[<hr>]

[AR]

[AR--Add Transaction]
module=ar.pl
action=add
type=transaction

[AR--Sales Invoice]
module=is.pl
action=add
type=invoice

[AR--Credit Note]
module=ar.pl
action=add
type=credit_note

[AR--Credit Invoice]
module=is.pl
action=add
type=credit_invoice

[AR--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[AR--Reports--Transactions]
module=ar.pl
action=search
nextsub=transactions

[AR--Reports--Outstanding]
module=ar.pl
action=search
outstanding=1
nextsub=transactions

[AR--Reports--AR Aging]
module=rp.pl
action=report
reportcode=ar_aging

[AR--Reports--Reminder]
module=rp.pl
action=report
reportcode=reminder

[AR--Reports--Tax collected]
module=rp.pl
action=report
reportcode=tax_collected

[AR--Reports--Non-taxable]
module=rp.pl
action=report
reportcode=nontaxable_sales

[AR--Generate]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[AR--Generate--Sales Invoices]
module=is.pl
action=generate
type=invoice

[AR--Consolidate]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[AR--Consolidate--Sales Invoices]
module=is.pl
type=invoice
action=consolidate

[POS]

[POS--Sale]
module=ps.pl 
action=add
nextsub=openinvoices

[POS--Open]
module=ps.pl   
action=openinvoices

[POS--Receipts]
module=ps.pl
action=receipts

[Customers]

[Customers--Add Customer]
module=ct.pl
action=add
db=customer

[Customers--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Customers--Reports--Search]
module=ct.pl
action=search
db=customer

[Customers--Reports--History]
module=ct.pl
action=history
db=customer

[AP]

[AP--Add Transaction]
module=ap.pl
action=add
type=transaction

[AP--Vendor Invoice]
module=ir.pl
action=add
type=invoice

[AP--Debit Note]
module=ap.pl
action=add
type=debit_note

[AP--Debit Invoice]
module=ir.pl
action=add
type=debit_invoice

[AP--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[AP--Reports--Transactions]
module=ap.pl
action=search
nextsub=transactions

[AP--Reports--Outstanding]
module=ap.pl
action=search
outstanding=1
nextsub=transactions

[AP--Reports--AP Aging]
module=rp.pl
action=report
reportcode=ap_aging

[AP--Reports--Tax paid]
module=rp.pl
action=report
reportcode=tax_paid

[AP--Reports--Non-taxable]
module=rp.pl
action=report
reportcode=nontaxable_purchases

[Vendors]

[Vendors--Add Vendor]
module=ct.pl
action=add
db=vendor

[Vendors--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Vendors--Reports--Search]
module=ct.pl
action=search
db=vendor

[Vendors--Reports--History]
module=ct.pl
action=history
db=vendor

[Cash]

[Cash--Receipt]
module=cp.pl
action=payment
type=receipt

[Cash--Receipts]
module=cp.pl
action=payments
type=receipt

[Cash--Payment]
module=cp.pl
action=payment
type=check

[Cash--Payments]
module=cp.pl
action=payments
type=check

[Cash--Void Check]
module=cp.pl
action=payment_register
type=check
ARAP=AP
void=1

[Cash--Reissue Check]
module=cp.pl
action=payment_register
type=check
ARAP=AP
reissue=1

[Cash--Void Receipt]
module=cp.pl
action=payment_register
type=receipt
ARAP=AR
void=1

[Cash--Reissue Receipt]
module=cp.pl
action=payment_register
type=receipt
ARAP=AR
reissue=1

[Cash--FX Adjustment]
module=gl.pl
action=add
fxadj=1

[Cash--Reconciliation]
module=rc.pl
action=reconciliation

[Cash--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Cash--Reports--Receipts]
module=rp.pl
action=report
reportcode=receipts

[Cash--Reports--Payments]
module=rp.pl
action=report
reportcode=payments

[Cash--Reports--Reconciliation]
module=rc.pl
action=reconciliation
report=1

[Vouchers]

[Vouchers--Payable]
module=vr.pl
action=payable_batch

[Vouchers--Payment]
module=vr.pl
action=payment_batch

[Vouchers--Payments]
module=vr.pl
action=payments_batch

[Vouchers--Payment Reversal]
module=vr.pl
action=payment_reversal_batch

[Vouchers--General Ledger]
module=vr.pl
action=general_ledger_batch

[Vouchers--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Vouchers--Reports--All Batches]
module=vr.pl
action=search

[Vouchers--Reports--Payable]
module=vr.pl
action=search
batch=ap

[Vouchers--Reports--Payment]
module=vr.pl
action=search
batch=payment

[Vouchers--Reports--Payment Reversal]
module=vr.pl
action=search
batch=payment_reversal

[Vouchers--Reports--General Ledger]
module=vr.pl
action=search
batch=gl

[HR]

[HR--Employees]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[HR--Employees--Add Employee]
module=hr.pl
action=add
db=employee

[HR--Employees--Reports]
module=hr.pl
action=search
db=employee

[HR--Payroll]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[HR--Payroll--Add Transaction]
module=hr.pl
action=add
db=payroll

[HR--Payroll--Transactions]
module=hr.pl
action=search
db=payroll

[HR--Payroll--Setup]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[HR--Payroll--Setup--Wages]
module=hr.pl
action=search
db=wage

[HR--Payroll--Setup--Deductions]
module=hr.pl
action=search
db=deduction

[Order Entry]

[Order Entry--Sales Order]
module=oe.pl
action=add
type=sales_order

[Order Entry--Purchase Order]
module=oe.pl
action=add
type=purchase_order

[Order Entry--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Order Entry--Reports--Sales Orders]
module=oe.pl
action=search
type=sales_order

[Order Entry--Reports--Requirements]
module=ic.pl
action=so_requirements

[Order Entry--Reports--Purchase Orders]
module=oe.pl
action=search
type=purchase_order

[Order Entry--Generate]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Order Entry--Generate--Purchase Orders]
module=oe.pl
action=search
type=generate_purchase_order

[Order Entry--Generate--Sales Invoices]
module=oe.pl
action=search
type=generate_sales_invoices

[Order Entry--Consolidate]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
 
[Order Entry--Consolidate--Sales Orders]
module=oe.pl
action=search
type=consolidate_sales_order

[Order Entry--Consolidate--Purchase Orders]
module=oe.pl
action=search
type=consolidate_purchase_order

[Order Entry--Consolidate--Sales Orders to Invoice]
module=oe.pl
action=search
type=consolidate_sales_order_invoice

[Logistics]

[Logistics--Merchandise]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Logistics--Merchandise--Ship]
module=oe.pl
action=search
type=ship_order

[Logistics--Merchandise--Receive]
module=oe.pl
action=search
type=receive_order

[Logistics--Merchandise--Assembly BOM Transfer]
module=ic.pl
action=assembly_bom_transfer

[Logistics--Merchandise--Warehouse Transfer]
module=ic.pl
action=search_transfer
nextsub=transfer_list

[Logistics--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Logistics--Reports--Warehouse Transfer]
module=ic.pl
action=search_transfer
nextsub=transfer_report

[Quotations]

[Quotations--Quotation]
module=oe.pl 
action=add 
type=sales_quotation

[Quotations--RFQ]
module=oe.pl 
action=add 
type=request_quotation

[Quotations--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Quotations--Reports--Quotations]
module=oe.pl
action=search
type=sales_quotation

[Quotations--Reports--RFQs]
module=oe.pl
action=search
type=request_quotation

[General Ledger]

[General Ledger--Add Transaction]
module=gl.pl
action=add

[General Ledger--Reports]
module=gl.pl
action=search

[Goods & Services]

[Goods & Services--Add Part]
module=ic.pl
action=add
item=part

[Goods & Services--Add Service]
module=ic.pl
action=add
item=service

[Goods & Services--Add Kit]
module=ic.pl
action=add
item=kit

[Goods & Services--Add Assembly]
module=ic.pl
action=add
item=assembly

[Goods & Services--Add Labor/Overhead]
module=ic.pl
action=add
item=labor

[Goods & Services--Add Group]
module=pe.pl
action=add
type=partsgroup

[Goods & Services--Add Pricegroup]
module=pe.pl
action=add
type=pricegroup

[Goods & Services--Stock Assembly]
module=ic.pl
action=stock_assembly

[Goods & Services--Stock Adjustment]
module=ic.pl
action=stock_adjustment

[Goods & Services--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Goods & Services--Reports--All Items]
module=ic.pl
action=search
searchitems=all

[Goods & Services--Reports--Parts]
module=ic.pl
action=search
searchitems=part

[Goods & Services--Reports--Services]
module=ic.pl
action=search
searchitems=service

[Goods & Services--Reports--Labor/Overhead]
module=ic.pl
action=search
searchitems=labor

[Goods & Services--Reports--Groups]
module=pe.pl
action=search
type=partsgroup

[Goods & Services--Reports--Pricegroups]
module=pe.pl
action=search
type=pricegroup

[Goods & Services--Reports--Kits]
module=ic.pl
action=search
searchitems=kit

[Goods & Services--Reports--Assemblies]
module=ic.pl
action=search
searchitems=assembly

[Goods & Services--Reports--Components]
module=ic.pl
action=search
searchitems=component

[Goods & Services--Reports--Supply / Demand]
module=ic.pl
action=supply_demand

[Goods & Services--Reports--Requirements]
module=ic.pl
action=requirements

[Goods & Services--Changeup]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Goods & Services--Changeup--Parts]
module=ic.pl
action=search
searchitems=part
changeup=1

[Goods & Services--Changeup--Services]
module=ic.pl
action=search
searchitems=service
changeup=1

[Goods & Services--Changeup--Assemblies]
module=ic.pl
action=search
searchitems=assembly
changeup=1

[Goods & Services--Changeup--Kits]
module=ic.pl
action=search
searchitems=kit
changeup=1

[Goods & Services--Changeup--Labor/Overhead]
module=ic.pl
action=search
searchitems=labor
changeup=1

[Goods & Services--Translations]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Goods & Services--Translations--Description]
module=pe.pl
action=translation
translation=description

[Goods & Services--Translations--Groups]
module=pe.pl
action=translation
translation=partsgroup

[Projects]

[Projects--Add Project]
module=pe.pl
action=add
type=project

[Projects--Add Time Card]
module=jc.pl
action=add
type=timecard
project=project

[Projects--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Projects--Reports--Projects]
module=pe.pl
action=search
type=project

[Projects--Reports--Transactions]
module=rp.pl
action=report
reportcode=projects

[Projects--Reports--Time Cards]
module=jc.pl 
action=search
type=timecard
project=project

[Projects--Generate]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Projects--Generate--Sales Orders]
module=pe.pl
action=project_sales_order

[Projects--Translations]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Projects--Translations--Description]
module=pe.pl
action=translation
translation=project

[Production]

[Production--Add Job]
module=pe.pl
action=add
type=job

[Production--Add Time Card]
module=jc.pl
action=add
type=timecard
project=job

[Production--Add Stores Card]
module=jc.pl
action=add
type=storescard
project=job

[Production--Stock Finished Goods]
module=pe.pl
action=search
type=stock

[Production--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Production--Reports--Jobs]
module=pe.pl
action=search
type=job

[Production--Reports--Time Cards]
module=jc.pl
action=search
type=timecard
project=job

[Production--Reports--Stores Cards]
module=jc.pl
action=search
type=storescard
project=job

[Production--Reports--Time & Stores Cards]
module=jc.pl
action=search
project=job

[Reference Documents]

[Reference Documents--Add Document]
module=rd.pl
action=add_document

[Reference Documents--List Documents]
module=rd.pl
action=search_documents

[Reports]

[Reports--Chart of Accounts]
module=ca.pl
action=chart_of_accounts

[Reports--Trial Balance]
module=rp.pl
action=report
reportcode=trial_balance

[Reports--Income Statement]
module=rp.pl
action=report
reportcode=income_statement

[Reports--Balance Sheet]
module=rp.pl
action=report
reportcode=balance_sheet

[Recurring Transactions]
module=am.pl
action=recurring_transactions

[Batch]

[Batch--Print]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Batch--Print--Sales Invoices]
module=bp.pl
action=search
type=invoice
vc=customer
batch=print

[Batch--Print--Remittance Vouchers]
module=bp.pl
action=search
type=remittance_voucher
vc=customer
batch=print

[Batch--Print--Sales Orders]
module=bp.pl
action=search
type=sales_order
batch=print

[Batch--Print--Work Orders]
module=bp.pl
action=search
type=work_order
batch=print

[Batch--Print--Quotations]
module=bp.pl
action=search
type=sales_quotation
batch=print

[Batch--Print--Packing Lists]
module=bp.pl
action=search
type=packing_list
batch=print

[Batch--Print--Pick Lists]
module=bp.pl
action=search
type=pick_list
batch=print

[Batch--Print--Vendor Invoices]
module=bp.pl
action=search
type=invoice
vc=vendor
batch=print

[Batch--Print--Purchase Orders]
module=bp.pl
action=search
type=purchase_order
batch=print

[Batch--Print--Bin Lists]
module=bp.pl
action=search
type=bin_list
batch=print

[Batch--Print--RFQs]
module=bp.pl
action=search
type=request_quotation
batch=print

[Batch--Print--Time Cards]
module=bp.pl
action=search
type=timecard
batch=print

[Batch--Print--Stores Cards]
module=bp.pl
action=search
type=storescard
batch=print

[Batch--Email]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Batch--Email--Sales Invoices]
module=bp.pl
action=search
type=invoice
vc=customer
batch=email

[Batch--Email--Remittance Vouchers]
module=bp.pl
action=search
type=remittance_voucher
vc=customer
batch=email

[Batch--Email--Sales Orders]
module=bp.pl
action=search
type=sales_order
batch=email

[Batch--Email--Work Orders]
module=bp.pl
action=search
type=work_order
batch=email

[Batch--Email--Quotations]
module=bp.pl
action=search
type=sales_quotation
batch=email

[Batch--Email--Packing Lists]
module=bp.pl
action=search
type=packing_list
batch=email

[Batch--Email--Pick Lists]
module=bp.pl
action=search
type=pick_list
batch=email

[Batch--Email--Vendor Invoices]
module=bp.pl
action=search
type=invoice
vc=vendor
batch=email

[Batch--Email--Purchase Orders]
module=bp.pl
action=search
type=purchase_order
batch=email

[Batch--Email--Bin Lists]
module=bp.pl
action=search
type=bin_list
batch=email

[Batch--Email--RFQs]
module=bp.pl
action=search
type=request_quotation
batch=email

[Batch--Queue]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Batch--Queue--Sales Invoices]
module=bp.pl
action=search
type=invoice
vc=customer
batch=queue

[Batch--Queue--Remittance Vouchers]
module=bp.pl
action=search
type=remittance_voucher
vc=customer
batch=queue

[Batch--Queue--Sales Orders]
module=bp.pl
action=search
type=sales_order
batch=queue

[Batch--Queue--Work Orders]
module=bp.pl
action=search
type=work_order
batch=queue

[Batch--Queue--Quotations]
module=bp.pl
action=search
type=sales_quotation
batch=queue

[Batch--Queue--Packing Lists]
module=bp.pl
action=search
type=packing_list
batch=queue

[Batch--Queue--Pick Lists]
module=bp.pl
action=search
type=pick_list
batch=queue

[Batch--Queue--Vendor Invoices]
module=bp.pl
action=search
type=invoice
vc=vendor
batch=queue

[Batch--Queue--Purchase Orders]
module=bp.pl
action=search
type=purchase_order
batch=queue

[Batch--Queue--Bin Lists]
module=bp.pl
action=search
type=bin_list
batch=queue

[Batch--Queue--RFQs]
module=bp.pl
action=search
type=request_quotation
batch=queue

[Batch--Queue--Time Cards]
module=bp.pl
action=search
type=timecard
batch=queue

[Batch--Queue--Stores Cards]
module=bp.pl
action=search
type=storescard
batch=queue

[Exchange Rates]
module=am.pl
action=search_exchangerates

[Import]

[Import--Customers]
module=im.pl
action=import
type=customer

[Import--Vendors]
module=im.pl
action=import
type=vendor

[Import--Parts]
module=im.pl
action=import
type=part

[Import--Services]
module=im.pl
action=import
type=service

[Import--Labor/Overhead]
module=im.pl
action=import
type=labor

[Import--Sales Invoices]
module=im.pl
action=import
type=sales_invoice

[Import--Groups]
module=im.pl
action=import
type=partsgroup

[Import--Payments]
module=im.pl
action=import
type=payment

[Import--Sales Orders]
module=im.pl
action=import
type=sales_order

[Import--Purchase Orders]
module=im.pl
action=import
type=purchase_order

[Import--Chart of Accounts]
module=im.pl
action=import
type=coa

[Import--General Ledger]
module=im.pl
action=import
type=gl

[Export]

[Export--Payments]
module=im.pl
action=export
type=payment

[System]
[System--Defaults]
module=am.pl
action=defaults

[System--Audit Control]
module=am.pl
action=audit_control

[System--Audit Log]
module=am.pl
action=audit_log

[System--Bank Accounts]
module=am.pl
action=bank_accounts

[System--Taxes]
module=am.pl
action=taxes

[System--Currencies]
module=am.pl
action=list_currencies

[System--Payment Methods]
module=am.pl
action=list_paymentmethod

[System--Workstations]
module=am.pl
action=workstations

[System--Roles]
module=am.pl
action=list_roles

[System--Warehouses]
module=am.pl
action=list_warehouse

[System--Departments]
module=am.pl
action=list_department

[System--Type of Business]
module=am.pl
action=list_business

[System--Language]
module=am.pl
action=list_language

[System--Mimetypes]
module=am.pl
action=list_mimetypes

[System--SIC]
module=am.pl
action=list_sic

[System--Yearend]
module=am.pl
action=yearend

[System--Maintenance]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[System--Maintenance--Repost Invoices]
module=sm.pl
action=repost_invoices

[System--Maintenance--Mapfile]
module=am.pl
action=list_templates
file=templates=/import.map

[System--Maintenance--Clear Semaphores]
module=am.pl
action=clear_semaphores

[System--Maintenance--Lock Dataset]
module=am.pl
action=lock_dataset

[System--Maintenance--Unlock Dataset]
module=am.pl
action=unlock_dataset

[System--Maintenance--Restore]
module=am.pl
action=restore

[System--Maintenance--Monitor]
module=am.pl
action=monitor

[System--Backup]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[System--Backup--Send by E-Mail]
module=am.pl
action=backup
media=email

[System--Backup--Save to File]
module=am.pl
action=backup
media=file

[System--Chart of Accounts]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[System--Chart of Accounts--Add Account]
module=am.pl
action=add_account

[System--Chart of Accounts--List Accounts]
module=am.pl
action=list_account

[System--Chart of Accounts--Translations]
module=pe.pl
action=translation
translation=chart

[System--Chart of Accounts--Add GIFI]
module=am.pl
action=add_gifi

[System--Chart of Accounts--List GIFI]
module=am.pl
action=list_gifi

[System--html Templates]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[System--html Templates--Sales Invoice]
module=am.pl
action=list_templates
file=templates=/invoice.html

[System--html Templates--Credit Invoice]
module=am.pl
action=list_templates
file=templates=/credit_invoice.html

[System--html Templates--Vendor Invoice]
module=am.pl
action=list_templates
file=templates=/vendor_invoice.html

[System--html Templates--Debit Invoice]
module=am.pl
action=list_templates
file=templates=/debit_invoice.html

[System--html Templates--AR Transaction]
module=am.pl
action=list_templates
file=templates=/ar_transaction.html

[System--html Templates--AP Transaction]
module=am.pl
action=list_templates
file=templates=/ap_transaction.html

[System--html Templates--Credit Note]
module=am.pl
action=list_templates
file=templates=/credit_note.html

[System--html Templates--Debit Note]
module=am.pl
action=list_templates
file=templates=/debit_note.html

[System--html Templates--Remittance Voucher]
module=am.pl
action=list_templates
file=templates=/remittance_voucher.html

[System--html Templates--Packing List]
module=am.pl
action=list_templates
file=templates=/packing_list.html

[System--html Templates--Pick List]
module=am.pl
action=list_templates
file=templates=/pick_list.html

[System--html Templates--Sales Order]
module=am.pl
action=list_templates
file=templates=/sales_order.html

[System--html Templates--Work Order]
module=am.pl
action=list_templates
file=templates=/work_order.html

[System--html Templates--Purchase Order]
module=am.pl
action=list_templates
file=templates=/purchase_order.html

[System--html Templates--Bin List]
module=am.pl
action=list_templates
file=templates=/bin_list.html

[System--html Templates--Balance Sheet]
module=am.pl
action=list_templates
file=templates=/balance_sheet.html

[System--html Templates--Income Statement]
module=am.pl
action=list_templates
file=templates=/income_statement.html

[System--html Templates--Statement]
module=am.pl
action=list_templates
file=templates=/statement.html

[System--html Templates--1.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder1.html

[System--html Templates--2.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder2.html

[System--html Templates--3.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder3.html

[System--html Templates--Check]
module=am.pl
action=list_templates
file=templates=/check.html

[System--html Templates--Receipt]
module=am.pl
action=list_templates
file=templates=/receipt.html

[System--html Templates--Quotation]
module=am.pl
action=list_templates
file=templates=/sales_quotation.html

[System--html Templates--RFQ]
module=am.pl
action=list_templates
file=templates=/request_quotation.html

[System--html Templates--Time Card]
module=am.pl
action=list_templates
file=templates=/timecard.html

[System--html Templates--Stores Card]
module=am.pl
action=list_templates
file=templates=/storescard.html

[System--html Templates--Payslip]
module=am.pl
action=list_templates
file=templates=/payslip.html

[System--XML Templates]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[System--XML Templates--Sales Invoice]
module=am.pl
action=list_templates
file=templates=/invoice.xml

[System--XML Templates--Credit Invoice]
module=am.pl
action=list_templates
file=templates=/credit_invoice.xml

[System--XML Templates--Vendor Invoice]
module=am.pl
action=list_templates
file=templates=/vendor_invoice.xml

[System--XML Templates--Debit Invoice]
module=am.pl
action=list_templates
file=templates=/debit_invoice.xml

[System--XML Templates--AR Transaction]
module=am.pl
action=list_templates
file=templates=/ar_transaction.xml

[System--XML Templates--AP Transaction]
module=am.pl
action=list_templates
file=templates=/ap_transaction.xml

[System--XML Templates--Credit Note]
module=am.pl
action=list_templates
file=templates=/credit_note.xml

[System--XML Templates--Debit Note]
module=am.pl
action=list_templates
file=templates=/debit_note.xml

[System--XML Templates--Remittance Voucher]
module=am.pl
action=list_templates
file=templates=/remittance_voucher.xml

[System--XML Templates--Packing List]
module=am.pl
action=list_templates
file=templates=/packing_list.xml

[System--XML Templates--Pick List]
module=am.pl
action=list_templates
file=templates=/pick_list.xml

[System--XML Templates--Sales Order]
module=am.pl
action=list_templates
file=templates=/sales_order.xml

[System--XML Templates--Work Order]
module=am.pl
action=list_templates
file=templates=/work_order.xml

[System--XML Templates--Purchase Order]
module=am.pl
action=list_templates
file=templates=/purchase_order.xml

[System--XML Templates--Bin List]
module=am.pl
action=list_templates
file=templates=/bin_list.xml

[System--XML Templates--Statement]
module=am.pl
action=list_templates
file=templates=/statement.xml

[System--XML Templates--1.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder1.xml

[System--XML Templates--2.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder2.xml

[System--XML Templates--3.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder3.xml

[System--XML Templates--Check]
module=am.pl
action=list_templates
file=templates=/check.xml

[System--XML Templates--Receipt]
module=am.pl
action=list_templates
file=templates=/receipt.xml

[System--XML Templates--Quotation]
module=am.pl
action=list_templates
file=templates=/sales_quotation.xml

[System--XML Templates--RFQ]
module=am.pl
action=list_templates
file=templates=/request_quotation.xml

[System--XML Templates--Time Card]
module=am.pl
action=list_templates
file=templates=/timecard.xml

[System--XML Templates--Payslip]
module=am.pl
action=list_templates
file=templates=/payslip.xml

[System--LaTeX Templates]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[System--LaTeX Templates--Sales Invoice]
module=am.pl
action=list_templates
file=templates=/invoice.tex

[System--LaTeX Templates--Credit Invoice]
module=am.pl
action=list_templates
file=templates=/credit_invoice.tex

[System--LaTeX Templates--Vendor Invoice]
module=am.pl
action=list_templates
file=templates=/vendor_invoice.tex

[System--LaTeX Templates--Debit Invoice]
module=am.pl
action=list_templates
file=templates=/debit_invoice.tex

[System--LaTeX Templates--AR Transaction]
module=am.pl
action=list_templates
file=templates=/ar_transaction.tex

[System--LaTeX Templates--AP Transaction]
module=am.pl
action=list_templates
file=templates=/ap_transaction.tex

[System--LaTeX Templates--Credit Note]
module=am.pl
action=list_templates
file=templates=/credit_note.tex

[System--LaTeX Templates--Debit Note]
module=am.pl
action=list_templates
file=templates=/debit_note.tex

[System--LaTeX Templates--Remittance Voucher]
module=am.pl
action=list_templates
file=templates=/remittance_voucher.tex

[System--LaTeX Templates--Packing List]
module=am.pl
action=list_templates
file=templates=/packing_list.tex

[System--LaTeX Templates--Pick List]
module=am.pl
action=list_templates
file=templates=/pick_list.tex

[System--LaTeX Templates--Sales Order]
module=am.pl
action=list_templates
file=templates=/sales_order.tex

[System--LaTeX Templates--Work Order]
module=am.pl
action=list_templates
file=templates=/work_order.tex

[System--LaTeX Templates--Purchase Order]
module=am.pl
action=list_templates
file=templates=/purchase_order.tex

[System--LaTeX Templates--Bin List]
module=am.pl
action=list_templates
file=templates=/bin_list.tex

[System--LaTeX Templates--Statement]
module=am.pl
action=list_templates
file=templates=/statement.tex

[System--LaTeX Templates--1.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder1.tex

[System--LaTeX Templates--2.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder2.tex

[System--LaTeX Templates--3.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder3.tex

[System--LaTeX Templates--Check]
module=am.pl
action=list_templates
file=templates=/check.tex

[System--LaTeX Templates--Receipt]
module=am.pl
action=list_templates
file=templates=/receipt.tex

[System--LaTeX Templates--Quotation]
module=am.pl
action=list_templates
file=templates=/sales_quotation.tex

[System--LaTeX Templates--RFQ]
module=am.pl
action=list_templates
file=templates=/request_quotation.tex

[System--LaTeX Templates--Time Card]
module=am.pl
action=list_templates
file=templates=/timecard.tex

[System--LaTeX Templates--Stores Card]
module=am.pl
action=list_templates
file=templates=/storescard.tex

[System--LaTeX Templates--Barcode]
module=am.pl
action=list_templates
file=templates=/barcode.tex

[System--LaTeX Templates--Payslip]
module=am.pl
action=list_templates
file=templates=/payslip.tex

[System--Text Templates]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[System--Text Templates--POS Invoice]
module=am.pl
action=list_templates
file=templates=/pos_invoice.txt

[System--Text Templates--Sales Invoice]
module=am.pl
action=list_templates
file=templates=/invoice.txt

[System--Text Templates--Credit Invoice]
module=am.pl
action=list_templates
file=templates=/credit_invoice.txt

[System--Text Templates--Vendor Invoice]
module=am.pl
action=list_templates
file=templates=/vendor_invoice.txt

[System--Text Templates--Debit Invoice]
module=am.pl
action=list_templates
file=templates=/debit_invoice.txt

[System--Text Templates--AR Transaction]
module=am.pl
action=list_templates
file=templates=/ar_transaction.txt

[System--Text Templates--AP Transaction]
module=am.pl
action=list_templates
file=templates=/ap_transaction.txt

[System--Text Templates--Credit Note]
module=am.pl
action=list_templates
file=templates=/credit_note.txt

[System--Text Templates--Debit Note]
module=am.pl
action=list_templates
file=templates=/debit_note.txt

[System--Text Templates--Remittance Voucher]
module=am.pl
action=list_templates
file=templates=/remittance_voucher.txt

[System--Text Templates--Packing List]
module=am.pl
action=list_templates
file=templates=/packing_list.txt

[System--Text Templates--Pick List]
module=am.pl
action=list_templates
file=templates=/pick_list.txt

[System--Text Templates--Sales Order]
module=am.pl
action=list_templates
file=templates=/sales_order.txt

[System--Text Templates--Work Order]
module=am.pl
action=list_templates
file=templates=/work_order.txt

[System--Text Templates--Purchase Order]
module=am.pl
action=list_templates
file=templates=/purchase_order.txt

[System--Text Templates--Bin List]
module=am.pl
action=list_templates
file=templates=/bin_list.txt

[System--Text Templates--Statement]
module=am.pl
action=list_templates
file=templates=/statement.txt

[System--Text Templates--1.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder1.txt

[System--Text Templates--2.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder2.txt

[System--Text Templates--3.Reminder]
module=am.pl
action=list_templates
file=templates=/reminder3.txt

[System--Text Templates--Check]
module=am.pl
action=list_templates
file=templates=/check.txt

[System--Text Templates--Receipt]
module=am.pl
action=list_templates
file=templates=/receipt.txt

[System--Text Templates--Quotation]
module=am.pl
action=list_templates
file=templates=/sales_quotation.txt

[System--Text Templates--RFQ]
module=am.pl
action=list_templates
file=templates=/request_quotation.txt

[System--Text Templates--Time Card]
module=am.pl
action=list_templates
file=templates=/timecard.txt

[System--Text Templates--Stores Card]
module=am.pl
action=list_templates
file=templates=/storescard.txt

[System--Text Templates--Payslip]
module=am.pl
action=list_templates
file=templates=/payslip.txt

[Stylesheet]
module=am.pl
action=display_stylesheet

[Preferences]
module=am.pl
action=config

[New Window]
module=menu.pl
action=display
main=company_logo
target=_blank

[Version]
module=am.pl
action=company_logo

[Logout]
module=login.pl
action=logout
target=_top

