Index Company Tables

The Company Tables include all data files associated with each module as well as some data files that are not. These files are located in the company directory within the AccuBuild directory. Please refer to each module's index option for a list of the company data files related to that module.

	batchlog.adt	Log of Company Batch Processes
	costates.adt	Company State Table with Settings
	csteleop.adt	Historical File of Customer Telephone Support Blocks
	helpctrl.adt	Properties for Customer Support Module
	helplog.adt	Historical File for Customer Support
	helpmas.adt	Master List of Help Type Codes for Customer Support
	infobase.adt	Customer Master File for the Customer Support Module
	postmast.adt	Batch Posting Semaphore Handling
	repxref.adt	Custom Report Cross Reference List

AP	ap1099s.adt	1099 Work File
AP	apchecks.adt	Cash Disbursements Detail File
AP	apreprnt.adt	Reprint of A/P Checks Work File
AP	disbsum.adt	Year-to-Date Cash Disbursement Master File
AP	nextapno.adt	Next Available Payable Invoice Reference Number File
AP	openap.adt	Open Payable Invoice Detail File
AP	purchjnl.adt	Historical Purchase Journal File
AP	subpmts.adt	Historical Subcontractor Payment Sheets File

AR	armihist.adt	Historical Miscellaneous Invoice File
AR	nextarno.adt	Next Available Receivable Invoice Reference Number File
AR	openar.adt	Open Receivable Invoice Detail File
AR	receipts.adt	Historical Cash Receipts File
AR	sales.adt	Historical Sales Journal File
AR	ARCollectionNotes	Historical Accounts Receivable Collection Notes *** Free Table

TR	citrsbat.adt	Citrus Billing Batch
TR	dispatch.adt	Current Dispatch Log
TR	disphist.adt	Historical Dispatch Log
TR	handtags.adt	Hand Tag Master File
TR	trenopct.adt	Employee Settlement Rates File
TR	trkbills.adt	Historical Freight and Citrus Billings
TR	trpucmas.adt	PUC Classifications File (Trucking Module)
TR	truckbat.adt	Freight Billing Batch
TR	trukprop.adt	Trucking Properties File

DM	DmBatch.adt	Batch Scans of TIFF Files
DM	DmDetail.adt	Batch Scans of TIFF Files
DM	DmEmgrp.adt	Email Group Master File
DM	DmEmlist.adt	Email Contact Master File
DM	DmGrpXrf.adt	Email Group Member Cross Reference
DM	DmMaster.adt	Document Management Master File
DM	DmVolxrf.adt	Document Management Volume ID File

EQ	eqglacct.adt	Equipment G/L Account List
EQ	eqtrans.adt	Equipment Transaction File
EQ	equipcat.adt	Equipment Category File
EQ	equipmas.adt	Equipment Master File

GL	Bankrec.adt	Historical Bank Reconciliation File
GL	Finstmt.adt	Blank Financial Statement Design
GL	Fslist.adt	List of Financial Statement Formats
GL	gldetail.adt	Historical General Ledger Transaction File
GL	glmaster.adt	Chart of Accounts Master File

IV	ivgroups.adt	Inventory Category List
IV	ivmaster.adt	Inventory Master List
IV	ivrecvr.adt	Historical Inventory Receivers
IV	ivxfers.adt	Historical Inventory Transfers

JC	estdetl.adt	Cost Estimate / Billing Information File
JC	jcoptmas.adt	Residential Options Master List
JC	jcresmas.adt	Residential Master List Templates
JC	jobbills.adt	Historical Job Billings File
JC	jobcost.adt	Job Cost Master File
JC	jobdetl.adt	Historical Job Cost Transaction File
JC	joblist.adt	Job List Master File
JC	phasemas.adt	Phase List Master File
JC	tableaudit.adt	Audit trail of record changes on the JOBLIST and ESTDETL tables

PO	nextpono.adt	Next Available PO Number
PO	poagents.adt	List of Purchasing Agents
PO	poapinv.adt	Historical A/P Invoices
PO	podetail.adt	Purchase Order Line Items
PO	pofulfil.adt	Historical Stock Fulfillments
PO	Pomaster.adt	Purchase Order Master File
PO	porecvr.adt	Historical PO Receivers
PO	poship.adt	List of Shipping Terms
PO	poterms.adt	List of Payment Terms
PO	potypes.adt	List of PO Types

PR	compcode.adt	Workers Comp Code Master File
PR	cprdetl.adt	Certified Payroll Detail File
PR	deptmas.adt	Department Code Master File
PR	empstate.adt	Employee Multi-State Withholding Information
PR	nexteno.adt	Next Available Employee Number File
PR	personal.adt	Employee Master File
PR	prchecks.adt	Payroll Check Detail File
PR	prdirdep.adt	Direct Deposit Historical File
PR	timecard.adt	Timecard Detail File
PR	unions.adt	Union (or Prevailing Wage) Master File
PR	wagemast.adt	Employee Year-to-Date Earnings File