (Reports & Settings Report Generator variable)
- N17 - Reconciled Balance (Reports & Settings Report Generator variable)
- N22 - Centre Attributes (Reports & Settings Report Generator variable)
- N23 - Centre Attribute Allocated? (Reports & Settings Report Generator variable)
- NC01 - Centre Code (Accounts Data Import variable)
- NC02 - Centre Description (Accounts Data Import variable)
- NC03 - Monthly Turnover (Accounts Data Import variable)
- NC04 - Monthly Budget (Accounts Data Import variable)
- NC05 - Balance Sheet Centre Flag (Accounts Data Import variable)
- NC07 - Profit And Loss Centre Flag (Accounts Data Import variable)
- NC09 - Depreciation Rate (Accounts Data Import variable)
- NC10 - Group (Accounts Data Import variable)
- NC12 - Division Code (Accounts Data Import variable)
- NC14 - Reconciliation Flag (Accounts Data Import variable)
- NC16 - Balance Sheet Balance (Accounts Data Import variable)
- NC17 - Reconciled Balance (Accounts Data Import variable)
- NO01 - Journal (Accounts Data Import variable)
- NO02 - Nominal Centre (Accounts Data Import variable)
- NO07 - Description (Accounts Data Import variable)
- NO08 - Amount (Accounts Data Import variable)
- NO19 - Century (Accounts Data Import variable)
- NO20 - Year (Accounts Data Import variable)
- NO21 - Month (Accounts Data Import variable)
- NO22 - Day (Accounts Data Import variable)
- NO39 - Linked File Key (Accounts Data Import variable)
- NUMERIC - Test for a numeric (Reports & Settings Report Generator function)
- NUM - Convert a string to a number (Reports & Settings Report Generator function)
- O01 - Booking ID (Booking & Hire Report Generator variable)
- O01 - Contract code (Contract Costings Report Generator variable)
- O01 - Deposit account (Unit Sales Report Generator variable)
- O01 - Employee Code (Payroll Report Generator variable)
- O01 - Order Number (Order Processing Report Generator variable)
- O02 - Attachment Agency Code (Payroll Report Generator variable)
- O02 - Contact user name (Reports & Settings Report Generator variable)
- O02 - Contract account (Contract Costings Report Generator variable)
- O03 - Contract description (Contract Costings Report Generator variable)
- O03 - Cost Category Code (Vehicle Costings Report Generator variable)
- O03 - Delivery Address (Order Processing Report Generator variable)
- O03 - Deposit amount (Unit Sales Report Generator variable)