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CO - Company
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AR - Accounts Receivable
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IC - Inventory Control
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IN - Invoicing System
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OE - Order Entry
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SP - Special Pricing
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SA - Sales Analysis |
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AP - Accounts Payable
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PO - Purchase Orders
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PP - Purchase Pricing
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PA - Purchase Analysis |
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CB - Cash Book
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FA - Fixed Assets
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JC - Job Costing
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GL - General Ledger
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JA - Job Analysis |
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RW - Report Designer |
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EDI - Data Interchange |
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TD - Table Designer
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FD - Form Designer |
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GST - Goods and Services Tax
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FX - Foreign Exchange
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