<?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>1.CA</key>
	<string>T4 forms printed:</string>
	<key>1.GB</key>
	<string>Are you a Service Company?</string>
	<key>1.GB.FE</key>
	<string></string>
	<key>1.GB.ACCT</key>
	<string></string>
	<key>2</key>
	<string></string>
	<key>2.CA</key>
	<string>Employment income (Box 14):</string>
	<key>2.GB</key>
	<string>If &apos;Yes&apos;, have you operated the Intermediaries legislation (sometimes known as IR35)</string>
	<key>2.GB.FE</key>
	<string></string>
	<key>2.GB.ACCT</key>
	<string></string>
	<key>3</key>
	<string></string>
	<key>3.CA</key>
	<string>RPP contributions (Box 20):</string>
	<key>3.GB</key>
	<string>or the Managed Service Companies legislation?</string>
	<key>3.GB.FE</key>
	<string></string>
	<key>3.GB.ACCT</key>
	<string></string>
	<key>4</key>
	<string></string>
	<key>4.CA</key>
	<string>Pension adjustment (Box 52):</string>
	<key>4.GB</key>
	<string>If &apos;Yes&apos;, can you confirm that either sufficient amounts of employment income have been paid to reduce the</string>
	<key>4.GB.FE</key>
	<string></string>
	<key>4.GB.ACCT</key>
	<string></string>
	<key>5</key>
	<string></string>
	<key>5.CA</key>
	<string>EI Insurable Earnings (Box 24):</string>
	<key>5.GB</key>
	<string>deemed payment to nil or that a deemed payment has been included on their form P14?</string>
	<key>5.GB.FE</key>
	<string></string>
	<key>5.GB.ACCT</key>
	<string></string>
	<key>6</key>
	<string></string>
	<key>6.CA</key>
	<string>Employee&apos;s CPP contributions (Box 16):</string>
	<key>7</key>
	<string></string>
	<key>7.CA</key>
	<string>Employer&apos;s CPP contributions (Box 27)</string>
	<key>8</key>
	<string></string>
	<key>8.CA</key>
	<string>Calculated:</string>
	<key>9</key>
	<string></string>
	<key>9.CA</key>
	<string>As recorded in !!Program Name!!:</string>
	<key>10</key>
	<string></string>
	<key>10.CA</key>
	<string>NOTE:  Employer contributions to CPP should equal employee contributions.</string>
	<key>11</key>
	<string></string>
	<key>11.CA</key>
	<string>Employee&apos;s EI contributions (Box 18):</string>
	<key>12</key>
	<string></string>
	<key>12.CA</key>
	<string>Employer&apos;s EI contributions (Box 19)</string>
	<key>13</key>
	<string></string>
	<key>13.CA</key>
	<string>NOTE:  Employer&apos;s EI contributions should equal the EI Rate times the employee&apos;s contributions.</string>
	<key>14</key>
	<string></string>
	<key>14.CA</key>
	<string>Income Tax deducted (Box 22):</string>
	<key>15</key>
	<string></string>
	<key>15.CA</key>
	<string>RL-1 slips printed:</string>
	<key>16</key>
	<string></string>
	<key>16.CA</key>
	<string>Employee QPP contributions (Box B):</string>
	<key>17</key>
	<string></string>
	<key>17.CA</key>
	<string>Employer QPP contributions (as recorded in !!Program Name!!):</string>
	<key>18</key>
	<string></string>
	<key>18.CA</key>
	<string>Total QPP contributions:</string>
	<key>19</key>
	<string></string>
	<key>19.CA</key>
	<string>NOTE:  Employer contributions to QPP should equal employee contributions.</string>
	<key>20</key>
	<string></string>
	<key>20.CA</key>
	<string>Quebec Income Tax withheld (Box E):</string>
	<key>21</key>
	<string></string>
	<key>21.CA</key>
	<string>QHSF earnings (Box A and Box Q):</string>
	<key>22</key>
	<string></string>
	<key>22.CA</key>
	<string>QHSF contribution (Earnings x 2.7%):</string>
	<key>23</key>
	<string></string>
	<key>23.CA</key>
	<string>Insurable Earnings</string>
	<key>24</key>
	<string></string>
	<key>24.CA</key>
	<string>Insurable</string>
	<key>25</key>
	<string></string>
	<key>25.GB</key>
	<string>Earnings</string>
	<key>25.CA</key>
	<string>Earnings</string>
	<key>26</key>
	<string></string>
	<key>26.CA</key>
	<string>EI</string>
	<key>27</key>
	<string>Credit Limit</string>
	<key>28</key>
	<string>Terms</string>
	<key>29</key>
	<string>Item Discount</string>
	<key>29.NZ</key>
	<string>Item Discount</string>
	<key>30</key>
	<string>Freight</string>
	<key>30.GB</key>
	<string>Carriage</string>
	<key>31</key>
	<string>Sales Layout</string>
	<key>32</key>
	<string>Comments</string>
	<key>33</key>
	<string>Ship Via</string>
	<key>33.GB</key>
	<string>Del. Via</string>
	<key>34</key>
	<string>Shipping Address</string>
	<key>34.GB</key>
	<string>Delivery Address</string>
	<key>35</key>
	<string>Finance Charge</string>
	<key>36</key>
	<string>Salesperson</string>
	<key>37</key>
	<string>Original Amount</string>
	<key>38</key>
	<string>Supplier Contact</string>
	<key>38.CA</key>
	<string>Vendor Contact</string>
	<key>38.US</key>
	<string>Vendor Contact</string>
	<key>39</key>
	<string>Customer Contact</string>
	<key>40</key>
	<string>Billing Address</string>
	<key>40.GB</key>
	<string>Invoice Address</string>
	<key>41</key>
	<string>Paid To Date</string>
	<key>42</key>
	<string>Job Description</string>
	<key>43</key>
	<string>Vendor Item #</string>
	<key>43.AU</key>
	<string>Supplier Item #</string>
	<key>43.GB</key>
	<string>Supplier Item No.</string>
	<key>43.NZ</key>
	<string>Supplier Item No.</string>
	<key>44</key>
	<string>Last Cost</string>
	<key>45</key>
	<string>Net Change:</string>
	<key>46</key>
	<string>Federal Allowances:</string>
	<key>47</key>
	<string>Federal Extra Withheld:</string>
	<key>48</key>
	<string>State Allowances:</string>
	<key>48.CA</key>
	<string>Provincial Allowances:</string>
	<key>48.GB</key>
	<string>County Allowances:</string>
	<key>49</key>
	<string>State Extra Withheld:</string>
	<key>49.CA</key>
	<string>Provincial Extra Withheld:</string>
	<key>49.GB</key>
	<string>County Extra Withheld:</string>
	<key>50</key>
	<string>Local Allowances:</string>
	<key>51</key>
	<string>Local Extra Withheld:</string>
	<key>52</key>
	<string>Start Date</string>
	<key>53</key>
	<string>Finish Date</string>
	<key>54</key>
	<string>Job Manager</string>
	<key>55</key>
	<string>#per</string>
	<key>55.GB</key>
	<string>No. per</string>
	<key>55.NZ</key>
	<string>No.per</string>
	<key>56</key>
	<string>Entered Code</string>
	<key>57</key>
	<string>Account #</string>
	<key>57.GB</key>
	<string>Account No.</string>
	<key>57.NZ</key>
	<string>Account No.</string>
	<key>58</key>
	<string>% of YTD Sales</string>
	<key>59</key>
	<string>Item #</string>
	<key>59.GB</key>
	<string>Item No.</string>
	<key>59.NZ</key>
	<string>Item No.</string>
	<key>60</key>
	<string>Item Name</string>
	<key>61</key>
	<string>Wage Max</string>
	<key>62</key>
	<string>Wage &gt; Max</string>
	<key>63</key>
	<string>Customer Reimbursable Expenses - To Be Reimbursed</string>
	<key>64</key>
	<string>Customer Reimbursable Expenses - Reimbursed/Removed</string>
	<key>65</key>
	<string>Job Reimbursable Expenses - To Be Reimbursed</string>
	<key>66</key>
	<string>Job Reimbursable Expenses - Reimbursed/Removed</string>
	<key>67</key>
	<string>Cost</string>
	<key>68</key>
	<string>Jobs [Budget Analysis]</string>
	<key>69</key>
	<string>Budget</string>
	<key>70</key>
	<string>Adjusted Budget</string>
	<key>71</key>
	<string>Actual</string>
	<key>72</key>
	<string>Percent Complete:</string>
	<key>73</key>
	<string>Linked Customer</string>
	<key>74</key>
	<string>Card Name</string>
	<key>75</key>
	<string>Purchase Amount</string>
	<key>76</key>
	<string>Job #</string>
	<key>76.GB</key>
	<string>Job No.</string>
	<key>76.NZ</key>
	<string>Job No.</string>
	<key>77</key>
	<string>Customer PO #</string>
	<key>77.GB</key>
	<string>Customer PO No.</string>
	<key>77.NZ</key>
	<string>Customer PO No.</string>
	<key>78</key>
	<string>Vendor Inv #</string>
	<key>78.AU</key>
	<string>Supplier Inv #</string>
	<key>78.GB</key>
	<string>Supp Inv No.</string>
	<key>78.NZ</key>
	<string>Supp Inv No.</string>
	<key>79</key>
	<string>Job Profit &amp; Loss Statement</string>
	<key>80</key>
	<string>User ID</string>
	<key>81</key>
	<string>Session Date</string>
	<key>82</key>
	<string>Tax Amt</string>
	<key>82.GB</key>
	<string>VAT Amt</string>
	<key>82.NZ</key>
	<string>GST Amt</string>
	<key>83</key>
	<string>Status</string>
	<key>84</key>
	<string>Account History</string>
	<key>85</key>
	<string>Dollars Sold</string>
	<key>85.GB</key>
	<string>Value Sold</string>
	<key>86</key>
	<string>COS</string>
	<key>87</key>
	<string>Open Bal Inc</string>
	<key>88</key>
	<string>Job History</string>
	<key>89</key>
	<string>Job Budget History</string>
	<key>90</key>
	<string>Sales History by Salesperson</string>
	<key>91</key>
	<string>Sales History by Customer</string>
	<key>92</key>
	<string>Item Sales History</string>
	<key>93</key>
	<string>Job Name</string>
	<key>94</key>
	<string>Opening Bal</string>
	<key>95</key>
	<string>Customer</string>
	<key>96</key>
	<string>Open Bal COS</string>
	<key>97</key>
	<string>Open Bal Exp</string>
	<key>98</key>
	<string>CAdd1</string>
	<key>99</key>
	<string>CAdd2</string>
	<key>100</key>
	<string>CAdd3</string>
	<key>101</key>
	<string>CAdd4</string>
	<key>102</key>
	<string>CAdd5</string>
	<key>103</key>
	<string>Company</string>
	<key>104</key>
	<string>CPhone</string>
	<key>105</key>
	<string>CID</string>
	<key>106</key>
	<string>Information may be incomplete due to user access restrictions.</string>
	<key>107</key>
	<string></string>
	<key>107.CA</key>
	<string>GST and PST Return</string>
	<key>108</key>
	<string></string>
	<key>108.CA</key>
	<string>GST Collected</string>
	<key>109</key>
	<string></string>
	<key>109.CA</key>
	<string>GST Paid</string>
	<key>110</key>
	<string></string>
	<key>110.CA</key>
	<string>PST Collected</string>
	<key>111</key>
	<string></string>
	<key>111.CA</key>
	<string>PST Paid</string>
	<key>112</key>
	<string></string>
	<key>112.CA</key>
	<string>GST Reg. No:</string>
	<key>113</key>
	<string></string>
	<key>113.CA</key>
	<string>From Date:</string>
	<key>114</key>
	<string></string>
	<key>114.CA</key>
	<string>To Date:</string>
	<key>115</key>
	<string></string>
	<key>115.CA</key>
	<string>Tax Codes:</string>
	<key>116</key>
	<string></string>
	<key>116.CA</key>
	<string>Purchase Value</string>
	<key>117</key>
	<string>Electronic Payments Register</string>
	<key>118</key>
	<string>ABA #</string>
	<key>118.AU</key>
	<string>BSB</string>
	<key>118.GB</key>
	<string>Bank and Branch</string>
	<key>118.NZ</key>
	<string>Bank and Branch</string>
	<key>118.IN</key>
	<string>Branch/Routing</string>
	<key>119</key>
	<string>Acct Name</string>
	<key>120</key>
	<string>Current</string>
	<key>121</key>
	<string>Period 1</string>
	<key>122</key>
	<string>Period 2</string>
	<key>123</key>
	<string>Period 3</string>
	<key>124</key>
	<string>Analyse Sales [Activity]</string>
	<key>124.CA</key>
	<string>Analyze Sales [Activity]</string>
	<key>124.US</key>
	<string>Analyze Sales [Activity]</string>
	<key>125</key>
	<string>Analyse Sales [Activity - FY Comparison]</string>
	<key>125.CA</key>
	<string>Analyze Sales [Activity - FY Comparison]</string>
	<key>125.US</key>
	<string>Analyze Sales [Activity - FY Comparison]</string>
	<key>126</key>
	<string>Analyse Sales [Activity Spreadsheet]</string>
	<key>126.CA</key>
	<string>Analyze Sales [Activity Spreadsheet]</string>
	<key>126.US</key>
	<string>Analyze Sales [Activity Spreadsheet]</string>
	<key>127</key>
	<string>Analyse Sales [Item]</string>
	<key>127.CA</key>
	<string>Analyze Sales [Item]</string>
	<key>127.US</key>
	<string>Analyze Sales [Item]</string>
	<key>128</key>
	<string>Analyse Sales [Item - FY Comparison]</string>
	<key>128.CA</key>
	<string>Analyze Sales [Item - FY Comparison]</string>
	<key>128.US</key>
	<string>Analyze Sales [Item - FY Comparison]</string>
	<key>129</key>
	<string>Analyse Sales [Item Spreadsheet]</string>
	<key>129.CA</key>
	<string>Analyze Sales [Item Spreadsheet]</string>
	<key>129.US</key>
	<string>Analyze Sales [Item Spreadsheet]</string>
	<key>130</key>
	<string>Billed #</string>
	<key>130.GB</key>
	<string>Billed No.</string>
	<key>130.NZ</key>
	<string>Billed No.</string>
	<key>131</key>
	<string>Activity ID</string>
	<key>132</key>
	<string>Activity Name</string>
	<key>133</key>
	<string>Activity</string>
	<key>134</key>
	<string>Item Description</string>
	<key>135</key>
	<string>Sales [Activity Detail]</string>
	<key>136</key>
	<string>Sales [Activity Summary]</string>
	<key>137</key>
	<string>Units of Measure</string>
	<key>138</key>
	<string>Activities List</string>
	<key>139</key>
	<string>Income Acct</string>
	<key>140</key>
	<string></string>
	<key>140.AU</key>
	<string>Superannuation Accrual by Category</string>
	<key>141</key>
	<string></string>
	<key>141.AU</key>
	<string>Superannuation Fund</string>
	<key>142</key>
	<string></string>
	<key>142.AU</key>
	<string>Employee&apos;s Name</string>
	<key>143</key>
	<string></string>
	<key>143.AU</key>
	<string>Remittance</string>
	<key>144</key>
	<string></string>
	<key>144.AU</key>
	<string>Total for Category</string>
	<key>145</key>
	<string>Calc. Rate</string>
	<key>145.NZ</key>
	<string></string>
	<key>145.FE</key>
	<string></string>
	<key>145.ACCT</key>
	<string></string>
	<key>146</key>
	<string>YTD</string>
	<key>146.NZ</key>
	<string></string>
	<key>146.FE</key>
	<string></string>
	<key>146.ACCT</key>
	<string></string>
	<key>147</key>
	<string>Payroll Earnings</string>
	<key>147.AU</key>
	<string>Payroll Advice</string>
	<key>147.NZ</key>
	<string></string>
	<key>147.FE</key>
	<string></string>
	<key>147.ACCT</key>
	<string></string>
	<key>148</key>
	<string>Statement Text</string>
	<key>149</key>
	<string>% Total Purchases</string>
	<key>150</key>
	<string>This Year Purchases</string>
	<key>151</key>
	<string>Analyse Purchases [Item Spreadsheet]</string>
	<key>151.CA</key>
	<string>Analyze Purchases [Item Spreadsheet]</string>
	<key>151.US</key>
	<string>Analyze Purchases [Item Spreadsheet]</string>
	<key>152</key>
	<string>Purchase History by Supplier</string>
	<key>152.CA</key>
	<string>Purchase History by Vendor</string>
	<key>152.US</key>
	<string>Purchase History by Vendor</string>
	<key>153</key>
	<string>Supplier</string>
	<key>153.CA</key>
	<string>Vendor</string>
	<key>153.US</key>
	<string>Vendor</string>
	<key>154</key>
	<string>Rate</string>
	<key>155</key>
	<string>Activity Slip [Activity Summary]</string>
	<key>156</key>
	<string>Activity Slip [Activity Detail]</string>
	<key>157</key>
	<string>Activity Slip [Customer Summary]</string>
	<key>158</key>
	<string>Activity Slip [Customer Detail]</string>
	<key>159</key>
	<string>Activity Slip [Employee Summary]</string>
	<key>160</key>
	<string>Activity Slip [Employee Detail]</string>
	<key>161</key>
	<string>Adjust (Hours)</string>
	<key>162</key>
	<string>Adjust #</string>
	<key>162.GB</key>
	<string>Adjust No.</string>
	<key>162.NZ</key>
	<string>Adjust No.</string>
	<key>163</key>
	<string>Billable #</string>
	<key>163.GB</key>
	<string>Billable No.</string>
	<key>163.NZ</key>
	<string>Billable No.</string>
	<key>164</key>
	<string>Total Billable</string>
	<key>165</key>
	<string>Billed $</string>
	<key>165.GB</key>
	<string>Billed £</string>
	<key>166</key>
	<string>Billed (Hours)</string>
	<key>167</key>
	<string>Balance (Hours)</string>
	<key>168</key>
	<string>Adjust $</string>
	<key>168.GB</key>
	<string>Adjust £</string>
	<key>169</key>
	<string>Balance $</string>
	<key>169.GB</key>
	<string>Balance £</string>
	<key>170</key>
	<string>Balance #</string>
	<key>170.GB</key>
	<string>Balance No.</string>
	<key>170.NZ</key>
	<string>Balance No.</string>
	<key>171</key>
	<string>Est. Cost</string>
	<key>172</key>
	<string>Est. Profit</string>
	<key>173</key>
	<string>Billable $</string>
	<key>173.GB</key>
	<string>Billable £</string>
	<key>174</key>
	<string>Start Time</string>
	<key>175</key>
	<string>Stop Time</string>
	<key>176</key>
	<string>Elapsed Time</string>
	<key>177</key>
	<string>Total Diff.</string>
	<key>178</key>
	<string>Slip ID</string>
	<key>179</key>
	<string>Unit Cost</string>
	<key>180</key>
	<string>Days Open</string>
	<key>181</key>
	<string>Reconciled Date</string>
	<key>182</key>
	<string></string>
	<key>182.GB</key>
	<string>For the period</string>
	<key>183</key>
	<string></string>
	<key>183.GB</key>
	<string>Total value of supplies</string>
	<key>184</key>
	<string></string>
	<key>184.GB</key>
	<string>Number of lines</string>
	<key>185</key>
	<string></string>
	<key>185.GB</key>
	<string>Customer</string>
	<key>186</key>
	<string></string>
	<key>186.GB</key>
	<string>For the period</string>
	<key>187</key>
	<string></string>
	<key>187.GB</key>
	<string>1 - VAT due on Sales</string>
	<key>188</key>
	<string></string>
	<key>188.GB</key>
	<string>2 - VAT due Purchases from other EC Members</string>
	<key>189</key>
	<string></string>
	<key>189.GB</key>
	<string>3 - Total VAT due (1 + 2)</string>
	<key>190</key>
	<string></string>
	<key>190.GB</key>
	<string>4 - VAT on purchases (including purchases from EC)</string>
	<key>191</key>
	<string></string>
	<key>191.GB</key>
	<string>5 - Net VAT to be paid</string>
	<key>192</key>
	<string></string>
	<key>192.GB</key>
	<string>6 - Total Sales excluding VAT</string>
	<key>193</key>
	<string></string>
	<key>193.GB</key>
	<string>7 - Total Purchases excluding VAT</string>
	<key>194</key>
	<string></string>
	<key>194.GB</key>
	<string>8 - Total Sales to other EC members excluding VAT</string>
	<key>195</key>
	<string></string>
	<key>195.GB</key>
	<string>9 - Total Purchases from other EC members excluding VAT</string>
	<key>196</key>
	<string></string>
	<key>196.GB</key>
	<string>VAT Return</string>
	<key>197</key>
	<string></string>
	<key>197.GB</key>
	<string>EC Status</string>
	<key>198</key>
	<string></string>
	<key>198.GB</key>
	<string>EC Customer:</string>
	<key>199</key>
	<string></string>
	<key>199.GB</key>
	<string>EC Supplier:</string>
	<key>200</key>
	<string></string>
	<key>200.GB</key>
	<string>VAT Return - Cash</string>
	<key>201</key>
	<string></string>
	<key>201.GB</key>
	<string>EC Sales</string>
	<key>202</key>
	<string></string>
	<key>202.GB</key>
	<string>VAT Registration Number</string>
	<key>203</key>
	<string>Activity Log - Diary</string>
	<key>204</key>
	<string>Activity Log - Detail</string>
	<key>205</key>
	<string>Hourly Productivity [Summary]</string>
	<key>206</key>
	<string>Hourly Productivity [Detail]</string>
	<key>207</key>
	<string>Rate Exceptions</string>
	<key>208</key>
	<string>Elapsed</string>
	<key>209</key>
	<string>Stop</string>
	<key>210</key>
	<string>Start</string>
	<key>211</key>
	<string>Rate Billed</string>
	<key>212</key>
	<string>Normal Rate</string>
	<key>213</key>
	<string>Unit Diff.</string>
	<key>214</key>
	<string>% of Hours</string>
	<key>215</key>
	<string>Charge</string>
	<key>216</key>
	<string>Non-Charge</string>
	<key>217</key>
	<string>Chargeable $</string>
	<key>217.GB</key>
	<string>Chargeable £</string>
	<key>218</key>
	<string>Non-Chargeable $</string>
	<key>218.GB</key>
	<string>Non-Chargeable £</string>
	<key>219</key>
	<string>Currencies List</string>
	<key>220</key>
	<string>Symbol</string>
	<key>221</key>
	<string>Exchange Rate</string>
	<key>222</key>
	<string>Currency Unrealised Gains/Losses</string>
	<key>222.CA</key>
	<string>Currency Unrealized Gains/Losses</string>
	<key>222.US</key>
	<string>Currency Unrealized Gains/Losses</string>
	<key>223</key>
	<string>Currency Realised Gains/Losses</string>
	<key>223.CA</key>
	<string>Currency Realized Gains/Losses</string>
	<key>223.US</key>
	<string>Currency Realized Gains/Losses</string>
	<key>224</key>
	<string>A/C#</string>
	<key>224.GB</key>
	<string>A/C No.</string>
	<key>224.NZ</key>
	<string>A/C No.</string>
	<key>225</key>
	<string>Curr. Value</string>
	<key>226</key>
	<string>Orig. Value</string>
	<key>227</key>
	<string>Gain/Loss</string>
	<key>228</key>
	<string>Payable Amount</string>
	<key>229</key>
	<string>Settle Date</string>
	<key>230</key>
	<string>Payment Rate</string>
	<key>231</key>
	<string>Original Rate</string>
	<key>232</key>
	<string>Price List [Detail]</string>
	<key>233</key>
	<string>Over:</string>
	<key>234</key>
	<string>Quantity Over:</string>
	<key>235</key>
	<string>Total G/L</string>
	<key>236</key>
	<string>     0      </string>
	<key>237</key>
	<string>Supplier Payment History</string>
	<key>237.CA</key>
	<string>Vendor Payment History</string>
	<key>237.US</key>
	<string>Vendor Payment History</string>
	<key>238</key>
	<string>Check #</string>
	<key>238.AU</key>
	<string>Cheque #</string>
	<key>238.CA</key>
	<string>Cheque #</string>
	<key>238.GB</key>
	<string>Cheque No.</string>
	<key>238.NZ</key>
	<string>Cheque No.</string>
	<key>239</key>
	<string>PO #</string>
	<key>239.GB</key>
	<string>PO No.</string>
	<key>239.NZ</key>
	<string>PO No.</string>
	<key>240</key>
	<string>Amount Applied</string>
	<key>241</key>
	<string>Purchase Total Amt</string>
	<key>242</key>
	<string>Terms:</string>
	<key>243</key>
	<string>Tax Code List</string>
	<key>243.GB</key>
	<string>VAT Code List</string>
	<key>243.NZ</key>
	<string>GST Code List</string>
	<key>244</key>
	<string>Tax Code</string>
	<key>244.GB</key>
	<string>VAT Code</string>
	<key>244.NZ</key>
	<string>GST Code</string>
	<key>245</key>
	<string>Tax Type</string>
	<key>245.GB</key>
	<string>VAT Type</string>
	<key>245.NZ</key>
	<string>GST Type</string>
	<key>246</key>
	<string>Linked Card</string>
	<key>247</key>
	<string>Collected Description</string>
	<key>248</key>
	<string>Paid Description</string>
	<key>249</key>
	<string>YTD Debits</string>
	<key>250</key>
	<string>YTD Discounts</string>
	<key>251</key>
	<string>Referral Source</string>
	<key>252</key>
	<string>Phone 2</string>
	<key>253</key>
	<string>Phone 3</string>
	<key>254</key>
	<string>Email</string>
	<key>255</key>
	<string>WWW</string>
	<key>256</key>
	<string>Address 2</string>
	<key>257</key>
	<string>Address 2 Phone#1</string>
	<key>257.GB</key>
	<string>Address 2 Phone No.1</string>
	<key>257.NZ</key>
	<string>Address 2 Phone No.1</string>
	<key>258</key>
	<string>Address 2 Phone#2</string>
	<key>258.GB</key>
	<string>Address 2 Phone No.2</string>
	<key>258.NZ</key>
	<string>Address 2 Phone No.2</string>
	<key>259</key>
	<string>Address 2 Phone#3</string>
	<key>259.GB</key>
	<string>Address 2 Phone No.3</string>
	<key>259.NZ</key>
	<string>Address 2 Phone No.3</string>
	<key>260</key>
	<string>Address 2 Fax</string>
	<key>261</key>
	<string>Address 2 Email</string>
	<key>262</key>
	<string>Address 2 WWW</string>
	<key>263</key>
	<string>Address 2 Salutation</string>
	<key>264</key>
	<string>Address 2 Contact</string>
	<key>265</key>
	<string>Card ID</string>
	<key>266</key>
	<string>Address 3</string>
	<key>267</key>
	<string>Address 3 Phone#1</string>
	<key>267.GB</key>
	<string>Address 3 Phone No.1</string>
	<key>267.NZ</key>
	<string>Address 3 Phone No.1</string>
	<key>268</key>
	<string>Address 3 Phone#2</string>
	<key>268.GB</key>
	<string>Address 3 Phone No.2</string>
	<key>268.NZ</key>
	<string>Address 3 Phone No.2</string>
	<key>269</key>
	<string>Address 3 Phone#3</string>
	<key>269.GB</key>
	<string>Address 3 Phone No.3</string>
	<key>269.NZ</key>
	<string>Address 3 Phone No.3</string>
	<key>270</key>
	<string>Address 3 Fax</string>
	<key>271</key>
	<string>Address 3 Email</string>
	<key>272</key>
	<string>Address 3 WWW</string>
	<key>273</key>
	<string>Address 4</string>
	<key>274</key>
	<string>Address 4 Phone#1</string>
	<key>274.GB</key>
	<string>Address 4 Phone No.1</string>
	<key>274.NZ</key>
	<string>Address 4 Phone No.1</string>
	<key>275</key>
	<string>Address 4 Phone#2</string>
	<key>275.GB</key>
	<string>Address 4 Phone No.2</string>
	<key>275.NZ</key>
	<string>Address 4 Phone No.2</string>
	<key>276</key>
	<string>Address 4 Phone#3</string>
	<key>276.GB</key>
	<string>Address 4 Phone No.3</string>
	<key>276.NZ</key>
	<string>Address 4 Phone No.3</string>
	<key>277</key>
	<string>Address 4 Fax</string>
	<key>278</key>
	<string>Address 4 Email</string>
	<key>279</key>
	<string>Address 4 WWW</string>
	<key>280</key>
	<string>Address 5</string>
	<key>281</key>
	<string>Address 5 Phone#1</string>
	<key>281.GB</key>
	<string>Address 5 Phone No.1</string>
	<key>281.NZ</key>
	<string>Address 5 Phone No.1</string>
	<key>282</key>
	<string>Address 5 Phone#2</string>
	<key>282.GB</key>
	<string>Address 5 Phone No.2</string>
	<key>282.NZ</key>
	<string>Address 5 Phone No.2</string>
	<key>283</key>
	<string>Address 5 Phone#3</string>
	<key>283.GB</key>
	<string>Address 5 Phone No.3</string>
	<key>283.NZ</key>
	<string>Address 5 Phone No.3</string>
	<key>284</key>
	<string>Address 5 Fax</string>
	<key>285</key>
	<string>Address 5 Email</string>
	<key>286</key>
	<string>Address 5 WWW</string>
	<key>287</key>
	<string>Currency</string>
	<key>288</key>
	<string>Currency:</string>
	<key>289</key>
	<string>Card ID:</string>
	<key>290</key>
	<string>Date Closed</string>
	<key>291</key>
	<string>Country:</string>
	<key>292</key>
	<string>Phone #3:</string>
	<key>292.GB</key>
	<string>Phone No.3:</string>
	<key>292.NZ</key>
	<string>Phone No.3:</string>
	<key>293</key>
	<string>Email:</string>
	<key>294</key>
	<string>WWW:</string>
	<key>295</key>
	<string>Address 2:</string>
	<key>296</key>
	<string>Address 2 Country</string>
	<key>297</key>
	<string>Address 1</string>
	<key>298</key>
	<string>Address 1:</string>
	<key>299</key>
	<string>Address 1 Country</string>
	<key>300</key>
	<string>Address 1 Phone#1</string>
	<key>300.GB</key>
	<string>Address 1 Phone No.1</string>
	<key>300.NZ</key>
	<string>Address 1 Phone No.1</string>
	<key>301</key>
	<string>Address 1 Phone#2</string>
	<key>301.GB</key>
	<string>Address 1 Phone No.2</string>
	<key>301.NZ</key>
	<string>Address 1 Phone No.2</string>
	<key>302</key>
	<string>Address 1 Phone#3</string>
	<key>302.GB</key>
	<string>Address 1 Phone No.3</string>
	<key>302.NZ</key>
	<string>Address 1 Phone No.3</string>
	<key>303</key>
	<string>Address 1 Fax</string>
	<key>304</key>
	<string>Address 1 Email</string>
	<key>305</key>
	<string>Address 1 WWW</string>
	<key>306</key>
	<string>Address 1 Salutation</string>
	<key>307</key>
	<string>Address 1 Contact</string>
	<key>308</key>
	<string>Inv/PO Type:</string>
	<key>308.FE</key>
	<string>Inv Type:</string>
	<key>309</key>
	<string>Price Level:</string>
	<key>310</key>
	<string>Salesperson:</string>
	<key>311</key>
	<string>Inv/PO Comment:</string>
	<key>311.FE</key>
	<string>Inv Comment:</string>
	<key>312</key>
	<string>Ship Method:</string>
	<key>312.GB</key>
	<string>Del. Method:</string>
	<key>313</key>
	<string>Printed Form:</string>
	<key>314</key>
	<string>Billing Rate:</string>
	<key>315</key>
	<string>Pymt Method:</string>
	<key>316</key>
	<string>Cost per Hr:</string>
	<key>317</key>
	<string>Freight Taxable:</string>
	<key>317.AU</key>
	<string>Freight Tax Code:</string>
	<key>317.CA</key>
	<string>Freight Tax Code:</string>
	<key>317.IN</key>
	<string>Freight Tax Code:</string>
	<key>317.GB</key>
	<string>Carriage VAT Code:</string>
	<key>317.NZ</key>
	<string>Freight GST Code:</string>
	<key>318</key>
	<string>VAT No.:</string>
	<key>319</key>
	<string>Status:</string>
	<key>320</key>
	<string>Account:</string>
	<key>321</key>
	<string>Address 3 Contact</string>
	<key>322</key>
	<string>Address 4 Contact</string>
	<key>323</key>
	<string>Address 5 Contact</string>
	<key>324</key>
	<string>Analyse Sales [Customer]</string>
	<key>324.CA</key>
	<string>Analyze Sales [Customer]</string>
	<key>324.US</key>
	<string>Analyze Sales [Customer]</string>
	<key>325</key>
	<string>Analyse Sales [Customer - FY Comparison]</string>
	<key>325.CA</key>
	<string>Analyze Sales [Customer - FY Comparison]</string>
	<key>325.US</key>
	<string>Analyze Sales [Customer - FY Comparison]</string>
	<key>326</key>
	<string>Analyse Sales [Customer Spreadsheet]</string>
	<key>326.CA</key>
	<string>Analyze Sales [Customer Spreadsheet]</string>
	<key>326.US</key>
	<string>Analyze Sales [Customer Spreadsheet]</string>
	<key>327</key>
	<string>Analyse Sales [Salesperson]</string>
	<key>327.CA</key>
	<string>Analyze Sales [Salesperson]</string>
	<key>327.US</key>
	<string>Analyze Sales [Salesperson]</string>
	<key>328</key>
	<string>Analyse Sales [Salesperson - FY Comparison]</string>
	<key>328.CA</key>
	<string>Analyze Sales [Salesperson - FY Comparison]</string>
	<key>328.US</key>
	<string>Analyze Sales [Salesperson - FY Comparison]</string>
	<key>329</key>
	<string>Analyse Sales [Salesperson Spreadsheet]</string>
	<key>329.CA</key>
	<string>Analyze Sales [Salesperson Spreadsheet]</string>
	<key>329.US</key>
	<string>Analyze Sales [Salesperson Spreadsheet]</string>
	<key>330</key>
	<string>Analyse Purchases [Supplier]</string>
	<key>330.CA</key>
	<string>Analyze Purchases [Vendor]</string>
	<key>330.US</key>
	<string>Analyze Purchases [Vendor]</string>
	<key>331</key>
	<string>Analyse Purchases [Supplier - FY Comparison]</string>
	<key>331.CA</key>
	<string>Analyze Purchases [Vendor - FY Comparison]</string>
	<key>331.US</key>
	<string>Analyze Purchases [Vendor - FY Comparison]</string>
	<key>332</key>
	<string>Analyse Purchases [Supplier Spreadsheet]</string>
	<key>332.CA</key>
	<string>Analyze Purchases [Vendor Spreadsheet]</string>
	<key>332.US</key>
	<string>Analyze Purchases [Vendor Spreadsheet]</string>
	<key>333</key>
	<string>Invoice #</string>
	<key>333.GB</key>
	<string>Inv. No.</string>
	<key>333.NZ</key>
	<string>Invoice No.</string>
	<key>334</key>
	<string>Customer Card ID</string>
	<key>335</key>
	<string>Employee Card ID</string>
	<key>336</key>
	<string>Price Status</string>
	<key>337</key>
	<string>Referral Source</string>
	<key>338</key>
	<string>Billing Address Phone#1</string>
	<key>338.GB</key>
	<string>Invoice Address Phone No.1</string>
	<key>338.NZ</key>
	<string>Billing Address Phone No.1</string>
	<key>339</key>
	<string>Billing Address Contact</string>
	<key>339.GB</key>
	<string>Invoice Address Contact</string>
	<key>340</key>
	<string>Payment Method</string>
	<key>341</key>
	<string>Payment Notes</string>
	<key>342</key>
	<string>Name on Credit Card</string>
	<key>343</key>
	<string>Last 4 Digits on Card</string>
	<key>343.AU</key>
	<string>Credit Card Number</string>
	<key>343.GB</key>
	<string>Credit Card Number</string>
	<key>343.NZ</key>
	<string>Credit Card Number</string>
	<key>344</key>
	<string>Exp Date</string>
	<key>345</key>
	<string>Auth No.</string>
	<key>345.NZ</key>
	<string>Auth Code</string>
	<key>346</key>
	<string>Cheque No.</string>
	<key>346.US</key>
	<string>Check No.</string>
	<key>347</key>
	<string>Issue No.</string>
	<key>348</key>
	<string>Bank</string>
	<key>349</key>
	<string>Branch</string>
	<key>350</key>
	<string>Drawer</string>
	<key>351</key>
	<string>Supplier Card ID</string>
	<key>351.CA</key>
	<string>Vendor Card ID</string>
	<key>351.US</key>
	<string>Vendor Card ID</string>
	<key>352</key>
	<string>Layout</string>
	<key>353</key>
	<string>Discount Amount</string>
	<key>354</key>
	<string>Shipping Address Phone#1</string>
	<key>354.GB</key>
	<string>Delivery Address Phone No.1</string>
	<key>354.NZ</key>
	<string>Shipping Address Phone No.1</string>
	<key>355</key>
	<string>Shipping Address Phone#2</string>
	<key>355.GB</key>
	<string>Delivery Address Phone No.2</string>
	<key>355.NZ</key>
	<string>Shipping Address Phone No.2</string>
	<key>356</key>
	<string>Shipping Address Phone#3</string>
	<key>356.GB</key>
	<string>Delivery Address Phone No.3</string>
	<key>356.NZ</key>
	<string>Shipping Address Phone No.3</string>
	<key>357</key>
	<string>Shipping Address Contact</string>
	<key>357.GB</key>
	<string>Delivery Address Contact</string>
	<key>358</key>
	<string>Shipping Address Fax</string>
	<key>358.GB</key>
	<string>Delivery Address Fax</string>
	<key>359</key>
	<string>Amount Due</string>
	<key>360</key>
	<string>Comment</string>
	<key>361</key>
	<string>Freight Amt</string>
	<key>361.GB</key>
	<string>Carriage Amt</string>
	<key>362</key>
	<string>Journal Memo</string>
	<key>363</key>
	<string>Referral</string>
	<key>364</key>
	<string>Bank Deposit</string>
	<key>365</key>
	<string>Deposit Total:</string>
	<key>366</key>
	<string>Days Till Paid</string>
	<key>367</key>
	<string>Credit Amt</string>
	<key>368</key>
	<string>Debit Amt</string>
	<key>369</key>
	<string>P11 Deductions Working Sheet [Tax]</string>
	<key>370</key>
	<string>P11 Deductions Working Sheet [NIC]</string>
	<key>371</key>
	<string>Scheme Contracted-Out Number :</string>
	<key>372</key>
	<string>SSP rec</string>
	<key>373</key>
	<string>SMP rec</string>
	<key>374</key>
	<string>SMP comp</string>
	<key>375</key>
	<string>Loan Ded</string>
	<key>376</key>
	<string>NIC reb</string>
	<key>377</key>
	<string>Tot NIC Ded</string>
	<key>378</key>
	<string>Gross NIC</string>
	<key>379</key>
	<string>Net NIC</string>
	<key>380</key>
	<string>PAYE Tax</string>
	<key>381</key>
	<string>Total Due</string>
	<key>382</key>
	<string>Column  Title                 Contents</string>
	<key>383</key>
	<string>5               SSP Rec</string>
	<key>384</key>
	<string>6               SMP Rec</string>
	<key>385</key>
	<string>7               SMP Comp</string>
	<key>386</key>
	<string>2               Loan Ded</string>
	<key>387</key>
	<string>8               SPP Rec</string>
	<key>388</key>
	<string>14             Tot NIC Ded</string>
	<key>389</key>
	<string>4               Gross NIC</string>
	<key>390</key>
	<string>15             Net NIC</string>
	<key>391</key>
	<string>1               PAYE Tax</string>
	<key>392</key>
	<string>16             Total Due</string>
	<key>393</key>
	<string>Tax Year</string>
	<key>394</key>
	<string>SPP comp</string>
	<key>395</key>
	<string>Employer&apos;s Payment Record [P32]</string>
	<key>396</key>
	<string>SAP rec</string>
	<key>397</key>
	<string>Student Loan</string>
	<key>398</key>
	<string>Employee NIC</string>
	<key>399</key>
	<string>Employer NIC</string>
	<key>400</key>
	<string>Net Tax</string>
	<key>401</key>
	<string>Account checked for funds</string>
	<key>402</key>
	<string>BARCLAYS</string>
	<key>403</key>
	<string>Student Loan Deductions</string>
	<key>404</key>
	<string>PAYE Income Tax</string>
	<key>405</key>
	<string>Tax Credits</string>
	<key>406</key>
	<string>Y</string>
	<key>407</key>
	<string>Call back made by</string>
	<key>408</key>
	<string>P35[CS] Annual Return Continuation Information</string>
	<key>409</key>
	<string>NIC (EE&apos;s and ER&apos;s)</string>
	<key>410</key>
	<string>Income Tax</string>
	<key>411</key>
	<string>SPP rec</string>
	<key>412</key>
	<string>NatWest Autopay Service                                      Payment Instructions</string>
	<key>413</key>
	<string>To NatWest .................................................................................... Branch</string>
	<key>414</key>
	<string>For completion by Customer</string>
	<key>415</key>
	<string>Date to be remitted ..... /..... /.....</string>
	<key>416</key>
	<string>Final total to be debited</string>
	<key>417</key>
	<string>Account Number</string>
	<key>418</key>
	<string>NAR DR</string>
	<key>419</key>
	<string>NAR CR</string>
	<key>420</key>
	<string>AUTOPAY SERVICE</string>
	<key>421</key>
	<string>Name of Beneficiary</string>
	<key>422</key>
	<string>Amount of payment</string>
	<key>423</key>
	<string>Autopay reference number</string>
	<key>424</key>
	<string>Please make the following payments by means of the NatWest Autopay Service. The names of the beneficiaries</string>
	<key>425</key>
	<string>and the respective payment amounts and autopay reference numbers are detailed below.</string>
	<key>426</key>
	<string>Please debit the sum of</string>
	<key>427</key>
	<string>................................................ Bank........................................... Branch with the enclosed cheque.</string>
	<key>428</key>
	<string>Name of Account to be debited ..................................................</string>
	<key>429</key>
	<string>Authorized Signature(s) ............................................................</string>
	<key>430</key>
	<string>_________________________________________________________________________________________________________</string>
	<key>431</key>
	<string>For Bank Use Only</string>
	<key>432</key>
	<string>Initial</string>
	<key>433</key>
	<string>Signature confirmed</string>
	<key>434</key>
	<string>Date to be keyed checked</string>
	<key>435</key>
	<string>For Facsimile Instructions</string>
	<key>436</key>
	<string>Indemnity held? Yes/No</string>
	<key>437</key>
	<string>Name of customer contact</string>
	<key>438</key>
	<string>Keyed by:</string>
	<key>439</key>
	<string>Waste and sequence number of final credit entry</string>
	<key>440</key>
	<string>Retain with Day&apos;s Work</string>
	<key>441</key>
	<string>.........</string>
	<key>442</key>
	<string>.............................................</string>
	<key>443</key>
	<string>Must be 2 working days before beneficiaries to be credited.</string>
	<key>444</key>
	<string>For Customer use only</string>
	<key>445</key>
	<string>Branch-Originated BACS Service - Short Data Submission Form</string>
	<key>446</key>
	<string>Sort Code</string>
	<key>447</key>
	<string>Reference No.</string>
	<key>448</key>
	<string>Acc No.</string>
	<key>449</key>
	<string>A</string>
	<key>450</key>
	<string>T</string>
	<key>451</key>
	<string>B/D/C</string>
	<key>452</key>
	<string>Amount</string>
	<key>453</key>
	<string>=  Account Type</string>
	<key>454</key>
	<string>=  Transaction Code</string>
	<key>455</key>
	<string>=  Beneficiary/Debtor Number</string>
	<key>456</key>
	<string>+ 1 Check Digit</string>
	<key>457</key>
	<string>Customer Name    :</string>
	<key>458</key>
	<string>Customer Number :</string>
	<key>459</key>
	<string>Application Number :</string>
	<key>460</key>
	<string>Due Date :  ... / ... / ...</string>
	<key>461</key>
	<string>Sub Batch Number :  1</string>
	<key>462</key>
	<string>Total Value :</string>
	<key>463</key>
	<string>99</string>
	<key>464</key>
	<string>Signature of Customer  ...............................  Date ..... / ..... / .....</string>
	<key>465</key>
	<string>NI Number:</string>
	<key>466</key>
	<string>NI Category Letter:</string>
	<key>467</key>
	<string>Week1/Month1 Tax Basis Indicator:</string>
	<key>468</key>
	<string>SCON Number:</string>
	<key>469</key>
	<string>SAP comp</string>
	<key>470</key>
	<string>Director:</string>
	<key>471</key>
	<string>Statutory Sick Pay (SSP) recovered</string>
	<key>472</key>
	<string>Statutory Maternity Pay (SMP) recovered</string>
	<key>473</key>
	<string>NIC compensation on SMP (if due)</string>
	<key>474</key>
	<string>Statutory Paternity Pay (SPP) recovered</string>
	<key>475</key>
	<string>Total NIC deductions (add cols 5 - 13)</string>
	<key>476</key>
	<string>Gross National Insurance </string>
	<key>477</key>
	<string>Net National Insurance (col 4 minus 14)</string>
	<key>478</key>
	<string>SAP</string>
	<key>479</key>
	<string>Total Amount Due (col 3 + 15)</string>
	<key>480</key>
	<string>to our account at your branch or debit our account at</string>
	<key>481</key>
	<string>Tax Code</string>
	<key>481.GB</key>
	<string>VAT Code</string>
	<key>481.NZ</key>
	<string>GST Code</string>
	<key>482</key>
	<string>Tax Description</string>
	<key>482.GB</key>
	<string>VAT Description</string>
	<key>482.NZ</key>
	<string>GST Description</string>
	<key>483</key>
	<string>Tax Amount Variance Report</string>
	<key>483.GB</key>
	<string>VAT Amount Variance Report</string>
	<key>483.NZ</key>
	<string>GST Amount Variance Report</string>
	<key>484</key>
	<string>Tax Information Reconciliation [Summary] Report</string>
	<key>484.GB</key>
	<string>VAT Information Reconciliation [Summary] Report</string>
	<key>484.NZ</key>
	<string>GST Information Reconciliation [Summary] Report</string>
	<key>485</key>
	<string>Tax Information Reconciliation [Detail] Report</string>
	<key>485.GB</key>
	<string>VAT Information Reconciliation [Detail] Report</string>
	<key>485.NZ</key>
	<string>GST Information Reconciliation [Detail] Report</string>
	<key>486</key>
	<string>Last 4 Digits on Card:</string>
	<key>486.AU</key>
	<string>Credit Card No:</string>
	<key>486.CA</key>
	<string>Last 4 Digits on Card:</string>
	<key>486.GB</key>
	<string>Credit Card No:</string>
	<key>486.NZ</key>
	<string>Credit Card No:</string>
	<key>487</key>
	<string>Name on Credit Card:</string>
	<key>488</key>
	<string>Exp Date:</string>
	<key>489</key>
	<string>Tax period when last paid:</string>
	<key>490</key>
	<string>Undeposited Funds</string>
	<key>491</key>
	<string>Total Amount:</string>
	<key>492</key>
	<string>Number</string>
	<key>493</key>
	<string>Payment Total:</string>
	<key>494</key>
	<string>Total Items:</string>
	<key>495</key>
	<string>Pay Date:</string>
	<key>495.NZ</key>
	<string></string>
	<key>496</key>
	<string>Tax Period:</string>
	<key>496.NZ</key>
	<string></string>
	<key>497</key>
	<string>Pay Date</string>
	<key>497.NZ</key>
	<string></string>
	<key>498</key>
	<string>Particulars/Code/Reference</string>
	<key>499</key>
	<string>Account Balance:</string>
	<key>500</key>
	<string></string>
	<key>500.FE.CA</key>
	<string></string>
	<key>500.CA</key>
	<string>Employee QPIP contributions (Box H):</string>
	<key>501</key>
	<string></string>
	<key>501.FE.CA</key>
	<string></string>
	<key>501.CA</key>
	<string>Employer QPIP contributions (as recorded in !!Program Name!!):</string>
	<key>502</key>
	<string></string>
	<key>502.FE.CA</key>
	<string></string>
	<key>502.CA</key>
	<string>Total QPIP contributions:</string>
	<key>503</key>
	<string>Name</string>
    <key>504</key>
    <string>Escrows &amp; Trusts List</string>
    <key>504.US</key>
    <string>Retainers, Escrows &amp; Trusts List</string>
    <key>504.CA</key>
    <string>Retainers, Escrows &amp; Trusts List</string>
    <key>504.IN</key>
    <string>Retainers, Escrows &amp; Trusts List</string>
    <key>505</key>
    <string>Escrow</string>
    <key>505.US</key>
    <string>Retainer</string>
    <key>505.CA</key>
    <string>Retainer</string>
    <key>505.IN</key>
    <string>Retainer</string>
    <key>506</key>
    <string>To Do List - Escrows &amp; Trusts</string>
    <key>506.US</key>
    <string>To Do List - Retainers, Escrows &amp; Trusts</string>
    <key>506.CA</key>
    <string>To Do List - Retainers, Escrows &amp; Trusts</string>
    <key>506.IN</key>
    <string>To Do List - Retainers, Escrows &amp; Trusts</string>
	<key>507</key>
	<string>Replenishment</string>
	<key>508</key>
	<string>Last Request</string>
	<key>509</key>
	<string>Days Elapsed</string>
	<key>510</key>
	<string>ShPP comp</string>
	<key>511</key>
	<string>ShPP rec</string>
	<key>512</key>
	<string>Additional Statutory Paternity Pay (ASPP) recovered rec</string>
	<key>513</key>
	<string>NIC compensation on ASPP (if due)</string>
	<key>514</key>
	<string>Original or Amended:</string>
	<key>515</key>
	<string>&lt;Original&gt;</string>
	<key>516</key>
	<string>&lt;Amended&gt;</string>
	<key>517</key>
	<string>P14 End Of Year Information</string>
	<key>518</key>
	<string>Units Billed</string>
	<key>519</key>
	<string>Unit of Measure</string>
	<key>520</key>
	<string>Activity Description</string>
	<key>521</key>
	<string>Activity Rate</string>
	<key>522</key>
	<string>Detail Date</string>
	<key>523</key>
	<string>Invoice Notes</string>
	<key>524</key>
	<string>Freight Tax Amt</string>
	<key>524.NZ</key>
	<string>Freight GST Amt</string>
	<key>524.GB</key>
	<string>Carriage VAT Amt</string>
	<key>525</key>
	<string>Currency Code</string>
	<key>526</key>
	<string>Salesperson Name</string>
	<key>527</key>
	<string>Ship To Address</string>
	<key>527.GB</key>
	<string>Del. To Address</string>
	<key>528</key>
	<string>Last Sales Date</string>
	<key>529</key>
	<string>Last Payment Date</string>
	<key>530</key>
	<string>Average Days to Pay</string>
	<key>531</key>
	<string>Highest Inv Amount</string>
	<key>532</key>
	<string>Highest A/R Balance</string>
	<key>533</key>
	<string>Freight Taxable</string>
	<key>533.AU</key>
	<string>Freight Tax Code</string>
	<key>533.CA</key>
	<string>Freight Tax Code</string>
	<key>533.IN</key>
	<string>Freight Tax Code</string>
	<key>533.GB</key>
	<string>Carriage VAT Code</string>
	<key>533.NZ</key>
	<string>Freight GST Code</string>
	<key>534</key>
	<string>Disc %</string>
	<key>535</key>
	<string>Standard Cost</string>
	<key>536</key>
	<string>Inc-Tax Price</string>
	<key>536.AU</key>
	<string>Inc-Tax Price</string>
	<key>536.CA</key>
	<string>Inc-Tax Price</string>
	<key>536.IN</key>
	<string>Inc-Tax Price</string>
	<key>536.GB</key>
	<string>Inc-VAT Price</string>
	<key>536.NZ</key>
	<string>Inc-GST Price</string>
	<key>537</key>
	<string>Inc-Tax Total</string>
	<key>537.AU</key>
	<string>Inc-Tax Total</string>
	<key>537.CA</key>
	<string>Inc-Tax Total</string>
	<key>537.IN</key>
	<string>Inc-Tax Total</string>
	<key>537.GB</key>
	<string>Inc-VAT Total</string>
	<key>537.NZ</key>
	<string>Inc-GST Total</string>
	<key>538</key>
	<string>Profit Margin %</string>
	<key>539</key>
	<string>Profit Margin $</string>
	<key>539.AU</key>
	<string>Profit Margin $</string>
	<key>539.CA</key>
	<string>Profit Margin $</string>
	<key>539.IN</key>
	<string>Profit Margin $</string>
	<key>539.GB</key>
	<string>Profit Margin £</string>
	<key>539.NZ</key>
	<string>Profit Margin $</string>
	<key>540</key>
	<string>Base Selling Price</string>
	<key>541</key>
	<string>Selling Unit of Measure</string>
	<key>542</key>
	<string>Inc-Tax Amount</string>
	<key>542.AU</key>
	<string>Inc-Tax Amount</string>
	<key>542.CA</key>
	<string>Inc-Tax Amount</string>
	<key>542.IN</key>
	<string>Inc-Tax Amount</string>
	<key>542.GB</key>
	<string>Inc-VAT Amount</string>
	<key>542.NZ</key>
	<string>Inc-GST Amount</string>
	<key>543</key>
	<string>Employee Billing Rate</string>
	<key>544</key>
	<string>Cost per Hour</string>
	<key>545</key>
	<string>Notes from Card</string>
	<key>546</key>
	<string>This Period</string>
	<key>547</key>
	<string>Submission Date:</string>
	<key>548</key>
	<string>Statutory Sick Pay (SSP Recovered):</string>
	<key>549</key>
	<string>Statutory Maternity Pay (SMP Recovered):</string>
	<key>550</key>
	<string>NIC Compensation on SMP:</string>
	<key>551</key>
	<string>Statutory Paternity Pay (SPP/OSPP Recovered):</string>
	<key>552</key>
	<string>NIC Compensation on SPP/OSPP:</string>
	<key>553</key>
	<string>Statutory Adoption Pay (SAP Recovered):</string>
	<key>554</key>
	<string>NIC Compensation on SAP:</string>
	<key>555</key>
	<string>Statutory Shared Parental Pay (ShPP or ASPP Recovered):</string>
	<key>556</key>
	<string>NIC Compensation on ShPP/ASPP:</string>
	<key>557</key>
	<string>CIS Deductions Suffered:</string>
	<key>558</key>
	<string>NICs Holidays:</string>
	<key>559</key>
	<string>Earlier Period of Inactivity Reported For:</string>
	<key>560</key>
	<string>Future Period of Inactivity Reported For:</string>
	<key>561</key>
	<string>RTI Employer Payment Summary Report</string>
	<key>562</key>
	<string>No Earlier Period of Inactivity Reported</string>
	<key>563</key>
	<string>No Future Period of Inactivity Reported</string>
	<key>564</key>
	<string>No Recovery Reported</string>
	<key>565</key>
	<string>Pay slip date</string>
	<key>566</key>
	<string>Self Assessment Ref:</string>
	<key>567</key>
	<string>Benefits taxed via payroll:</string>
	<key>568</key>
	<string>Triv. comm. lump sum (TCLS):</string>
	<key>569</key>
	<string>Triv. comm. pers. pens. sum:</string>
	<key>570</key>
	<string>Triv. comm. other pens. sum:</string>
	<key>571</key>
	<string>Student Loan Indicator:</string>
	<key>572</key>
	<string>Payment to a non-individ.:</string>
	<key>573</key>
	<string>Payment after leaving:</string>
	<key>574</key>
	<string>Living in UK for 183 days or more:</string>
	<key>575</key>
	<string>Living in UK for less than 183 days:</string>
	<key>576</key>
	<string>Living both in and out of UK:</string>
	<key>577</key>
	<string>EEA Citizen:</string>
	<key>578</key>
	<string>EPM6 (Modified) Scheme:</string>
	<key>579</key>
	<string>On strike:</string>
    <key>580</key>
    <string>Taxable Payments Annual [Detail]</string>
    <key>581</key>
    <string>GST</string>
    <key>582</key>
    <string>ABN</string>
    <key>583</key>
    <string>Reportable Total:</string>
    <key>584</key>
    <string>Department Profit  &amp; Loss Statement</string>
    <key>585</key>
    <string>Department Activity [Summary]</string>
    <key>586</key>
    <string>Department Activity [Detail]</string>
    <key>587</key>
    <string>Department History</string>
    <key>588</key>
    <string>Department Description</string>
    <key>589</key>
    <string>SCON</string>
    <key>590</key>
    <string>Refund</string>
    <key>591</key>
    <string>NATIONAL INSURANCE CONTRIBUTIONS ADJUSTMENTS</string>
    <key>592</key>
    <string>Statutory Payments - Adjustments</string>
    <key>593</key>
    <string>Gross</string>
    <key>594</key>
    <string>17             Employers NIC</string>
    <key>595</key>
    <string>Employers NIC amounts are for information only</string>
    <key>596</key>
    <string>18             *Emp. Allow.</string>
    <key>597</key>
    <string>***Employment Allowance you may be entitled to claim</string>
    <key>598</key>
    <string>19             **Adj. Total</string>
    <key>599</key>
    <string>***Total Due less any Employment Allowance you may be entitled to claim</string>
	<key>600</key>
	<string>Profit Analysis Item Summary</string>
	<key>601</key>
	<string>Profit Analysis Item Sales Summary</string>
	<key>602</key>
	<string>Profit Analysis Item Sales Detail</string>
	<key>603</key>
	<string>Profit Analysis Activity Summary</string>
	<key>604</key>
	<string>Profit Analysis Activity Sales Summary</string>
	<key>605</key>
	<string>Profit Analysis Activity Sales Detail</string>
	<key>606</key>
	<string>Profit Analysis Customer Summary</string>
	<key>607</key>
	<string>Profit Analysis Customer Sales Summary</string>
	<key>608</key>
	<string>Profit Analysis Customer Sales Detail</string>
	<key>609</key>
	<string>Item/Activity</string>
	<key>610</key>
	<string>Unallocated Amount</string>
	<key>611</key>
	<string>pay PT to UEL</string>
	<key>612</key>
	<string>Incl. flexible pens. drawdown:</string>
	<key>613</key>
	<string>Incl. pension death benefit:</string>
	<key>614</key>
	<string>Taxable pens. drawdown pmnt:</string>
	<key>615</key>
	<string>Non-tax. pens. drawdown pmnt:</string>
	<key>616</key>
	<string>PT to UEL</string>
	<key>617</key>
	<string>AE Enrolment Status:</string>
	<key>618</key>
	<string>Enrolment Status Code:</string>
	<key>619</key>
	<string>Pension Start Date:</string>
	<key>620</key>
	<string>Deferral Date:</string>
	<key>621</key>
	<string>Opt-In Date:</string>
	<key>622</key>
	<string>Opt-Out Date:</string>
	<key>623</key>
	<string>Payroll Ref./Unique ID:</string>
	<key>624</key>
	<string>Employer Reference:</string>
	<key>625</key>
	<string>Payment Code:</string>
	<key>626</key>
	<string>Group</string>
	<key>627</key>
	<string>Scheme Code</string>
	<key>628</key>
	<string>Sal. Sacrifice</string>
	<key>629</key>
	<string>Pension Provider:</string>
	<key>630</key>
	<string>EE Contrib.</string>
	<key>631</key>
	<string>ER Contrib.</string>
	<key>632</key>
	<string>EE + ER Contrib.</string>
	<key>633</key>
	<string>Last Name</string>
	<key>634</key>
	<string>First Name</string>
	<key>635</key>
	<string>Unique ID</string>
	<key>636</key>
	<string>Gross Pay</string>
	<key>637</key>
	<string>ER Contrib. Rate</string>
	<key>638</key>
	<string>EE Contrib. Rate</string>
	<key>639</key>
	<string>UPS Shipments</string>
	<key>640</key>
	<string>Pkg</string>
	<key>641</key>
	<string>UPS Account</string>
	<key>642</key>
	<string>COD Amt</string>
	<key>643</key>
	<string>Void</string>
	<key>644</key>
	<string>Shipment ID</string>
	<key>645</key>
	<string>Company/Name</string>
	<key>646</key>
	<string>Reference</string>
	<key>647</key>
	<string>Pension Scheme ID:</string>
	<key>648</key>
	<string>Status Desc:</string>
	<key>649</key>
	<string>Employer Ref:</string>
	<key>650</key>
	<string>Pay. Source:</string>
	<key>651</key>
	<string>Unique ID:</string>
	<key>652</key>
	<string>Group:</string>
	<key>653</key>
	<string>Scheme Code:</string>
	<key>654</key>
	<string>Sal. Sacrifice:</string>
	<key>655</key>
	<string>Employee Pension Details</string>
	<key>656</key>
	<string>AE Enrolment Status</string>
	<key>657</key>
	<string>Deferral Date</string>
	<key>658</key>
	<string>Opt-in Date</string>
	<key>659</key>
	<string>Opt-out Date</string>
	<key>660</key>
	<string>Employee Automatic Enrolment Details</string>
	<key>661</key>
	<string>Linked Expense Category</string>
	<key>662</key>
	<string>Linked Deduction Category</string>
	<key>662</key>
	<string>Linked Deduction Category</string>
	<key>663</key>
	<string>Meets AE Requirements</string>
	<key>664</key>
	<string>Deferred/Postponed Employees</string>
	<key>665</key>
	<string>Job Number:</string>
	<key>666</key>
	<string>Job Name:</string>
	<key>667</key>
	<string>Sub-job of:</string>
	<key>668</key>
	<string>Linked Customer:</string>
	<key>669</key>
	<string>Type:</string>
	<key>670</key>
	<string>Manager:</string>
	<key>671</key>
	<string>Percent Complete:</string>
	<key>672</key>
	<string>Finish Date:</string>
	<key>673</key>
	<string>Promised Date:</string>
	<key>674</key>
	<string>Job Status:</string>
	<key>675</key>
	<string>Track Reimbursables:</string>
	<key>676</key>
	<string>Description:</string>
	<key>677</key>
	<string>Income:</string>
	<key>678</key>
	<string>Cost:</string>
	<key>679</key>
	<string>Expense:</string>
	<key>680</key>
	<string>Net Profit:</string>
	<key>681</key>
	<string>Header/Detail:</string>
	<key>682</key>
	<string>Profit Analysis Kit Summary</string>
	<key>683</key>
	<string>Sales [Kit Summary]</string>
	<key>684</key>
	<string>Sales [Kit Detail]</string>
	<key>685</key>
	<string>Analyse Sales [Kit]</string>
	<key>685.CA</key>
	<string>Analyze Sales [Kit]</string>
	<key>685.US</key>
	<string>Analyze Sales [Kit]</string>
	<key>686</key>
	<string>Analyse Sales [Kit Spreadsheet]</string>
	<key>686.CA</key>
	<string>Analyze Sales [Kit Spreadsheet]</string>
	<key>686.US</key>
	<string>Analyze Sales [Kit Spreadsheet]</string>
	<key>687</key>
	<string>Analyse Sales [Kit - FY Comparison]</string>
	<key>687.CA</key>
	<string>Analyze Sales [Kit - FY Comparison]</string>
	<key>687.US</key>
	<string>Analyze Sales [Kit - FY Comparison]</string>
	<key>688</key>
	<string>Student Loan Plan Type</string>
	<key>689</key>
	<string>Incl. serious ill health lump sum:</string>
	<key>690</key>
	<string>Last Purchase Date</string>
	<key>691</key>
	<string>Last Sale Date:</string>
	<key>692</key>
	<string>Last Payment Date:</string>
	<key>693</key>
	<string>Last Purchase Date:</string>
</dict>
</plist>
