Module System Name File Name Master
AR ip Inventory Prices price
AR rd Cash Receipt Deposits depositm
AP cl Cash Disbursements List cdm
AP tm Payment Terms terms
FA ac ACRS Tables acrsh
FA lm Depreciation Limits limith
GL gb General Ledger Ending Balances glbal
GL gc General Ledger Closing Dates closedat
GL gd General Ledger Transactions gldetail
GL gf Balance Sheet Format Commands glformat
GL gt General Ledger Transactions gltrxm
GL dp Department Names dept
GL lg Ledger File ledger
GL ls Profit/Loss Statement styles plstyle
GL ag Aging Periods aging
GL sm System Masthead masthead
GL sp System Security permit
IN ib Inventory Product Balances inbal
JC id Inventory Job Cost Details indetail
JC jd Job Cost jcdetail
OE oe Order Entry Orders orderh
OE pl Order Entry Packing List packh
OE sa Order Entry Shipping Addresses address
PO ca Company Shipping Addresses locality
PO is Inventory Sales sales
PO od Purchase Orders podetail
PO pi Purchase Order List polist
PO po Purchase Orders poh
PO sd Receiving Slips rvdetail
PO uo Unfilled Orders orders
PO vd Vendor Addresses veaddrs
PO vp Vendor Prices cost
PR dm Payroll Deductions deductm
PR ed Payroll Employee Deductions emdeduct
PR ld Payroll Labor Distribution labor
PR pd Payroll Disbursements List prcdm
PR pf Payroll Pay Frequencies freqency
PR ps Payroll Standard Deduction Names taxnames
PR pt Payroll Pay Types paytype
These files can be accessed through the Accounting System Files screen under Select, System (Setup).
Use this screen to remove the entries for the files you will not be using.