[LAYOUT]
TOOL_BAR=TOP
VIEW_STYLE=DETAILS

[GENERAL]
ACCOUNT_TYPE=SQLACC
ACCLINK_PATH=C:\IrcDev\Office\Db\AccLink
ACCLINKLOG_FILESIZE=10
STATIONLOG_FILESIZE=10
CHANGED_DAYS=10
FOREIGN_CURRENCY=N
EXPORT_TO_DESP=Y
EXPORT_TO_PROJNO=N
EXPORT_TO_BILLNO=N
GSTSTARTDATE=2015/04/01
EXPORT_MODE=0

[CONFIRMATION]
CONFIRM_REMOVE=Y
CONFIRM_EXPORT=Y
CONFIRM_IMPORT=Y
CONFIRM_COPY=Y
CONFIRM_PASTE=Y

[UBS]
SALES_TRANSACTION=glpost9.dbf
CLOSING_DATE=31/12/2009
STARTING_PERIOD=1
CLOSING_PERIOD=12
SALES_ACCOUNT=5000/000
PURCHASE_ACCOUNT=6000/000
SUSPEND_ACCOUNT=3000/999
SUNDRY_ACCOUNT=5300/999
INCLUDE_REMARK=1

[AUTOCOUNT]
CASH_RECEIPT=CashRec.dbf
CASH_RECEIPT_DETAIL=CashRecD.dbf
INVOICE=Inv.dbf
INVOICE_DETAIL=InvDtl.dbf
PAYMENT=Payment.dbf
PAYMENT_DETAIL=PymtDtl.dbf
BILL=Bill.dbf
BILL_DETAIL=BillDtl.dbf
PAYBILL=PayBill.dbf
PAYBILL_DETAIL=PBillDtl.dbf
DEBTOR=Debtor.dbf
CREDITOR=Creditor.dbf
DEBTOR_ACCOUNT=3000000
CREDITOR_ACCOUNT=4000000
SALES_ACCOUNT=5000000
PURCHASE_ACCOUNT=6100000
PAYMENT_TERM=C.O.D.
SUSPEND_ACCOUNT=3000999
SUNDRY_ACCOUNT=5300999
AREA_CODE=--------
AGENT_CODE=--------
CURRENCY_CODE=-----
INCLUDE_REMARK=0
CUSTOMER_ACCOUNT=300-000
SUPPLIER_ACCOUNT=400-000

[ACCTRAK21]
SALES_TRANSACTION=SalesTrn.Txt
DEBTOR=Customer.txt
CREDITOR=Vendor.txt
DEBTOR_ACCOUNT=BA3005
CREDITOR_ACCOUNT=BL1005
SALES_ACCOUNT=PT2005
PURCHASE_ACCOUNT=PU2005
PAYMENT_TERM=C.O.D.
SUSPEND_ACCOUNT=BA9999
SUNDRY_ACCOUNT=PI60

[ACCPAC]
ITEM_MASTER=ICMaster.csv
ITEM_PRICE=ICPrice.csv
SALES_TRANSACTION=SalesTrn.csv

[HISTORY]
LAST_IMPORT=

[SQLACC]
CUSTOMER_ACCOUNT=300-000
SUPPLIER_ACCOUNT=400-000
AREA_CODE=----
AGENT_CODE=----
PAYMENT_TERM=30 Days
CURRENCY_CODE=----
SALES_TRANSACTION=ACC-0001.FDB
USERLOGIN=ADMIN
PASSWORD=ADMIN
DCF=C:\eStream\SQLAccounting\Share\Default.DCF
SALES_ACCOUNT=500-000
SALES_CN_ACCOUNT=510-000
PURCHASE_ACCOUNT=610-000
PURCHASE_RETURN_ACCOUNT=612-000
PAYMENT_ACCOUNT=320-000

[EMAS]
INTERMEDIATE_FILE=glpost9_blank.dbf
SALES_ACCOUNT=200/01
SUSPEND_ACCOUNT=200/02
SUNDRY_ACCOUNT=200/03
CUSTOMER_ACCOUNT=300/01
SUPPLIER_ACCOUNT=400/01
TRANSFER_ACCOUNT=500/01