Activant Dimensions Getting Started page 319

BALANCE SHEET (REPORT 2)
See sample on page 304.
FORMAT MASTER FOR REPORTS 1 & 2 (GM2.D)
mm/dd/yy STORE 01 G/L FORMAT MASTER
14:48:11
RPT-NO SEQ-NO CNO ACCOUNT-NO THRU-ACCT-#
1 300 1 3310.00
1 500 1 .00
1 700 1 3310.00
1 900 1 3315.00
1 1100 1 3320.00
1 1200 1 3325.00
1 1300 1 3330.00
1 1400 1 3335.00
1 1900 1 .00
1 2100 1 .00
1 2200 1 3910.00
1 2220 1 3920.00
1 2240 1 3930.00
1 2245 1 3940.00
1 2250 1 .00
1 2260 1 .00
1 2300 1 .00
1 2500 1 .00
1 2700 1 .00
1 2900 1 4310.00
1 3100 1 4315.00
1 3200 1 4320.00
1 3300 1 4325.00
1 3400 1 4330.00
1 3500 1 4335.00
1 3900 1 .00
1 4100 1 .00
1 4300 1 4901.00
Remaining report similar to sample on page 305.
Dimensions 14
SINGLE STORE BY CLASS
DESCRIPTION
3999.00
.00 SALES
.00
.00
.00
.00
.00
.00
.00
.00 TOTAL SALES - ALL CLASSES
.00
.00
.00
.00
.00
.00 OTHER SALES REVENUE
.00
.00 TOTAL SALES
.00 COST OF GOODS SOLD
.00
.00
.00
.00
.00
.00
.00
.00 TOTAL COST - ALL CLASSES
4909.00
TOT MAR LVL PRT SPC D/C %-BAL
1 0 0 0 0 1
0 0 0 1 1 0
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 0 0 2 0 0
0 1 2 1 1 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 1 1 1 0 1
0 0 0 2 0 0
0 1 2 1 1 1
0 0 0 2 0 0
0 1 3 1 1 1
0 0 0 1 1 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 0
0 1 1 1 0 1
0 0 0 2 0 0
0 1 2 1 1 0
0 0 0 0 0 0
Chapter 7. General Ledger
DS01032
PAGE 0001
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