<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
<plist version="1.0">
<dict>
	<key>1</key>
	<string>              </string>
	<key>2</key>
	<string>          </string>
	<key>3</key>
	<string>$ Difference</string>
	<key>4</key>
	<string>% Difference</string>
	<key>5</key>
	<string>% Margin</string>
	<key>6</key>
	<string>% Margin:</string>
	<key>7</key>
	<string>% Markup</string>
	<key>8</key>
	<string>% of Sales</string>
	<key>9</key>
	<string>% Total Sales</string>
	<key>10</key>
	<string>1st Count</string>
	<key>11</key>
	<string>2Add1</string>
	<key>12</key>
	<string>2Add2</string>
	<key>13</key>
	<string>2Add3</string>
	<key>14</key>
	<string>2Add4</string>
	<key>15</key>
	<string>2Add5</string>
	<key>16</key>
	<string>2nd Count</string>
	<key>17</key>
	<string>Period 1</string>
	<key>18</key>
	<string>Period 2</string>
	<key>19</key>
	<string>Period 3</string>
	<key>20</key>
	<string>Account</string>
	<key>21</key>
	<string>Account Name</string>
	<key>22</key>
	<string>Acct#</string>
	<key>22.GB</key>
	<string>Acct No.</string>
	<key>22.NZ</key>
	<string>Acct No.</string>
	<key>23</key>
	<string>Add1</string>
	<key>24</key>
	<string>Add2</string>
	<key>25</key>
	<string>Add3</string>
	<key>26</key>
	<string>Add4</string>
	<key>27</key>
	<string>Add5</string>
	<key>28</key>
	<string>Ageing Percent:</string>
	<key>28.CA</key>
	<string>Aging Percent:</string>
	<key>28.US</key>
	<string>Aging Percent:</string>
	<key>29</key>
	<string>Amount</string>
	<key>30</key>
	<string>Balance Sheet [Budget Analysis]</string>
	<key>31</key>
	<string>Analyse Inventory [Summary]</string>
	<key>31.CA</key>
	<string>Analyze Inventory [Summary]</string>
	<key>31.GB</key>
	<string>Analyse Stock [Summary]</string>
	<key>31.US</key>
	<string>Analyze Inventory [Summary]</string>
	<key>32</key>
	<string>Balance Sheet [Last Year Analysis]</string>
	<key>33</key>
	<string>Available</string>
	<key>34</key>
	<string>Average Cost</string>
	<key>35</key>
	<string>Balance</string>
	<key>36</key>
	<string>Balance Due</string>
	<key>37</key>
	<string>Balance Sheet</string>
	<key>38</key>
	<string>Bdgt</string>
	<key>39</key>
	<string>Beginning Balance</string>
	<key>40</key>
	<string>Budgeted</string>
	<key>41</key>
	<string>Card File</string>
	<key>42</key>
	<string>Cash Flow Analysis</string>
	<key>43</key>
	<string>Change</string>
	<key>44</key>
	<string>Charges</string>
	<key>45</key>
	<string>Accounts List [Detail]</string>
	<key>46</key>
	<string>Bank Register</string>
	<key>47</key>
	<string>Cheque Account:</string>
	<key>47.CA</key>
	<string>Chequing Account:</string>
	<key>47.GB</key>
	<string>Bank Account:</string>
	<key>47.US</key>
	<string>Checking Account:</string>
	<key>48</key>
	<string>Default Tax</string>
	<key>48.GB</key>
	<string>Default Code</string>
	<key>49</key>
	<string>Cleared</string>
	<key>50</key>
	<string>Closing</string>
	<key>51</key>
	<string>Closing Balance</string>
	<key>52</key>
	<string>Committed</string>
	<key>53</key>
	<string>Contact</string>
	<key>54</key>
	<string>Reminders</string>
	<key>55</key>
	<string>Cost Basis</string>
	<key>56</key>
	<string>Cost of Sales</string>
	<key>57</key>
	<string>Credit</string>
	<key>58</key>
	<string>Current</string>
	<key>59</key>
	<string>Current Balance</string>
	<key>60</key>
	<string>Current Balance:</string>
	<key>61</key>
	<string>Current Price</string>
	<key>62</key>
	<string>Date</string>
	<key>63</key>
	<string>Date of Bank Statement:</string>
	<key>64</key>
	<string>Date Ordered</string>
	<key>65</key>
	<string>Date Promised</string>
	<key>66</key>
	<string>Debit</string>
	<key>67</key>
	<string>Deposit</string>
	<key>68</key>
	<string>Description</string>
	<key>69</key>
	<string>Detail</string>
	<key>70</key>
	<string>General Ledger [Detail]</string>
	<key>70.CA</key>
	<string>Detail Trial Balance</string>
	<key>70.GB</key>
	<string>Nominal Ledger [Detail]</string>
	<key>70.US</key>
	<string>Detail Trial Balance</string>
	<key>71</key>
	<string>Difference</string>
	<key>72</key>
	<string>Due Date</string>
	<key>73</key>
	<string>Due/Promised</string>
	<key>74</key>
	<string>Ending Balance</string>
	<key>75</key>
	<string>Expense</string>
	<key>76</key>
	<string>Frequency</string>
	<key>77</key>
	<string>From</string>
	<key>78</key>
	<string>Grand Total:</string>
	<key>79</key>
	<string>Gross Profit</string>
	<key>80</key>
	<string>Gross Profit:</string>
	<key>81</key>
	<string>Header</string>
	<key>82</key>
	<string>Header/Detail</string>
	<key>83</key>
	<string>ID#</string>
	<key>83.GB</key>
	<string>ID No.</string>
	<key>83.NZ</key>
	<string>ID No.</string>
	<key>84</key>
	<string>Identifiers</string>
	<key>85</key>
	<string>Inventory Count Sheet</string>
	<key>85.GB</key>
	<string>Stock Count Sheet</string>
	<key>86</key>
	<string>Invoice</string>
	<key>87</key>
	<string>Item</string>
	<key>88</key>
	<string>Items List [Summary]</string>
	<key>89</key>
	<string>Job No.</string>
	<key>90</key>
	<string>Jobs List [Summary]</string>
	<key>91</key>
	<string>Last Reminder</string>
	<key>92</key>
	<string>Last Day of Month:</string>
	<key>93</key>
	<string>Last Posted</string>
	<key>94</key>
	<string>Last Reconciled:</string>
	<key>95</key>
	<string>Last Year</string>
	<key>96</key>
	<string>Last Year Sales</string>
	<key>97</key>
	<string>Level</string>
	<key>98</key>
	<string>Memo</string>
	<key>99</key>
	<string>Name</string>
	<key>100</key>
	<string>Name:</string>
	<key>101</key>
	<string>Net</string>
	<key>102</key>
	<string>Net Activity</string>
	<key>103</key>
	<string>Net Change</string>
	<key>104</key>
	<string>Net Profit (Loss)</string>
	<key>105</key>
	<string>New Balance From Statement:</string>
	<key>106</key>
	<string>Next Due</string>
	<key>107</key>
	<string>Normal</string>
	<key>108</key>
	<string>Normal Sign</string>
	<key>109</key>
	<string>Notes</string>
	<key>110</key>
	<string>On Hand</string>
	<key>111</key>
	<string>On Order</string>
	<key>112</key>
	<string>Open</string>
	<key>113</key>
	<string>Open Bal:</string>
	<key>114</key>
	<string>Orig Date</string>
	<key>115</key>
	<string>Out of Balance Amount:</string>
	<key>116</key>
	<string>P.O.#</string>
	<key>116.GB</key>
	<string>P.O. No.</string>
	<key>116.NZ</key>
	<string>P.O. No.</string>
	<key>117</key>
	<string>Payments</string>
	<key>118</key>
	<string>Phone</string>
	<key>119</key>
	<string>Price Analysis</string>
	<key>120</key>
	<string>Price List [Summary]</string>
	<key>120.FE</key>
	<string>Price List</string>
	<key>120.ACCT</key>
	<string>Price List</string>
	<key>121</key>
	<string>Primary Supplier</string>
	<key>121.CA</key>
	<string>Primary Vendor</string>
	<key>121.GB</key>
	<string>Main Supplier</string>
	<key>121.US</key>
	<string>Primary Vendor</string>
	<key>122</key>
	<string>Profit &amp; Loss Statement</string>
	<key>123</key>
	<string>Promised Date</string>
	<key>124</key>
	<string>Purchases</string>
	<key>125</key>
	<string>Reconciliation Report</string>
	<key>126</key>
	<string>Reminder</string>
	<key>127</key>
	<string>Reminder Date</string>
	<key>128</key>
	<string>Revenue</string>
	<key>129</key>
	<string>Sales</string>
	<key>130</key>
	<string>Sales:</string>
	<key>131</key>
	<string>Salutation</string>
	<key>132</key>
	<string>Selected Period</string>
	<key>133</key>
	<string>Sign</string>
	<key>134</key>
	<string>Src</string>
	<key>135</key>
	<string>Status</string>
	<key>136</key>
	<string>General Ledger [Summary]</string>
	<key>136.CA</key>
	<string>Summary Trial Balance</string>
	<key>136.GB</key>
	<string>Nominal Ledger [Summary]</string>
	<key>136.US</key>
	<string>Summary Trial Balance</string>
	<key>137</key>
	<string>This Year</string>
	<key>138</key>
	<string>This Year Sales</string>
	<key>139</key>
	<string>Time</string>
	<key>140</key>
	<string>To</string>
	<key>141</key>
	<string>Total</string>
	<key>142</key>
	<string>Total Credit</string>
	<key>143</key>
	<string>Total Debit</string>
	<key>144</key>
	<string>Total Due</string>
	<key>145</key>
	<string>Net Assets</string>
	<key>145.CA</key>
	<string>Total Liability &amp; Equity</string>
	<key>145.US</key>
	<string>Total Liability &amp; Equity</string>
	<key>146</key>
	<string>Total Value</string>
	<key>147</key>
	<string>Total:</string>
	<key>148</key>
	<string>Transaction Journal</string>
	<key>149</key>
	<string>Transaction Name</string>
	<key>150</key>
	<string>Type</string>
	<key>151</key>
	<string>Units</string>
	<key>152</key>
	<string>Units Committed</string>
	<key>153</key>
	<string>Units On Hand</string>
	<key>154</key>
	<string>Units On Order</string>
	<key>155</key>
	<string>Units Sold</string>
	<key>156</key>
	<string>Units:</string>
	<key>157</key>
	<string>Withdrawal</string>
	<key>158</key>
	<string>Year to Date</string>
	<key>159</key>
	<string>      </string>
	<key>160</key>
	<string>          </string>
	<key>161</key>
	<string>          </string>
	<key>162</key>
	<string>              </string>
	<key>163</key>
	<string>              </string>
	<key>164</key>
	<string>Promised</string>
	<key>165</key>
	<string>Last Reconciled Balance:</string>
	<key>166</key>
	<string>Cash Available</string>
	<key>167</key>
	<string>Days To Look Ahead:</string>
	<key>168</key>
	<string>Beginning Balance:</string>
	<key>169</key>
	<string>% Revenues</string>
	<key>170</key>
	<string>Payee</string>
	<key>171</key>
	<string>*</string>
	<key>172</key>
	<string>Post1</string>
	<key>172.GB</key>
	<string>Postcode1</string>
	<key>172.US</key>
	<string>ZIP1</string>
	<key>173</key>
	<string>Post2</string>
	<key>173.GB</key>
	<string>Postcode2</string>
	<key>173.US</key>
	<string>ZIP2</string>
	<key>174</key>
	<string>Phone1</string>
	<key>175</key>
	<string>Phone2</string>
	<key>176</key>
	<string>Fax</string>
	<key>177</key>
	<string>Orders to be Shipped</string>
	<key>177.GB</key>
	<string>Orders to be Delivered</string>
	<key>178</key>
	<string>Orders to be Received</string>
	<key>179</key>
	<string>Income</string>
	<key>180</key>
	<string>Net Activity:</string>
	<key>181</key>
	<string>Ending Balance:</string>
	<key>182</key>
	<string>Quantity</string>
	<key>183</key>
	<string>Ship Date</string>
	<key>183.GB</key>
	<string>Del. Date</string>
	<key>184</key>
	<string>Auto-Build Items</string>
	<key>185</key>
	<string>Build</string>
	<key>186</key>
	<string>Assemble</string>
	<key>187</key>
	<string>Item/Acct</string>
	<key>188</key>
	<string>Sale Amount</string>
	<key>189</key>
	<string>Price</string>
	<key>190</key>
	<string>Unit</string>
	<key>191</key>
	<string>Discount</string>
	<key>192</key>
	<string>Tax</string>
	<key>192.GB</key>
	<string>VAT</string>
	<key>192.NZ</key>
	<string>GST</string>
	<key>193</key>
	<string>Code</string>
	<key>194</key>
	<string>Rate</string>
	<key>195</key>
	<string>Sale Value</string>
	<key>195.GB</key>
	<string>Output Value</string>
	<key>195.NZ</key>
	<string>Output Value</string>
	<key>196</key>
	<string>Purchase Value</string>
	<key>196.GB</key>
	<string>Input Value</string>
	<key>196.NZ</key>
	<string>Input Value</string>
	<key>197</key>
	<string>Tax Collected</string>
	<key>197.GB</key>
	<string>VAT Collected</string>
	<key>197.NZ</key>
	<string>GST Collected</string>
	<key>198</key>
	<string>Tax Paid</string>
	<key>198.GB</key>
	<string>VAT Paid</string>
	<key>198.NZ</key>
	<string>GST Paid</string>
	<key>199</key>
	<string>Invoice/PO #</string>
	<key>199.GB</key>
	<string>ID No.</string>
	<key>199.NZ</key>
	<string>ID No.</string>
	<key>200</key>
	<string>Sales Tax [Summary]</string>
	<key>200.AU</key>
	<string>GST [Summary - Accrual]</string>
	<key>200.GB</key>
	<string>VAT [Summary]</string>
	<key>200.NZ</key>
	<string>GST [Summary - Invoice]</string>
	<key>201</key>
	<string>Sales Tax [Detail]</string>
	<key>201.AU</key>
	<string>GST [Detail - Accrual]</string>
	<key>201.GB</key>
	<string>VAT [Detail]</string>
	<key>201.NZ</key>
	<string>GST [Detail - Invoice]</string>
	<key>202</key>
	<string>Accounts List [Summary]</string>
	<key>203</key>
	<string>Sales [Salesperson Summary]</string>
	<key>204</key>
	<string>Sales [Salesperson Detail]</string>
	<key>205</key>
	<string>Items List [Detail]</string>
	<key>206</key>
	<string>Asset</string>
	<key>207</key>
	<string>Exp/COS</string>
	<key>208</key>
	<string>S/Price</string>
	<key>209</key>
	<string>S/Unit</string>
	<key>210</key>
	<string># per</string>
	<key>210.GB</key>
	<string>No. per</string>
	<key>210.NZ</key>
	<string>No. per</string>
	<key>211</key>
	<string>B/Price</string>
	<key>212</key>
	<string>B/Unit</string>
	<key>213</key>
	<string>Reorder</string>
	<key>214</key>
	<string>MinLevel</string>
	<key>215</key>
	<string>Item:</string>
	<key>216</key>
	<string>Supplier:</string>
	<key>216.CA</key>
	<string>Vendor:</string>
	<key>216.US</key>
	<string>Vendor:</string>
	<key>217</key>
	<string>On Hand:</string>
	<key>218</key>
	<string>Value:</string>
	<key>219</key>
	<string>Balance:</string>
	<key>220</key>
	<string>First Address:</string>
	<key>221</key>
	<string>Second Address:</string>
	<key>222</key>
	<string>Phone #1:</string>
	<key>222.GB</key>
	<string>Phone No.1:</string>
	<key>222.NZ</key>
	<string>Phone No.1:</string>
	<key>223</key>
	<string>Phone #2:</string>
	<key>223.GB</key>
	<string>Phone No.2:</string>
	<key>223.NZ</key>
	<string>Phone No.2:</string>
	<key>224</key>
	<string>FAX #:</string>
	<key>224.GB</key>
	<string>FAX No.:</string>
	<key>224.NZ</key>
	<string>FAX No.:</string>
	<key>225</key>
	<string>Identifiers:</string>
	<key>226</key>
	<string>Salutation:</string>
	<key>227</key>
	<string>Contact:</string>
	<key>228</key>
	<string>History:</string>
	<key>229</key>
	<string>Notes:</string>
	<key>230</key>
	<string>Payment Due:</string>
	<key>231</key>
	<string>Due Days/Date:</string>
	<key>232</key>
	<string>Finance Charge:</string>
	<key>233</key>
	<string>Discount Days/Date:</string>
	<key>234</key>
	<string>Prompt Payment Discount:</string>
	<key>235</key>
	<string>Credit Limit:</string>
	<key>236</key>
	<string>Item Discount:</string>
	<key>237</key>
	<string>Tax ID:</string>
	<key>237.GB</key>
	<string>VAT ID:</string>
	<key>237.NZ</key>
	<string>GST ID:</string>
	<key>238</key>
	<string>Tax Code:</string>
	<key>238.GB</key>
	<string>VAT Code:</string>
	<key>238.NZ</key>
	<string>GST Code:</string>
	<key>239</key>
	<string>X</string>
	<key>240</key>
	<string>Period 1</string>
	<key>241</key>
	<string>Period 2</string>
	<key>242</key>
	<string>Customer&apos;s PO #</string>
	<key>242.CA</key>
	<string>GST Sales</string>
	<key>242.GB</key>
	<string>Customer&apos;s PO No.</string>
	<key>242.NZ</key>
	<string>Customer&apos;s PO No.</string>
	<key>243</key>
	<string>Price Status</string>
	<key>243.CA</key>
	<string>PST Sales</string>
	<key>244</key>
	<string>Customer Name</string>
	<key>245</key>
	<string>Supplier Name</string>
	<key>245.CA</key>
	<string>Vendor Name</string>
	<key>245.US</key>
	<string>Vendor Name</string>
	<key>246</key>
	<string>Reminders Without Cards</string>
	<key>247</key>
	<string>Use Federal Basic Amount:</string>
	<key>248</key>
	<string>Overdue</string>
	<key>249</key>
	<string>Supplier Payments</string>
	<key>249.CA</key>
	<string>Vendor Payments</string>
	<key>249.US</key>
	<string>Vendor Payments</string>
	<key>249.US.FE</key>
	<string>1099 Report</string>
	<key>250</key>
	<string>Recipient</string>
	<key>251</key>
	<string>Address</string>
	<key>252</key>
	<string>Vendor Tax ID</string>
	<key>252.AU</key>
	<string>Supplier Tax ID</string>
	<key>252.GB</key>
	<string>Supplier VAT ID</string>
	<key>252.NZ</key>
	<string>Supplier GST ID</string>
	<key>253</key>
	<string>Amount Paid</string>
	<key>254</key>
	<string>Employee Payroll List</string>
	<key>254.AU</key>
	<string>Employee Employment Details</string>
	<key>255</key>
	<string>Address:</string>
	<key>256</key>
	<string>Work Code:</string>
	<key>256.CA</key>
	<string>Tax Table:</string>
	<key>257</key>
	<string>Residence Code:</string>
	<key>258</key>
	<string>Hire Date:</string>
	<key>258.AU</key>
	<string>Start Date:</string>
	<key>258.GB</key>
	<string>Start Date:</string>
	<key>259</key>
	<string>Termination Date:</string>
	<key>259.CA</key>
	<string>Terminate Date:</string>
	<key>259.GB</key>
	<string>Leaving Date:</string>
	<key>259.NZ</key>
	<string>Terminate Date:</string>
	<key>260</key>
	<string>Social Security #:</string>
	<key>260.AU</key>
	<string>Tax File Number:</string>
	<key>260.CA</key>
	<string>SIN:</string>
	<key>260.GB</key>
	<string>NI Number:</string>
	<key>260.NZ</key>
	<string>Social Security No. :</string>
	<key>261</key>
	<string>Base Pay:</string>
	<key>262</key>
	<string>Pay Basis:</string>
	<key>263</key>
	<string>Pay Frequency:</string>
	<key>264</key>
	<string>Federal Status:</string>
	<key>264.AU</key>
	<string>Tax Scale:</string>
	<key>265</key>
	<string>Allowances:</string>
	<key>265.AU</key>
	<string>Total Rebates:</string>
	<key>265.CA</key>
	<string>Net TD-1 Claim:</string>
	<key>266</key>
	<string>Extra Withheld:</string>
	<key>266.AU</key>
	<string>Extra Tax:</string>
	<key>267</key>
	<string>State Status:</string>
	<key>267.CA</key>
	<string>TP-1015.3-V Line 10:</string>
	<key>268</key>
	<string>Local Status:</string>
	<key>268.CA</key>
	<string>TP-1015.3-V Line 19:</string>
	<key>269</key>
	<string>940 Report</string>
	<key>269.CA</key>
	<string>RL-1 Summary</string>
	<key>270</key>
	<string>Total Wages Paid:</string>
	<key>271</key>
	<string>Wages Subject to FUTA:</string>
	<key>272</key>
	<string>FUTA Tax Rate:</string>
	<key>273</key>
	<string>FUTA:</string>
	<key>274</key>
	<string>941 Report</string>
	<key>274.CA</key>
	<string>T4 Summary</string>
	<key>275</key>
	<string>Payroll Register [Summary]</string>
	<key>276</key>
	<string>Payroll Register [Detail]</string>
	<key>277</key>
	<string>Employee</string>
	<key>278</key>
	<string>Category</string>
	<key>279</key>
	<string>Hours:</string>
	<key>280</key>
	<string>Wages</string>
	<key>281</key>
	<string>Deductions</string>
	<key>282</key>
	<string>Taxes</string>
	<key>283</key>
	<string>Expenses</string>
	<key>284</key>
	<string>Payroll Summary</string>
	<key>285</key>
	<string>Quarterly Tax Totals</string>
	<key>286</key>
	<string>Wage Basis</string>
	<key>287</key>
	<string>Withheld</string>
	<key>288</key>
	<string>Wage</string>
	<key>289</key>
	<string>Maximum</string>
	<key>290</key>
	<string>Over Maximum</string>
	<key>291</key>
	<string>Tax ID</string>
	<key>291.GB</key>
	<string>VAT ID</string>
	<key>291.NZ</key>
	<string>GST ID</string>
	<key>292</key>
	<string>Tax Liabilities</string>
	<key>293</key>
	<string>Trial Balance</string>
	<key>293.CA</key>
	<string></string>
	<key>293.US</key>
	<string></string>
	<key>294</key>
	<string>Sales Tax [Summary - Cash]</string>
	<key>294.AU</key>
	<string>GST [Summary - Cash]</string>
	<key>294.GB</key>
	<string>VAT [Summary - Cash]</string>
	<key>294.NZ</key>
	<string>GST [Summary - Payments]</string>
	<key>295</key>
	<string>Sales Tax [Detail - Cash]</string>
	<key>295.AU</key>
	<string>GST [Detail - Cash]</string>
	<key>295.GB</key>
	<string>VAT [Detail - Cash]</string>
	<key>295.NZ</key>
	<string>GST [Detail - Payments]</string>
	<key>296</key>
	<string>Calc Tax On</string>
	<key>296.NZ</key>
	<string>Calc GST On</string>
	<key>297</key>
	<string>Balance Sheet [Spreadsheet]</string>
	<key>298</key>
	<string>Receipts</string>
	<key>299</key>
	<string>Disbursements</string>
	<key>300</key>
	<string>Payroll Journal</string>
	<key>301</key>
	<string>Address List</string>
	<key>302</key>
	<string>City1</string>
	<key>302.GB</key>
	<string>Town1</string>
	<key>303</key>
	<string>City2</string>
	<key>303.GB</key>
	<string>Town2</string>
	<key>304</key>
	<string>State1</string>
	<key>304.CA</key>
	<string>Prov1</string>
	<key>304.GB</key>
	<string>County1</string>
	<key>305</key>
	<string>State2</string>
	<key>305.CA</key>
	<string>Prov2</string>
	<key>305.GB</key>
	<string>County2</string>
	<key>306</key>
	<string>Job Activity [Summary]</string>
	<key>307</key>
	<string>Job Activity [Detail]</string>
	<key>308</key>
	<string>Tax Detail [Employee]</string>
	<key>309</key>
	<string>Gross Wages</string>
	<key>310</key>
	<string>Customer Payments [Salesperson]</string>
	<key>311</key>
	<string>Payroll Activity [Summary]</string>
	<key>312</key>
	<string>Payroll Activity [Detail]</string>
	<key>313</key>
	<string>Days &apos;til Paid</string>
	<key>313.NZ</key>
	<string>Days Until Paid</string>
	<key>314</key>
	<string>Profit &amp; Loss [Budget]</string>
	<key>315</key>
	<string>Balance Sheet [Budget Spreadsheet]</string>
	<key>316</key>
	<string>Hours</string>
	<key>317</key>
	<string>Social Security #</string>
	<key>317.AU</key>
	<string>Tax File #</string>
	<key>317.CA</key>
	<string>SIN</string>
	<key>317.GB</key>
	<string>NI Number</string>
	<key>317.NZ</key>
	<string>Social Security No.</string>
	<key>318</key>
	<string>City:</string>
	<key>318.GB</key>
	<string>Town:</string>
	<key>319</key>
	<string>State:</string>
	<key>319.CA</key>
	<string>Province:</string>
	<key>319.GB</key>
	<string>County:</string>
	<key>320</key>
	<string>Postcode:</string>
	<key>320.CA</key>
	<string>Postal Code:</string>
	<key>320.US</key>
	<string>ZIP:</string>
	<key>321</key>
	<string>Reconciliation</string>
	<key>322</key>
	<string>Vendor&apos;s Inv. #</string>
	<key>322.AU</key>
	<string>Supplier&apos;s Inv.#</string>
	<key>322.GB</key>
	<string>Supplier&apos;s Inv. No.</string>
	<key>322.NZ</key>
	<string>Supplier&apos;s Inv. No.</string>
	<key>323</key>
	<string>Add:  Outstanding Cheques:</string>
	<key>323.US</key>
	<string>Add:  Outstanding Checks:</string>
	<key>324</key>
	<string>Subtotal:</string>
	<key>325</key>
	<string>Deduct:  Outstanding Deposits:</string>
	<key>326</key>
	<string>Expected Balance on Statement:</string>
	<key>327</key>
	<string>Subtract:  Outstanding Charges:</string>
	<key>328</key>
	<string>Add:  Outstanding Payments:</string>
	<key>329</key>
	<string>ABA Routing:</string>
	<key>329.AU</key>
	<string>BSB Number:</string>
	<key>329.IN</key>
	<string>Branch/Routing:</string>
	<key>329.GB</key>
	<string>:</string>
	<key>329.NZ</key>
	<string>:</string>
	<key>330</key>
	<string>Bank Acct No:</string>
	<key>331</key>
	<string>Bank Acct Name:</string>
	<key>331.CA</key>
	<string>Bank Name:</string>
	<key>331.GB</key>
	<string>Bank Name:</string>
	<key>331.US</key>
	<string>Bank Account Name:</string>
	<key>332</key>
	<string>Bank Deposit Slip</string>
	<key>332.AU</key>
	<string>Bank Deposit Slip</string>
	<key>332.GB</key>
	<string>Bank Deposit Slip</string>
	<key>332.GB.FE</key>
	<string>Bank Deposit</string>
	<key>332.GB.ACCT</key>
	<string>Bank Deposit</string>
	<key>333</key>
	<string>Cheque No:</string>
	<key>333.US</key>
	<string>Check No:</string>
	<key>334</key>
	<string>A.C.N.:</string>
	<key>335</key>
	<string>Cheque Date:</string>
	<key>335.US</key>
	<string>Check Date:</string>
	<key>336</key>
	<string>Gross Pay:</string>
	<key>337</key>
	<string>Net Pay:</string>
	<key>338</key>
	<string>Entitlements</string>
	<key>338.CA</key>
	<string>Accruals</string>
	<key>338.US</key>
	<string>Accruals</string>
	<key>339</key>
	<string>Value</string>
	<key>340</key>
	<string>Entitlement Balance [Summary]</string>
	<key>340.CA</key>
	<string>Employer Accrual Expense Balance [Summary]</string>
	<key>340.US</key>
	<string>Accrual Balance [Summary]</string>
	<key>341</key>
	<string>Entitlement Balance [Detail]</string>
	<key>341.CA</key>
	<string>Employer Accrual Expense Balance [Detail]</string>
	<key>341.US</key>
	<string>Accrual Balance [Detail]</string>
	<key>342</key>
	<string>Birth Date:</string>
	<key>342.AU</key>
	<string>Date of Birth:</string>
	<key>343</key>
	<string>Inv/P.O. #</string>
	<key>343.GB</key>
	<string>Inv/P.O. No.</string>
	<key>343.NZ</key>
	<string>Inv/P.O. No.</string>
	<key>343.FE</key>
	<string>Inv No.</string>
	<key>344</key>
	<string>S/#per</string>
	<key>344.GB</key>
	<string>S/No. per</string>
	<key>345</key>
	<string>S/Tax</string>
	<key>345.GB</key>
	<string>S/VAT</string>
	<key>345.NZ</key>
	<string>S/GST</string>
	<key>346</key>
	<string>B/#per</string>
	<key>346.GB</key>
	<string>B/No. per</string>
	<key>347</key>
	<string>B/Tax</string>
	<key>347.GB</key>
	<string>B/VAT</string>
	<key>347.NZ</key>
	<string>B/GST</string>
	<key>348</key>
	<string>Net Pay</string>
	<key>349</key>
	<string>Their Inv/P.O.#</string>
	<key>349.GB</key>
	<string>Their Inv/P.O.No.</string>
	<key>349.NZ</key>
	<string>Their Inv/P.O.No.</string>
	<key>349.FE</key>
	<string>Their Inv No.</string>
	<key>350</key>
	<string>Grand Total Liabilities</string>
	<key>351</key>
	<string>TY Diff</string>
	<key>352</key>
	<string>LY Diff</string>
	<key>353</key>
	<string>LY % of Sales</string>
	<key>354</key>
	<string>Sel Period</string>
	<key>355</key>
	<string>Analyse Inventory [Detail]</string>
	<key>355.CA</key>
	<string>Analyze Inventory [Detail]</string>
	<key>355.GB</key>
	<string>Analyse Stock [Detail]</string>
	<key>355.US</key>
	<string>Analyze Inventory [Detail]</string>
	<key>356</key>
	<string>NA</string>
	<key>357</key>
	<string>GIFI Item</string>
	<key>357.NZ</key>
	<string></string>
	<key>358</key>
	<string>YTD Debit</string>
	<key>359</key>
	<string>YTD Credit</string>
	<key>360</key>
	<string></string>
	<key>361</key>
	<string></string>
	<key>362</key>
	<string></string>
	<key>363</key>
	<string>Category Type</string>
	<key>364</key>
	<string>Category Name</string>
	<key>365</key>
	<string>Payable A/C</string>
	<key>366</key>
	<string>A.B.N.</string>
	<key>367</key>
	<string>A.B.N. Branch</string>
	<key>368</key>
	<string>Period Start</string>
	<key>369</key>
	<string>Period End</string>
	<key>370</key>
	<string>Payable Date</string>
	<key>371</key>
	<string></string>
	<key>371.AU</key>
	<string>Tax Code Exceptions [Invoice Transactions]</string>
	<key>371.CA</key>
	<string>Tax Code Exceptions [Invoice Transactions]</string>
	<key>371.GB</key>
	<string>VAT Exceptions [Invoice Transactions]</string>
	<key>371.NZ</key>
	<string>GST Code Exceptions [Invoice Transactions]</string>
	<key>372</key>
	<string></string>
	<key>372.AU</key>
	<string>Tax Code Exceptions [Cash Transactions]</string>
	<key>372.CA</key>
	<string>Tax Code Exceptions [Cash Transactions]</string>
	<key>372.GB</key>
	<string>VAT Exceptions [Cash Transactions]</string>
	<key>372.NZ</key>
	<string>GST Code Exceptions [Cash Transactions]</string>
	<key>373</key>
	<string>Check/CR#</string>
	<key>373.AU</key>
	<string>Cheque/CR#</string>
	<key>373.CA</key>
	<string>Cheque/CR#</string>
	<key>373.GB</key>
	<string>Cheque/CR No.</string>
	<key>373.NZ</key>
	<string>Cheque/CR No.</string>
	<key>374</key>
	<string>Excel ID</string>
	<key>375</key>
	<string>Link Collected</string>
	<key>376</key>
	<string>Link Paid</string>
	<key>377</key>
	<string>Bank Name:</string>
	<key>378</key>
	<string>Branch Name:</string>
	<key>379</key>
	<string>Sort Code:</string>
	<key>380</key>
	<string>Bank Account Number:</string>
	<key>381</key>
	<string>BOBS Ref:</string>
	<key>382</key>
	<string>Autopay Ref:</string>
	<key>383</key>
	<string>P45 Details of employee leaving work</string>
	<key>384</key>
	<string>PAYE Reference:</string>
	<key>385</key>
	<string>Office number:</string>
	<key>386</key>
	<string>Reference number:</string>
	<key>387</key>
	<string>Employee&apos;s National Insurance number:</string>
	<key>388</key>
	<string>Surname:</string>
	<key>389</key>
	<string>First name(s):</string>
	<key>390</key>
	<string>Leaving date:</string>
	<key>391</key>
	<string>Tax code at leaving date:</string>
	<key>392</key>
	<string>Week1/Month1 basis:</string>
	<key>393</key>
	<string>Last entries on:</string>
	<key>394</key>
	<string>Week or month number:</string>
	<key>395</key>
	<string>Working sheet (P11):</string>
	<key>396</key>
	<string>(unless Week1/Month1</string>
	<key>397</key>
	<string>tax basis)</string>
	<key>398</key>
	<string>Total pay to date:</string>
	<key>399</key>
	<string>Total tax to date:</string>
	<key>400</key>
	<string>Total pay in this employment:</string>
	<key>401</key>
	<string>Total tax in this employment:</string>
	<key>402</key>
	<string>Employer&apos;s</string>
	<key>403</key>
	<string>Employee&apos;s</string>
	<key>404</key>
	<string>name</string>
	<key>405</key>
	<string>address and</string>
	<key>406</key>
	<string>private</string>
	<key>407</key>
	<string>Total (Includes manual adjustments)</string>
	<key>408</key>
	<string>Net Pay</string>
	<key>409</key>
	<string>10             ShPP Rec</string>
	<key>410</key>
	<string>Statutory Shared Parental Pay (ShPP) recovered</string>
	<key>411</key>
	<string>11             ShPP Comp</string>
	<key>412</key>
	<string>NIC compensation on ShPP (if due)</string>
	<key>413</key>
	<string>3               Net Tax</string>
	<key>414</key>
	<string></string>
	<key>415</key>
	<string>Less EC Purchase VAT:</string>
	<key>416</key>
	<string>Tax year ending :</string>
	<key>417</key>
	<string>National Insurance no.:</string>
	<key>418</key>
	<string>Tax Code:</string>
	<key>419</key>
	<string>Date of Birth:</string>
	<key>420</key>
	<string>Start Date:</string>
	<key>421</key>
	<string>Leaving Date:</string>
	<key>422</key>
	<string>Pay in previous employments:</string>
	<key>423</key>
	<string>Pay in this employment:</string>
	<key>424</key>
	<string>Tax in previous employments:</string>
	<key>425</key>
	<string>Tax in this employment:</string>
	<key>426</key>
	<string>Pay in</string>
	<key>427</key>
	<string>Period</string>
	<key>428</key>
	<string>Pay</string>
	<key>429</key>
	<string>Pay TD</string>
	<key>430</key>
	<string>Free pay TD</string>
	<key>431</key>
	<string>Addnl pay TD</string>
	<key>432</key>
	<string>Taxable TD</string>
	<key>433</key>
	<string>Tax due TD</string>
	<key>434</key>
	<string>K tax due</string>
	<key>435</key>
	<string>K Reg limit</string>
	<key>436</key>
	<string>Tax ded</string>
	<key>437</key>
	<string>K tax not ded</string>
	<key>438</key>
	<string>NIC Table Letter :</string>
	<key>439</key>
	<string>LEL pay</string>
	<key>440</key>
	<string>pay LEL to ET</string>
	<key>441</key>
	<string>pay ET to UAP</string>
	<key>442</key>
	<string>pay UAP to UEL</string>
	<key>443</key>
	<string>ER&apos;s + EE&apos;s</string>
	<key>444</key>
	<string>EE&apos;s</string>
	<key>445</key>
	<string>SSP</string>
	<key>446</key>
	<string>SMP</string>
	<key>447</key>
	<string>SPP</string>
	<key>448</key>
	<string>A.B.N.:</string>
	<key>449</key>
	<string>A.B.N. Branch:</string>
	<key>450</key>
	<string>Use Card&apos;s Tax Code</string>
	<key>450.GB</key>
	<string>Use Card&apos;s VAT Code:</string>
	<key>450.NZ</key>
	<string>Use Card&apos;s GST Code:</string>
	<key>451</key>
	<string>Card List [Detail]</string>
	<key>452</key>
	<string>Card List [Summary]</string>
	<key>453</key>
	<string>Profit &amp; Loss [With Year to Date]</string>
	<key>454</key>
	<string>Profit &amp; Loss [With Last Year]</string>
	<key>455</key>
	<string>Profit &amp; Loss [% Sales Analysis]</string>
	<key>455.AU</key>
	<string>Profit &amp; Loss [% Sale Analysis]</string>
	<key>456</key>
	<string>Profit &amp; Loss [Last Year Analysis]</string>
	<key>457</key>
	<string>Profit &amp; Loss [Budget Analysis]</string>
	<key>458</key>
	<string>Chq Date</string>
	<key>458.US</key>
	<string>Chk Date</string>
	<key>459</key>
	<string>Item Discount</string>
	<key>460</key>
	<string>Tax Basis</string>
	<key>460.GB</key>
	<string>Net Amt.</string>
	<key>460.NZ</key>
	<string>GST Basis</string>
	<key>461</key>
	<string>Posted Tax</string>
	<key>461.GB</key>
	<string>Posted VAT</string>
	<key>461.NZ</key>
	<string>Posted GST</string>
	<key>462</key>
	<string>Calc. Tax</string>
	<key>462.GB</key>
	<string>Calc. VAT</string>
	<key>462.NZ</key>
	<string>Calc. GST</string>
	<key>463</key>
	<string>Variance</string>
	<key>464</key>
	<string>Account #</string>
	<key>464.GB</key>
	<string>Account No.</string>
	<key>464.NZ</key>
	<string>Account No.</string>
	<key>465</key>
	<string>Name</string>
	<key>466</key>
	<string>Card</string>
	<key>467</key>
	<string>Expected Account Balance on                        :</string>
	<key>468</key>
	<string>Actual Account Balance on                        :</string>
	<key>469</key>
	<string>Out of Balance:</string>
	<key>470</key>
	<string>Accounts List</string>
	<key>471</key>
	<string>Profit &amp; Loss [Cash]</string>
	<key>472</key>
	<string>Raw Material Expenses</string>
	<key>473</key>
	<string>Account Transactions [Cash]</string>
	<key>474</key>
	<string>AccountantLink</string>
	<key>475</key>
	<string>Dr/Cr</string>
	<key>476</key>
	<string>Account No</string>
	<key>476.NZ</key>
	<string>Account Number</string>
	<key>477</key>
	<string>Selected</string>
	<key>478</key>
	<string>Memo/Payee</string>
	<key>479</key>
	<string>% Complete</string>
	<key>480</key>
	<string>Balance Sheet [Budget Analysis - Cash]</string>
	<key>481</key>
	<string>Balance Sheet [Budget Spreadsheet - Cash]</string>
	<key>482</key>
	<string>Balance Sheet [Cash]</string>
	<key>483</key>
	<string>Balance Sheet [Last Year Analysis - Cash]</string>
	<key>484</key>
	<string>Balance Sheet [Spreadsheet - Cash]</string>
	<key>485</key>
	<string>Profit &amp; Loss [% Sales Analysis - Cash]</string>
	<key>485.AU</key>
	<string>Profit &amp; Loss [% Sale Analysis - Cash]</string>
	<key>486</key>
	<string>Profit &amp; Loss [Budget - Cash]</string>
	<key>487</key>
	<string>Profit &amp; Loss [Budget Analysis - Cash]</string>
	<key>488</key>
	<string>Profit &amp; Loss [Last Year Analysis - Cash]</string>
	<key>489</key>
	<string>Profit &amp; Loss [With Year to Date - Cash]</string>
	<key>490</key>
	<string>Profit &amp; Loss [With Last Year - Cash]</string>
	<key>491</key>
	<string>Profit &amp; Loss Statement [Cash]</string>
	<key>492</key>
	<string>Adjustment for Deferred Income</string>
	<key>493</key>
	<string>Adjustment for Deferred Expenses</string>
	<key>494</key>
	<string>Allocation Memo</string>
	<key>495</key>
	<string>Items Register [Summary]</string>
	<key>496</key>
	<string>Items Register [Detail]</string>
	<key>497</key>
	<string>Inventory Value Reconciliation</string>
	<key>497.GB</key>
	<string>Stock Value Reconciliation</string>
	<key>498</key>
	<string>Current Value</string>
	<key>499</key>
	<string>Inventory Value:</string>
	<key>499.GB</key>
	<string>Stock Value:</string>
	<key>500</key>
	<string>Start/Stop</string>
	<key>501</key>
	<string>ID No.</string>
	<key>502</key>
	<string>Opening Hours</string>
	<key>502.CA</key>
	<string>Opening Amount</string>
	<key>503</key>
	<string>Hours Accrued</string>
	<key>503.CA</key>
	<string>Accrued</string>
	<key>504</key>
	<string>Available Hours</string>
	<key>504.CA</key>
	<string>Available</string>
	<key>505</key>
	<string>Entitlement:</string>
	<key>505.CA</key>
	<string>Accrual:</string>
	<key>505.US</key>
	<string>Accrual:</string>
	<key>506</key>
	<string>Employee:</string>
	<key>507</key>
	<string>Hours Taken</string>
	<key>507.CA</key>
	<string>Taken</string>
	<key>508</key>
	<string>Record</string>
	<key>509</key>
	<string>Amount by Category (Payroll Tax)</string>
	<key>510</key>
	<string>Payroll Tax</string>
	<key>511</key>
	<string>Registration No.</string>
	<key>512</key>
	<string>Group No.</string>
	<key>513</key>
	<string>Fringe Benefits:</string>
	<key>514</key>
	<string>Contractors&apos; Payments:</string>
	<key>515</key>
	<string>Other (e.g. Directors&apos; Fees):</string>
	<key>516</key>
	<string>Total Wages:</string>
	<key>517</key>
	<string>Deduction:</string>
	<key>518</key>
	<string>Taxable Wages:</string>
	<key>519</key>
	<string>Payroll Tax Rate:</string>
	<key>520</key>
	<string>Tax Payable:</string>
	<key>521</key>
	<string>Wages/Salaries:</string>
	<key>522</key>
	<string>Superannuation:</string>
	<key>523</key>
	<string>Invoice Date</string>
	<key>524</key>
	<string>Brand</string>
	<key>525</key>
	<string>Assigned Tags</string>
	<key>526</key>
	<string>Tag</string>
	<key>527</key>
	<string>Web Store Description</string>
	<key>528</key>
	<string>Sold In Web Store</string>
    <key>529</key>
    <string>CurEscrowBal</string>
    <key>529.US</key>
    <string>CurRetainerBal</string>
    <key>529.CA</key>
    <string>CurRetainerBal</string>
    <key>529.IN</key>
    <string>CurRetainerBal</string>
    <key>530</key>
    <string>MinEscrowBal</string>
    <key>530.US</key>
    <string>MinRetainerBal</string>
    <key>530.CA</key>
    <string>MinRetainerBal</string>
    <key>530.IN</key>
    <string>MinRetainerBal</string>
    <key>531</key>
    <string>AmtToReplenish</string>
    <key>531.US</key>
    <string>AmtToReplenish</string>
    <key>531.CA</key>
    <string>AmtToReplenish</string>
    <key>531.IN</key>
    <string>AmtToReplenish</string>
    <key>532</key>
    <string>MonthlyEscrowAmt</string>
    <key>532.US</key>
    <string>MonthlyRetainerAmt</string>
    <key>532.CA</key>
    <string>MonthlyRetainerAmt</string>
    <key>532.IN</key>
    <string>MonthlyRetainerAmt</string>
	<key>533</key>
	<string>OSPP/SPP</string>
	<key>534</key>
	<string>pay LEL to PT</string>
	<key>535</key>
	<string>pay PT to UAP</string>
	<key>536</key>
	<string>ShPP/ASPP</string>
	<key>537</key>
	<string>Tax Code</string>
	<key>537.GB</key>
	<string>VAT Code</string>
	<key>537.NZ</key>
	<string>GST Code</string>
	<key>537.US</key>
	<string>Tax</string>
	<key>538</key>
	<string>Web Order #</string>
	<key>538.GB</key>
	<string>Web Order No.</string>
	<key>539</key>
	<string>Tracking Acct #</string>
	<key>539.GB</key>
	<string>Tracking Acct No.</string>
	<key>539.NZ</key>
	<string>Tracking Acct No.</string>
	<key>539.IN</key>
	<string>Tracking Acct No.</string>
	<key>540</key>
	<string>Tracking Acct Name</string>
	<key>541</key>
	<string>Deposit Acct #</string>
	<key>541.GB</key>
	<string>Deposit Acct No.</string>
	<key>541.NZ</key>
	<string>Deposit Acct No.</string>
	<key>541.IN</key>
	<string>Deposit Acct No.</string>
	<key>542</key>
	<string>Deposit Acct Name</string>
	<key>543</key>
	<string>Notes</string>
	<key>544</key>
	<string>Use Provincial Basic Amount:</string>
	<key>545</key>
	<string>Seconded to work in UK</string>
    <key>546</key>
    <string>ROE (Electronic) Report</string>
    <key>547</key>
    <string>Employer ID or BN:</string>
    <key>548</key>
    <string>Language:</string>
    <key>549</key>
    <string>First Name:</string>
    <key>550</key>
    <string>Last Name:</string>
    <key>551</key>
    <string>Contact</string>
    <key>552</key>
    <string>Telephone:</string>
    <key>553</key>
    <string>Employee Name:</string>
    <key>554</key>
    <string>SIN:</string>
    <key>555</key>
    <string>Hire Date:</string>
    <key>556</key>
    <string>Termination Date:</string>
    <key>557</key>
    <string>ROE Serial Number:</string>
    <key>558</key>
    <string>Comment:</string>
    <key>559</key>
    <string>Final Pay Period End Date:</string>
    <key>560</key>
    <string>Reason:</string>
    <key>561</key>
    <string>Recall:</string>
    <key>562</key>
    <string>Recall Date:</string>
    <key>563</key>
    <string>Occupation:</string>
    <key>564</key>
    <string>Department:</string>
    <key>565</key>
    <string>Earnings per period</string>
    <key>566</key>
    <string>Additional Insurable Earnings:</string>
    <key>567</key>
    <string>Separation and Special Payments</string>
    <key>568</key>
    <string>Vacation Pay:</string>
    <key>569</key>
    <string>17B Statutory Holidays</string>
    <key>570</key>
    <string>Date:</string>
    <key>571</key>
    <string>Amount:</string>
    <key>572</key>
    <string>per Day</string>
    <key>573</key>
    <string>per Week</string>
    <key>574</key>
    <string>Total Insurable Earnings:</string>
    <key>575</key>
    <string>Insurable Hours:</string>
    <key>576</key>
    <string>Additional Insurable Hours:</string>
    <key>577</key>
    <string>Total Insurable Hours:</string>
    <key>578</key>
    <string>File:</string>
    <key>579</key>
    <string>Period</string>
    <key>580</key>
    <string>Item Type</string>
    <key>581</key>
    <string>Property 1</string>
    <key>582</key>
    <string>Property 2</string>
    <key>583</key>
    <string>Property 3</string>
    <key>584</key>
    <string>Master Item Number</string>
    <key>585</key>
    <string>Master Item Name</string>
    <key>586</key>
    <string>LY End Bal</string>
    <key>587</key>
    <string>1099 Vendor Payment Summary</string>
    <key>588</key>
    <string>1099 Vendor Payment Detail</string>
    <key>589</key>
    <string>1099 Final Information</string>
    <key>590</key>
    <string>1099 VENDOR INFORMATION</string>
    <key>591</key>
    <string>Void:</string>
    <key>592</key>
    <string>2nd TIN:</string>
    <key>593</key>
    <string>Corrected:</string>
    <key>594</key>
    <string>Box 9 Resale:</string>
    <key>595</key>
    <string>Box 1: Rents:</string>
    <key>596</key>
    <string>Box 2: Royalites:</string>
    <key>597</key>
    <string>Box 3: Other Income:</string>
    <key>598</key>
    <string>Box 4: Federal Income Tax Withheld:</string>
    <key>599</key>
    <string>Box 5: Fishing Boat Proceeds:</string>
    <key>600</key>
    <string>Box 6: Medical and Health Care</string>
    <key>601</key>
    <string>Box 7: Nonemployee Compensation:</string>
    <key>602</key>
    <string>Box 8: Substitute Payments in Lieu of Dividends or Interest:</string>
    <key>603</key>
    <string>Box 10: Crop Insurance Proceeds:</string>
    <key>604</key>
    <string>Box 13: Excess Golden Parachute</string>
    <key>605</key>
    <string>Box 14: Gross Proceeds Paid to an Attorney:</string>
    <key>606</key>
    <string>Box 15a: Section 409A Deferrals:</string>
    <key>607</key>
    <string>Box 15b: Section 409A Income:</string>
    <key>608</key>
    <string>Box 16a: State Income Tax Withheld:</string>
    <key>609</key>
    <string>Box 16b: State Income Tax Withheld:</string>
    <key>610</key>
    <string>Box 17a: State/Payer's State No.:</string>
    <key>611</key>
    <string>Box 17b: State/Payer's State No.:</string>
    <key>612</key>
    <string>Box 18a: State Income:</string>
    <key>613</key>
    <string>Box 18b: State Income: </string>
    <key>614</key>
    <string>1099 Category</string>
		<key>615</key>
		<string>1099 Category:</string>
		<key>616</key>
		<string>Serial Number</string>
		<key>617</key>
		<string>Track Serial</string>
		<key>618</key>
		<string>Is Warrantied</string>
		<key>619</key>
		<string>Warranty</string>
		<key>620</key>
		<string>Sale Amt</string>
		<key>621</key>
		<string>Commission Amt</string>
		<key>622</key>
		<string>Commission Level</string>
		<key>623</key>
		<string>Paid Date</string>
		<key>624</key>
		<string>Active Warranties</string>
		<key>625</key>
		<string>Commission [Salesperson Summary]</string>
		<key>626</key>
		<string>Commission - Earned</string>
		<key>627</key>
		<string>Commission - Paid</string>
		<key>628</key>
		<string>Invoice Total</string>
		<key>629</key>
		<string>Commission Status Total:</string>
		<key>630</key>
		<string>Salesperson Total:</string>
		<key>631</key>
		<string>Commission [Salesperson Detail]</string>
		<key>632</key>
		<string>Warranty Date</string>
		<key>633</key>
		<string>19-PSL01 Paid Sick Leave:</string>
		<key>634</key>
		<string>19-MAT01 Paid Maternity/Parental/Comp:</string>
		<key>635</key>
		<string>19-WLI01 Paid Group WLI (NOT EI):</string>
		<key>636</key>
		<string>19-WLI02 Paid Group WLI (ROE Insurable):</string>
		<key>637</key>
		<string>Lead Source</string>
		<key>638</key>
		<string>Leads</string>
		<key>639</key>
		<string>Customers</string>
		<key>640</key>
		<string>Lead Status</string>
		<key>641</key>
		<string>Lead Ageing</string>
		<key>641.CA</key>
		<string>Lead Aging</string>
		<key>641.US</key>
		<string>Lead Aging</string>
		<key>642</key>
		<string>Lead Conversion</string>
		<key>643</key>
		<string>Profit</string>
		<key>644</key>
		<string>Profit %</string>
		<key>645</key>
		<string>COGS</string>
		<key>646</key>
		<string>FATCA:</string>
		<key>647</key>
		<string>ShPP</string>
		<key>648</key>
		<string>Exclusive Sales</string>
		<key>648.US</key>
		<string>Net Sales</string>
		<key>649</key>
		<string>Inclusive Amount</string>
		<key>649.US</key>
		<string>Gross Amount</string>
		<key>650</key>
		<string>Purchases</string>
		<key>651</key>
		<string>Inclusive Sales</string>
		<key>651.US</key>
		<string>Gross Sales</string>
		<key>652</key>
		<string>Exclusive Purchases</string>
		<key>652.US</key>
		<string>Net Purchases</string>
		<key>653</key>
		<string>Inclusive Purchases</string>
		<key>653.US</key>
		<string>Gross Purchases</string>
		<key>654</key>
		<string>Tax Collected</string>
		<key>655</key>
		<string>Tax Paid</string>
		<key>656</key>
		<string>Sales</string>
		<key>657</key>
		<string>Exclusive Amount</string>
		<key>657.US</key>
		<string>Taxable Amount</string>
		<key>658</key>
		<string>Jobs List [Detail] </string>
		<key>659</key>
		<string>Selling Price</string>
		<key>660</key>
		<string>Kit Details</string>
		<key>661</key>
		<string>Kit Total</string>
	</dict>
</plist>
