Note: Rows marked in this light green color are related to problematic variables from the VARS UTILIZATION

tab.
Type Code Document Name VARNUM Container
CPI1 A/P Correction Invoice - CEE (Service) 81 4
CPI1 A/P Correction Invoice - CEE (Service) 103 4
CPI1 A/P Correction Invoice - CEE (Service) 108 6
CPI1 A/P Correction Invoice - CEE (Service) 109 4
CPI1 A/P Correction Invoice - CEE (Service) 479 4
CPI2 A/P Correction Invoice - CEE (Items) 81 4
CPI2 A/P Correction Invoice - CEE (Items) 103 4
CPI2 A/P Correction Invoice - CEE (Items) 108 6
CPI2 A/P Correction Invoice - CEE (Items) 109 4
CPI2 A/P Correction Invoice - CEE (Items) 377 4
CPI2 A/P Correction Invoice - CEE (Items) 479 4
CPI3 A/P Correction Invoice (Services) 81 4
CPI3 A/P Correction Invoice (Services) 84 4
CPI3 A/P Correction Invoice (Services) 85 6
CPI3 A/P Correction Invoice (Services) 91 6
CPI3 A/P Correction Invoice (Services) 105 6
CPI3 A/P Correction Invoice (Services) 106 6
CPI3 A/P Correction Invoice (Services) 108 1
CPI3 A/P Correction Invoice (Services) 108 6
CPI3 A/P Correction Invoice (Services) 113 6
CPI3 A/P Correction Invoice (Services) 116 6
CPI3 A/P Correction Invoice (Services) 118 6
CPI3 A/P Correction Invoice (Services) 119 6
CPI3 A/P Correction Invoice (Services) 145 6
CPI3 A/P Correction Invoice (Services) 225 4
CPI3 A/P Correction Invoice (Services) 229 4
CPI3 A/P Correction Invoice (Services) 451 1
CPI3 A/P Correction Invoice (Services) 452 4
CPI3 A/P Correction Invoice (Services) 453 6
CPI3 A/P Correction Invoice (Services) 454 6
CPI3 A/P Correction Invoice (Services) 455 6
CPI3 A/P Correction Invoice (Services) 456 6
CPI3 A/P Correction Invoice (Services) 463 1
CPI3 A/P Correction Invoice (Services) 473 1
CPI3 A/P Correction Invoice (Services) 476 6
CPI3 A/P Correction Invoice (Services) 479 4
CPI3 A/P Correction Invoice (Services) 494 4
CPI4 A/P Correction Invoice (Items) 80 4
CPI4 A/P Correction Invoice (Items) 81 4
CPI4 A/P Correction Invoice (Items) 84 4
CPI4 A/P Correction Invoice (Items) 85 6
CPI4 A/P Correction Invoice (Items) 91 6
CPI4 A/P Correction Invoice (Items) 105 6
CPI4 A/P Correction Invoice (Items) 106 6
CPI4 A/P Correction Invoice (Items) 108 1
CPI4 A/P Correction Invoice (Items) 108 6
CPI4 A/P Correction Invoice (Items) 113 6
CPI4 A/P Correction Invoice (Items) 116 6
CPI4 A/P Correction Invoice (Items) 118 6
CPI4 A/P Correction Invoice (Items) 119 6
CPI4 A/P Correction Invoice (Items) 145 6
CPI4 A/P Correction Invoice (Items) 225 4
CPI4 A/P Correction Invoice (Items) 229 4
CPI4 A/P Correction Invoice (Items) 377 4
CPI4 A/P Correction Invoice (Items) 451 1
CPI4 A/P Correction Invoice (Items) 452 4
CPI4 A/P Correction Invoice (Items) 453 6
CPI4 A/P Correction Invoice (Items) 454 6
System variables reported per Type Code + Document Name unique instances - see the Local column to see where they are repeated.
CPI4 A/P Correction Invoice (Items) 455 6
CPI4 A/P Correction Invoice (Items) 456 6
CPI4 A/P Correction Invoice (Items) 463 1
CPI4 A/P Correction Invoice (Items) 473 1
CPI4 A/P Correction Invoice (Items) 476 6
CPI4 A/P Correction Invoice (Items) 479 4
CPI4 A/P Correction Invoice (Items) 494 4
CPI4 A/P Correction Invoice (Items) 522 6
CPI4 A/P Correction Invoice (Items) 523 6
CPI4 A/P Correction Invoice (Items) 524 6
CPV1 CEE A/P Correction Invoice Reversal 81 4
CPV1 CEE A/P Correction Invoice Reversal 103 4
CPV1 CEE A/P Correction Invoice Reversal 108 6
CPV1 CEE A/P Correction Invoice Reversal 109 4
CPV1 CEE A/P Correction Invoice Reversal 479 4
CPV2 A/P Correction Invoice Reversal - CEE 81 4
CPV2 A/P Correction Invoice Reversal - CEE 103 4
CPV2 A/P Correction Invoice Reversal - CEE 108 6
CPV2 A/P Correction Invoice Reversal - CEE 109 4
CPV2 A/P Correction Invoice Reversal - CEE 479 4
CPV2 A/P Correction Invoice Reversal - CEE 1000 4
CPV3 A/P Correction Invoice Reversal (Services) 81 4
CPV3 A/P Correction Invoice Reversal (Services) 84 4
CPV3 A/P Correction Invoice Reversal (Services) 85 6
CPV3 A/P Correction Invoice Reversal (Services) 91 6
CPV3 A/P Correction Invoice Reversal (Services) 105 6
CPV3 A/P Correction Invoice Reversal (Services) 106 6
CPV3 A/P Correction Invoice Reversal (Services) 108 1
CPV3 A/P Correction Invoice Reversal (Services) 108 6
CPV3 A/P Correction Invoice Reversal (Services) 113 6
CPV3 A/P Correction Invoice Reversal (Services) 116 6
CPV3 A/P Correction Invoice Reversal (Services) 118 6
CPV3 A/P Correction Invoice Reversal (Services) 119 6
CPV3 A/P Correction Invoice Reversal (Services) 145 6
CPV3 A/P Correction Invoice Reversal (Services) 225 4
CPV3 A/P Correction Invoice Reversal (Services) 229 4
CPV3 A/P Correction Invoice Reversal (Services) 451 1
CPV3 A/P Correction Invoice Reversal (Services) 452 4
CPV3 A/P Correction Invoice Reversal (Services) 453 6
CPV3 A/P Correction Invoice Reversal (Services) 454 6
CPV3 A/P Correction Invoice Reversal (Services) 455 6
CPV3 A/P Correction Invoice Reversal (Services) 456 6
CPV3 A/P Correction Invoice Reversal (Services) 463 1
CPV3 A/P Correction Invoice Reversal (Services) 473 1
CPV3 A/P Correction Invoice Reversal (Services) 476 6
CPV3 A/P Correction Invoice Reversal (Services) 479 4
CPV3 A/P Correction Invoice Reversal (Services) 494 4
CPV4 A/P Correction Invoice Reversal (Items) 80 4
CPV4 A/P Correction Invoice Reversal (Items) 81 4
CPV4 A/P Correction Invoice Reversal (Items) 84 4
CPV4 A/P Correction Invoice Reversal (Items) 85 6
CPV4 A/P Correction Invoice Reversal (Items) 91 6
CPV4 A/P Correction Invoice Reversal (Items) 105 6
CPV4 A/P Correction Invoice Reversal (Items) 106 6
CPV4 A/P Correction Invoice Reversal (Items) 108 1
CPV4 A/P Correction Invoice Reversal (Items) 108 6
CPV4 A/P Correction Invoice Reversal (Items) 113 6
CPV4 A/P Correction Invoice Reversal (Items) 116 6
CPV4 A/P Correction Invoice Reversal (Items) 118 6
CPV4 A/P Correction Invoice Reversal (Items) 119 6
CPV4 A/P Correction Invoice Reversal (Items) 145 6
CPV4 A/P Correction Invoice Reversal (Items) 225 4
CPV4 A/P Correction Invoice Reversal (Items) 229 4
CPV4 A/P Correction Invoice Reversal (Items) 451 1
CPV4 A/P Correction Invoice Reversal (Items) 452 4
CPV4 A/P Correction Invoice Reversal (Items) 453 6
CPV4 A/P Correction Invoice Reversal (Items) 454 6
CPV4 A/P Correction Invoice Reversal (Items) 455 6
CPV4 A/P Correction Invoice Reversal (Items) 456 6
CPV4 A/P Correction Invoice Reversal (Items) 463 1
CPV4 A/P Correction Invoice Reversal (Items) 473 1
CPV4 A/P Correction Invoice Reversal (Items) 476 6
CPV4 A/P Correction Invoice Reversal (Items) 479 4
CPV4 A/P Correction Invoice Reversal (Items) 494 4
CPV4 A/P Correction Invoice Reversal (Items) 1000 4
CSI1 A/R Correction Invoice (Service) - CEE 81 4
CSI1 A/R Correction Invoice (Service) - CEE 103 4
CSI1 A/R Correction Invoice (Service) - CEE 108 6
CSI1 A/R Correction Invoice (Service) - CEE 109 4
CSI1 A/R Correction Invoice (Service) - CEE 479 4
CSI2 A/R Correction Invoice - CEE (Items) 81 4
CSI2 A/R Correction Invoice - CEE (Items) 103 4
CSI2 A/R Correction Invoice - CEE (Items) 108 6
CSI2 A/R Correction Invoice - CEE (Items) 109 4
CSI2 A/R Correction Invoice - CEE (Items) 377 4
CSI2 A/R Correction Invoice - CEE (Items) 479 4
CSI3 A/R Correction Invoice (Service) 81 4
CSI3 A/R Correction Invoice (Service) 84 4
CSI3 A/R Correction Invoice (Service) 85 6
CSI3 A/R Correction Invoice (Service) 91 6
CSI3 A/R Correction Invoice (Service) 105 6
CSI3 A/R Correction Invoice (Service) 106 6
CSI3 A/R Correction Invoice (Service) 108 1
CSI3 A/R Correction Invoice (Service) 108 6
CSI3 A/R Correction Invoice (Service) 113 6
CSI3 A/R Correction Invoice (Service) 116 6
CSI3 A/R Correction Invoice (Service) 118 6
CSI3 A/R Correction Invoice (Service) 119 6
CSI3 A/R Correction Invoice (Service) 145 6
CSI3 A/R Correction Invoice (Service) 225 4
CSI3 A/R Correction Invoice (Service) 229 4
CSI3 A/R Correction Invoice (Service) 451 1
CSI3 A/R Correction Invoice (Service) 452 4
CSI3 A/R Correction Invoice (Service) 453 6
CSI3 A/R Correction Invoice (Service) 454 6
CSI3 A/R Correction Invoice (Service) 455 6
CSI3 A/R Correction Invoice (Service) 456 6
CSI3 A/R Correction Invoice (Service) 463 1
CSI3 A/R Correction Invoice (Service) 473 1
CSI3 A/R Correction Invoice (Service) 476 6
CSI3 A/R Correction Invoice (Service) 479 4
CSI3 A/R Correction Invoice (Service) 494 4
CSI3 A/R Correction Invoice (Service) 603 6
CSI3 A/R Correction Invoice (Service) 604 6
CSI4 A/R Correction Invoice (Items) 80 4
CSI4 A/R Correction Invoice (Items) 81 4
CSI4 A/R Correction Invoice (Items) 84 4
CSI4 A/R Correction Invoice (Items) 85 6
CSI4 A/R Correction Invoice (Items) 91 6
CSI4 A/R Correction Invoice (Items) 105 6
CSI4 A/R Correction Invoice (Items) 106 6
CSI4 A/R Correction Invoice (Items) 108 1
CSI4 A/R Correction Invoice (Items) 108 6
CSI4 A/R Correction Invoice (Items) 113 6
CSI4 A/R Correction Invoice (Items) 116 6
CSI4 A/R Correction Invoice (Items) 118 6
CSI4 A/R Correction Invoice (Items) 119 6
CSI4 A/R Correction Invoice (Items) 145 6
CSI4 A/R Correction Invoice (Items) 225 4
CSI4 A/R Correction Invoice (Items) 229 4
CSI4 A/R Correction Invoice (Items) 377 4
CSI4 A/R Correction Invoice (Items) 451 1
CSI4 A/R Correction Invoice (Items) 452 4
CSI4 A/R Correction Invoice (Items) 453 6
CSI4 A/R Correction Invoice (Items) 454 6
CSI4 A/R Correction Invoice (Items) 455 6
CSI4 A/R Correction Invoice (Items) 456 6
CSI4 A/R Correction Invoice (Items) 463 1
CSI4 A/R Correction Invoice (Items) 473 1
CSI4 A/R Correction Invoice (Items) 476 6
CSI4 A/R Correction Invoice (Items) 479 4
CSI4 A/R Correction Invoice (Items) 494 4
CSI4 A/R Correction Invoice (Items) 522 6
CSI4 A/R Correction Invoice (Items) 523 6
CSI4 A/R Correction Invoice (Items) 524 6
CSI4 A/R Correction Invoice (Items) 603 6
CSI4 A/R Correction Invoice (Items) 604 6
CSV1 A/R Correction Invoice Reversal - CEE 81 4
CSV1 A/R Correction Invoice Reversal - CEE 103 4
CSV1 A/R Correction Invoice Reversal - CEE 108 6
CSV1 A/R Correction Invoice Reversal - CEE 109 4
CSV1 A/R Correction Invoice Reversal - CEE 479 4
CSV2 A/R Correction Invoice Reversal - CEE 81 4
CSV2 A/R Correction Invoice Reversal - CEE 103 4
CSV2 A/R Correction Invoice Reversal - CEE 108 6
CSV2 A/R Correction Invoice Reversal - CEE 109 4
CSV2 A/R Correction Invoice Reversal - CEE 479 4
CSV2 A/R Correction Invoice Reversal - CEE 1000 4
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 81 4
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 84 4
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 85 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 91 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 105 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 106 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 108 1
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 108 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 113 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 116 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 118 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 119 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 145 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 225 4
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 229 4
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 451 1
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 452 4
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 453 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 454 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 455 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 456 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 463 1
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 473 1
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 476 6
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 479 4
CSV3 A/R Cor. Inv. Reversal (Services) - CEE 494 4
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 80 4
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 81 4
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 84 4
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 85 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 91 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 105 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 106 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 108 1
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 108 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 113 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 116 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 118 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 119 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 145 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 225 4
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 229 4
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 451 1
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 452 4
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 453 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 454 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 455 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 456 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 463 1
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 473 1
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 476 6
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 479 4
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 494 4
CSV4 A/R Cor. Inv. Reversal (Items) - CEE 1000 4
DLN1 APA Delivery 80 4
DLN1 Delivery 80 4
DLN1 Delivery (EhP) 80 4
DLN1 Delivery /Reciept -Service (JP) 80 4
DLN1 Delivery Belgium 80 4
DLN1 Nota Fiscal 80 4
DLN1 Delivery (Service) 81 4
DLN1 APA Delivery 81 4
DLN1 Delivery 81 4
DLN1 Delivery /Reciept -Service (JP) 81 4
DLN1 Delivery Belgium 81 4
DLN1 Delivery (Service) 84 4
DLN1 APA Delivery 84 4
DLN1 Delivery 84 4
DLN1 Delivery /Reciept -Service (JP) 84 4
DLN1 Delivery Belgium 84 4
DLN1 Delivery for Russia 84 4
DLN1 Nota Fiscal 84 4
DLN1 Delivery (Service) 85 6
DLN1 Delivery (Service) 91 6
DLN1 Delivery (Service) 105 6
DLN1 APA Delivery 105 6
DLN1 Delivery 105 6
DLN1 Delivery /Reciept -Service (JP) 105 6
DLN1 Delivery (EhP) 105 6
DLN1 Delivery Belgium 105 6
DLN1 Delivery (Service) 106 6
DLN1 APA Delivery 106 6
DLN1 Delivery 106 6
DLN1 Delivery /Reciept -Service (JP) 106 6
DLN1 Delivery (EhP) 106 6
DLN1 Delivery Belgium 106 6
DLN1 Delivery Slip (CA) 106 6
DLN1 Delivery (Service) 108 1
DLN1 Delivery (EhP) 108 2
DLN1 Delivery (Service) 108 6
DLN1 Nota Fiscal 108 6
DLN1 APA Delivery 108 6
DLN1 Delivery 108 6
DLN1 Delivery /Reciept -Service (JP) 108 6
DLN1 Delivery (EhP) 108 6
DLN1 Delivery Belgium 108 6
DLN1 Delivery Slip (CA) 108 6
DLN1 APA Delivery 109 6
DLN1 Delivery 109 6
DLN1 Delivery /Reciept -Service (JP) 109 6
DLN1 Delivery (EhP) 109 6
DLN1 Delivery Belgium 109 6
DLN1 Delivery Slip (CA) 109 6
DLN1 Delivery 111 5
DLN1 Delivery Slip (CA) 111 5
DLN1 Delivery 112 5
DLN1 Delivery Slip (CA) 112 5
DLN1 Delivery (Service) 113 6
DLN1 Delivery 116 5
DLN1 Delivery Slip (CA) 116 5
DLN1 Delivery (Service) 116 6
DLN1 APA Delivery 117 6
DLN1 Delivery 117 6
DLN1 Delivery /Reciept -Service (JP) 117 6
DLN1 Delivery Belgium 117 6
DLN1 Delivery (Service) 118 6
DLN1 APA Delivery 118 6
DLN1 Delivery 118 6
DLN1 Delivery /Reciept -Service (JP) 118 6
DLN1 Delivery Belgium 118 6
DLN1 Delivery (Service) 119 6
DLN1 Delivery 119 6
DLN1 Delivery (EhP) 119 6
DLN1 Delivery Belgium 119 6
DLN1 Delivery (Service) 145 6
DLN1 Delivery 177 4
DLN1 Delivery 198 1
DLN1 Delivery (Service) 225 4
DLN1 Delivery (Service) 229 4
DLN1 Delivery for Russia 229 4
DLN1 Delivery (EhP) 299 4
DLN1 Delivery (DIN) 401 7
DLN1 Delivery (DIN) 402 7
DLN1 Delivery (Service) 471 1
DLN1 Delivery (Service) 472 1
DLN1 Delivery (Service) 473 1
DLN1 Delivery (Service) 476 6
DLN1 Delivery (Service) 479 4
DLN1 Delivery for Russia 479 4
DLN1 Delivery (DIN) 601 4
DLN1 Delivery (DIN) 602 4
DLN1 Delivery (Service) 603 6
DLN1 Delivery (Service) 604 6
DLN1 Nota Fiscal 1350 1
DLN1 Nota Fiscal 1351 1
DLN1 Nota Fiscal 1353 1
DLN1 Nota Fiscal 1354 1
DLN1 Nota Fiscal 1356 4
DLN1 Nota Fiscal 1357 4
DLN1 Nota Fiscal 1358 4
DLN1 Nota Fiscal 1359 4
DLN1 Nota Fiscal 1360 4
DLN1 Nota Fiscal 1361 6
DLN1 Nota Fiscal 1362 6
DLN1 Nota Fiscal 1363 6
DLN1 Nota Fiscal 1364 6
DLN1 Nota Fiscal 1365 6
DLN1 Nota Fiscal 1366 6
DLN1 Nota Fiscal 1367 6
DLN1 Nota Fiscal 1371 6
DLN1 Nota Fiscal 1372 6
DLN1 Nota Fiscal 1373 6
DLN1 Nota Fiscal 1374 6
DLN1 Nota Fiscal 1375 6
DLN1 Nota Fiscal 1376 6
DLN1 Nota Fiscal 1377 6
DLN1 Nota Fiscal 1378 6
DLN1 Nota Fiscal 2510 6
DLN2 STI Delivery 58 4
DLN2 Delivery (Items) 80 4
DLN2 Bill of freight-FI001udf 80 4
DLN2 Delivery 80 4
DLN2 Delivery (NL) 80 4
DLN2 Delivery Add-On 80 4
DLN2 Delivery Belgium 80 4
DLN2 Delivery CA 80 4
DLN2 Delivery Including Batch/SN 80 4
DLN2 Delivery with Price 80 4
DLN2 Delivery with Price Add-On 80 4
DLN2 Delivery with Quantity Only 80 4
DLN2 Nota Fiscal 80 4
DLN2 Nota Fiscal - Service 80 4
DLN2 Packing Slip (EhP) 80 4
DLN2 Packing Slip Blank Stock_USA 80 4
DLN2 Packing Slip Preprinted CA 80 4
DLN2 Packing Slip Preprinted USA 80 4
DLN2 Delivery (Items) 81 4
DLN2 APA Delivery 81 4
DLN2 Bill of freight-FI001udf 81 4
DLN2 Delivery 81 4
DLN2 Delivery - PT 81 4
DLN2 Delivery (JP) 81 4
DLN2 Delivery (NL) 81 4
DLN2 Delivery Add-On 81 4
DLN2 Delivery Belgium 81 4
DLN2 Delivery CA 81 4
DLN2 Delivery Including Batch/SN 81 4
DLN2 Delivery with Price 81 4
DLN2 Delivery with Price Add-On 81 4
DLN2 Delivery with Quantity Only 81 4
DLN2 Delivery_IT 81 4
DLN2 Inpection (JP) 81 4
DLN2 Nota Fiscal - Service 81 4
DLN2 Packing List 81 4
DLN2 Packing Slip Blank Stock CR 81 4
DLN2 Packing Slip Blank Stock_USA 81 4
DLN2 Packing Slip Preprinted CA 81 4
DLN2 Packing Slip Preprinted USA 81 4
DLN2 Delivery (Items) 84 4
DLN2 Delivery 84 4
DLN2 Delivery Belgium 84 4
DLN2 Delivery CA 84 4
DLN2 Delivery Including Batch/SN 84 4
DLN2 Nota Fiscal 84 4
DLN2 Nota Fiscal - Service 84 4
DLN2 Nota Fiscal - Template 2 84 4
DLN2 Packing List (EhP) 84 4
DLN2 Packing Slip (EhP) 84 4
DLN2 Packing Slip Preprinted USA 84 4
DLN2 Delivery (Items) 85 6
DLN2 Delivery Master Template 91 4
DLN2 Delivery with Price Add-On 91 5
DLN2 Delivery (Items) 91 6
DLN2 Packing Slip Preprinted CA 105 5
DLN2 Delivery Master Template 105 5
DLN2 STI Delivery 105 5
DLN2 Delivery Master Template 105 5
DLN2 Delivery (Items) 105 6
DLN2 Delivery 105 6
DLN2 Delivery Belgium 105 6
DLN2 Delivery CA 105 6
DLN2 Delivery Including Batch/SN 105 6
DLN2 Nota Fiscal - Service 105 6
DLN2 Packing Slip (EhP) 105 6
DLN2 Packing Slip Blank Stock CR 105 7
DLN2 Packing Slip Blank Stock_USA 105 7
DLN2 Packing Slip Preprinted CA 105 7
DLN2 Packing Slip Preprinted USA 105 7
DLN2 Delivery Add-On 106 5
DLN2 Delivery with Price Add-On 106 5
DLN2 Delivery Master Template 106 5
DLN2 STI Delivery 106 5
DLN2 Delivery Master Template 106 5
DLN2 Delivery (Items) 106 6
DLN2 Bill of freight-FI001udf 106 6
DLN2 Delivery 106 6
DLN2 Delivery (NL) 106 6
DLN2 Delivery Belgium 106 6
DLN2 Delivery CA 106 6
DLN2 Delivery Including Batch/SN 106 6
DLN2 Delivery Slip (CA) 106 6
DLN2 Delivery with Price 106 6
DLN2 Delivery with Quantity Only 106 6
DLN2 Nota Fiscal - Service 106 6
DLN2 Packing Slip (EhP) 106 6
DLN2 Packing Slip Blank Stock_USA 106 7
DLN2 Packing Slip Preprinted USA 106 7
DLN2 Nota Fiscal - Service 107 6
DLN2 Delivery (Items) 108 1
DLN2 Packing Slip (EhP) 108 2
DLN2 Delivery Master Template 108 5
DLN2 STI Delivery 108 5
DLN2 Delivery Master Template 108 5
DLN2 Delivery (Items) 108 6
DLN2 Nota Fiscal 108 6
DLN2 Nota Fiscal - Template 2 108 6
DLN2 Delivery 108 6
DLN2 Delivery Belgium 108 6
DLN2 Delivery CA 108 6
DLN2 Delivery Including Batch/SN 108 6
DLN2 Delivery Slip (CA) 108 6
DLN2 Nota Fiscal - Service 108 6
DLN2 Packing Slip (EhP) 108 6
DLN2 Packing Slip Blank Stock_USA 108 7
DLN2 Packing Slip Preprinted CA 108 7
DLN2 Packing Slip Preprinted USA 108 7
DLN2 Packing Slip Preprinted CA 109 5
DLN2 Delivery 109 6
DLN2 Delivery Belgium 109 6
DLN2 Delivery CA 109 6
DLN2 Delivery Including Batch/SN 109 6
DLN2 Delivery Slip (CA) 109 6
DLN2 Nota Fiscal - Service 109 6
DLN2 Packing Slip (EhP) 109 6
DLN2 Packing Slip Blank Stock_USA 109 7
DLN2 Packing Slip Preprinted USA 109 7
DLN2 Delivery CA 111 5
DLN2 Delivery Slip (CA) 111 5
DLN2 Packing Slip Preprinted CA 111 5
DLN2 Delivery CA 112 5
DLN2 Delivery Slip (CA) 112 5
DLN2 Packing Slip Preprinted CA 112 5
DLN2 Delivery (Items) 113 6
DLN2 Delivery CA 116 5
DLN2 Delivery Slip (CA) 116 5
DLN2 Packing Slip Preprinted CA 116 5
DLN2 Delivery (Items) 116 6
DLN2 Delivery 117 6
DLN2 Delivery Belgium 117 6
DLN2 Delivery CA 117 6
DLN2 Delivery Including Batch/SN 117 6
DLN2 Nota Fiscal - Service 117 6
DLN2 Delivery (Items) 118 6
DLN2 Bill of freight-FI001udf 118 6
DLN2 Delivery 118 6
DLN2 Delivery (NL) 118 6
DLN2 Delivery Belgium 118 6
DLN2 Delivery CA 118 6
DLN2 Delivery Including Batch/SN 118 6
DLN2 Nota Fiscal - Service 118 6
DLN2 Delivery (Items) 119 6
DLN2 Delivery 119 6
DLN2 Delivery Belgium 119 6
DLN2 Delivery CA 119 6
DLN2 Delivery Including Batch/SN 119 6
DLN2 Nota Fiscal - Service 119 6
DLN2 Packing Slip (EhP) 119 6
DLN2 Nota Fiscal - Service 125 6
DLN2 Delivery (Items) 145 6
DLN2 Delivery 157 4
DLN2 Delivery (DIN) 157 4
DLN2 Delivery Add-On 157 4
DLN2 Delivery with Price Add-On 157 4
DLN2 Nota Fiscal - Service 157 4
DLN2 Packing List (EhP) 157 4
DLN2 Packing Slip (EhP) 157 4
DLN2 Delivery 177 4
DLN2 Delivery 198 1
DLN2 Delivery (Items) 225 4
DLN2 Delivery (Items) 229 4
DLN2 Delivery Master Template 274 4
DLN2 Delivery Master Template 296 5
DLN2 Delivery Master Template 297 5
DLN2 Delivery Master Template 298 5
DLN2 Delivery Master Template 299 4
DLN2 Delivery Slip (CA) 299 4
DLN2 Packing Slip Blank Stock_USA 299 4
DLN2 Packing Slip Preprinted CA 299 4
DLN2 Packing Slip Preprinted USA 299 4
DLN2 STI Delivery 299 4
DLN2 Delivery Master Template 300 4
DLN2 STI Delivery 300 4
DLN2 Delivery Master Template 300 4
DLN2 Delivery Master Template 301 4
DLN2 STI Delivery 301 4
DLN2 Delivery Master Template 301 4
DLN2 Delivery Master Template 302 4
DLN2 STI Delivery 302 4
DLN2 Delivery Master Template 302 4
DLN2 Delivery Master Template 303 4
DLN2 STI Delivery 303 4
DLN2 Delivery Master Template 304 4
DLN2 STI Delivery 304 4
DLN2 Delivery Master Template 321 4
DLN2 APA Delivery 377 4
DLN2 Delivery 377 4
DLN2 Delivery (NL) 377 4
DLN2 Delivery Belgium 377 4
DLN2 Delivery CA 377 4
DLN2 Delivery Including Batch/SN 377 4
DLN2 Delivery with Price 377 4
DLN2 Delivery_IT 377 4
DLN2 Packing List 377 4
DLN2 Delivery (DIN) 401 7
DLN2 Delivery (DIN) 402 7
DLN2 Delivery for Russia 458 2
DLN2 Delivery for Russia 459 2
DLN2 Delivery for Russia 460 2
DLN2 Delivery for Russia 461 2
DLN2 Delivery for Russia 462 2
DLN2 Delivery for Russia 464 6
DLN2 Delivery (Items) 471 1
DLN2 Delivery (Items) 472 1
DLN2 Delivery (Items) 473 1
DLN2 Delivery (Items) 476 6
DLN2 Delivery (Items) 479 4
DLN2 Delivery Including Batch/SN 490 4
DLN2 Delivery Including Batch/SN 492 4
DLN2 Delivery Including Batch/SN 493 4
DLN2 Delivery Including Batch/SN 494 4
DLN2 Delivery Including Batch/SN 495 4
DLN2 Delivery Including Batch/SN 496 4
DLN2 Delivery Including Batch/SN 501 4
DLN2 Delivery Including Batch/SN 502 4
DLN2 Packing List 525 1
DLN2 Packing List (EhP) 525 2
DLN2 Packing List 526 1
DLN2 Packing List (EhP) 526 2
DLN2 Packing List (EhP) 527 2
DLN2 Packing List 528 1
DLN2 Packing List 529 1
DLN2 Packing List (EhP) 529 2
DLN2 Packing List 530 1
DLN2 Packing List (EhP) 531 2
DLN2 Delivery (DIN) 601 4
DLN2 Delivery (DIN) 602 4
DLN2 Delivery (Items) 603 6
DLN2 Delivery Including Batch/SN 603 6
DLN2 Delivery (Items) 604 6
DLN2 Delivery Including Batch/SN 604 6
DLN2 Nota Fiscal - Template 2 1349 1
DLN2 Nota Fiscal 1353 1
DLN2 Nota Fiscal 1354 1
DLN2 Nota Fiscal - Template 2 1354 1
DLN2 Nota Fiscal 1356 4
DLN2 Nota Fiscal 1357 4
DLN2 Nota Fiscal - Template 2 1357 4
DLN2 Nota Fiscal 1358 4
DLN2 Nota Fiscal - Template 2 1358 4
DLN2 Nota Fiscal 1359 4
DLN2 Nota Fiscal - Template 2 1359 4
DLN2 Nota Fiscal 1360 4
DLN2 Nota Fiscal - Template 2 1360 4
DLN2 Nota Fiscal 1361 6
DLN2 Nota Fiscal - Template 2 1361 6
DLN2 Nota Fiscal 1362 6
DLN2 Nota Fiscal - Template 2 1362 6
DLN2 Nota Fiscal 1363 6
DLN2 Nota Fiscal - Template 2 1363 6
DLN2 Nota Fiscal 1364 6
DLN2 Nota Fiscal - Template 2 1364 6
DLN2 Nota Fiscal 1365 6
DLN2 Nota Fiscal - Template 2 1365 6
DLN2 Nota Fiscal 1366 6
DLN2 Nota Fiscal - Template 2 1366 6
DLN2 Nota Fiscal 1367 6
DLN2 Nota Fiscal - Template 2 1367 6
DLN2 Nota Fiscal 1371 6
DLN2 Nota Fiscal - Template 2 1371 6
DLN2 Nota Fiscal 1372 6
DLN2 Nota Fiscal - Template 2 1372 6
DLN2 Nota Fiscal 1373 6
DLN2 Nota Fiscal - Template 2 1373 6
DLN2 Nota Fiscal 1374 6
DLN2 Nota Fiscal - Template 2 1374 6
DLN2 Nota Fiscal 1375 6
DLN2 Nota Fiscal - Template 2 1375 6
DLN2 Nota Fiscal 1376 6
DLN2 Nota Fiscal - Template 2 1376 6
DLN2 Nota Fiscal 1377 6
DLN2 Nota Fiscal - Template 2 1377 6
DLN2 Nota Fiscal 1378 6
DLN2 Nota Fiscal - Template 2 1378 6
DLN2 Nota Fiscal 1379 3
DLN2 Nota Fiscal - Template 2 1380 6
DLN2 Nota Fiscal - Service 1381 6
DLN2 Nota Fiscal - Service 1382 6
DLN2 Nota Fiscal - Service 1383 6
DLN2 Nota Fiscal - Service 1384 6
DLN2 Nota Fiscal - Template 2 1388 1
DLN2 Nota Fiscal - Template 2 1389 1
DLN2 Nota Fiscal 2510 6
DLN2 Nota Fiscal - Template 2 2510 6
DLN3 Delivery 81 4
DLN3 Delivery/Receipt Details (JP) 81 4
DLN3 Delivery 84 4
DLN3 Delivery/Receipt Details (JP) 84 4
DLN3 Delivery 105 6
DLN3 Delivery/Receipt Details (JP) 105 6
DLN3 Delivery 106 6
DLN3 Delivery/Receipt Details (JP) 106 6
DLN3 Delivery 108 6
DLN3 Delivery/Receipt Details (JP) 108 6
DLN3 Delivery 109 6
DLN3 Delivery/Receipt Details (JP) 109 6
DLN3 Delivery 117 6
DLN3 Delivery/Receipt Details (JP) 117 6
DLN3 Delivery 118 6
DLN3 Delivery/Receipt Details (JP) 118 6
DPI1 A/R Down Payment (Service) 64 6
DPI1 A/R Down Payment (Service) 80 4
DPI1 A/R Down Payment (Service) 81 4
DPI1 A/R Down Payment (Service) 84 4
DPI1 A/R Down Payment (Service) 84 4
DPI1 A/R Down Payment (Service) 85 6
DPI1 A/R Down Payment (Service) 91 6
DPI1 A/R Down Payment (Service) (DIN) 105 5
DPI1 A/R Down Payment (Service) 105 6
DPI1 A/R Down Payment (Service) 105 6
DPI1 A/R Down Payment (Service) 106 6
DPI1 A/R Down Payment (Service) 106 6
DPI1 A/R Down Payment (Service) 107 6
DPI1 A/R Down Payment (Service) (DIN) 108 3
DPI1 A/R Down Payment (Service) (DIN) 108 5
DPI1 A/R Down Payment (Service) 108 6
DPI1 A/R Down Payment (Service) 108 6
DPI1 A/R Down Payment (Service) 108 6
DPI1 A/R Down Payment (Service) (DIN) 109 5
DPI1 A/R Down Payment (Service) 109 6
DPI1 A/R Down Payment (Service) 113 6
DPI1 A/R Down Payment (Service) 116 6
DPI1 A/R Down Payment (Service) 117 6
DPI1 A/R Down Payment (Service) (DIN) 118 3
DPI1 A/R Down Payment (Service) 118 6
DPI1 A/R Down Payment (Service) 118 6
DPI1 A/R Down Payment (Service) 119 6
DPI1 A/R Down Payment (Service) 119 6
DPI1 A/R Down Payment (Service) (DIN) 120 5
DPI1 A/R Down Payment (Service) 125 6
DPI1 A/R Down Payment (Service) 145 6
DPI1 A/R Down Payment (Service) 225 4
DPI1 A/R Down Payment (Service) 225 4
DPI1 A/R Down Payment (Service) (DIN) 225 4
DPI1 A/R Down Payment (Service) 229 4
DPI1 A/R Down Payment (Service) 229 4
DPI1 A/R Down Payment (Service) (DIN) 229 4
DPI1 A/R Down Payment (Service) (DIN) 230 4
DPI1 A/R Down Payment (Service) 299 4
DPI1 A/R Down Payment (Service) (DIN) 299 4
DPI1 A/R Down Payment (Service) (DIN) 321 4
DPI1 A/R Down Payment (Service) 345 4
DPI1 A/R Down Payment (Service) (DIN) 401 7
DPI1 A/R Down Payment (Service) (DIN) 402 7
DPI1 A/R Down Payment (Service) 442 6
DPI1 A/R Down Payment (Service) 460 4
DPI1 A/R Down Payment (Service) 461 4
DPI1 A/R Down Payment (Service) 462 4
DPI1 A/R Down Payment (Service) 471 1
DPI1 A/R Down Payment (Service) 472 1
DPI1 A/R Down Payment (Service) 473 1
DPI1 A/R Down Payment (Service) 476 6
DPI1 A/R Down Payment (Service) 477 7
DPI1 A/R Down Payment (Service) 477 7
DPI1 A/R Down Payment (Service) 479 4
DPI1 A/R Down Payment (Service) 490 4
DPI1 A/R Down Payment (Service) 491 3
DPI1 A/R Down Payment (Service) 491 4
DPI1 A/R Down Payment (Service) 492 4
DPI1 A/R Down Payment (Service) 493 3
DPI1 A/R Down Payment (Service) 493 4
DPI1 A/R Down Payment (Service) 603 6
DPI1 A/R Down Payment (Service) 604 6
DPI2 A/R Down Payment (Items) 64 6
DPI2 A/R Down Payment (Items) 80 4
DPI2 A/R Down Payment (Items) 80 4
DPI2 A/R Down Payment (Items) 81 4
DPI2 A/R Down Payment (Items) 81 4
DPI2 A/R Down Payment (Items) 84 4
DPI2 A/R Down Payment (Items) 84 4
DPI2 A/R Down Payment (Items) 85 6
DPI2 A/R Down Payment (Items) 91 6
DPI2 A/R Down Payment (Items) (DIN) 105 5
DPI2 A/R Down Payment (Items) 105 6
DPI2 A/R Down Payment (Items) 105 6
DPI2 A/R Down Payment (Items) 106 6
DPI2 A/R Down Payment (Items) 106 6
DPI2 A/R Down Payment (Items) 107 6
DPI2 A/R Down Payment (Items) (DIN) 108 3
DPI2 A/R Down Payment (Items) (DIN) 108 5
DPI2 A/R Down Payment (Items) 108 6
DPI2 A/R Down Payment (Items) 108 6
DPI2 A/R Down Payment (Items) (DIN) 109 5
DPI2 A/R Down Payment (Items) 109 6
DPI2 A/R Down Payment (Items) 113 6
DPI2 A/R Down Payment (Items) 116 6
DPI2 A/R Down Payment (Items) 117 6
DPI2 A/R Down Payment (Items) (DIN) 118 3
DPI2 A/R Down Payment (Items) 118 6
DPI2 A/R Down Payment (Items) 118 6
DPI2 A/R Down Payment (Items) 119 6
DPI2 A/R Down Payment (Items) 119 6
DPI2 A/R Down Payment (Items) (DIN) 120 5
DPI2 A/R Down Payment (Items) 125 6
DPI2 A/R Down Payment (Items) 145 6
DPI2 A/R Down Payment (Items) 157 4
DPI2 A/R Down Payment (Items) (DIN) 157 4
DPI2 A/R Down Payment (Items) 225 4
DPI2 A/R Down Payment (Items) (DIN) 225 4
DPI2 A/R Down Payment (Items) 229 4
DPI2 A/R Down Payment (Items) (DIN) 229 4
DPI2 A/R Down Payment (Items) (DIN) 230 4
DPI2 A/R Down Payment (Items) (DIN) 299 4
DPI2 A/R Down Payment (Items) (DIN) 321 4
DPI2 A/R Down Payment (Items) 324 7
DPI2 A/R Down Payment (Items) 377 4
DPI2 A/R Down Payment (Items) 377 4
DPI2 A/R Down Payment (Items) (DIN) 401 7
DPI2 A/R Down Payment (Items) (DIN) 402 7
DPI2 A/R Down Payment (Items) 442 6
DPI2 A/R Down Payment (Items) 460 4
DPI2 A/R Down Payment (Items) 461 4
DPI2 A/R Down Payment (Items) 462 4
DPI2 A/R Down Payment (Items) 471 1
DPI2 A/R Down Payment (Items) 472 1
DPI2 A/R Down Payment (Items) 473 1
DPI2 A/R Down Payment (Items) 476 6
DPI2 A/R Down Payment (Items) 477 7
DPI2 A/R Down Payment (Items) 479 4
DPI2 A/R Down Payment (Items) 490 4
DPI2 A/R Down Payment (Items) 491 3
DPI2 A/R Down Payment (Items) 491 4
DPI2 A/R Down Payment (Items) 492 4
DPI2 A/R Down Payment (Items) 493 3
DPI2 A/R Down Payment (Items) 493 4
DPI2 A/R Down Payment (Items) 603 6
DPI2 A/R Down Payment (Items) 604 6
DPI2 A/R Down Payment (Items) 605 1
DPI2 A/R Down Payment (Items) (DIN) 605 1
DPI3 A/R Down Payment (Document Summary) 64 6
DPI3 A/R Down Payment (Document Summary) 81 4
DPI3 A/R Down Payment (Document Summary) 84 4
DPI3 A/R Down Payment (Document Summary) 105 6
DPI3 A/R Down Payment (Document Summary) 106 6
DPI3 A/R Down Payment (Document Summary) 107 6
DPI3 A/R Down Payment (Document Summary) 108 6
DPI3 A/R Down Payment (Document Summary) 109 6
DPI3 A/R Down Payment (Document Summary) 117 6
DPI3 A/R Down Payment (Document Summary) 118 6
DPI3 A/R Down Payment (Document Summary) 125 6
DPO1 A/P Down Payment (Service) 80 4
DPO1 A/P Down Payment (Service) 81 4
DPO1 A/P Down Payment (Service) 84 4
DPO1 A/P Down Payment (Service) 84 4
DPO1 A/P Down Payment (Service) 85 6
DPO1 A/P Down Payment (Service) 91 6
DPO1 A/P Down Payment (Service) 105 6
DPO1 A/P Down Payment (Service) 106 6
DPO1 A/P Down Payment (Service) 107 6
DPO1 A/P Down Payment (Service) 108 6
DPO1 A/P Down Payment (Service) 108 6
DPO1 A/P Down Payment (Service) 109 6
DPO1 A/P Down Payment (Service) 113 6
DPO1 A/P Down Payment (Service) 116 6
DPO1 A/P Down Payment (Service) 117 6
DPO1 A/P Down Payment (Service) 118 6
DPO1 A/P Down Payment (Service) 119 6
DPO1 A/P Down Payment (Service) 125 6
DPO1 A/P Down Payment (Service) 145 6
DPO1 A/P Down Payment (Service) 225 4
DPO1 A/P Down Payment (Service) 225 4
DPO1 A/P Down Payment (Service) 229 4
DPO1 A/P Down Payment (Service) 229 4
DPO1 A/P Down Payment (Service) 460 4
DPO1 A/P Down Payment (Service) 461 4
DPO1 A/P Down Payment (Service) 462 4
DPO1 A/P Down Payment (Service) 471 1
DPO1 A/P Down Payment (Service) 472 1
DPO1 A/P Down Payment (Service) 473 1
DPO1 A/P Down Payment (Service) 476 6
DPO1 A/P Down Payment (Service) 477 7
DPO1 A/P Down Payment (Service) 477 7
DPO1 A/P Down Payment (Service) 479 4
DPO1 A/P Down Payment (Service) 490 4
DPO1 A/P Down Payment (Service) 491 3
DPO1 A/P Down Payment (Service) 491 4
DPO1 A/P Down Payment (Service) 492 4
DPO1 A/P Down Payment (Service) 493 3
DPO1 A/P Down Payment (Service) 493 4
DPO2 A/P Down Payment (Items) 80 4
DPO2 A/P Down Payment (Items) 80 4
DPO2 A/P Down Payment (Items) 81 4
DPO2 A/P Down Payment (Items) 81 4
DPO2 A/P Down Payment (Items) 84 4
DPO2 A/P Down Payment (Items) 84 4
DPO2 A/P Down Payment (Items) 85 6
DPO2 A/P Down Payment (Items) 91 6
DPO2 A/P Down Payment (Items) 105 6
DPO2 A/P Down Payment (Items) 105 6
DPO2 A/P Down Payment (Items) 106 6
DPO2 A/P Down Payment (Items) 106 6
DPO2 A/P Down Payment (Items) 107 6
DPO2 A/P Down Payment (Items) 108 6
DPO2 A/P Down Payment (Items) 108 6
DPO2 A/P Down Payment (Items) 109 6
DPO2 A/P Down Payment (Items) 113 6
DPO2 A/P Down Payment (Items) 116 6
DPO2 A/P Down Payment (Items) 117 6
DPO2 A/P Down Payment (Items) 118 6
DPO2 A/P Down Payment (Items) 118 6
DPO2 A/P Down Payment (Items) 119 6
DPO2 A/P Down Payment (Items) 119 6
DPO2 A/P Down Payment (Items) 125 6
DPO2 A/P Down Payment (Items) 145 6
DPO2 A/P Down Payment (Items) 157 4
DPO2 A/P Down Payment (Items) 225 4
DPO2 A/P Down Payment (Items) 229 4
DPO2 A/P Down Payment (Items) 377 4
DPO2 A/P Down Payment (Items) 377 4
DPO2 A/P Down Payment (Items) 460 4
DPO2 A/P Down Payment (Items) 461 4
DPO2 A/P Down Payment (Items) 462 4
DPO2 A/P Down Payment (Items) 471 1
DPO2 A/P Down Payment (Items) 472 1
DPO2 A/P Down Payment (Items) 473 1
DPO2 A/P Down Payment (Items) 476 6
DPO2 A/P Down Payment (Items) 477 7
DPO2 A/P Down Payment (Items) 479 4
DPO2 A/P Down Payment (Items) 490 4
DPO2 A/P Down Payment (Items) 491 3
DPO2 A/P Down Payment (Items) 491 4
DPO2 A/P Down Payment (Items) 492 4
DPO2 A/P Down Payment (Items) 493 3
DPO2 A/P Down Payment (Items) 493 4
DPO3 A/P Down Payment (Document Summary) 81 4
DPO3 A/P Down Payment (Document Summary) 84 4
DPO3 A/P Down Payment (Document Summary) 105 6
DPO3 A/P Down Payment (Document Summary) 106 6
DPO3 A/P Down Payment (Document Summary) 107 6
DPO3 A/P Down Payment (Document Summary) 108 6
DPO3 A/P Down Payment (Document Summary) 109 6
DPO3 A/P Down Payment (Document Summary) 117 6
DPO3 A/P Down Payment (Document Summary) 118 6
DPO3 A/P Down Payment (Document Summary) 125 6
IDN1 A/R Debit Memo (Service) 64 6
IDN1 A/R Debit Memo (Service) 80 4
IDN1 A/R Debit Memo (Service) 81 4
IDN1 A/R Debit Memo (Service) 84 4
IDN1 A/R Debit Memo (Service) 105 6
IDN1 A/R Debit Memo (Service) 106 6
IDN1 A/R Debit Memo (Service) 107 6
IDN1 A/R Debit Memo (Service) 108 6
IDN1 A/R Debit Memo (Service) 109 6
IDN1 A/R Debit Memo (Service) 117 6
IDN1 A/R Debit Memo (Service) 118 6
IDN1 A/R Debit Memo (Service) 125 6
IDN2 A/R Debit Memo (Items) 64 6
IDN2 A/R Debit Memo (Items) 80 4
IDN2 A/R Debit Memo_CL 80 4
IDN2 A/R Debit Memo (Items) 81 4
IDN2 A/R Debit Memo_CL 81 4
IDN2 A/R Debit Memo (Items) 84 4
IDN2 A/R Debit Memo_CL 84 4
IDN2 A/R Debit Memo (Items) 105 6
IDN2 A/R Debit Memo (Items) 106 6
IDN2 A/R Debit Memo_CL 106 6
IDN2 A/R Debit Memo (Items) 107 6
IDN2 A/R Debit Memo (Items) 108 6
IDN2 A/R Debit Memo_CL 108 6
IDN2 A/R Debit Memo (Items) 109 6
IDN2 A/R Debit Memo_CL 109 6
IDN2 A/R Debit Memo (Items) 117 6
IDN2 A/R Debit Memo_CL 117 6
IDN2 A/R Debit Memo (Items) 118 6
IDN2 A/R Debit Memo (Items) 119 6
IDN2 A/R Debit Memo (Items) 125 6
IDN3 A/R Debit Memo (Document Summary) 64 6
IDN3 A/R Debit Memo (Document Summary) 81 4
IDN3 A/R Debit Memo (Document Summary) 84 4
IDN3 A/R Debit Memo (Document Summary) 105 6
IDN3 A/R Debit Memo (Document Summary) 106 6
IDN3 A/R Debit Memo (Document Summary) 107 6
IDN3 A/R Debit Memo (Document Summary) 108 6
IDN3 A/R Debit Memo (Document Summary) 109 6
IDN3 A/R Debit Memo (Document Summary) 117 6
IDN3 A/R Debit Memo (Document Summary) 118 6
IDN3 A/R Debit Memo (Document Summary) 125 6
IEB1 A\R Exempt Bill 64 6
IEB1 A\R Exempt Bill 80 4
IEB1 A\R Exempt Bill 81 4
IEB1 A\R Exempt Bill 84 4
IEB1 A\R Exempt Bill 105 6
IEB1 A\R Exempt Bill 106 6
IEB1 A\R Exempt Bill 107 6
IEB1 A\R Exempt Bill 108 6
IEB1 A\R Exempt Bill 109 6
IEB1 A\R Exempt Bill 117 6
IEB1 A\R Exempt Bill 118 6
IEB1 A\R Exempt Bill 125 6
IEB2 A\R Exempt Bill (Items) 64 6
IEB2 A/R Exempt Bill_CL 80 4
IEB2 A\R Exempt Bill (Items) 80 4
IEB2 A/R Exempt Bill_CL 81 4
IEB2 A\R Exempt Bill (Items) 81 4
IEB2 A/R Exempt Bill_CL 84 4
IEB2 A\R Exempt Bill (Items) 84 4
IEB2 A\R Exempt Bill (Items) 105 6
IEB2 A\R Exempt Bill (Items) 106 6
IEB2 A\R Exempt Bill (Items) 107 6
IEB2 A\R Exempt Bill (Items) 108 6
IEB2 A/R Exempt Bill_CL 109 6
IEB2 A\R Exempt Bill (Items) 109 6
IEB2 A/R Exempt Bill_CL 117 6
IEB2 A\R Exempt Bill (Items) 117 6
IEB2 A\R Exempt Bill (Items) 118 6
IEB2 A\R Exempt Bill (Items) 119 6
IEB2 A\R Exempt Bill (Items) 125 6
IEB3 A/R Exempt Bill (Document Summary) 64 6
IEB3 A/R Exempt Bill (Document Summary) 81 4
IEB3 A/R Exempt Bill (Document Summary) 84 4
IEB3 A/R Exempt Bill (Document Summary) 105 6
IEB3 A/R Exempt Bill (Document Summary) 106 6
IEB3 A/R Exempt Bill (Document Summary) 107 6
IEB3 A/R Exempt Bill (Document Summary) 108 6
IEB3 A/R Exempt Bill (Document Summary) 109 6
IEB3 A/R Exempt Bill (Document Summary) 117 6
IEB3 A/R Exempt Bill (Document Summary) 118 6
IEB3 A/R Exempt Bill (Document Summary) 125 6
IEX1 A/R Invoice Exempt (Service) 64 6
IEX1 A/R Invoice Exempt (Service) 80 4
IEX1 A/R Invoice Exempt (Service) 81 4
IEX1 A/R Invoice Exempt (Service) 84 4
IEX1 A/R Invoice Exempt (Service) 105 6
IEX1 A/R Invoice Exempt (Service) 106 6
IEX1 A/R Invoice Exempt (Service) 107 6
IEX1 A/R Invoice Exempt (Service) 108 6
IEX1 A/R Invoice Exempt (Service) 109 6
IEX1 A/R Invoice Exempt (Service) 117 6
IEX1 A/R Invoice Exempt (Service) 118 6
IEX1 A/R Invoice Exempt (Service) 125 6
IEX2 A/R Invoice Exempt (Items) 64 6
IEX2 A/R Exempt Invoice_CL 80 4
IEX2 A/R Invoice Exempt (Items) 80 4
IEX2 A/R Exempt Invoice_CL 81 4
IEX2 A/R Invoice Exempt (Items) 81 4
IEX2 A/R Exempt Invoice_CL 84 4
IEX2 A/R Invoice Exempt (Items) 84 4
IEX2 A/R Invoice Exempt (Items) 105 6
IEX2 A/R Invoice Exempt (Items) 106 6
IEX2 A/R Invoice Exempt (Items) 107 6
IEX2 A/R Invoice Exempt (Items) 108 6
IEX2 A/R Exempt Invoice_CL 109 6
IEX2 A/R Invoice Exempt (Items) 109 6
IEX2 A/R Exempt Invoice_CL 117 6
IEX2 A/R Invoice Exempt (Items) 117 6
IEX2 A/R Invoice Exempt (Items) 118 6
IEX2 A/R Invoice Exempt (Items) 119 6
IEX2 A/R Invoice Exempt (Items) 125 6
IEX3 A/R Invoice Exempt (Document Summary) 64 6
IEX3 A/R Invoice Exempt (Document Summary) 81 4
IEX3 A/R Invoice Exempt (Document Summary) 84 4
IEX3 A/R Invoice Exempt (Document Summary) 105 6
IEX3 A/R Invoice Exempt (Document Summary) 106 6
IEX3 A/R Invoice Exempt (Document Summary) 107 6
IEX3 A/R Invoice Exempt (Document Summary) 108 6
IEX3 A/R Invoice Exempt (Document Summary) 109 6
IEX3 A/R Invoice Exempt (Document Summary) 117 6
IEX3 A/R Invoice Exempt (Document Summary) 118 6
IEX3 A/R Invoice Exempt (Document Summary) 125 6
INB1 A\R Bill (Service) 64 6
INB1 A\R Bill (Service) 80 4
INB1 A\R Bill (Service) 81 4
INB1 A\R Bill (Service) 84 4
INB1 A\R Bill (Service) 105 6
INB1 A\R Bill (Service) 106 6
INB1 A\R Bill (Service) 107 6
INB1 A\R Bill (Service) 108 6
INB1 A\R Bill (Service) 109 6
INB1 A\R Bill (Service) 117 6
INB1 A\R Bill (Service) 118 6
INB1 A\R Bill (Service) 125 6
INB2 A/R Bill (Items) 64 6
INB2 A/R Bill - CL 80 4
INB2 A/R Bill (Items) 80 4
INB2 A/R Bill - CL 81 4
INB2 A/R Bill (Items) 81 4
INB2 A/R Bill - CL 84 4
INB2 A/R Bill (Items) 84 4
INB2 A/R Bill (Items) 105 6
INB2 A/R Bill (Items) 106 6
INB2 A/R Bill (Items) 107 6
INB2 A/R Bill - CL 108 6
INB2 A/R Bill (Items) 108 6
INB2 A/R Bill - CL 109 6
INB2 A/R Bill (Items) 109 6
INB2 A/R Bill - CL 117 6
INB2 A/R Bill (Items) 117 6
INB2 A/R Bill (Items) 118 6
INB2 A/R Bill (Items) 119 6
INB2 A/R Bill (Items) 125 6
INB3 A/R Bill (Document Summary) 64 6
INB3 A/R Bill (Document Summary) 81 4
INB3 A/R Bill (Document Summary) 84 4
INB3 A/R Bill (Document Summary) 105 6
INB3 A/R Bill (Document Summary) 106 6
INB3 A/R Bill (Document Summary) 107 6
INB3 A/R Bill (Document Summary) 108 6
INB3 A/R Bill (Document Summary) 109 6
INB3 A/R Bill (Document Summary) 117 6
INB3 A/R Bill (Document Summary) 118 6
INB3 A/R Bill (Document Summary) 125 6
INE1 A/R Export Invoice (Service) 64 6
INE1 A/R Export Invoice (Service) 80 4
INE1 A/R Export Invoice (Service) 81 4
INE1 A/R Export Invoice (Service) 84 4
INE1 A/R Export Invoice (Service) 105 6
INE1 A/R Export Invoice (Service) 106 6
INE1 A/R Export Invoice (Service) 107 6
INE1 A/R Export Invoice (Service) 108 6
INE1 A/R Export Invoice (Service) 109 6
INE1 A/R Export Invoice (Service) 117 6
INE1 A/R Export Invoice (Service) 118 6
INE1 A/R Export Invoice (Service) 125 6
INE2 A\R Export Invoice (Items) 64 6
INE2 A/R Export Invoice 80 4
INE2 A\R Export Invoice (Items) 80 4
INE2 A/R Export Invoice 81 4
INE2 A\R Export Invoice (Items) 81 4
INE2 A/R Export Invoice 84 4
INE2 A\R Export Invoice (Items) 84 4
INE2 A\R Export Invoice (Items) 105 6
INE2 A\R Export Invoice (Items) 106 6
INE2 A\R Export Invoice (Items) 107 6
INE2 A\R Export Invoice (Items) 108 6
INE2 A/R Export Invoice 109 6
INE2 A\R Export Invoice (Items) 109 6
INE2 A/R Export Invoice 117 6
INE2 A\R Export Invoice (Items) 117 6
INE2 A\R Export Invoice (Items) 118 6
INE2 A\R Export Invoice (Items) 119 6
INE2 A\R Export Invoice (Items) 125 6
INE3 A/R Export Invoice (Document Summary) 64 6
INE3 A/R Export Invoice (Document Summary) 81 4
INE3 A/R Export Invoice (Document Summary) 84 4
INE3 A/R Export Invoice (Document Summary) 105 6
INE3 A/R Export Invoice (Document Summary) 106 6
INE3 A/R Export Invoice (Document Summary) 107 6
INE3 A/R Export Invoice (Document Summary) 108 6
INE3 A/R Export Invoice (Document Summary) 109 6
INE3 A/R Export Invoice (Document Summary) 117 6
INE3 A/R Export Invoice (Document Summary) 118 6
INE3 A/R Export Invoice (Document Summary) 125 6
INV1 Invoice 64 6
INV1 Invoice - Service 64 6
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INV2 Invoice_Item and Details 109 6
INV2 Invoice_Item Type and Details 109 6
INV2 Invoice_Item Type and Details_CL 109 6
INV2 Invoice-FI001 109 6
INV2 Invoice-FI001UDF 109 6
INV2 Nota Fiscal - Service 109 6
INV2 Invoice Blank Stock CR 109 7
INV2 Invoice Blank Stock_USA 109 7
INV2 Invoice Preprinted 109 7
INV2 A/R Invoice 111 5
INV2 Invoice (CA) 111 5
INV2 Invoice_Item and Details 111 5
INV2 Invoice Blank Stock CA 111 5
INV2 Invoice Preprinted CA 111 5
INV2 A/R Invoice 112 5
INV2 Invoice (CA) 112 5
INV2 Invoice_Item and Details 112 5
INV2 Invoice Blank Stock CA 112 5
INV2 Invoice Preprinted CA 112 5
INV2 Invoice - PT1 112 6
INV2 Invoice - PT2 112 7
INV2 A/R Invoice (Items) 113 6
INV2 Invoice - PT1 113 6
INV2 Invoice - PT2 113 7
INV2 Invoice - PT1 115 6
INV2 Invoice - PT2 115 7
INV2 A/R Invoice 116 5
INV2 Invoice (CA) 116 5
INV2 Invoice_Item and Details 116 5
INV2 Invoice Blank Stock CA 116 5
INV2 Invoice Preprinted CA 116 5
INV2 A/R Invoice (Items) 116 6
INV2 Invoice - PT1 116 6
INV2 Invoice (Items) 116 6
INV2 Invoice - PT2 116 7
INV2 A/R Invoice 117 6
INV2 APA Invoice 117 6
INV2 IN_VAT Invoice 117 6
INV2 Invoice (JP) 117 6
INV2 Invoice Including Batch/SN 117 6
INV2 Invoice Item Type and Details (System) 117 6
INV2 Invoice_Item and Details 117 6
INV2 Invoice_Item Type and Details 117 6
INV2 Invoice_Item Type and Details_CL 117 6
INV2 Nota Fiscal - Service 117 6
INV2 Invoice (DIN) 118 3
INV2 A/R Invoice (Items) 118 6
INV2 A/R Invoice 118 6
INV2 APA Invoice 118 6
INV2 IN_VAT Invoice 118 6
INV2 Invoice (CA) 118 6
INV2 Invoice (Items) 118 6
INV2 Invoice Including Batch/SN 118 6
INV2 Invoice Item Type and Details (System) 118 6
INV2 Invoice_Item and Details 118 6
INV2 Invoice_Item Type and Details 118 6
INV2 Nota Fiscal - Service 118 6
INV2 Invoice-MASTER 119 4
INV2 A/R Invoice 119 5
INV2 Invoice (DIN) 119 5
INV2 Invoice Item - Type and Details 119 5
INV2 Invoice with Advice (EhP) 119 5
INV2 Invoice_Item Type and Details 119 5
INV2 A/R Invoice (Items) 119 6
INV2 A/R Invoice 119 6
INV2 APA Invoice 119 6
INV2 IN_VAT Invoice 119 6
INV2 Invoice (CA) 119 6
INV2 Invoice (EhP) 119 6
INV2 Invoice Including Batch/SN 119 6
INV2 Invoice Item Type and Details (System) 119 6
INV2 Invoice_Item and Details 119 6
INV2 Invoice_Item Type and Details 119 6
INV2 Nota Fiscal - Service 119 6
INV2 A/R Invoice 119 6
INV2 Invoice + Payment Slip SE 119 6
INV2 Invoice_Item Type and Details 119 6
INV2 A/R Invoice 119 6
INV2 Invoice_Item Type and Details 119 6
INV2 Invoice (DIN) 120 5
INV2 Invoice (EhP) 125 2
INV2 Invoice with Advice (EhP) 125 2
INV2 Invoice with Advice (EhP) 125 5
INV2 A/R Invoice (Items) 125 6
INV2 A/R Invoice 125 6
INV2 APA Invoice 125 6
INV2 IN_VAT Invoice 125 6
INV2 Invoice (EhP) 125 6
INV2 Invoice (Items) 125 6
INV2 Invoice Including Batch/SN 125 6
INV2 Invoice Item Type and Details (System) 125 6
INV2 Invoice with Advice (EhP) 125 6
INV2 Invoice_Item and Details 125 6
INV2 Invoice_Item Type and Details 125 6
INV2 Nota Fiscal - Service 125 6
INV2 A/R Invoice (Items) 145 6
INV2 Invoice - PT1 154 6
INV2 A/R Invoice 157 4
INV2 A/R Invoice Add-On EN 157 4
INV2 A/R Invoice Guatemala White Sheet 157 4
INV2 A/R Invoice VAT Add-On 157 4
INV2 IN_VAT Invoice 157 4
INV2 Invoice - PT1 157 4
INV2 Invoice - PT2 157 4
INV2 Invoice (DIN) 157 4
INV2 Invoice (EhP) 157 4
INV2 Invoice Blank Stock CR 157 4
INV2 Invoice Blank Stock_USA 157 4
INV2 Invoice Including Batch/SN 157 4
INV2 Invoice Item - Type and Details 157 4
INV2 Invoice Item Belgium 157 4
INV2 Invoice Item Type and Details (System) 157 4
INV2 Invoice Preprinted 157 4
INV2 Invoice with Advice (EhP) 157 4
INV2 Invoice_Item and Details 157 4
INV2 Invoice_Item Type and Details 157 4
INV2 Invoice_Item Type and Details_CL 157 4
INV2 Invoice-MASTER 157 4
INV2 Nota Fiscal - Service 157 4
INV2 A/R Invoice 177 4
INV2 Invoice Item Type and Details (System) 177 4
INV2 Invoice_Item Type and Details 177 4
INV2 A/R Invoice 198 1
INV2 Invoice Item Type and Details (System) 198 1
INV2 Invoice_Item Type and Details 198 1
INV2 CH_BISR_Invoice_Template 209 7
INV2 Invoice with BISR Slip 209 7
INV2 Invoice with BISR Slip 210 7
INV2 CH_BISR_Invoice_Template 211 7
INV2 Invoice with BISR Slip 211 7
INV2 CH_BISR_Invoice_Template 212 7
INV2 Invoice with BISR Slip 212 7
INV2 CH_BISR_Invoice_Template 213 7
INV2 CH_ISR_Invoice_Template 213 7
INV2 Invoice with BISR Slip 213 7
INV2 Invoice with ISR Slip 213 7
INV2 CH_BISR_Invoice_Template 214 7
INV2 CH_ISR_Invoice_Template 214 7
INV2 EUR_ISR_Invoice_Template 214 7
INV2 Invoice with BISR Slip 214 7
INV2 Invoice with ISR Slip 214 7
INV2 CH_BISR_Invoice_Template 215 7
INV2 CH_ISR_Invoice_Template 215 7
INV2 EUR_ISR_Invoice_Template 215 7
INV2 Invoice with BISR Slip 215 7
INV2 Invoice with ISR Slip 215 7
INV2 EUR_ISR_Invoice_Template 216 7
INV2 Invoice with BISR Slip 216 7
INV2 Invoice with ISR Slip 216 7
INV2 CH_BISR_Invoice_Template 217 7
INV2 Invoice with BISR Slip 217 7
INV2 A/R Invoice (Items) 225 4
INV2 Invoice ES 225 4
INV2 VAT Only Invoice 225 4
INV2 Invoice (DIN) 225 4
INV2 Invoice-MASTER 225 4
INV2 Invoice Master Template 225 4
INV2 Invoice - PT1 225 4
INV2 Invoice - PT2 225 4
INV2 Invoice Item Belgium 225 4
INV2 Invoice Master Template 225 4
INV2 Invoice IT_2005 225 4
INV2 Invoice ES 226 4
INV2 Invoice ES 227 4
INV2 Invoice-MASTER 227 4
INV2 Invoice ES 228 4
INV2 Invoice Master Template 228 4
INV2 Invoice - PT1 228 4
INV2 Invoice Master Template 228 4
INV2 Invoice IT_2005 228 4
INV2 A/R Invoice (Items) 229 4
INV2 Invoice Master Template 229 4
INV2 Invoice ES 229 4
INV2 Invoice (DIN) 229 4
INV2 Invoice-MASTER 229 4
INV2 Invoice Master Template 229 4
INV2 Invoice - PT1 229 4
INV2 Invoice - PT2 229 4
INV2 Invoice Item Belgium 229 4
INV2 Invoice Master Template 229 4
INV2 Invoice IT_2005 229 4
INV2 Invoice ES 230 4
INV2 VAT Only Invoice 230 4
INV2 Invoice (DIN) 230 4
INV2 Invoice-MASTER 230 4
INV2 Invoice Master Template 230 4
INV2 Invoice - PT1 230 4
INV2 Invoice - PT2 230 4
INV2 Invoice Master Template 230 4
INV2 Invoice IT_2005 230 4
INV2 Invoice ES 231 4
INV2 A/R Invoice (Items) 232 6
INV2 Invoice - PT1 232 6
INV2 Invoice - PT1 235 6
INV2 Invoice Master Template 274 3
INV2 Invoice IT_2005 274 4
INV2 Invoice Item Belgium 274 4
INV2 Invoice Master Template 274 5
INV2 Invoice Master Template 280 3
INV2 Invoice Master Template 280 3
INV2 Invoice Master Template 281 3
INV2 Invoice Master Template 281 3
INV2 Invoice Master Template 282 3
INV2 Invoice Master Template 282 3
INV2 Invoice Master Template 283 3
INV2 Invoice Master Template 283 3
INV2 Invoice Master Template 284 3
INV2 Invoice Master Template 284 3
INV2 Invoice Master Template 285 3
INV2 Invoice Master Template 285 3
INV2 Invoice Master Template 286 3
INV2 Invoice Master Template 286 3
INV2 Invoice Item Belgium 287 4
INV2 Invoice Master Template 287 4
INV2 Invoice Master Template 287 4
INV2 Invoice Master Template 288 4
INV2 Invoice Master Template 288 4
INV2 A/R Invoice 291 4
INV2 Invoice - PT1 291 4
INV2 Invoice IT_2005 291 4
INV2 Invoice Item Belgium 291 4
INV2 Invoice Master Template 291 4
INV2 Invoice Master Template 292 4
INV2 Invoice - PT1 292 4
INV2 Invoice Master Template 292 4
INV2 Invoice IT_2005 292 4
INV2 Invoice Master Template 293 4
INV2 Invoice - PT1 293 4
INV2 Invoice Master Template 293 4
INV2 Invoice IT_2005 293 4
INV2 Invoice Master Template 294 4
INV2 Invoice - PT1 294 4
INV2 Invoice Master Template 294 4
INV2 Invoice IT_2005 294 4
INV2 Invoice IT_2005 296 3
INV2 Invoice_Item Type and Details 296 6
INV2 Tax Exempt Invoice 296 6
INV2 Invoice IT_2005 297 3
INV2 Invoice_Item Type and Details 297 6
INV2 Tax Exempt Invoice 297 6
INV2 Invoice IT_2005 298 3
INV2 Invoice_Item Type and Details 298 6
INV2 Tax Exempt Invoice 298 6
INV2 A/R Invoice 299 4
INV2 Invoice - PT1 299 4
INV2 Invoice - PT2 299 4
INV2 Invoice (CA) 299 4
INV2 Invoice (DIN) 299 4
INV2 Invoice Including Batch/SN 299 4
INV2 Invoice Master Template 299 4
INV2 Invoice_Item Type and Details 299 4
INV2 Invoice-FI001 299 4
INV2 Invoice-FI001UDF 299 4
INV2 Invoice-MASTER 299 4
INV2 Invoice IT_2005 300 4
INV2 Invoice (DIN) 300 4
INV2 Invoice Item Belgium 300 4
INV2 Invoice Master Template 300 4
INV2 Invoice IT_2005 300 4
INV2 Invoice (DIN) 301 4
INV2 Invoice Item Belgium 301 4
INV2 Invoice Master Template 301 4
INV2 Invoice IT_2005 301 4
INV2 Invoice Item Belgium 302 4
INV2 Invoice Master Template 302 4
INV2 Invoice IT_2005 302 4
INV2 Invoice (DIN) 303 4
INV2 Invoice Item Belgium 303 4
INV2 Invoice Master Template 303 4
INV2 Invoice IT_2005 303 4
INV2 Invoice (DIN) 304 4
INV2 Invoice Item Belgium 304 4
INV2 Invoice Master Template 304 4
INV2 Invoice IT_2005 304 4
INV2 Invoice IT_2005 307 4
INV2 Invoice (DIN) 308 3
INV2 Invoice Master Template 308 3
INV2 Invoice Master Template 308 3
INV2 Invoice Master Template 308 3
INV2 Invoice Master Template 308 3
INV2 Invoice Item Belgium 308 3
INV2 Invoice Master Template 308 3
INV2 Invoice (DIN) 308 5
INV2 Invoice Blank Stock CA 308 5
INV2 A/R Invoice (Items) 308 6
INV2 A/R Invoice 308 6
INV2 Invoice (CA) 308 6
INV2 Invoice Including Batch/SN 308 6
INV2 Invoice_Item and Details 308 6
INV2 Invoice Blank Stock_USA 308 7
INV2 Invoice Preprinted 308 7
INV2 Invoice (DIN) 309 4
INV2 Invoice-MASTER 309 4
INV2 Invoice IT_2005 309 4
INV2 Invoice Master Template 309 4
INV2 Invoice Master Template 309 4
INV2 Invoice Master Template 309 4
INV2 Invoice Master Template 309 4
INV2 Invoice Item Belgium 309 4
INV2 Invoice Master Template 309 4
INV2 Invoice Master Template 309 4
INV2 Invoice Master Template 310 4
INV2 A/R Invoice 321 4
INV2 CH_BISR_Invoice_Template 321 4
INV2 CH_ISR_Invoice_Template 321 4
INV2 EUR_ISR_Invoice_Template 321 4
INV2 Invoice (DIN) 321 4
INV2 Invoice IT_2005 321 4
INV2 Invoice Item Belgium 321 4
INV2 Invoice Master Template 321 4
INV2 Invoice with ISR Slip 321 4
INV2 Invoice_Item Type and Details 321 4
INV2 Invoice-FI001 321 4
INV2 Invoice-FI001UDF 321 4
INV2 Invoice-MASTER 321 4
INV2 Invoice IT_2005 322 4
INV2 Invoice IT_2005 323 4
INV2 A/R Invoice 324 7
INV2 Invoice Master Template 324 7
INV2 Invoice_Item Type and Details 324 7
INV2 Invoice (DIN) 325 4
INV2 Invoice Item Belgium 325 4
INV2 Invoice Master Template 325 4
INV2 Invoice IT_2005 325 4
INV2 IN_VAT Invoice 350 4
INV2 APA Singapore GST Invoice Report 377 4
INV2 A/R Invoice 377 4
INV2 APA Invoice 377 4
INV2 IN_VAT Invoice 377 4
INV2 Invoice Including Batch/SN 377 4
INV2 Invoice Item - Type and Details 377 4
INV2 Invoice_ES 377 4
INV2 Invoice_Item Type and Details 377 4
INV2 Invoice_Item Type and Details_CL 377 4
INV2 Invoice (DIN) 401 7
INV2 Invoice (DIN) 402 7
INV2 APA Singapore GST Invoice Report 411 2
INV2 APA Singapore GST Invoice Report 412 6
INV2 APA Singapore GST Invoice Report 413 6
INV2 APA Singapore GST Invoice Report 414 6
INV2 APA Singapore GST Invoice Report 415 6
INV2 APA Singapore GST Invoice Report 416 6
INV2 APA Singapore GST Invoice Report 417 6
INV2 APA Singapore GST Invoice Report 418 6
INV2 APA Singapore GST Invoice Report 419 6
INV2 APA Singapore GST Invoice Report 420 6
INV2 APA Singapore GST Invoice Report 421 6
INV2 APA Singapore GST Invoice Report 422 6
INV2 APA Singapore GST Invoice Report 423 4
INV2 APA Singapore GST Invoice Report 424 4
INV2 APA Singapore GST Invoice Report 425 4
INV2 A/R Invoice (Items) 440 6
INV2 A/R Invoice (Items) 441 6
INV2 A/R Invoice (Items) 442 6
INV2 A/R Invoice (Items) 443 6
INV2 A/R Invoice (Items) 444 6
INV2 A/R Invoice (Items) 445 3
INV2 A/R Invoice (Items) 445 3
INV2 A/R Invoice (Items) 445 4
INV2 A/R Invoice (Items) 445 4
INV2 Invoice (DIN) 445 4
INV2 A/R Invoice (Items) 460 4
INV2 A/R Invoice (Items) 461 4
INV2 A/R Invoice (Items) 462 4
INV2 A/R Invoice (Items) 471 1
INV2 A/R Invoice (Items) 472 1
INV2 A/R Invoice (Items) 473 1
INV2 A/R Invoice (Items) 476 6
INV2 A/R Invoice (Items) 479 4
INV2 Invoice Including Batch/SN 490 4
INV2 A/R Invoice (Items) 490 4
INV2 A/R Invoice (Items) 490 4
INV2 A/R Invoice (Items) 490 4
INV2 A/R Invoice (Items) 490 4
INV2 Invoice (DIN) 490 4
INV2 A/R Invoice (Items) 491 3
INV2 A/R Invoice (Items) 491 3
INV2 A/R Invoice (Items) 491 4
INV2 A/R Invoice (Items) 491 4
INV2 A/R Invoice (Items) 491 4
INV2 A/R Invoice (Items) 491 4
INV2 Invoice (DIN) 491 4
INV2 Invoice Including Batch/SN 492 4
INV2 A/R Invoice (Items) 492 4
INV2 A/R Invoice (Items) 492 4
INV2 A/R Invoice (Items) 492 4
INV2 A/R Invoice (Items) 492 4
INV2 Invoice (DIN) 492 4
INV2 A/R Invoice (Items) 493 3
INV2 A/R Invoice (Items) 493 3
INV2 Invoice Including Batch/SN 493 4
INV2 A/R Invoice (Items) 493 4
INV2 A/R Invoice (Items) 493 4
INV2 A/R Invoice (Items) 493 4
INV2 A/R Invoice (Items) 493 4
INV2 Invoice (DIN) 493 4
INV2 Invoice Including Batch/SN 494 4
INV2 Invoice Including Batch/SN 495 4
INV2 Invoice Including Batch/SN 496 4
INV2 A/R Invoice (Items) 497 4
INV2 Invoice (DIN) 497 4
INV2 A/R Invoice (Items) 498 4
INV2 A/R Invoice (Items) 498 4
INV2 Invoice (DIN) 498 4
INV2 A/R Invoice (Items) 499 4
INV2 Invoice Including Batch/SN 501 4
INV2 Invoice Including Batch/SN 502 4
INV2 Invoice (DIN) 601 4
INV2 Invoice (DIN) 602 4
INV2 A/R Invoice (Items) 603 6
INV2 Invoice Including Batch/SN 603 6
INV2 A/R Invoice (Items) 604 6
INV2 Invoice Including Batch/SN 604 6
INV2 Invoice (DIN) 607 4
INV2 3 1000 1
INV2 Nota Fiscal - Template 2 1000 1
INV2 3 1001 1
INV2 Nota Fiscal - Template 2 1001 1
INV2 3 1002 1
INV2 Nota Fiscal - Template 2 1002 1
INV2 3 1003 1
INV2 Nota Fiscal - Template 2 1003 1
INV2 3 1004 1
INV2 Nota Fiscal - Template 2 1004 1
INV2 3 1005 1
INV2 Nota Fiscal - Template 2 1005 1
INV2 3 1006 1
INV2 Nota Fiscal - Template 2 1006 1
INV2 3 1007 1
INV2 Nota Fiscal - Template 2 1007 1
INV2 3 1008 1
INV2 Nota Fiscal - Template 2 1008 1
INV2 3 1009 1
INV2 Nota Fiscal - Template 2 1009 1
INV2 3 1010 1
INV2 Nota Fiscal - Template 2 1010 1
INV2 3 1011 1
INV2 Nota Fiscal - Template 2 1011 1
INV2 3 1012 1
INV2 Nota Fiscal - Template 2 1012 1
INV2 3 1013 1
INV2 Nota Fiscal - Template 2 1013 1
INV2 3 1014 1
INV2 Nota Fiscal - Template 2 1014 1
INV2 3 1015 1
INV2 Nota Fiscal - Template 2 1015 1
INV2 3 1016 1
INV2 Nota Fiscal - Template 2 1016 1
INV2 3 1017 1
INV2 Nota Fiscal - Template 2 1017 1
INV2 3 1018 1
INV2 Nota Fiscal - Template 2 1018 1
INV2 3 1019 1
INV2 Nota Fiscal - Template 2 1019 1
INV2 3 1020 1
INV2 Nota Fiscal - Template 2 1020 1
INV2 3 1021 1
INV2 Nota Fiscal - Template 2 1021 1
INV2 3 1022 1
INV2 Nota Fiscal - Template 2 1022 1
INV2 3 1023 1
INV2 Nota Fiscal - Template 2 1023 1
INV2 3 1331 4
INV2 Nota Fiscal - Template 2 1349 1
INV2 3 1353 1
INV2 3 1354 1
INV2 Nota Fiscal - Template 2 1354 1
INV2 3 1356 4
INV2 3 1357 4
INV2 Nota Fiscal - Template 2 1357 4
INV2 3 1358 4
INV2 Nota Fiscal - Template 2 1358 4
INV2 3 1359 4
INV2 Nota Fiscal - Template 2 1359 4
INV2 3 1360 4
INV2 Nota Fiscal - Template 2 1360 4
INV2 3 1361 6
INV2 Nota Fiscal - Template 2 1361 6
INV2 3 1362 6
INV2 Nota Fiscal - Template 2 1362 6
INV2 3 1363 6
INV2 Nota Fiscal - Template 2 1363 6
INV2 3 1364 6
INV2 Nota Fiscal - Template 2 1364 6
INV2 3 1365 6
INV2 Nota Fiscal - Template 2 1365 6
INV2 3 1366 6
INV2 Nota Fiscal - Template 2 1366 6
INV2 3 1367 6
INV2 Nota Fiscal - Template 2 1367 6
INV2 3 1371 6
INV2 Nota Fiscal - Template 2 1371 6
INV2 3 1372 6
INV2 Nota Fiscal - Template 2 1372 6
INV2 3 1373 6
INV2 Nota Fiscal - Template 2 1373 6
INV2 3 1374 6
INV2 Nota Fiscal - Template 2 1374 6
INV2 3 1375 6
INV2 Nota Fiscal - Template 2 1375 6
INV2 3 1376 6
INV2 Nota Fiscal - Template 2 1376 6
INV2 3 1377 6
INV2 Nota Fiscal - Template 2 1377 6
INV2 3 1378 6
INV2 Nota Fiscal - Template 2 1378 6
INV2 3 1379 3
INV2 Nota Fiscal - Template 2 1380 6
INV2 Nota Fiscal - Service 1381 6
INV2 Nota Fiscal - Service 1382 6
INV2 Nota Fiscal - Service 1383 6
INV2 Nota Fiscal - Service 1384 6
INV2 Nota Fiscal - Template 2 1388 1
INV2 Nota Fiscal - Template 2 1389 1
INV2 3 2510 6
INV2 Nota Fiscal - Template 2 2510 6
INV3 Invoice 64 6
INV3 Invoice 81 4
INV3 Invoice 84 4
INV3 Invoice 105 6
INV3 Invoice 106 6
INV3 Invoice 107 6
INV3 Invoice 108 6
INV3 Invoice 109 6
INV3 Invoice 117 6
INV3 Invoice 118 6
INV3 Invoice 119 6
INV3 Invoice 125 6
INV3 Invoice 198 1
INV3 APA Singapore GST Invoice Report 411 2
INV3 APA Singapore GST Invoice Report 412 6
INV3 APA Singapore GST Invoice Report 413 6
INV3 APA Singapore GST Invoice Report 414 6
INV3 APA Singapore GST Invoice Report 415 6
INV3 APA Singapore GST Invoice Report 416 6
INV3 APA Singapore GST Invoice Report 417 6
INV3 APA Singapore GST Invoice Report 418 6
INV3 APA Singapore GST Invoice Report 419 6
INV3 APA Singapore GST Invoice Report 420 6
INV3 APA Singapore GST Invoice Report 421 6
INV3 APA Singapore GST Invoice Report 422 6
INV3 APA Singapore GST Invoice Report 425 4
PCH1 A/P Invoice (Service) 64 6
PCH1 A/P Invoice 80 4
PCH1 A/P Invoice (EhP) 80 4
PCH1 APA A/P Invoice 80 4
PCH1 Credit Memo_CL 80 4
PCH1 Nota Fiscal 80 4
PCH1 Purchase Invoice_CL 80 4
PCH1 Self Invoice 80 4
PCH1 A/P Invoice 81 4
PCH1 A/P Invoice (Service) 81 4
PCH1 APA A/P Invoice 81 4
PCH1 Credit Memo_CL 81 4
PCH1 Purchase Invoice_CL 81 4
PCH1 Self Invoice 81 4
PCH1 A/P Invoice (Service) 82 4
PCH1 A/P Invoice 84 4
PCH1 APA A/P Invoice 84 4
PCH1 Credit Memo_CL 84 4
PCH1 Nota Fiscal 84 4
PCH1 Purchase Invoice_CL 84 4
PCH1 Self Invoice 84 4
PCH1 Invoice (DIN) 105 5
PCH1 A/P Invoice 105 6
PCH1 APA A/P Invoice 105 6
PCH1 A/P Invoice (CA) 105 6
PCH1 A/P Invoice (EhP) 105 6
PCH1 A/P Invoice (Service) 105 6
PCH1 Self Invoice 105 6
PCH1 A/P Invoice 106 6
PCH1 APA A/P Invoice 106 6
PCH1 Credit Memo_CL 106 6
PCH1 Purchase Invoice_CL 106 6
PCH1 A/P Invoice (CA) 106 6
PCH1 A/P Invoice (EhP) 106 6
PCH1 Self Invoice 106 6
PCH1 A/P Invoice 107 6
PCH1 APA A/P Invoice 107 6
PCH1 A/P Invoice (EhP) 107 6
PCH1 A/P Invoice (Service) 107 6
PCH1 Invoice (DIN) 108 3
PCH1 Invoice (DIN) 108 5
PCH1 Nota Fiscal 108 6
PCH1 A/P Invoice 108 6
PCH1 APA A/P Invoice 108 6
PCH1 Credit Memo_CL 108 6
PCH1 Purchase Invoice_CL 108 6
PCH1 A/P Invoice (CA) 108 6
PCH1 A/P Invoice (EhP) 108 6
PCH1 A/P Invoice (Service) 108 6
PCH1 Self Invoice 108 6
PCH1 Invoice (DIN) 109 5
PCH1 A/P Invoice 109 6
PCH1 A/P Invoice (CA) 109 6
PCH1 A/P Invoice (EhP) 109 6
PCH1 Self Invoice 109 6
PCH1 A/P Invoice 111 5
PCH1 A/P Invoice (CA) 111 5
PCH1 A/P Invoice 112 5
PCH1 A/P Invoice (CA) 112 5
PCH1 A/P Invoice 116 5
PCH1 A/P Invoice (CA) 116 5
PCH1 A/P Invoice (Service) 116 6
PCH1 A/P Invoice 117 6
PCH1 Self Invoice 117 6
PCH1 Invoice (DIN) 118 3
PCH1 A/P Invoice 118 6
PCH1 APA A/P Invoice 118 6
PCH1 A/P Invoice (CA) 118 6
PCH1 A/P Invoice (Service) 118 6
PCH1 Self Invoice 118 6
PCH1 Invoice (DIN) 119 5
PCH1 A/P Invoice 119 6
PCH1 APA A/P Invoice 119 6
PCH1 A/P Invoice (CA) 119 6
PCH1 A/P Invoice (EhP) 119 6
PCH1 Self Invoice 119 6
PCH1 Invoice (DIN) 120 5
PCH1 A/P Invoice (EhP) 125 2
PCH1 A/P Invoice 125 6
PCH1 APA A/P Invoice 125 6
PCH1 A/P Invoice (EhP) 125 6
PCH1 A/P Invoice (Service) 125 6
PCH1 A/P Invoice 177 4
PCH1 A/P Invoice 198 1
PCH1 Self Invoice 225 4
PCH1 Invoice (DIN) 225 4
PCH1 Self Invoice 228 4
PCH1 Self Invoice 229 4
PCH1 Invoice (DIN) 229 4
PCH1 Self Invoice 230 4
PCH1 Invoice (DIN) 230 4
PCH1 Self Invoice 292 4
PCH1 Self Invoice 293 4
PCH1 Self Invoice 294 4
PCH1 A/P Invoice (EhP) 299 4
PCH1 Invoice (DIN) 299 4
PCH1 Invoice (DIN) 300 4
PCH1 Invoice (DIN) 301 4
PCH1 Invoice (DIN) 303 4
PCH1 Invoice (DIN) 304 4
PCH1 A/P Invoice (CA) 321 4
PCH1 Invoice (DIN) 321 4
PCH1 Invoice (DIN) 401 7
PCH1 Invoice (DIN) 402 7
PCH1 Nota Fiscal 1350 1
PCH1 Nota Fiscal 1351 1
PCH1 Nota Fiscal 1353 1
PCH1 Nota Fiscal 1354 1
PCH1 Nota Fiscal 1356 4
PCH1 Nota Fiscal 1357 4
PCH1 Nota Fiscal 1358 4
PCH1 Nota Fiscal 1359 4
PCH1 Nota Fiscal 1360 4
PCH1 Nota Fiscal 1361 6
PCH1 Nota Fiscal 1362 6
PCH1 Nota Fiscal 1363 6
PCH1 Nota Fiscal 1364 6
PCH1 Nota Fiscal 1365 6
PCH1 Nota Fiscal 1366 6
PCH1 Nota Fiscal 1367 6
PCH1 Nota Fiscal 1368 1
PCH1 Nota Fiscal 1371 6
PCH1 Nota Fiscal 1372 6
PCH1 Nota Fiscal 1373 6
PCH1 Nota Fiscal 1374 6
PCH1 Nota Fiscal 1375 6
PCH1 Nota Fiscal 1376 6
PCH1 Nota Fiscal 1377 6
PCH1 Nota Fiscal 1378 6
PCH1 Nota Fiscal 2510 6
PCH2 A/P Invoice (Items) 64 6
PCH2 A/P Invoice 80 4
PCH2 A/P Invoice (EhP) 80 4
PCH2 A/P Invoice (NL) 80 4
PCH2 APA A/P Invoice 80 4
PCH2 Nota Fiscal 80 4
PCH2 Nota Fiscal - Service 80 4
PCH2 Self Invoice 80 4
PCH2 A/P Invoice 81 4
PCH2 A/P Invoice (Items) 81 4
PCH2 A/P Invoice (NL) 81 4
PCH2 A/P Invoice Guatemala 81 4
PCH2 APA A/P Invoice 81 4
PCH2 Nota Fiscal - Service 81 4
PCH2 Self Invoice 81 4
PCH2 A/P Invoice (Items) 82 4
PCH2 A/P Invoice 84 4
PCH2 A/P Invoice (EhP) 84 4
PCH2 A/P Invoice (NL) 84 4
PCH2 APA A/P Invoice 84 4
PCH2 Nota Fiscal 84 4
PCH2 Nota Fiscal - Service 84 4
PCH2 Nota Fiscal - Template 2 84 4
PCH2 Self Invoice 84 4
PCH2 Invoice (DIN) 105 5
PCH2 A/P Invoice 105 6
PCH2 A/P Invoice - PT 105 6
PCH2 A/P Invoice (CA) 105 6
PCH2 A/P Invoice (EhP) 105 6
PCH2 A/P Invoice (Items) 105 6
PCH2 A/P Invoice (NL) 105 6
PCH2 A/P Invoice Guatemala 105 6
PCH2 APA A/P Invoice 105 6
PCH2 Nota Fiscal - Service 105 6
PCH2 Self Invoice 105 6
PCH2 A/P Invoice 106 6
PCH2 A/P Invoice - PT 106 6
PCH2 A/P Invoice (CA) 106 6
PCH2 A/P Invoice (EhP) 106 6
PCH2 A/P Invoice (NL) 106 6
PCH2 A/P Invoice Guatemala 106 6
PCH2 APA A/P Invoice 106 6
PCH2 Nota Fiscal - Service 106 6
PCH2 Self Invoice 106 6
PCH2 A/P Invoice 107 6
PCH2 A/P Invoice (EhP) 107 6
PCH2 A/P Invoice (Items) 107 6
PCH2 A/P Invoice Guatemala 107 6
PCH2 APA A/P Invoice 107 6
PCH2 Nota Fiscal - Service 107 6
PCH2 Self Invoice 107 6
PCH2 Invoice (DIN) 108 3
PCH2 Invoice (DIN) 108 5
PCH2 Nota Fiscal 108 6
PCH2 Nota Fiscal - Template 2 108 6
PCH2 A/P Invoice 108 6
PCH2 A/P Invoice - PT 108 6
PCH2 A/P Invoice (CA) 108 6
PCH2 A/P Invoice (EhP) 108 6
PCH2 A/P Invoice (Items) 108 6
PCH2 A/P Invoice (NL) 108 6
PCH2 A/P Invoice Guatemala 108 6
PCH2 APA A/P Invoice 108 6
PCH2 Nota Fiscal - Service 108 6
PCH2 Self Invoice 108 6
PCH2 Invoice (DIN) 109 5
PCH2 A/P Invoice 109 6
PCH2 A/P Invoice (CA) 109 6
PCH2 A/P Invoice (EhP) 109 6
PCH2 A/P Invoice (NL) 109 6
PCH2 A/P Invoice Guatemala 109 6
PCH2 APA A/P Invoice 109 6
PCH2 Nota Fiscal - Service 109 6
PCH2 Self Invoice 109 6
PCH2 A/P Invoice (CA) 111 5
PCH2 A/P Invoice (CA) 112 5
PCH2 A/P Invoice (CA) 116 5
PCH2 A/P Invoice (Items) 116 6
PCH2 A/P Invoice 117 6
PCH2 A/P Invoice Guatemala 117 6
PCH2 APA A/P Invoice 117 6
PCH2 Nota Fiscal - Service 117 6
PCH2 Self Invoice 117 6
PCH2 Invoice (DIN) 118 3
PCH2 A/P Invoice 118 6
PCH2 A/P Invoice - PT 118 6
PCH2 A/P Invoice (CA) 118 6
PCH2 A/P Invoice (Items) 118 6
PCH2 A/P Invoice Guatemala 118 6
PCH2 APA A/P Invoice 118 6
PCH2 Nota Fiscal - Service 118 6
PCH2 Self Invoice 118 6
PCH2 Invoice (DIN) 119 5
PCH2 A/P Invoice 119 6
PCH2 A/P Invoice - PT 119 6
PCH2 A/P Invoice (CA) 119 6
PCH2 A/P Invoice (EhP) 119 6
PCH2 A/P Invoice Guatemala 119 6
PCH2 APA A/P Invoice 119 6
PCH2 Nota Fiscal - Service 119 6
PCH2 Self Invoice 119 6
PCH2 Invoice (DIN) 120 5
PCH2 A/P Invoice (EhP) 125 2
PCH2 A/P Invoice 125 6
PCH2 A/P Invoice (EhP) 125 6
PCH2 A/P Invoice (Items) 125 6
PCH2 A/P Invoice Guatemala 125 6
PCH2 APA A/P Invoice 125 6
PCH2 Nota Fiscal - Service 125 6
PCH2 Self Invoice 125 6
PCH2 A/P Invoice 157 4
PCH2 A/P Invoice - PT 157 4
PCH2 A/P Invoice (EhP) 157 4
PCH2 Invoice (DIN) 157 4
PCH2 Nota Fiscal - Service 157 4
PCH2 A/P Invoice 177 4
PCH2 A/P Invoice 198 1
PCH2 Self Invoice 225 4
PCH2 Invoice (DIN) 225 4
PCH2 Self Invoice 228 4
PCH2 Self Invoice 229 4
PCH2 Invoice (DIN) 229 4
PCH2 Self Invoice 230 4
PCH2 Invoice (DIN) 230 4
PCH2 Self Invoice 292 4
PCH2 Self Invoice 293 4
PCH2 Self Invoice 294 4
PCH2 A/P Invoice - PT 299 4
PCH2 A/P Invoice (CA) 299 4
PCH2 Invoice (DIN) 299 4
PCH2 Invoice (DIN) 300 4
PCH2 Invoice (DIN) 301 4
PCH2 Invoice (DIN) 303 4
PCH2 Invoice (DIN) 304 4
PCH2 A/P Invoice (CA) 321 4
PCH2 Invoice (DIN) 321 4
PCH2 A/P Invoice 377 4
PCH2 A/P Invoice (CA) 377 4
PCH2 A/P Invoice (Items) 377 4
PCH2 A/P Invoice (NL) 377 4
PCH2 A/P Invoice Guatemala 377 4
PCH2 APA A/P Invoice 377 4
PCH2 Self Invoice 377 4
PCH2 Invoice (DIN) 401 7
PCH2 Invoice (DIN) 402 7
PCH2 Nota Fiscal - Template 2 1349 1
PCH2 Nota Fiscal 1353 1
PCH2 Nota Fiscal 1354 1
PCH2 Nota Fiscal - Template 2 1354 1
PCH2 Nota Fiscal 1356 4
PCH2 Nota Fiscal 1357 4
PCH2 Nota Fiscal - Template 2 1357 4
PCH2 Nota Fiscal 1358 4
PCH2 Nota Fiscal - Template 2 1358 4
PCH2 Nota Fiscal 1359 4
PCH2 Nota Fiscal - Template 2 1359 4
PCH2 Nota Fiscal 1360 4
PCH2 Nota Fiscal - Template 2 1360 4
PCH2 Nota Fiscal 1361 6
PCH2 Nota Fiscal - Template 2 1361 6
PCH2 Nota Fiscal 1362 6
PCH2 Nota Fiscal - Template 2 1362 6
PCH2 Nota Fiscal 1363 6
PCH2 Nota Fiscal - Template 2 1363 6
PCH2 Nota Fiscal 1364 6
PCH2 Nota Fiscal - Template 2 1364 6
PCH2 Nota Fiscal 1365 6
PCH2 Nota Fiscal - Template 2 1365 6
PCH2 Nota Fiscal 1366 6
PCH2 Nota Fiscal - Template 2 1366 6
PCH2 Nota Fiscal 1367 6
PCH2 Nota Fiscal - Template 2 1367 6
PCH2 Nota Fiscal 1371 6
PCH2 Nota Fiscal - Template 2 1371 6
PCH2 Nota Fiscal 1372 6
PCH2 Nota Fiscal - Template 2 1372 6
PCH2 Nota Fiscal 1373 6
PCH2 Nota Fiscal - Template 2 1373 6
PCH2 Nota Fiscal 1374 6
PCH2 Nota Fiscal - Template 2 1374 6
PCH2 Nota Fiscal 1375 6
PCH2 Nota Fiscal - Template 2 1375 6
PCH2 Nota Fiscal 1376 6
PCH2 Nota Fiscal - Template 2 1376 6
PCH2 Nota Fiscal 1377 6
PCH2 Nota Fiscal - Template 2 1377 6
PCH2 Nota Fiscal 1378 6
PCH2 Nota Fiscal - Template 2 1378 6
PCH2 Nota Fiscal 1379 3
PCH2 Nota Fiscal - Template 2 1380 6
PCH2 Nota Fiscal - Service 1381 6
PCH2 Nota Fiscal - Service 1382 6
PCH2 Nota Fiscal - Service 1383 6
PCH2 Nota Fiscal - Service 1384 6
PCH2 Nota Fiscal - Template 2 1388 1
PCH2 Nota Fiscal - Template 2 1389 1
PCH2 Nota Fiscal 2510 6
PCH2 Nota Fiscal - Template 2 2510 6
PCH3 A/P Invoice 81 4
PCH3 A/P Invoice 84 4
PCH3 A/P Invoice 105 6
PCH3 A/P Invoice 106 6
PCH3 A/P Invoice 107 6
PCH3 A/P Invoice 108 6
PCH3 A/P Invoice 109 6
PCH3 A/P Invoice 117 6
PCH3 A/P Invoice 118 6
PCH3 A/P Invoice 119 6
PCH3 A/P Invoice 125 6
PCH3 A/P Invoice 198 1
PCH5 A/P Invoice (Items) - RU 377 4
PCH5 A/P Invoice (Items) - RU 484 2
PCH5 A/P Invoice (Items) - RU 485 2
PCH5 A/P Invoice (Items) - RU 486 4
PCH5 A/P Invoice (Items) - RU 487 6
PDM1 A/P Debit Memo 80 4
PDM1 A/P Debit Memo 81 4
PDM1 A/P Debit Memo 84 4
PDM1 A/P Debit Memo 105 6
PDM1 A/P Debit Memo 106 6
PDM1 A/P Debit Memo 108 6
PDM1 A/P Debit Memo 109 6
PDM1 A/P Debit Memo 117 6
PDM1 A/P Debit Memo 118 6
PDM2 A/P Debit Memo 80 4
PDM2 A/P Debit Memo 81 4
PDM2 A/P Debit Memo 84 4
PDM2 A/P Debit Memo 105 6
PDM2 A/P Debit Memo 106 6
PDM2 A/P Debit Memo 108 6
PDM2 A/P Debit Memo 109 6
PDM2 A/P Debit Memo 117 6
PDM2 A/P Debit Memo 118 6
PDM2 A/P Debit Memo 119 6
PDM3 A/P Debit Memo 81 4
PDM3 A/P Debit Memo 84 4
PDM3 A/P Debit Memo 105 6
PDM3 A/P Debit Memo 106 6
PDM3 A/P Debit Memo 108 6
PDM3 A/P Debit Memo 109 6
PDM3 A/P Debit Memo 117 6
PDM3 A/P Debit Memo 118 6
PDN1 APA Goods Receipt PO 80 4
PDN1 Goods Receipt PO 80 4
PDN1 Goods Receipt PO (EhP) 80 4
PDN1 Nota Fiscal 80 4
PDN1 APA Goods Receipt PO 81 4
PDN1 Goods Receipt PO 81 4
PDN1 APA Goods Receipt PO 84 4
PDN1 Goods Receipt PO 84 4
PDN1 Nota Fiscal 84 4
PDN1 Goods Receipt PO (DIN) 105 5
PDN1 APA Goods Receipt PO 105 6
PDN1 Goods Receipt PO 105 6
PDN1 Goods Receipt PO (EhP) 105 6
PDN1 APA Goods Receipt PO 106 6
PDN1 Goods Receipt PO 106 6
PDN1 Goods Receipt PO (EhP) 106 6
PDN1 Purchase Delivery Note (CA) 106 6
PDN1 APA Goods Receipt PO 108 1
PDN1 Goods Receipt PO (EhP) 108 2
PDN1 Goods Receipt PO (DIN) 108 3
PDN1 Goods Receipt PO (DIN) 108 5
PDN1 Nota Fiscal 108 6
PDN1 APA Goods Receipt PO 108 6
PDN1 Goods Receipt PO 108 6
PDN1 Goods Receipt PO (EhP) 108 6
PDN1 Purchase Delivery Note (CA) 108 6
PDN1 Goods Receipt PO (DIN) 109 5
PDN1 Goods Receipt PO 109 6
PDN1 Goods Receipt PO (EhP) 109 6
PDN1 Purchase Delivery Note (CA) 109 6
PDN1 Purchase Delivery Note (CA) 111 5
PDN1 Purchase Delivery Note (CA) 112 5
PDN1 Purchase Delivery Note (CA) 116 5
PDN1 Goods Receipt PO 117 6
PDN1 Goods Receipt PO (DIN) 118 3
PDN1 APA Goods Receipt PO 118 6
PDN1 Goods Receipt PO 118 6
PDN1 Goods Receipt PO (DIN) 119 5
PDN1 APA Goods Receipt PO 119 6
PDN1 Goods Receipt PO 119 6
PDN1 Goods Receipt PO (EhP) 119 6
PDN1 Goods Receipt PO (DIN) 120 5
PDN1 Goods Receipt PO 177 4
PDN1 Goods Receipt PO 198 1
PDN1 Goods Receipt PO (DIN) 225 4
PDN1 Goods Receipt PO (DIN) 229 4
PDN1 Goods Receipt PO (DIN) 230 4
PDN1 Goods Receipt PO (DIN) 299 4
PDN1 Goods Receipt PO (EhP) 299 4
PDN1 Goods Receipt PO (DIN) 300 4
PDN1 Goods Receipt PO (DIN) 301 4
PDN1 Goods Receipt PO (DIN) 303 4
PDN1 Goods Receipt PO (DIN) 304 4
PDN1 Goods Receipt PO (DIN) 321 4
PDN1 Goods Receipt PO (DIN) 401 7
PDN1 Goods Receipt PO (DIN) 402 7
PDN1 Nota Fiscal 1350 1
PDN1 Nota Fiscal 1351 1
PDN1 Nota Fiscal 1353 1
PDN1 Nota Fiscal 1354 1
PDN1 Nota Fiscal 1356 4
PDN1 Nota Fiscal 1357 4
PDN1 Nota Fiscal 1358 4
PDN1 Nota Fiscal 1359 4
PDN1 Nota Fiscal 1360 4
PDN1 Nota Fiscal 1361 6
PDN1 Nota Fiscal 1362 6
PDN1 Nota Fiscal 1363 6
PDN1 Nota Fiscal 1364 6
PDN1 Nota Fiscal 1365 6
PDN1 Nota Fiscal 1366 6
PDN1 Nota Fiscal 1367 6
PDN1 Nota Fiscal 1368 1
PDN1 Nota Fiscal 1371 6
PDN1 Nota Fiscal 1372 6
PDN1 Nota Fiscal 1373 6
PDN1 Nota Fiscal 1374 6
PDN1 Nota Fiscal 1375 6
PDN1 Nota Fiscal 1376 6
PDN1 Nota Fiscal 1377 6
PDN1 Nota Fiscal 1378 6
PDN1 Nota Fiscal 2510 6
PDN2 APA Goods Receipt PO 80 4
PDN2 Goods Receipt PO 80 4
PDN2 Goods Receipt PO (EhP) 80 4
PDN2 Goods Receipt PO (NL) 80 4
PDN2 Goods Receipt PO Add-On EN 80 4
PDN2 Nota Fiscal 80 4
PDN2 Nota Fiscal - Service 80 4
PDN2 APA Goods Receipt PO 81 4
PDN2 Goods Receipt PO 81 4
PDN2 Goods Receipt PO (NL) 81 4
PDN2 Goods Receipt PO Add-On EN 81 4
PDN2 Nota Fiscal - Service 81 4
PDN2 APA Goods Receipt PO 84 4
PDN2 Goods Receipt PO 84 4
PDN2 Goods Receipt PO (EhP) 84 4
PDN2 Goods Receipt PO (NL) 84 4
PDN2 Goods Receipt PO Add-On EN 84 4
PDN2 Nota Fiscal 84 4
PDN2 Nota Fiscal - Service 84 4
PDN2 Nota Fiscal - Template 2 84 4
PDN2 Goods Receipt PO 105 5
PDN2 Goods Receipt PO (DIN) 105 5
PDN2 Goods Receipt PO (NL) 105 5
PDN2 Goods Receipt PO Add-On EN 105 5
PDN2 APA Goods Receipt PO 105 6
PDN2 Goods Receipt - PT 105 6
PDN2 Goods Receipt PO 105 6
PDN2 Goods Receipt PO (EhP) 105 6
PDN2 Nota Fiscal - Service 105 6
PDN2 Goods Receipt PO 106 5
PDN2 Goods Receipt PO (NL) 106 5
PDN2 Goods Receipt PO Add-On EN 106 5
PDN2 APA Goods Receipt PO 106 6
PDN2 Goods Receipt - PT 106 6
PDN2 Goods Receipt PO 106 6
PDN2 Goods Receipt PO (EhP) 106 6
PDN2 Nota Fiscal - Service 106 6
PDN2 Nota Fiscal - Service 107 6
PDN2 APA Goods Receipt PO 108 1
PDN2 Goods Receipt PO (EhP) 108 2
PDN2 Goods Receipt PO (DIN) 108 3
PDN2 Goods Receipt PO 108 5
PDN2 Goods Receipt PO (NL) 108 5
PDN2 Goods Receipt PO Add-On EN 108 5
PDN2 Goods Receipt PO (DIN) 108 5
PDN2 Nota Fiscal 108 6
PDN2 Nota Fiscal - Template 2 108 6
PDN2 APA Goods Receipt PO 108 6
PDN2 Goods Receipt - PT 108 6
PDN2 Goods Receipt PO 108 6
PDN2 Goods Receipt PO (CA) 108 6
PDN2 Goods Receipt PO (EhP) 108 6
PDN2 Nota Fiscal - Service 108 6
PDN2 Goods Receipt PO 109 5
PDN2 Goods Receipt PO (DIN) 109 5
PDN2 Goods Receipt PO (NL) 109 5
PDN2 APA Goods Receipt PO 109 6
PDN2 Goods Receipt - PT 109 6
PDN2 Goods Receipt PO 109 6
PDN2 Goods Receipt PO (EhP) 109 6
PDN2 Nota Fiscal - Service 109 6
PDN2 Goods Receipt PO (CA) 111 5
PDN2 Goods Receipt PO (CA) 112 5
PDN2 Goods Receipt PO (CA) 116 5
PDN2 APA Goods Receipt PO 117 6
PDN2 Goods Receipt - PT 117 6
PDN2 Goods Receipt PO 117 6
PDN2 Nota Fiscal - Service 117 6
PDN2 Goods Receipt PO (DIN) 118 3
PDN2 Goods Receipt PO 118 5
PDN2 APA Goods Receipt PO 118 6
PDN2 Goods Receipt - PT 118 6
PDN2 Goods Receipt PO 118 6
PDN2 Nota Fiscal - Service 118 6
PDN2 Goods Receipt PO 119 5
PDN2 Goods Receipt PO (DIN) 119 5
PDN2 APA Goods Receipt PO 119 6
PDN2 Goods Receipt - PT 119 6
PDN2 Goods Receipt PO 119 6
PDN2 Goods Receipt PO (EhP) 119 6
PDN2 Nota Fiscal - Service 119 6
PDN2 Goods Receipt PO (DIN) 120 5
PDN2 Nota Fiscal - Service 125 6
PDN2 Goods Receipt PO 157 4
PDN2 Goods Receipt PO (DIN) 157 4
PDN2 Goods Receipt PO (EhP) 157 4
PDN2 Nota Fiscal - Service 157 4
PDN2 Goods Receipt PO 177 4
PDN2 Goods Receipt PO 198 1
PDN2 Goods Receipt PO (DIN) 225 4
PDN2 Goods Receipt PO (DIN) 229 4
PDN2 Goods Receipt PO (DIN) 230 4
PDN2 Goods Receipt PO (CA) 299 4
PDN2 Goods Receipt PO (DIN) 299 4
PDN2 Goods Receipt PO (DIN) 300 4
PDN2 Goods Receipt PO (DIN) 301 4
PDN2 Goods Receipt PO (DIN) 303 4
PDN2 Goods Receipt PO (DIN) 304 4
PDN2 Goods Receipt PO (DIN) 321 4
PDN2 APA Goods Receipt PO 377 4
PDN2 Goods Receipt PO 377 4
PDN2 Goods Receipt PO (CA) 377 4
PDN2 Goods Receipt PO (NL) 377 4
PDN2 Goods Receipt PO (DIN) 401 7
PDN2 Goods Receipt PO (DIN) 402 7
PDN2 Nota Fiscal - Template 2 1349 1
PDN2 Nota Fiscal 1353 1
PDN2 Nota Fiscal 1354 1
PDN2 Nota Fiscal - Template 2 1354 1
PDN2 Nota Fiscal 1356 4
PDN2 Nota Fiscal 1357 4
PDN2 Nota Fiscal - Template 2 1357 4
PDN2 Nota Fiscal 1358 4
PDN2 Nota Fiscal - Template 2 1358 4
PDN2 Nota Fiscal 1359 4
PDN2 Nota Fiscal - Template 2 1359 4
PDN2 Nota Fiscal 1360 4
PDN2 Nota Fiscal - Template 2 1360 4
PDN2 Nota Fiscal 1361 6
PDN2 Nota Fiscal - Template 2 1361 6
PDN2 Nota Fiscal 1362 6
PDN2 Nota Fiscal - Template 2 1362 6
PDN2 Nota Fiscal 1363 6
PDN2 Nota Fiscal - Template 2 1363 6
PDN2 Nota Fiscal 1364 6
PDN2 Nota Fiscal - Template 2 1364 6
PDN2 Nota Fiscal 1365 6
PDN2 Nota Fiscal - Template 2 1365 6
PDN2 Nota Fiscal 1366 6
PDN2 Nota Fiscal - Template 2 1366 6
PDN2 Nota Fiscal 1367 6
PDN2 Nota Fiscal - Template 2 1367 6
PDN2 Nota Fiscal 1371 6
PDN2 Nota Fiscal - Template 2 1371 6
PDN2 Nota Fiscal 1372 6
PDN2 Nota Fiscal - Template 2 1372 6
PDN2 Nota Fiscal 1373 6
PDN2 Nota Fiscal - Template 2 1373 6
PDN2 Nota Fiscal 1374 6
PDN2 Nota Fiscal - Template 2 1374 6
PDN2 Nota Fiscal 1375 6
PDN2 Nota Fiscal - Template 2 1375 6
PDN2 Nota Fiscal 1376 6
PDN2 Nota Fiscal - Template 2 1376 6
PDN2 Nota Fiscal 1377 6
PDN2 Nota Fiscal - Template 2 1377 6
PDN2 Nota Fiscal 1378 6
PDN2 Nota Fiscal - Template 2 1378 6
PDN2 Nota Fiscal 1379 3
PDN2 Nota Fiscal - Template 2 1380 6
PDN2 Nota Fiscal - Service 1381 6
PDN2 Nota Fiscal - Service 1382 6
PDN2 Nota Fiscal - Service 1383 6
PDN2 Nota Fiscal - Service 1384 6
PDN2 Nota Fiscal - Template 2 1388 1
PDN2 Nota Fiscal - Template 2 1389 1
PDN2 Nota Fiscal 2510 6
PDN2 Nota Fiscal - Template 2 2510 6
PDN3 Goods Receipt PO 81 4
PDN3 Goods Receipt PO 84 4
PDN3 Goods Receipt PO 105 6
PDN3 Goods Receipt PO 106 6
PDN3 Goods Receipt PO 108 6
PDN3 Goods Receipt PO 109 6
PDN3 Goods Receipt PO 117 6
PDN3 Goods Receipt PO 118 6
PDN3 Goods Receipt PO 119 6
PDN3 Goods Receipt PO 198 1
POR1 APA Purchase Order 80 4
POR1 Nota Fiscal 80 4
POR1 Purchase Order 80 4
POR1 Purchase Order (EhP) 80 4
POR1 Purchase Order Belgium 80 4
POR1 Purchase Order_MX 80 4
POR1 APA Purchase Order 81 4
POR1 Purchase Order 81 4
POR1 Purchase Order Belgium 81 4
POR1 Purchase Order_MX 81 4
POR1 APA Purchase Order 84 4
POR1 Nota Fiscal 84 4
POR1 Purchase Order 84 4
POR1 Purchase Order Belgium 84 4
POR1 Purchase Order_MX 84 4
POR1 Purchase Order (DIN) 105 5
POR1 APA Purchase Order 105 6
POR1 Purchase Order 105 6
POR1 Purchase Order_MX 105 6
POR1 Purchase Order (CA) 105 6
POR1 Purchase Order (EhP) 105 6
POR1 Purchase Order Belgium 105 6
POR1 APA Purchase Order 106 6
POR1 Purchase Order 106 6
POR1 Purchase Order_MX 106 6
POR1 Purchase Order (CA) 106 6
POR1 Purchase Order (EhP) 106 6
POR1 Purchase Order Belgium 106 6
POR1 APA Purchase Order 108 1
POR1 Purchase Order (EhP) 108 2
POR1 Purchase Order (DIN) 108 3
POR1 Purchase Order (DIN) 108 5
POR1 Nota Fiscal 108 6
POR1 APA Purchase Order 108 6
POR1 Purchase Order 108 6
POR1 Purchase Order_MX 108 6
POR1 Purchase Order (CA) 108 6
POR1 Purchase Order (EhP) 108 6
POR1 Purchase Order Belgium 108 6
POR1 Purchase Order (DIN) 109 5
POR1 Purchase Order 109 6
POR1 Purchase Order_MX 109 6
POR1 Purchase Order (CA) 109 6
POR1 Purchase Order (EhP) 109 6
POR1 Purchase Order Belgium 109 6
POR1 Purchase Order (CA) 111 5
POR1 Purchase Order (CA) 112 5
POR1 Purchase Order (CA) 116 5
POR1 Purchase Order 117 6
POR1 Purchase Order_MX 117 6
POR1 Purchase Order Belgium 117 6
POR1 Purchase Order (DIN) 118 3
POR1 APA Purchase Order 118 6
POR1 Purchase Order 118 6
POR1 Purchase Order_MX 118 6
POR1 Purchase Order (CA) 118 6
POR1 Purchase Order Belgium 118 6
POR1 Purchase Order (DIN) 119 5
POR1 APA Purchase Order 119 6
POR1 Purchase Order 119 6
POR1 Purchase Order (CA) 119 6
POR1 Purchase Order (EhP) 119 6
POR1 Purchase Order Belgium 119 6
POR1 Purchase Order (DIN) 120 5
POR1 Purchase Order 177 4
POR1 Purchase Order 198 1
POR1 Purchase Order (DIN) 225 4
POR1 Purchase Order (DIN) 229 4
POR1 Purchase Order (DIN) 230 4
POR1 Purchase Order (DIN) 299 4
POR1 Purchase Order (EhP) 299 4
POR1 Purchase Order (DIN) 300 4
POR1 Purchase Order (DIN) 301 4
POR1 Purchase Order (DIN) 303 4
POR1 Purchase Order (DIN) 304 4
POR1 Purchase Order (CA) 321 4
POR1 Purchase Order (DIN) 321 4
POR1 Purchase Order (DIN) 401 7
POR1 Purchase Order (DIN) 402 7
POR1 Nota Fiscal 1350 1
POR1 Nota Fiscal 1351 1
POR1 Nota Fiscal 1353 1
POR1 Nota Fiscal 1354 1
POR1 Nota Fiscal 1356 4
POR1 Nota Fiscal 1357 4
POR1 Nota Fiscal 1358 4
POR1 Nota Fiscal 1359 4
POR1 Nota Fiscal 1360 4
POR1 Nota Fiscal 1361 6
POR1 Nota Fiscal 1362 6
POR1 Nota Fiscal 1363 6
POR1 Nota Fiscal 1364 6
POR1 Nota Fiscal 1365 6
POR1 Nota Fiscal 1366 6
POR1 Nota Fiscal 1367 6
POR1 Nota Fiscal 1368 1
POR1 Nota Fiscal 1371 6
POR1 Nota Fiscal 1372 6
POR1 Nota Fiscal 1373 6
POR1 Nota Fiscal 1374 6
POR1 Nota Fiscal 1375 6
POR1 Nota Fiscal 1376 6
POR1 Nota Fiscal 1377 6
POR1 Nota Fiscal 1378 6
POR1 Nota Fiscal 2510 6
POR2 APA Purchase Order 80 4
POR2 Nota Fiscal 80 4
POR2 Nota Fiscal - Service 80 4
POR2 Purchase Order 80 4
POR2 Purchase Order (EhP) 80 4
POR2 Purchase Order (NL) 80 4
POR2 Purchase Order Add-On 80 4
POR2 Purchase Order Belgium 80 4
POR2 Purchase Order Blank Stock CA 80 4
POR2 Purchase Order Blank Stock_USA 80 4
POR2 Purchase Order CA 80 4
POR2 Purchase Order Preprinted CA 80 4
POR2 Purchase Order Preprinted US 80 4
POR2 Purchase Order_FR 80 4
POR2 Purchase Order-FI001UDF 80 4
POR2 APA Purchase Order 81 4
POR2 Nota Fiscal - Service 81 4
POR2 Purchase Order 81 4
POR2 Purchase Order (NL) 81 4
POR2 Purchase Order Add-On 81 4
POR2 Purchase Order Belgium 81 4
POR2 Purchase Order Blank Stock CA 81 4
POR2 Purchase Order Blank Stock_USA 81 4
POR2 Purchase Order CA 81 4
POR2 Purchase Order CR 81 4
POR2 Purchase Order Preprinted CA 81 4
POR2 Purchase Order Preprinted US 81 4
POR2 Purchase Order_FR 81 4
POR2 Purchase Order-FI001UDF 81 4
POR2 APA Purchase Order 84 4
POR2 Nota Fiscal 84 4
POR2 Nota Fiscal - Service 84 4
POR2 Nota Fiscal - Template 2 84 4
POR2 Purchase Order 84 4
POR2 Purchase Order (EhP) 84 4
POR2 Purchase Order (NL) 84 4
POR2 Purchase Order Add-On 84 4
POR2 Purchase Order Belgium 84 4
POR2 Purchase Order Blank Stock CA 84 4
POR2 Purchase Order Blank Stock_USA 84 4
POR2 Purchase Order CA 84 4
POR2 Purchase Order Preprinted CA 84 4
POR2 Purchase Order Preprinted US 84 4
POR2 Purchase Order_FR 84 4
POR2 Purchase Order-FI001 84 4
POR2 Purchase Order-FI001UDF 84 4
POR2 Purchase Order (DIN) 105 5
POR2 Purchase Order Add-On 105 5
POR2 Purchase Order Preprinted CA 105 5
POR2 Purchase Order Blank Stock CA 105 5
POR2 APA Purchase Order 105 6
POR2 Nota Fiscal - Service 105 6
POR2 Purchase Order 105 6
POR2 Purchase Order - PT 105 6
POR2 Purchase Order (CA) 105 6
POR2 Purchase Order (EhP) 105 6
POR2 Purchase Order (NL) 105 6
POR2 Purchase Order Belgium 105 6
POR2 Purchase Order CA 105 6
POR2 Purchase Order_FR 105 6
POR2 Purchase Order-FI001 105 6
POR2 Purchase Order-FI001UDF 105 6
POR2 Purchase Order Blank Stock CA 105 7
POR2 Purchase Order Blank Stock_USA 105 7
POR2 Purchase Order CR 105 7
POR2 Purchase Order Preprinted CA 105 7
POR2 Purchase Order Preprinted US 105 7
POR2 APA Purchase Order 106 6
POR2 Nota Fiscal - Service 106 6
POR2 Purchase Order 106 6
POR2 Purchase Order - PT 106 6
POR2 Purchase Order (CA) 106 6
POR2 Purchase Order (EhP) 106 6
POR2 Purchase Order (NL) 106 6
POR2 Purchase Order Belgium 106 6
POR2 Purchase Order CA 106 6
POR2 Purchase Order_FR 106 6
POR2 Purchase Order-FI001UDF 106 6
POR2 Purchase Order Blank Stock_USA 106 7
POR2 Purchase Order Preprinted US 106 7
POR2 Nota Fiscal - Service 107 6
POR2 APA Purchase Order 108 1
POR2 Purchase Order (EhP) 108 2
POR2 Purchase Order (DIN) 108 3
POR2 Purchase Order (DIN) 108 5
POR2 Nota Fiscal 108 6
POR2 Nota Fiscal - Template 2 108 6
POR2 APA Purchase Order 108 6
POR2 Nota Fiscal - Service 108 6
POR2 Purchase Order 108 6
POR2 Purchase Order - PT 108 6
POR2 Purchase Order (CA) 108 6
POR2 Purchase Order (EhP) 108 6
POR2 Purchase Order (NL) 108 6
POR2 Purchase Order Belgium 108 6
POR2 Purchase Order CA 108 6
POR2 Purchase Order_FR 108 6
POR2 Purchase Order-FI001UDF 108 6
POR2 Purchase Order Blank Stock CA 108 7
POR2 Purchase Order Blank Stock_USA 108 7
POR2 Purchase Order Preprinted CA 108 7
POR2 Purchase Order Preprinted US 108 7
POR2 Purchase Order Preprinted US 109 4
POR2 Purchase Order (DIN) 109 5
POR2 Purchase Order Preprinted CA 109 5
POR2 Purchase Order Blank Stock CA 109 5
POR2 APA Purchase Order 109 6
POR2 Nota Fiscal - Service 109 6
POR2 Purchase Order 109 6
POR2 Purchase Order (CA) 109 6
POR2 Purchase Order (EhP) 109 6
POR2 Purchase Order (NL) 109 6
POR2 Purchase Order Belgium 109 6
POR2 Purchase Order CA 109 6
POR2 Purchase Order_FR 109 6
POR2 Purchase Order Blank Stock_USA 109 7
POR2 Purchase Order Preprinted US 109 7
POR2 Purchase Order (CA) 111 5
POR2 Purchase Order CA 111 5
POR2 Purchase Order Preprinted CA 111 5
POR2 Purchase Order Blank Stock CA 111 5
POR2 Purchase Order (CA) 112 5
POR2 Purchase Order CA 112 5
POR2 Purchase Order Preprinted CA 112 5
POR2 Purchase Order Blank Stock CA 112 5
POR2 Purchase Order Add-On 113 5
POR2 Purchase Order (CA) 116 5
POR2 Purchase Order CA 116 5
POR2 Purchase Order Preprinted CA 116 5
POR2 Purchase Order Blank Stock CA 116 5
POR2 APA Purchase Order 117 6
POR2 Nota Fiscal - Service 117 6
POR2 Purchase Order 117 6
POR2 Purchase Order Belgium 117 6
POR2 Purchase Order CA 117 6
POR2 Purchase Order_FR 117 6
POR2 Purchase Order (DIN) 118 3
POR2 APA Purchase Order 118 6
POR2 Nota Fiscal - Service 118 6
POR2 Purchase Order 118 6
POR2 Purchase Order - PT 118 6
POR2 Purchase Order (CA) 118 6
POR2 Purchase Order Belgium 118 6
POR2 Purchase Order CA 118 6
POR2 Purchase Order_FR 118 6
POR2 Purchase Order (DIN) 119 5
POR2 APA Purchase Order 119 6
POR2 Nota Fiscal - Service 119 6
POR2 Purchase Order 119 6
POR2 Purchase Order (CA) 119 6
POR2 Purchase Order (EhP) 119 6
POR2 Purchase Order Belgium 119 6
POR2 Purchase Order CA 119 6
POR2 Purchase Order_FR 119 6
POR2 Purchase Order (DIN) 120 5
POR2 Nota Fiscal - Service 125 6
POR2 Nota Fiscal - Service 157 4
POR2 Purchase Order 157 4
POR2 Purchase Order (DIN) 157 4
POR2 Purchase Order (EhP) 157 4
POR2 Purchase Order Add-On 157 4
POR2 Purchase Order 177 4
POR2 Purchase Order 198 1
POR2 Purchase Order (DIN) 225 4
POR2 Purchase Order (DIN) 229 4
POR2 Purchase Order (DIN) 230 4
POR2 Purchase Order (CA) 299 4
POR2 Purchase Order (DIN) 299 4
POR2 Purchase Order (DIN) 300 4
POR2 Purchase Order (DIN) 301 4
POR2 Purchase Order (DIN) 303 4
POR2 Purchase Order (DIN) 304 4
POR2 Purchase Order (CA) 321 4
POR2 Purchase Order (DIN) 321 4
POR2 APA Purchase Order 377 4
POR2 Purchase Order 377 4
POR2 Purchase Order (NL) 377 4
POR2 Purchase Order Belgium 377 4
POR2 Purchase Order CA 377 4
POR2 Purchase Order CR 377 4
POR2 Purchase Order (DIN) 401 7
POR2 Purchase Order (DIN) 402 7
POR2 Nota Fiscal - Template 2 1349 1
POR2 Nota Fiscal 1353 1
POR2 Nota Fiscal 1354 1
POR2 Nota Fiscal - Template 2 1354 1
POR2 Nota Fiscal 1356 4
POR2 Nota Fiscal 1357 4
POR2 Nota Fiscal - Template 2 1357 4
POR2 Nota Fiscal 1358 4
POR2 Nota Fiscal - Template 2 1358 4
POR2 Nota Fiscal 1359 4
POR2 Nota Fiscal - Template 2 1359 4
POR2 Nota Fiscal 1360 4
POR2 Nota Fiscal - Template 2 1360 4
POR2 Nota Fiscal 1361 6
POR2 Nota Fiscal - Template 2 1361 6
POR2 Nota Fiscal 1362 6
POR2 Nota Fiscal - Template 2 1362 6
POR2 Nota Fiscal 1363 6
POR2 Nota Fiscal - Template 2 1363 6
POR2 Nota Fiscal 1364 6
POR2 Nota Fiscal - Template 2 1364 6
POR2 Nota Fiscal 1365 6
POR2 Nota Fiscal - Template 2 1365 6
POR2 Nota Fiscal 1366 6
POR2 Nota Fiscal - Template 2 1366 6
POR2 Nota Fiscal 1367 6
POR2 Nota Fiscal - Template 2 1367 6
POR2 Nota Fiscal 1371 6
POR2 Nota Fiscal - Template 2 1371 6
POR2 Nota Fiscal 1372 6
POR2 Nota Fiscal - Template 2 1372 6
POR2 Nota Fiscal 1373 6
POR2 Nota Fiscal - Template 2 1373 6
POR2 Nota Fiscal 1374 6
POR2 Nota Fiscal - Template 2 1374 6
POR2 Nota Fiscal 1375 6
POR2 Nota Fiscal - Template 2 1375 6
POR2 Nota Fiscal 1376 6
POR2 Nota Fiscal - Template 2 1376 6
POR2 Nota Fiscal 1377 6
POR2 Nota Fiscal - Template 2 1377 6
POR2 Nota Fiscal 1378 6
POR2 Nota Fiscal - Template 2 1378 6
POR2 Nota Fiscal 1379 3
POR2 Nota Fiscal - Template 2 1380 6
POR2 Nota Fiscal - Service 1381 6
POR2 Nota Fiscal - Service 1382 6
POR2 Nota Fiscal - Service 1383 6
POR2 Nota Fiscal - Service 1384 6
POR2 Nota Fiscal - Template 2 1388 1
POR2 Nota Fiscal - Template 2 1389 1
POR2 Nota Fiscal 2510 6
POR2 Nota Fiscal - Template 2 2510 6
POR3 Purchase Order 81 4
POR3 Purchase Order 84 4
POR3 Purchase Order 105 6
POR3 Purchase Order 106 6
POR3 Purchase Order 108 6
POR3 Purchase Order 109 6
POR3 Purchase Order 117 6
POR3 Purchase Order 118 6
POR3 Purchase Order 119 6
POR3 Purchase Order 198 1
QUT1 APA Quotation 80 4
QUT1 Nota Fiscal 80 4
QUT1 Quotation 80 4
QUT1 Sales Quotation 80 4
QUT1 Sales Quotation (EhP) 80 4
QUT1 Sales Quotation Belgium 80 4
QUT1 APA Quotation 81 4
QUT1 Quotation 81 4
QUT1 Sales Quotation 81 4
QUT1 Sales Quotation Belgium 81 4
QUT1 APA Quotation 84 4
QUT1 Nota Fiscal 84 4
QUT1 Quotation 84 4
QUT1 Sales Quotation 84 4
QUT1 Sales Quotation Belgium 84 4
QUT1 Sales Quotation Belgium 91 4
QUT1 Sales Quotation Belgium 105 4
QUT1 Sales Quotation (DIN) 105 5
QUT1 Sales Quotation Belgium 105 5
QUT1 APA Quotation 105 6
QUT1 Quotation 105 6
QUT1 Sales Quotation 105 6
QUT1 Quotation (CA) 105 6
QUT1 Sales Quotation (EhP) 105 6
QUT1 APA Quotation 106 6
QUT1 Quotation 106 6
QUT1 Sales Quotation 106 6
QUT1 Quotation (CA) 106 6
QUT1 Sales Quotation (EhP) 106 6
QUT1 Sales Quotation Belgium 106 6
QUT1 Sales Quotation (EhP) 108 2
QUT1 Sales Quotation (DIN) 108 3
QUT1 Sales Quotation (DIN) 108 5
QUT1 Nota Fiscal 108 6
QUT1 APA Quotation 108 6
QUT1 Quotation 108 6
QUT1 Sales Quotation 108 6
QUT1 Quotation (CA) 108 6
QUT1 Sales Quotation (EhP) 108 6
QUT1 Sales Quotation Belgium 108 6
QUT1 Sales Quotation 109 4
QUT1 Sales Quotation Belgium 109 4
QUT1 Sales Quotation (DIN) 109 5
QUT1 APA Quotation 109 6
QUT1 Quotation 109 6
QUT1 Sales Quotation 109 6
QUT1 Quotation (CA) 109 6
QUT1 Sales Quotation (EhP) 109 6
QUT1 Sales Quotation Belgium 109 6
QUT1 Quotation 111 5
QUT1 Quotation (CA) 111 5
QUT1 Quotation 112 5
QUT1 Quotation (CA) 112 5
QUT1 Quotation 116 5
QUT1 Quotation (CA) 116 5
QUT1 APA Quotation 117 6
QUT1 Quotation 117 6
QUT1 Sales Quotation 117 6
QUT1 Sales Quotation Belgium 117 6
QUT1 Sales Quotation (DIN) 118 3
QUT1 APA Quotation 118 6
QUT1 Quotation 118 6
QUT1 Sales Quotation 118 6
QUT1 Sales Quotation Belgium 118 6
QUT1 Sales Quotation (DIN) 119 5
QUT1 Sales Quotation 119 6
QUT1 Quotation (CA) 119 6
QUT1 Sales Quotation (EhP) 119 6
QUT1 Sales Quotation Belgium 119 6
QUT1 Sales Quotation (DIN) 120 5
QUT1 Sales Quotation 177 4
QUT1 Sales Quotation 198 1
QUT1 Sales Quotation Belgium 225 4
QUT1 Sales Quotation (DIN) 225 4
QUT1 Sales Quotation Belgium 229 4
QUT1 Sales Quotation (DIN) 229 4
QUT1 Sales Quotation (DIN) 230 4
QUT1 Sales Quotation Belgium 274 4
QUT1 Sales Quotation Belgium 287 4
QUT1 Sales Quotation (DIN) 299 4
QUT1 Sales Quotation (EhP) 299 4
QUT1 Sales Quotation (DIN) 300 4
QUT1 Sales Quotation (DIN) 301 4
QUT1 Sales Quotation (DIN) 303 4
QUT1 Sales Quotation (DIN) 304 4
QUT1 Sales Quotation (DIN) 321 4
QUT1 Sales Quotation (DIN) 401 7
QUT1 Sales Quotation (DIN) 402 7
QUT1 Sales Quotation 603 6
QUT1 Sales Quotation 604 6
QUT1 Nota Fiscal 1350 1
QUT1 Nota Fiscal 1351 1
QUT1 Nota Fiscal 1353 1
QUT1 Nota Fiscal 1354 1
QUT1 Nota Fiscal 1356 4
QUT1 Nota Fiscal 1357 4
QUT1 Nota Fiscal 1358 4
QUT1 Nota Fiscal 1359 4
QUT1 Nota Fiscal 1360 4
QUT1 Nota Fiscal 1361 6
QUT1 Nota Fiscal 1362 6
QUT1 Nota Fiscal 1363 6
QUT1 Nota Fiscal 1364 6
QUT1 Nota Fiscal 1365 6
QUT1 Nota Fiscal 1366 6
QUT1 Nota Fiscal 1367 6
QUT1 Nota Fiscal 1371 6
QUT1 Nota Fiscal 1372 6
QUT1 Nota Fiscal 1373 6
QUT1 Nota Fiscal 1374 6
QUT1 Nota Fiscal 1375 6
QUT1 Nota Fiscal 1376 6
QUT1 Nota Fiscal 1377 6
QUT1 Nota Fiscal 1378 6
QUT1 Nota Fiscal 2510 6
QUT2 APA Quotation 80 4
QUT2 Nota Fiscal 80 4
QUT2 Nota Fiscal - Service 80 4
QUT2 Quotation (EhP) 80 4
QUT2 Quotation Add-On 80 4
QUT2 Quotation Blank Stock CA 80 4
QUT2 Quotation Blank Stock_USA 80 4
QUT2 Quotation Preprinted CA 80 4
QUT2 Quotation Preprinted USA 80 4
QUT2 Sales Quotation 80 4
QUT2 Sales Quotation - Type and Details 80 4
QUT2 Sales Quotation 3 - USA 80 4
QUT2 Sales Quotation Belgium 80 4
QUT2 Sales Quotation_Item Type and Details 80 4
QUT2 Sales Quotation_Type and Details 80 4
QUT2 APA Quotation 81 4
QUT2 Nota Fiscal - Service 81 4
QUT2 Order (JP) 81 4
QUT2 Quotation (JP) 81 4
QUT2 Quotation Add-On 81 4
QUT2 Quotation Master Template 81 4
QUT2 Sales Quotation 81 4
QUT2 Sales Quotation - Type and Details 81 4
QUT2 Sales Quotation 3 - USA 81 4
QUT2 Sales Quotation Belgium 81 4
QUT2 Sales Quotation Master Template 81 4
QUT2 Sales Quotation_Item Type and Details 81 4
QUT2 Sales Quotation_Type and Details 81 4
QUT2 APA Quotation 84 4
QUT2 Nota Fiscal 84 4
QUT2 Nota Fiscal - Service 84 4
QUT2 Nota Fiscal - Template 2 84 4
QUT2 Quotation (EhP) 84 4
QUT2 Quotation Add-On 84 4
QUT2 Quotation Blank Stock CA 84 4
QUT2 Quotation Blank Stock_USA 84 4
QUT2 Quotation Preprinted CA 84 4
QUT2 Quotation Preprinted USA 84 4
QUT2 Sales Quotation 84 4
QUT2 Sales Quotation - Type and Details 84 4
QUT2 Sales Quotation 3 - USA 84 4
QUT2 Sales Quotation Belgium 84 4
QUT2 Sales Quotation_Item Type and Details 84 4
QUT2 Sales Quotation_Type and Details 84 4
QUT2 Quotation Add-On 85 5
QUT2 Sales Quotation - Type and Details 85 6
QUT2 Sales Quotation Belgium 91 4
QUT2 Sales Quotation Master Template 91 4
QUT2 Sales Quotation Belgium 105 4
QUT2 Quotation Add-On 105 5
QUT2 Sales Quotation (DIN) 105 5
QUT2 Sales Quotation Belgium 105 5
QUT2 Quotation Blank Stock CA 105 5
QUT2 Quotation Preprinted CA 105 5
QUT2 Quotation Master Template 105 5
QUT2 Sales Quotation Master Template 105 5
QUT2 APA Quotation 105 6
QUT2 Nota Fiscal - Service 105 6
QUT2 Quotation (CA) 105 6
QUT2 Quotation (EhP) 105 6
QUT2 Quotation-FI001 105 6
QUT2 Quotation-FI001UDF 105 6
QUT2 Sales Quotation 105 6
QUT2 Sales Quotation - PT 105 6
QUT2 Sales Quotation - Type and Details 105 6
QUT2 Sales Quotation 3 - USA 105 6
QUT2 Sales Quotation_Item Type and Details 105 6
QUT2 Sales Quotation_Type and Details 105 6
QUT2 Quotation Blank Stock CA 105 7
QUT2 Quotation Blank Stock_USA 105 7
QUT2 Quotation Preprinted CA 105 7
QUT2 Quotation Preprinted USA 105 7
QUT2 Quotation Master Template 106 5
QUT2 Sales Quotation Master Template 106 5
QUT2 APA Quotation 106 6
QUT2 Nota Fiscal - Service 106 6
QUT2 Quotation (CA) 106 6
QUT2 Quotation (EhP) 106 6
QUT2 Sales Quotation 106 6
QUT2 Sales Quotation - PT 106 6
QUT2 Sales Quotation - Type and Details 106 6
QUT2 Sales Quotation 3 - USA 106 6
QUT2 Sales Quotation Belgium 106 6
QUT2 Sales Quotation_Item Type and Details 106 6
QUT2 Sales Quotation_Type and Details 106 6
QUT2 Quotation Blank Stock_USA 106 7
QUT2 Quotation Preprinted USA 106 7
QUT2 Nota Fiscal - Service 107 6
QUT2 Quotation (EhP) 108 2
QUT2 Sales Quotation (DIN) 108 3
QUT2 Sales Quotation (DIN) 108 5
QUT2 Quotation Master Template 108 5
QUT2 Sales Quotation Master Template 108 5
QUT2 Nota Fiscal 108 6
QUT2 Nota Fiscal - Template 2 108 6
QUT2 APA Quotation 108 6
QUT2 Nota Fiscal - Service 108 6
QUT2 Quotation (CA) 108 6
QUT2 Quotation (EhP) 108 6
QUT2 Sales Quotation 108 6
QUT2 Sales Quotation - PT 108 6
QUT2 Sales Quotation - Type and Details 108 6
QUT2 Sales Quotation 3 - USA 108 6
QUT2 Sales Quotation Belgium 108 6
QUT2 Sales Quotation_Item Type and Details 108 6
QUT2 Sales Quotation_Type and Details 108 6
QUT2 Quotation Blank Stock CA 108 7
QUT2 Quotation Blank Stock_USA 108 7
QUT2 Quotation Preprinted CA 108 7
QUT2 Quotation Preprinted USA 108 7
QUT2 Quotation Blank Stock_USA 109 4
QUT2 Quotation Preprinted USA 109 4
QUT2 Sales Quotation 109 4
QUT2 Sales Quotation_Type and Details 109 4
QUT2 Sales Quotation Belgium 109 4
QUT2 Sales Quotation (DIN) 109 5
QUT2 Quotation Blank Stock CA 109 5
QUT2 Quotation Preprinted CA 109 5
QUT2 Nota Fiscal - Service 109 6
QUT2 Quotation (CA) 109 6
QUT2 Quotation (EhP) 109 6
QUT2 Sales Quotation 109 6
QUT2 Sales Quotation - Type and Details 109 6
QUT2 Sales Quotation 3 - USA 109 6
QUT2 Sales Quotation Belgium 109 6
QUT2 Sales Quotation_Item Type and Details 109 6
QUT2 Sales Quotation_Type and Details 109 6
QUT2 Quotation Blank Stock_USA 109 7
QUT2 Quotation Preprinted USA 109 7
QUT2 Quotation (CA) 111 5
QUT2 Sales Quotation 111 5
QUT2 Sales Quotation_Type and Details 111 5
QUT2 Quotation Blank Stock CA 111 5
QUT2 Quotation Preprinted CA 111 5
QUT2 Quotation (CA) 112 5
QUT2 Sales Quotation 112 5
QUT2 Sales Quotation_Type and Details 112 5
QUT2 Quotation Blank Stock CA 112 5
QUT2 Quotation Preprinted CA 112 5
QUT2 Quotation (CA) 116 5
QUT2 Sales Quotation 116 5
QUT2 Sales Quotation_Type and Details 116 5
QUT2 Quotation Blank Stock CA 116 5
QUT2 Quotation Preprinted CA 116 5
QUT2 Nota Fiscal - Service 117 6
QUT2 Sales Quotation 117 6
QUT2 Sales Quotation - Type and Details 117 6
QUT2 Sales Quotation Belgium 117 6
QUT2 Sales Quotation_Item Type and Details 117 6
QUT2 Sales Quotation_Type and Details 117 6
QUT2 Sales Quotation (DIN) 118 3
QUT2 APA Quotation 118 6
QUT2 Nota Fiscal - Service 118 6
QUT2 Quotation (CA) 118 6
QUT2 Sales Quotation 118 6
QUT2 Sales Quotation - Type and Details 118 6
QUT2 Sales Quotation Belgium 118 6
QUT2 Sales Quotation_Item Type and Details 118 6
QUT2 Sales Quotation_Type and Details 118 6
QUT2 Sales Quotation (DIN) 119 5
QUT2 APA Quotation 119 6
QUT2 Nota Fiscal - Service 119 6
QUT2 Quotation (CA) 119 6
QUT2 Quotation (EhP) 119 6
QUT2 Sales Quotation 119 6
QUT2 Sales Quotation - Type and Details 119 6
QUT2 Sales Quotation 3 - USA 119 6
QUT2 Sales Quotation Belgium 119 6
QUT2 Sales Quotation_Item Type and Details 119 6
QUT2 Sales Quotation_Type and Details 119 6
QUT2 Sales Quotation (DIN) 120 5
QUT2 APA Quotation 120 6
QUT2 Sales Quotation 3 - USA 120 6
QUT2 Nota Fiscal - Service 125 6
QUT2 Sales Quotation 145 6
QUT2 Sales Quotation_Type and Details 145 6
QUT2 Nota Fiscal - Service 157 4
QUT2 Quotation (EhP) 157 4
QUT2 Quotation Add-On 157 4
QUT2 Quotation Blank Stock_USA 157 4
QUT2 Quotation Preprinted USA 157 4
QUT2 Sales Quotation - Type and Details 157 4
QUT2 Sales Quotation (DIN) 157 4
QUT2 Sales Quotation 3 - USA 157 4
QUT2 Sales Quotation_Item Type and Details 157 4
QUT2 Sales Quotation_Type and Details 157 4
QUT2 Sales Quotation 177 4
QUT2 Sales Quotation - Type and Details 177 4
QUT2 Sales Quotation_Item Type and Details 177 4
QUT2 Sales Quotation 198 1
QUT2 Sales Quotation - Type and Details 198 1
QUT2 Sales Quotation_Item Type and Details 198 1
QUT2 Sales Quotation Belgium 225 4
QUT2 Sales Quotation (DIN) 225 4
QUT2 Quotation Master Template 225 4
QUT2 Sales Quotation Master Template 225 4
QUT2 Quotation Master Template 228 4
QUT2 Sales Quotation Master Template 228 4
QUT2 Sales Quotation Belgium 229 4
QUT2 Sales Quotation (DIN) 229 4
QUT2 Quotation Master Template 229 4
QUT2 Sales Quotation Master Template 229 4
QUT2 Sales Quotation (DIN) 230 4
QUT2 Quotation Master Template 230 4
QUT2 Sales Quotation Master Template 230 4
QUT2 Sales Quotation Belgium 274 4
QUT2 Sales Quotation Master Template 274 4
QUT2 Sales Quotation Belgium 287 4
QUT2 Quotation Master Template 291 4
QUT2 Sales Quotation Master Template 291 4
QUT2 Quotation Master Template 292 4
QUT2 Sales Quotation Master Template 292 4
QUT2 Quotation Master Template 293 4
QUT2 Sales Quotation Master Template 293 4
QUT2 Quotation Master Template 294 4
QUT2 Sales Quotation Master Template 294 4
QUT2 Sales Quotation Master Template 296 5
QUT2 Sales Quotation Master Template 297 5
QUT2 Sales Quotation Master Template 298 5
QUT2 Quotation (CA) 299 4
QUT2 Quotation Master Template 299 4
QUT2 Sales Quotation (DIN) 299 4
QUT2 Sales Quotation Master Template 300 4
QUT2 Sales Quotation (DIN) 300 4
QUT2 Quotation Master Template 300 4
QUT2 Sales Quotation Master Template 300 4
QUT2 Sales Quotation (DIN) 301 4
QUT2 Quotation Master Template 301 4
QUT2 Sales Quotation Master Template 301 4
QUT2 Quotation Master Template 302 4
QUT2 Sales Quotation Master Template 302 4
QUT2 Sales Quotation (DIN) 303 4
QUT2 Quotation Master Template 303 4
QUT2 Sales Quotation Master Template 303 4
QUT2 Sales Quotation (DIN) 304 4
QUT2 Quotation Master Template 304 4
QUT2 Sales Quotation Master Template 304 4
QUT2 Quotation Master Template 310 4
QUT2 Sales Quotation_Type and Details 311 4
QUT2 Quotation Master Template 321 4
QUT2 Sales Quotation (DIN) 321 4
QUT2 Sales Quotation Master Template 321 4
QUT2 APA Quotation 377 4
QUT2 Sales Quotation - Type and Details 377 4
QUT2 Sales Quotation 3 - USA 377 4
QUT2 Sales Quotation_Item Type and Details 377 4
QUT2 Sales Quotation_Type and Details 377 4
QUT2 Sales Quotation (DIN) 401 7
QUT2 Sales Quotation (DIN) 402 7
QUT2 Sales Quotation 603 6
QUT2 Sales Quotation_Type and Details 603 6
QUT2 Sales Quotation 604 6
QUT2 Sales Quotation_Type and Details 604 6
QUT2 Nota Fiscal - Template 2 1349 1
QUT2 Nota Fiscal 1353 1
QUT2 Nota Fiscal 1354 1
QUT2 Nota Fiscal - Template 2 1354 1
QUT2 Nota Fiscal 1356 4
QUT2 Nota Fiscal 1357 4
QUT2 Nota Fiscal - Template 2 1357 4
QUT2 Nota Fiscal 1358 4
QUT2 Nota Fiscal - Template 2 1358 4
QUT2 Nota Fiscal 1359 4
QUT2 Nota Fiscal - Template 2 1359 4
QUT2 Nota Fiscal 1360 4
QUT2 Nota Fiscal - Template 2 1360 4
QUT2 Nota Fiscal 1361 6
QUT2 Nota Fiscal - Template 2 1361 6
QUT2 Nota Fiscal 1362 6
QUT2 Nota Fiscal - Template 2 1362 6
QUT2 Nota Fiscal 1363 6
QUT2 Nota Fiscal - Template 2 1363 6
QUT2 Nota Fiscal 1364 6
QUT2 Nota Fiscal - Template 2 1364 6
QUT2 Nota Fiscal 1365 6
QUT2 Nota Fiscal - Template 2 1365 6
QUT2 Nota Fiscal 1366 6
QUT2 Nota Fiscal - Template 2 1366 6
QUT2 Nota Fiscal 1367 6
QUT2 Nota Fiscal - Template 2 1367 6
QUT2 Nota Fiscal 1371 6
QUT2 Nota Fiscal - Template 2 1371 6
QUT2 Nota Fiscal 1372 6
QUT2 Nota Fiscal - Template 2 1372 6
QUT2 Nota Fiscal 1373 6
QUT2 Nota Fiscal - Template 2 1373 6
QUT2 Nota Fiscal 1374 6
QUT2 Nota Fiscal - Template 2 1374 6
QUT2 Nota Fiscal 1375 6
QUT2 Nota Fiscal - Template 2 1375 6
QUT2 Nota Fiscal 1376 6
QUT2 Nota Fiscal - Template 2 1376 6
QUT2 Nota Fiscal 1377 6
QUT2 Nota Fiscal - Template 2 1377 6
QUT2 Nota Fiscal 1378 6
QUT2 Nota Fiscal - Template 2 1378 6
QUT2 Nota Fiscal 1379 3
QUT2 Nota Fiscal - Template 2 1380 6
QUT2 Nota Fiscal - Service 1381 6
QUT2 Nota Fiscal - Service 1382 6
QUT2 Nota Fiscal - Service 1383 6
QUT2 Nota Fiscal - Service 1384 6
QUT2 Nota Fiscal - Template 2 1388 1
QUT2 Nota Fiscal - Template 2 1389 1
QUT2 Nota Fiscal 2510 6
QUT2 Nota Fiscal - Template 2 2510 6
QUT3 Sales Quotation 81 4
QUT3 Sales Quotation 84 4
QUT3 Sales Quotation 105 6
QUT3 Sales Quotation 106 6
QUT3 Sales Quotation 108 6
QUT3 Sales Quotation 109 6
QUT3 Sales Quotation 117 6
QUT3 Sales Quotation 118 6
QUT3 Sales Quotation 119 6
QUT3 Sales Quotation 198 1
RDN1 Nota Fiscal 80 4
RDN1 Returns 80 4
RDN1 Returns (EhP) 80 4
RDN1 Returns (Service) 80 4
RDN1 Returns Belgium 80 4
RDN1 Returns 81 4
RDN1 Returns (Service) 81 4
RDN1 Returns Belgium 81 4
RDN1 Nota Fiscal 84 4
RDN1 Returns 84 4
RDN1 Returns (Service) 84 4
RDN1 Returns Belgium 84 4
RDN1 Returns (DIN) 105 5
RDN1 Returns 105 6
RDN1 Returns (Service) 105 6
RDN1 Returns (EhP) 105 6
RDN1 Returns Belgium 105 6
RDN1 Returns 106 6
RDN1 Returns (Service) 106 6
RDN1 Returns (CA) 106 6
RDN1 Returns (EhP) 106 6
RDN1 Returns Belgium 106 6
RDN1 Returns (EhP) 108 2
RDN1 Returns (DIN) 108 3
RDN1 Returns (DIN) 108 5
RDN1 Nota Fiscal 108 6
RDN1 Returns 108 6
RDN1 Returns (Service) 108 6
RDN1 Returns (CA) 108 6
RDN1 Returns (EhP) 108 6
RDN1 Returns Belgium 108 6
RDN1 Returns (DIN) 109 5
RDN1 Returns 109 6
RDN1 Returns (Service) 109 6
RDN1 Returns (CA) 109 6
RDN1 Returns (EhP) 109 6
RDN1 Returns Belgium 109 6
RDN1 Returns (CA) 111 5
RDN1 Returns (CA) 112 5
RDN1 Returns (CA) 116 5
RDN1 Returns 117 6
RDN1 Returns (Service) 117 6
RDN1 Returns Belgium 117 6
RDN1 Returns (DIN) 118 3
RDN1 Returns 118 6
RDN1 Returns (Service) 118 6
RDN1 Returns Belgium 118 6
RDN1 Returns (DIN) 119 5
RDN1 Returns 119 6
RDN1 Returns (Service) 119 6
RDN1 Returns (EhP) 119 6
RDN1 Returns Belgium 119 6
RDN1 Returns (DIN) 120 5
RDN1 Returns (Service) 177 4
RDN1 Returns (Service) 198 1
RDN1 Returns (DIN) 225 4
RDN1 Returns (DIN) 229 4
RDN1 Returns (DIN) 230 4
RDN1 Returns (DIN) 299 4
RDN1 Returns (EhP) 299 4
RDN1 Returns (DIN) 300 4
RDN1 Returns (DIN) 301 4
RDN1 Returns (DIN) 303 4
RDN1 Returns (DIN) 304 4
RDN1 Returns (DIN) 321 4
RDN1 Returns (DIN) 401 7
RDN1 Returns (DIN) 402 7
RDN1 Nota Fiscal 1350 1
RDN1 Nota Fiscal 1351 1
RDN1 Nota Fiscal 1353 1
RDN1 Nota Fiscal 1354 1
RDN1 Nota Fiscal 1356 4
RDN1 Nota Fiscal 1357 4
RDN1 Nota Fiscal 1358 4
RDN1 Nota Fiscal 1359 4
RDN1 Nota Fiscal 1360 4
RDN1 Nota Fiscal 1361 6
RDN1 Nota Fiscal 1362 6
RDN1 Nota Fiscal 1363 6
RDN1 Nota Fiscal 1364 6
RDN1 Nota Fiscal 1365 6
RDN1 Nota Fiscal 1366 6
RDN1 Nota Fiscal 1367 6
RDN1 Nota Fiscal 1368 1
RDN1 Nota Fiscal 1371 6
RDN1 Nota Fiscal 1372 6
RDN1 Nota Fiscal 1373 6
RDN1 Nota Fiscal 1374 6
RDN1 Nota Fiscal 1375 6
RDN1 Nota Fiscal 1376 6
RDN1 Nota Fiscal 1377 6
RDN1 Nota Fiscal 1378 6
RDN1 Nota Fiscal 2510 6
RDN2 Nota Fiscal 80 4
RDN2 Nota Fiscal - Service 80 4
RDN2 Return Add-On - EN 80 4
RDN2 Return with Price Add-On 80 4
RDN2 Returns 80 4
RDN2 Returns (EhP) 80 4
RDN2 Returns (Items) 80 4
RDN2 Returns (NL) 80 4
RDN2 Returns Belgium 80 4
RDN2 Returns Including Batch/SN 80 4
RDN2 Nota Fiscal - Service 81 4
RDN2 Return Add-On - EN 81 4
RDN2 Return with Price Add-On 81 4
RDN2 Returns 81 4
RDN2 Returns (Items) 81 4
RDN2 Returns (NL) 81 4
RDN2 Returns Belgium 81 4
RDN2 Returns Including Batch/SN 81 4
RDN2 Nota Fiscal 84 4
RDN2 Nota Fiscal - Service 84 4
RDN2 Nota Fiscal - Template 2 84 4
RDN2 Returns 84 4
RDN2 Returns (EhP) 84 4
RDN2 Returns (Items) 84 4
RDN2 Returns (NL) 84 4
RDN2 Returns Belgium 84 4
RDN2 Returns Including Batch/SN 84 4
RDN2 Returns Master Template 85 5
RDN2 Returns Master Template 91 4
RDN2 Return Add-On - EN 105 5
RDN2 Return with Price Add-On 105 5
RDN2 Returns (DIN) 105 5
RDN2 Returns Master Template 105 5
RDN2 Returns Master Template 105 5
RDN2 Nota Fiscal - Service 105 6
RDN2 Returns 105 6
RDN2 Returns (EhP) 105 6
RDN2 Returns (Items) 105 6
RDN2 Returns (NL) 105 6
RDN2 Returns Belgium 105 6
RDN2 Returns Including Batch/SN 105 6
RDN2 Returns Master Template 106 5
RDN2 Returns Master Template 106 5
RDN2 Nota Fiscal - Service 106 6
RDN2 Returns 106 6
RDN2 Returns (CA) 106 6
RDN2 Returns (EhP) 106 6
RDN2 Returns (Items) 106 6
RDN2 Returns (NL) 106 6
RDN2 Returns Belgium 106 6
RDN2 Returns Including Batch/SN 106 6
RDN2 Nota Fiscal - Service 107 6
RDN2 Returns (EhP) 108 2
RDN2 Returns (DIN) 108 3
RDN2 Returns (DIN) 108 5
RDN2 Returns Master Template 108 5
RDN2 Returns Master Template 108 5
RDN2 Nota Fiscal 108 6
RDN2 Nota Fiscal - Template 2 108 6
RDN2 Nota Fiscal - Service 108 6
RDN2 Returns 108 6
RDN2 Returns (CA) 108 6
RDN2 Returns (EhP) 108 6
RDN2 Returns (Items) 108 6
RDN2 Returns (NL) 108 6
RDN2 Returns Belgium 108 6
RDN2 Returns Including Batch/SN 108 6
RDN2 Returns (DIN) 109 5
RDN2 Nota Fiscal - Service 109 6
RDN2 Returns 109 6
RDN2 Returns (CA) 109 6
RDN2 Returns (EhP) 109 6
RDN2 Returns (Items) 109 6
RDN2 Returns Belgium 109 6
RDN2 Returns Including Batch/SN 109 6
RDN2 Returns (CA) 111 5
RDN2 Returns (CA) 112 5
RDN2 Returns (CA) 116 5
RDN2 Nota Fiscal - Service 117 6
RDN2 Returns 117 6
RDN2 Returns (Items) 117 6
RDN2 Returns Belgium 117 6
RDN2 Returns Including Batch/SN 117 6
RDN2 Returns (DIN) 118 3
RDN2 Returns 118 4
RDN2 Return Add-On - EN 118 5
RDN2 Return with Price Add-On 118 5
RDN2 Nota Fiscal - Service 118 6
RDN2 Returns 118 6
RDN2 Returns (Items) 118 6
RDN2 Returns (NL) 118 6
RDN2 Returns Belgium 118 6
RDN2 Returns Including Batch/SN 118 6
RDN2 Returns (DIN) 119 5
RDN2 Nota Fiscal - Service 119 6
RDN2 Returns 119 6
RDN2 Returns (EhP) 119 6
RDN2 Returns (Items) 119 6
RDN2 Returns Belgium 119 6
RDN2 Returns Including Batch/SN 119 6
RDN2 Returns (DIN) 120 5
RDN2 Nota Fiscal - Service 125 6
RDN2 Nota Fiscal - Service 157 4
RDN2 Return Add-On - EN 157 4
RDN2 Return with Price Add-On 157 4
RDN2 Returns 157 4
RDN2 Returns (DIN) 157 4
RDN2 Returns (EhP) 157 4
RDN2 Returns (Items) 177 4
RDN2 Returns (Items) 198 1
RDN2 Returns (DIN) 225 4
RDN2 Returns (DIN) 229 4
RDN2 Returns (DIN) 230 4
RDN2 Returns Master Template 274 4
RDN2 Returns Master Template 296 5
RDN2 Returns Master Template 297 5
RDN2 Returns Master Template 298 5
RDN2 Returns (CA) 299 4
RDN2 Returns (DIN) 299 4
RDN2 Returns Master Template 299 4
RDN2 Returns (DIN) 300 4
RDN2 Returns Master Template 300 4
RDN2 Returns Master Template 300 4
RDN2 Returns (DIN) 301 4
RDN2 Returns Master Template 301 4
RDN2 Returns Master Template 301 4
RDN2 Returns Master Template 302 4
RDN2 Returns Master Template 302 4
RDN2 Returns (DIN) 303 4
RDN2 Returns Master Template 303 4
RDN2 Returns Master Template 303 4
RDN2 Returns (DIN) 304 4
RDN2 Returns Master Template 304 4
RDN2 Returns Master Template 304 4
RDN2 Returns (DIN) 321 4
RDN2 Returns Master Template 321 4
RDN2 Returns 377 4
RDN2 Returns (Items) 377 4
RDN2 Returns (NL) 377 4
RDN2 Returns Belgium 377 4
RDN2 Returns Including Batch/SN 377 4
RDN2 Returns (DIN) 401 7
RDN2 Returns (DIN) 402 7
RDN2 Returns Including Batch/SN 490 4
RDN2 Returns Including Batch/SN 492 4
RDN2 Returns Including Batch/SN 493 4
RDN2 Returns Including Batch/SN 494 4
RDN2 Returns Including Batch/SN 495 4
RDN2 Returns Including Batch/SN 496 4
RDN2 Returns Including Batch/SN 501 4
RDN2 Returns Including Batch/SN 502 4
RDN2 Nota Fiscal - Template 2 1349 1
RDN2 Nota Fiscal 1353 1
RDN2 Nota Fiscal 1354 1
RDN2 Nota Fiscal - Template 2 1354 1
RDN2 Nota Fiscal 1356 4
RDN2 Nota Fiscal 1357 4
RDN2 Nota Fiscal - Template 2 1357 4
RDN2 Nota Fiscal 1358 4
RDN2 Nota Fiscal - Template 2 1358 4
RDN2 Nota Fiscal 1359 4
RDN2 Nota Fiscal - Template 2 1359 4
RDN2 Nota Fiscal 1360 4
RDN2 Nota Fiscal - Template 2 1360 4
RDN2 Nota Fiscal 1361 6
RDN2 Nota Fiscal - Template 2 1361 6
RDN2 Nota Fiscal 1362 6
RDN2 Nota Fiscal - Template 2 1362 6
RDN2 Nota Fiscal 1363 6
RDN2 Nota Fiscal - Template 2 1363 6
RDN2 Nota Fiscal 1364 6
RDN2 Nota Fiscal - Template 2 1364 6
RDN2 Nota Fiscal 1365 6
RDN2 Nota Fiscal - Template 2 1365 6
RDN2 Nota Fiscal 1366 6
RDN2 Nota Fiscal - Template 2 1366 6
RDN2 Nota Fiscal 1367 6
RDN2 Nota Fiscal - Template 2 1367 6
RDN2 Nota Fiscal 1371 6
RDN2 Nota Fiscal - Template 2 1371 6
RDN2 Nota Fiscal 1372 6
RDN2 Nota Fiscal - Template 2 1372 6
RDN2 Nota Fiscal 1373 6
RDN2 Nota Fiscal - Template 2 1373 6
RDN2 Nota Fiscal 1374 6
RDN2 Nota Fiscal - Template 2 1374 6
RDN2 Nota Fiscal 1375 6
RDN2 Nota Fiscal - Template 2 1375 6
RDN2 Nota Fiscal 1376 6
RDN2 Nota Fiscal - Template 2 1376 6
RDN2 Nota Fiscal 1377 6
RDN2 Nota Fiscal - Template 2 1377 6
RDN2 Nota Fiscal 1378 6
RDN2 Nota Fiscal - Template 2 1378 6
RDN2 Nota Fiscal 1379 3
RDN2 Nota Fiscal - Template 2 1380 6
RDN2 Nota Fiscal - Service 1381 6
RDN2 Nota Fiscal - Service 1382 6
RDN2 Nota Fiscal - Service 1383 6
RDN2 Nota Fiscal - Service 1384 6
RDN2 Nota Fiscal - Template 2 1388 1
RDN2 Nota Fiscal - Template 2 1389 1
RDN2 Nota Fiscal 2510 6
RDN2 Nota Fiscal - Template 2 2510 6
RDN3 Returns 81 4
RDN3 Returns 84 4
RDN3 Returns 105 6
RDN3 Returns 106 6
RDN3 Returns 108 6
RDN3 Returns 109 6
RDN3 Returns 117 6
RDN3 Returns 118 6
RDN3 Returns 119 6
RDN3 Returns 198 1
RDR1 APA Order 80 4
RDR1 Nota Fiscal 80 4
RDR1 Order 80 4
RDR1 Sales Order 80 4
RDR1 Sales Order (EhP) 80 4
RDR1 Sales Order Belgium 80 4
RDR1 Sales Order (Service) 81 4
RDR1 APA Order 81 4
RDR1 Order 81 4
RDR1 Sales Order 81 4
RDR1 Sales Order Belgium 81 4
RDR1 Sales Order (Service) 84 4
RDR1 APA Order 84 4
RDR1 Nota Fiscal 84 4
RDR1 Order 84 4
RDR1 Sales Order 84 4
RDR1 Sales Order Belgium 84 4
RDR1 Sales Order (Service) 85 6
RDR1 Sales Order (Service) 91 6
RDR1 Sales Order (DIN) 105 5
RDR1 Sales Order (Service) 105 6
RDR1 APA Order 105 6
RDR1 Order 105 6
RDR1 Sales Order 105 6
RDR1 Sales Order (CA) 105 6
RDR1 Sales Order (EhP) 105 6
RDR1 Sales Order Belgium 105 6
RDR1 Sales Order (Service) 106 6
RDR1 APA Order 106 6
RDR1 Order 106 6
RDR1 Sales Order 106 6
RDR1 Sales Order (CA) 106 6
RDR1 Sales Order (EhP) 106 6
RDR1 Sales Order Belgium 106 6
RDR1 APA Order 108 1
RDR1 Sales Order (Service) 108 1
RDR1 Sales Order (EhP) 108 2
RDR1 Sales Order (DIN) 108 3
RDR1 Sales Order (DIN) 108 5
RDR1 Nota Fiscal 108 6
RDR1 Sales Order (Service) 108 6
RDR1 APA Order 108 6
RDR1 Order 108 6
RDR1 Sales Order 108 6
RDR1 Sales Order (CA) 108 6
RDR1 Sales Order (EhP) 108 6
RDR1 Sales Order Belgium 108 6
RDR1 Sales Order 109 4
RDR1 Sales Order (DIN) 109 5
RDR1 APA Order 109 6
RDR1 Order 109 6
RDR1 Sales Order 109 6
RDR1 Sales Order (CA) 109 6
RDR1 Sales Order (EhP) 109 6
RDR1 Sales Order Belgium 109 6
RDR1 Order 111 5
RDR1 Sales Order (CA) 111 5
RDR1 Order 112 5
RDR1 Sales Order (CA) 112 5
RDR1 Sales Order (Service) 113 6
RDR1 Order 116 5
RDR1 Sales Order (CA) 116 5
RDR1 Sales Order (Service) 116 6
RDR1 APA Order 117 6
RDR1 Order 117 6
RDR1 Sales Order 117 6
RDR1 Sales Order Belgium 117 6
RDR1 Sales Order (DIN) 118 3
RDR1 Sales Order (Service) 118 6
RDR1 APA Order 118 6
RDR1 Order 118 6
RDR1 Sales Order 118 6
RDR1 Sales Order (CA) 118 6
RDR1 Sales Order Belgium 118 6
RDR1 Sales Order (DIN) 119 5
RDR1 Sales Order (Service) 119 6
RDR1 Sales Order 119 6
RDR1 Sales Order (CA) 119 6
RDR1 Sales Order (EhP) 119 6
RDR1 Sales Order Belgium 119 6
RDR1 Sales Order (DIN) 120 5
RDR1 Sales Order (Service) 145 6
RDR1 Sales Order 177 4
RDR1 Sales Order 198 1
RDR1 Sales Order (Service) 225 4
RDR1 Sales Order (DIN) 225 4
RDR1 Sales Order (Service) 229 4
RDR1 Sales Order (DIN) 229 4
RDR1 Sales Order (DIN) 230 4
RDR1 Sales Order (DIN) 299 4
RDR1 Sales Order (EhP) 299 4
RDR1 Sales Order (DIN) 300 4
RDR1 Sales Order (DIN) 301 4
RDR1 Sales Order (DIN) 303 4
RDR1 Sales Order (DIN) 304 4
RDR1 Sales Order (DIN) 321 4
RDR1 Sales Order (DIN) 401 7
RDR1 Sales Order (DIN) 402 7
RDR1 Sales Order 454 6
RDR1 Sales Order 464 6
RDR1 Sales Order (Service) 471 1
RDR1 Sales Order (Service) 472 1
RDR1 Sales Order (Service) 473 1
RDR1 Sales Order (Service) 476 6
RDR1 Sales Order (Service) 479 4
RDR1 Sales Order (Service) 603 6
RDR1 Sales Order (Service) 604 6
RDR1 Nota Fiscal 1350 1
RDR1 Nota Fiscal 1351 1
RDR1 Nota Fiscal 1353 1
RDR1 Nota Fiscal 1354 1
RDR1 Nota Fiscal 1356 4
RDR1 Nota Fiscal 1357 4
RDR1 Nota Fiscal 1358 4
RDR1 Nota Fiscal 1359 4
RDR1 Nota Fiscal 1360 4
RDR1 Nota Fiscal 1361 6
RDR1 Nota Fiscal 1362 6
RDR1 Nota Fiscal 1363 6
RDR1 Nota Fiscal 1364 6
RDR1 Nota Fiscal 1365 6
RDR1 Nota Fiscal 1366 6
RDR1 Nota Fiscal 1367 6
RDR1 Nota Fiscal 1371 6
RDR1 Nota Fiscal 1372 6
RDR1 Nota Fiscal 1373 6
RDR1 Nota Fiscal 1374 6
RDR1 Nota Fiscal 1375 6
RDR1 Nota Fiscal 1376 6
RDR1 Nota Fiscal 1377 6
RDR1 Nota Fiscal 1378 6
RDR1 Nota Fiscal 2510 6
RDR2 Sales Order (Items) 80 4
RDR2 Nota Fiscal 80 4
RDR2 Nota Fiscal - Service 80 4
RDR2 Order 80 4
RDR2 Order (NL) 80 4
RDR2 Order CA 80 4
RDR2 Order Confirmation 80 4
RDR2 Order Confirmation (EhP) 80 4
RDR2 Order Confirmation CA 80 4
RDR2 Pick List 80 4
RDR2 Pick List CA 80 4
RDR2 Sales Order 80 4
RDR2 Sales Order (EhP) 80 4
RDR2 Sales Order Add-On 80 4
RDR2 Sales Order Belgium 80 4
RDR2 Sales Order Blank Stock CA 80 4
RDR2 Sales Order Blank Stock_USA 80 4
RDR2 Sales Order Preprinted CA 80 4
RDR2 Sales Order Preprinted USA 80 4
RDR2 Sales Order (Items) 81 4
RDR2 Nota Fiscal - Service 81 4
RDR2 Order 81 4
RDR2 Order (NL) 81 4
RDR2 Order CA 81 4
RDR2 Order Confirmation 81 4
RDR2 Order Confirmation CA 81 4
RDR2 Order Master Template 81 4
RDR2 Pick List 81 4
RDR2 Pick List CA 81 4
RDR2 Sales Order 81 4
RDR2 Sales Order Add-On 81 4
RDR2 Sales Order Belgium 81 4
RDR2 Sales Order Blank Stock CA 81 4
RDR2 Sales Order Blank Stock_USA 81 4
RDR2 Sales Order Preprinted CA 81 4
RDR2 Sales Order Preprinted USA 81 4
RDR2 Sales Order (Items) 84 4
RDR2 Nota Fiscal 84 4
RDR2 Nota Fiscal - Service 84 4
RDR2 Nota Fiscal - Template 2 84 4
RDR2 Order 84 4
RDR2 Order (NL) 84 4
RDR2 Order CA 84 4
RDR2 Order Confirmation 84 4
RDR2 Order Confirmation (EhP) 84 4
RDR2 Order Confirmation CA 84 4
RDR2 Pick List 84 4
RDR2 Pick List CA 84 4
RDR2 Sales Order 84 4
RDR2 Sales Order (EhP) 84 4
RDR2 Sales Order Add-On 84 4
RDR2 Sales Order Belgium 84 4
RDR2 Sales Order Blank Stock CA 84 4
RDR2 Sales Order Blank Stock_USA 84 4
RDR2 Sales Order Preprinted CA 84 4
RDR2 Sales Order Preprinted USA 84 4
RDR2 Order Master Template 85 5
RDR2 Sales Order Add-On 85 5
RDR2 Sales Order (Items) 85 6
RDR2 Order 85 6
RDR2 Order Master Template 91 4
RDR2 Sales Order (Items) 91 6
RDR2 Order Confirmation (DIN) 105 5
RDR2 Sales Order Add-On 105 5
RDR2 Sales Order Blank Stock CA 105 5
RDR2 Sales Order Preprinted CA 105 5
RDR2 Order Master Template 105 5
RDR2 Order Master Template 105 5
RDR2 Sales Order (Items) 105 6
RDR2 Nota Fiscal - Service 105 6
RDR2 Order 105 6
RDR2 Order (NL) 105 6
RDR2 Order CA 105 6
RDR2 Order Confirmation (EhP) 105 6
RDR2 Order Confirmation-FI001 105 6
RDR2 Order Confirmation-FI001UDF 105 6
RDR2 Sales Order 105 6
RDR2 Sales Order (CA) 105 6
RDR2 Sales Order (EhP) 105 6
RDR2 Sales Order Belgium 105 6
RDR2 Sales Order Blank Stock CA 105 7
RDR2 Sales Order Blank Stock_USA 105 7
RDR2 Sales Order Preprinted CA 105 7
RDR2 Sales Order Preprinted USA 105 7
RDR2 Sales Order Add-On 106 5
RDR2 Order Master Template 106 5
RDR2 Order Master Template 106 5
RDR2 Sales Order (Items) 106 6
RDR2 Nota Fiscal - Service 106 6
RDR2 Order 106 6
RDR2 Order (NL) 106 6
RDR2 Order CA 106 6
RDR2 Order Confirmation 106 6
RDR2 Order Confirmation (EhP) 106 6
RDR2 Order Confirmation CA 106 6
RDR2 Pick List 106 6
RDR2 Pick List CA 106 6
RDR2 Sales Order 106 6
RDR2 Sales Order (CA) 106 6
RDR2 Sales Order (EhP) 106 6
RDR2 Sales Order Belgium 106 6
RDR2 Sales Order Blank Stock_USA 106 7
RDR2 Sales Order Preprinted USA 106 7
RDR2 Nota Fiscal - Service 107 6
RDR2 Sales Order (Items) 108 1
RDR2 Order Confirmation (EhP) 108 2
RDR2 Sales Order (EhP) 108 2
RDR2 Order Confirmation (DIN) 108 3
RDR2 Sales Order Add-On 108 5
RDR2 Order Confirmation (DIN) 108 5
RDR2 Order Master Template 108 5
RDR2 Order Master Template 108 5
RDR2 Nota Fiscal 108 6
RDR2 Nota Fiscal - Template 2 108 6
RDR2 Sales Order (Items) 108 6
RDR2 Nota Fiscal - Service 108 6
RDR2 Order 108 6
RDR2 Order (NL) 108 6
RDR2 Order CA 108 6
RDR2 Order Confirmation 108 6
RDR2 Order Confirmation (EhP) 108 6
RDR2 Order Confirmation CA 108 6
RDR2 Pick List 108 6
RDR2 Pick List CA 108 6
RDR2 Sales Order 108 6
RDR2 Sales Order (CA) 108 6
RDR2 Sales Order (EhP) 108 6
RDR2 Sales Order Belgium 108 6
RDR2 Sales Order Blank Stock CA 108 7
RDR2 Sales Order Blank Stock_USA 108 7
RDR2 Sales Order Preprinted CA 108 7
RDR2 Sales Order Preprinted USA 108 7
RDR2 Sales Order 109 4
RDR2 Sales Order Blank Stock_USA 109 4
RDR2 Sales Order Preprinted USA 109 4
RDR2 Order Confirmation (DIN) 109 5
RDR2 Sales Order Blank Stock CA 109 5
RDR2 Sales Order Preprinted CA 109 5
RDR2 Nota Fiscal - Service 109 6
RDR2 Order 109 6
RDR2 Order (NL) 109 6
RDR2 Order CA 109 6
RDR2 Order Confirmation (EhP) 109 6
RDR2 Sales Order 109 6
RDR2 Sales Order (CA) 109 6
RDR2 Sales Order (EhP) 109 6
RDR2 Sales Order Belgium 109 6
RDR2 Sales Order Blank Stock_USA 109 7
RDR2 Sales Order Preprinted USA 109 7
RDR2 Order CA 111 5
RDR2 Pick List CA 111 5
RDR2 Order Confirmation CA 111 5
RDR2 Sales Order (CA) 111 5
RDR2 Sales Order Blank Stock CA 111 5
RDR2 Sales Order Preprinted CA 111 5
RDR2 Order CA 112 5
RDR2 Pick List CA 112 5
RDR2 Order Confirmation CA 112 5
RDR2 Sales Order (CA) 112 5
RDR2 Sales Order Blank Stock CA 112 5
RDR2 Sales Order Preprinted CA 112 5
RDR2 Sales Order (Items) 113 6
RDR2 Order CA 116 5
RDR2 Pick List CA 116 5
RDR2 Order Confirmation CA 116 5
RDR2 Sales Order (CA) 116 5
RDR2 Sales Order Blank Stock CA 116 5
RDR2 Sales Order Preprinted CA 116 5
RDR2 Sales Order (Items) 116 6
RDR2 Nota Fiscal - Service 117 6
RDR2 Order 117 6
RDR2 Order CA 117 6
RDR2 Sales Order 117 6
RDR2 Sales Order Belgium 117 6
RDR2 Order Confirmation (DIN) 118 3
RDR2 Sales Order (Items) 118 6
RDR2 Nota Fiscal - Service 118 6
RDR2 Order 118 6
RDR2 Order CA 118 6
RDR2 Order Confirmation 118 6
RDR2 Order Confirmation CA 118 6
RDR2 Pick List 118 6
RDR2 Pick List CA 118 6
RDR2 Sales Order 118 6
RDR2 Sales Order (CA) 118 6
RDR2 Sales Order Belgium 118 6
RDR2 Order CA 119 3
RDR2 Sales Order Preprinted CA 119 3
RDR2 Order Confirmation (DIN) 119 5
RDR2 Sales Order (Items) 119 6
RDR2 Nota Fiscal - Service 119 6
RDR2 Order 119 6
RDR2 Order CA 119 6
RDR2 Order Confirmation 119 6
RDR2 Order Confirmation (EhP) 119 6
RDR2 Order Confirmation CA 119 6
RDR2 Pick List 119 6
RDR2 Pick List CA 119 6
RDR2 Sales Order 119 6
RDR2 Sales Order (CA) 119 6
RDR2 Sales Order (EhP) 119 6
RDR2 Sales Order Belgium 119 6
RDR2 Order Confirmation (DIN) 120 5
RDR2 Nota Fiscal - Service 125 6
RDR2 Sales Order Blank Stock CA 145 3
RDR2 Sales Order Preprinted CA 145 3
RDR2 Sales Order (Items) 145 6
RDR2 Sales Order Blank Stock CA 146 3
RDR2 Sales Order Blank Stock CA 147 3
RDR2 Nota Fiscal - Service 157 4
RDR2 Order Confirmation (DIN) 157 4
RDR2 Order Confirmation (EhP) 157 4
RDR2 Order Master Template 157 4
RDR2 Sales Order 157 4
RDR2 Sales Order (EhP) 157 4
RDR2 Sales Order Add-On 157 4
RDR2 Sales Order 177 4
RDR2 Sales Order 198 1
RDR2 Sales Order (Items) 225 4
RDR2 Order Confirmation (DIN) 225 4
RDR2 Order Master Template 225 4
RDR2 Order Master Template 225 4
RDR2 Order Master Template 225 4
RDR2 Order Master Template 228 4
RDR2 Order Master Template 228 4
RDR2 Order Master Template 228 4
RDR2 Sales Order (Items) 229 4
RDR2 Order Confirmation (DIN) 229 4
RDR2 Order Master Template 229 4
RDR2 Order Master Template 229 4
RDR2 Order Master Template 229 4
RDR2 Order Confirmation (DIN) 230 4
RDR2 Order Master Template 230 4
RDR2 Order Master Template 230 4
RDR2 Order Master Template 230 4
RDR2 Order Master Template 274 3
RDR2 Order Master Template 274 4
RDR2 Order Master Template 280 3
RDR2 Order Master Template 281 3
RDR2 Order Master Template 282 3
RDR2 Order Master Template 283 3
RDR2 Order Master Template 284 3
RDR2 Order Master Template 285 3
RDR2 Order Master Template 286 3
RDR2 Order Master Template 287 4
RDR2 Order Master Template 288 4
RDR2 Order Master Template 291 4
RDR2 Order Master Template 292 4
RDR2 Order Master Template 292 4
RDR2 Order Master Template 292 4
RDR2 Order Master Template 293 4
RDR2 Order Master Template 293 4
RDR2 Order Master Template 293 4
RDR2 Order Master Template 294 4
RDR2 Order Master Template 294 4
RDR2 Order Master Template 294 4
RDR2 Order Master Template 296 5
RDR2 Order Master Template 297 5
RDR2 Order Master Template 298 5
RDR2 Order Confirmation (DIN) 299 4
RDR2 Order Master Template 299 4
RDR2 Sales Order (CA) 299 4
RDR2 Order Master Template 300 4
RDR2 Order Confirmation (DIN) 300 4
RDR2 Order Master Template 300 4
RDR2 Order Master Template 300 4
RDR2 Order Confirmation (DIN) 301 4
RDR2 Order Master Template 301 4
RDR2 Order Master Template 301 4
RDR2 Order Master Template 302 4
RDR2 Order Master Template 302 4
RDR2 Order Confirmation (DIN) 303 4
RDR2 Order Master Template 303 4
RDR2 Order Master Template 303 4
RDR2 Order Confirmation (DIN) 304 4
RDR2 Order Master Template 304 4
RDR2 Order Master Template 304 4
RDR2 Order Master Template 310 4
RDR2 Order Confirmation (DIN) 321 4
RDR2 Order Master Template 321 4
RDR2 Sales Order (Items) 377 4
RDR2 Order 377 4
RDR2 Order (NL) 377 4
RDR2 Order CA 377 4
RDR2 Order Confirmation 377 4
RDR2 Order Confirmation (JP) 377 4
RDR2 Sales Order 377 4
RDR2 Sales Order Belgium 377 4
RDR2 Order Confirmation (DIN) 401 7
RDR2 Order Confirmation (DIN) 402 7
RDR2 Sales Order 454 6
RDR2 Sales Order 464 6
RDR2 Sales Order (Items) 471 1
RDR2 Sales Order (Items) 472 1
RDR2 Sales Order (Items) 473 1
RDR2 Sales Order (Items) 476 6
RDR2 Sales Order (Items) 479 4
RDR2 Sales Order (Items) 603 6
RDR2 Sales Order (Items) 604 6
RDR2 Nota Fiscal - Template 2 1349 1
RDR2 Nota Fiscal 1353 1
RDR2 Nota Fiscal 1354 1
RDR2 Nota Fiscal - Template 2 1354 1
RDR2 Nota Fiscal 1356 4
RDR2 Nota Fiscal 1357 4
RDR2 Nota Fiscal - Template 2 1357 4
RDR2 Nota Fiscal 1358 4
RDR2 Nota Fiscal - Template 2 1358 4
RDR2 Nota Fiscal 1359 4
RDR2 Nota Fiscal - Template 2 1359 4
RDR2 Nota Fiscal 1360 4
RDR2 Nota Fiscal - Template 2 1360 4
RDR2 Nota Fiscal 1361 6
RDR2 Nota Fiscal - Template 2 1361 6
RDR2 Nota Fiscal 1362 6
RDR2 Nota Fiscal - Template 2 1362 6
RDR2 Nota Fiscal 1363 6
RDR2 Nota Fiscal - Template 2 1363 6
RDR2 Nota Fiscal 1364 6
RDR2 Nota Fiscal - Template 2 1364 6
RDR2 Nota Fiscal 1365 6
RDR2 Nota Fiscal - Template 2 1365 6
RDR2 Nota Fiscal 1366 6
RDR2 Nota Fiscal - Template 2 1366 6
RDR2 Nota Fiscal 1367 6
RDR2 Nota Fiscal - Template 2 1367 6
RDR2 Nota Fiscal 1371 6
RDR2 Nota Fiscal - Template 2 1371 6
RDR2 Nota Fiscal 1372 6
RDR2 Nota Fiscal - Template 2 1372 6
RDR2 Nota Fiscal 1373 6
RDR2 Nota Fiscal - Template 2 1373 6
RDR2 Nota Fiscal 1374 6
RDR2 Nota Fiscal - Template 2 1374 6
RDR2 Nota Fiscal 1375 6
RDR2 Nota Fiscal - Template 2 1375 6
RDR2 Nota Fiscal 1376 6
RDR2 Nota Fiscal - Template 2 1376 6
RDR2 Nota Fiscal 1377 6
RDR2 Nota Fiscal - Template 2 1377 6
RDR2 Nota Fiscal 1378 6
RDR2 Nota Fiscal - Template 2 1378 6
RDR2 Nota Fiscal 1379 3
RDR2 Nota Fiscal - Template 2 1380 6
RDR2 Nota Fiscal - Service 1381 6
RDR2 Nota Fiscal - Service 1382 6
RDR2 Nota Fiscal - Service 1383 6
RDR2 Nota Fiscal - Service 1384 6
RDR2 Nota Fiscal - Template 2 1388 1
RDR2 Nota Fiscal - Template 2 1389 1
RDR2 Nota Fiscal 2510 6
RDR2 Nota Fiscal - Template 2 2510 6
RDR3 Sales Order 81 4
RDR3 Sales Order 84 4
RDR3 Sales Order 105 6
RDR3 Sales Order 106 6
RDR3 Sales Order 108 6
RDR3 Sales Order 109 6
RDR3 Sales Order 117 6
RDR3 Sales Order 118 6
RDR3 Sales Order 119 6
RDR3 Sales Order 198 1
RDR4 Order - Pick 80 4
RDR4 Order - Pick 81 4
RDR4 Order - Pick 84 4
RDR4 Order - Pick 106 6
RDR4 Order - Pick 108 6
RDR4 Order - Pick 118 6
RDR4 Order - Pick 119 6
RIN1 A/R Credit Memo 80 4
RIN1 A/R Credit Memo - Guatemala 80 4
RIN1 Credit Memo 80 4
RIN1 Credit Memo (EhP) 80 4
RIN1 Credit Memo Belgium 80 4
RIN1 Nota Fiscal 80 4
RIN1 Credit Memo 81 3
RIN1 Credit Memo (Service) 81 4
RIN1 A/R Credit Memo 81 4
RIN1 A/R Credit Memo - Guatemala 81 4
RIN1 Credit Memo 81 4
RIN1 Credit Memo Belgium 81 4
RIN1 Credit Memo (Service) 84 4
RIN1 A/R Credit Memo 84 4
RIN1 A/R Credit Memo - Guatemala 84 4
RIN1 Credit Memo 84 4
RIN1 Credit Memo Belgium 84 4
RIN1 Nota Fiscal 84 4
RIN1 Credit Memo (Service) 85 6
RIN1 Credit Memo (Service) 91 6
RIN1 Credit Memo (DIN) 105 5
RIN1 Credit Memo Belgium 105 5
RIN1 Credit Memo (Service) 105 6
RIN1 A/R Credit Memo 105 6
RIN1 A/R Credit Memo - Guatemala 105 6
RIN1 Credit Memo 105 6
RIN1 Credit memo-service-FI001 105 6
RIN1 Credit memo-service-FI001UDF 105 6
RIN1 Credit Memo (EhP) 105 6
RIN1 Credit Memo Belgium 105 6
RIN1 Credit Memo (Service) 106 6
RIN1 A/R Credit Memo 106 6
RIN1 A/R Credit Memo - Guatemala 106 6
RIN1 Credit Memo 106 6
RIN1 Credit memo-service-FI001 106 6
RIN1 Credit memo-service-FI001UDF 106 6
RIN1 Credit Memo (CA) 106 6
RIN1 Credit Memo (EhP) 106 6
RIN1 Credit Memo Belgium 106 6
RIN1 Credit Memo (EhP) 107 6
RIN1 Credit Memo (Service) 108 1
RIN1 Credit Memo (DIN) 108 3
RIN1 Credit Memo (DIN) 108 5
RIN1 Credit Memo (Service) 108 6
RIN1 Nota Fiscal 108 6
RIN1 A/R Credit Memo 108 6
RIN1 A/R Credit Memo - Guatemala 108 6
RIN1 Credit Memo 108 6
RIN1 Credit memo-service-FI001 108 6
RIN1 Credit memo-service-FI001UDF 108 6
RIN1 Credit Memo (CA) 108 6
RIN1 Credit Memo (EhP) 108 6
RIN1 Credit Memo Belgium 108 6
RIN1 Credit Memo (DIN) 109 5
RIN1 A/R Credit Memo 109 6
RIN1 A/R Credit Memo - Guatemala 109 6
RIN1 Credit Memo 109 6
RIN1 Credit memo-service-FI001 109 6
RIN1 Credit memo-service-FI001UDF 109 6
RIN1 Credit Memo (CA) 109 6
RIN1 Credit Memo (EhP) 109 6
RIN1 Credit Memo Belgium 109 6
RIN1 Credit Memo (CA) 111 5
RIN1 Credit Memo (CA) 112 5
RIN1 Credit Memo (Service) 113 6
RIN1 Credit Memo (CA) 116 5
RIN1 Credit Memo (Service) 116 6
RIN1 A/R Credit Memo 117 6
RIN1 A/R Credit Memo - Guatemala 117 6
RIN1 Credit Memo 117 6
RIN1 Credit Memo Belgium 117 6
RIN1 Credit Memo (DIN) 118 3
RIN1 Credit Memo (Service) 118 6
RIN1 A/R Credit Memo 118 6
RIN1 A/R Credit Memo - Guatemala 118 6
RIN1 Credit Memo 118 6
RIN1 Credit Memo (DIN) 119 5
RIN1 Credit Memo (Service) 119 6
RIN1 A/R Credit Memo 119 6
RIN1 Credit Memo 119 6
RIN1 Credit Memo (EhP) 119 6
RIN1 Credit Memo Belgium 119 6
RIN1 Credit Memo (DIN) 120 5
RIN1 Credit Memo (EhP) 125 2
RIN1 Credit Memo (EhP) 125 6
RIN1 Credit Memo (Service) 145 6
RIN1 A/R Credit Memo 177 4
RIN1 A/R Credit Memo 198 1
RIN1 Credit Memo (Service) 225 4
RIN1 Credit Memo Belgium 225 4
RIN1 Credit Memo (DIN) 225 4
RIN1 Credit Memo (Service) 229 4
RIN1 Credit Memo Belgium 229 4
RIN1 Credit Memo (DIN) 229 4
RIN1 Credit Memo (DIN) 230 4
RIN1 Credit Memo Belgium 287 4
RIN1 Credit Memo (DIN) 299 4
RIN1 Credit Memo (EhP) 299 4
RIN1 Credit memo-service-FI001 299 4
RIN1 Credit memo-service-FI001UDF 299 4
RIN1 Credit Memo (DIN) 300 4
RIN1 Credit Memo (DIN) 301 4
RIN1 Credit Memo (DIN) 303 4
RIN1 Credit Memo (DIN) 304 4
RIN1 Credit Memo (DIN) 308 5
RIN1 Credit Memo (DIN) 321 4
RIN1 Credit memo-service-FI001 321 4
RIN1 Credit memo-service-FI001UDF 321 4
RIN1 Credit Memo (DIN) 325 4
RIN1 Credit Memo (DIN) 401 7
RIN1 Credit Memo (DIN) 402 7
RIN1 APA Singapore GST Invoice Report 411 2
RIN1 APA Singapore GST Invoice Report 412 6
RIN1 APA Singapore GST Invoice Report 413 6
RIN1 APA Singapore GST Invoice Report 414 6
RIN1 APA Singapore GST Invoice Report 415 6
RIN1 APA Singapore GST Invoice Report 416 6
RIN1 APA Singapore GST Invoice Report 417 6
RIN1 APA Singapore GST Invoice Report 418 6
RIN1 APA Singapore GST Invoice Report 419 6
RIN1 APA Singapore GST Invoice Report 420 6
RIN1 APA Singapore GST Invoice Report 421 6
RIN1 APA Singapore GST Invoice Report 422 6
RIN1 APA Singapore GST Invoice Report 424 4
RIN1 APA Singapore GST Invoice Report 425 4
RIN1 Credit Memo (DIN) 445 4
RIN1 Credit Memo (Service) 471 1
RIN1 Credit Memo (Service) 472 1
RIN1 Credit Memo (Service) 473 1
RIN1 Credit Memo (Service) 476 6
RIN1 Credit Memo (Service) 477 7
RIN1 Credit Memo (Service) 479 4
RIN1 Credit Memo (DIN) 490 4
RIN1 Credit Memo (DIN) 491 4
RIN1 Credit Memo (DIN) 492 4
RIN1 Credit Memo (DIN) 493 4
RIN1 Credit Memo (DIN) 497 4
RIN1 Credit Memo (DIN) 498 4
RIN1 Credit Memo (DIN) 601 4
RIN1 Credit Memo (DIN) 602 4
RIN1 Credit Memo (Service) 603 6
RIN1 Credit Memo (Service) 604 6
RIN1 Credit Memo (DIN) 607 4
RIN1 Nota Fiscal 1350 1
RIN1 Nota Fiscal 1351 1
RIN1 Nota Fiscal 1353 1
RIN1 Nota Fiscal 1354 1
RIN1 Nota Fiscal 1356 4
RIN1 Nota Fiscal 1357 4
RIN1 Nota Fiscal 1358 4
RIN1 Nota Fiscal 1359 4
RIN1 Nota Fiscal 1360 4
RIN1 Nota Fiscal 1361 6
RIN1 Nota Fiscal 1362 6
RIN1 Nota Fiscal 1363 6
RIN1 Nota Fiscal 1364 6
RIN1 Nota Fiscal 1365 6
RIN1 Nota Fiscal 1366 6
RIN1 Nota Fiscal 1367 6
RIN1 Nota Fiscal 1368 1
RIN1 Nota Fiscal 1371 6
RIN1 Nota Fiscal 1372 6
RIN1 Nota Fiscal 1373 6
RIN1 Nota Fiscal 1374 6
RIN1 Nota Fiscal 1375 6
RIN1 Nota Fiscal 1376 6
RIN1 Nota Fiscal 1377 6
RIN1 Nota Fiscal 1378 6
RIN1 Nota Fiscal 2510 6
RIN2 Credit Memo - PT2 58 4
RIN2 Credit Memo (Items) 80 4
RIN2 A/R Credit Memo 80 4
RIN2 A/R Credit Memo (NL) 80 4
RIN2 APA Credit Memo 80 4
RIN2 Credit Memo 80 4
RIN2 Credit Memo - PT1 80 4
RIN2 Credit Memo (EhP) 80 4
RIN2 Credit Memo Add-On 80 4
RIN2 Credit Memo Belgium 80 4
RIN2 Credit Memo Blank Stock CA 80 4
RIN2 Credit Memo Blank Stock_USA 80 4
RIN2 Credit Memo CA 80 4
RIN2 Credit Memo Including Batch/SN 80 4
RIN2 Credit Memo Preprinted CA 80 4
RIN2 Credit Memo Preprinted USA 80 4
RIN2 Credit Memo_ES 80 4
RIN2 Credit Memo_FR 80 4
RIN2 Credit Memo_IT 80 4
RIN2 Credit Memo_PT 80 4
RIN2 Credit Note 80 4
RIN2 EC Credit Memo 1 80 4
RIN2 EC Credit Memo 2 80 4
RIN2 Export Credit Memo 80 4
RIN2 Nota Fiscal 80 4
RIN2 Nota Fiscal - Service 80 4
RIN2 Credit Memo (Items) 81 4
RIN2 A/R Credit Memo 81 4
RIN2 A/R Credit Memo (NL) 81 4
RIN2 APA Credit Memo 81 4
RIN2 Credit Memo 81 4
RIN2 Credit Memo Add-On 81 4
RIN2 Credit Memo Belgium 81 4
RIN2 Credit Memo Blank Stock CA 81 4
RIN2 Credit Memo Blank Stock_USA 81 4
RIN2 Credit Memo CA 81 4
RIN2 Credit Memo Including Batch/SN 81 4
RIN2 Credit Memo Preprinted CA 81 4
RIN2 Credit Memo Preprinted USA 81 4
RIN2 Credit Note 81 4
RIN2 EC Credit Memo 1 81 4
RIN2 EC Credit Memo 2 81 4
RIN2 Export Credit Memo 81 4
RIN2 Nota Fiscal - Service 81 4
RIN2 Credit Memo - PT2 82 4
RIN2 Credit Memo (Items) 84 4
RIN2 A/R Credit Memo 84 4
RIN2 A/R Credit Memo (NL) 84 4
RIN2 APA Credit Memo 84 4
RIN2 Credit Memo 84 4
RIN2 Credit Memo - PT2 84 4
RIN2 Credit Memo (EhP) 84 4
RIN2 Credit Memo Add-On 84 4
RIN2 Credit Memo Belgium 84 4
RIN2 Credit Memo Blank Stock CA 84 4
RIN2 Credit Memo Blank Stock_USA 84 4
RIN2 Credit Memo CA 84 4
RIN2 Credit Memo Including Batch/SN 84 4
RIN2 Credit Memo Preprinted CA 84 4
RIN2 Credit Memo Preprinted USA 84 4
RIN2 Credit Memo_ES 84 4
RIN2 Credit Memo_FR 84 4
RIN2 Credit Memo_IT 84 4
RIN2 Credit Memo_PT 84 4
RIN2 Credit Note 84 4
RIN2 EC Credit Memo 1 84 4
RIN2 EC Credit Memo 2 84 4
RIN2 Export Credit Memo 84 4
RIN2 Nota Fiscal 84 4
RIN2 Nota Fiscal - Service 84 4
RIN2 Nota Fiscal - Template 2 84 4
RIN2 Credit Memo Master Template 85 5
RIN2 Credit Memo (Items) 85 6
RIN2 Credit Memo 85 6
RIN2 Credit Memo_IT 85 6
RIN2 Credit Memo - PT2 85 7
RIN2 Credit Memo 87 6
RIN2 Credit Memo - PT2 87 7
RIN2 Credit Memo Master Template 91 4
RIN2 Credit Memo (Items) 91 6
RIN2 Credit Memo 91 6
RIN2 Credit Memo - PT2 91 7
RIN2 Credit Memo - PT1 93 5
RIN2 Credit Memo 93 6
RIN2 Credit Memo - PT2 93 7
RIN2 Credit Memo (DIN) 105 5
RIN2 Credit Memo Belgium 105 5
RIN2 Credit Memo_ES 105 5
RIN2 Credit Memo_FR 105 5
RIN2 Credit Note 105 5
RIN2 Credit Memo Blank Stock CA 105 5
RIN2 Credit Memo Preprinted CA 105 5
RIN2 Credit Master Template 105 5
RIN2 Credit Memo Master Template 105 5
RIN2 Credit Memo (Items) 105 6
RIN2 A/R Credit Memo 105 6
RIN2 APA Credit Memo 105 6
RIN2 Credit Memo 105 6
RIN2 Credit Memo (EhP) 105 6
RIN2 Credit Memo CA 105 6
RIN2 Credit Memo Including Batch/SN 105 6
RIN2 Credit Memo_IT 105 6
RIN2 Credit Memo_PT 105 6
RIN2 Credit memo-FI001 105 6
RIN2 Credit memo-FI001UDF 105 6
RIN2 Nota Fiscal - Service 105 6
RIN2 Credit Memo 105 7
RIN2 Credit Memo Blank Stock_USA 105 7
RIN2 Credit Memo Preprinted CA 105 7
RIN2 Credit Memo Preprinted USA 105 7
RIN2 Credit Memo_ES 106 5
RIN2 Credit Master Template 106 5
RIN2 Credit Memo Master Template 106 5
RIN2 Credit Memo (Items) 106 6
RIN2 A/R Credit Memo 106 6
RIN2 APA Credit Memo 106 6
RIN2 Credit Memo 106 6
RIN2 Credit Memo (CA) 106 6
RIN2 Credit Memo (EhP) 106 6
RIN2 Credit Memo Belgium 106 6
RIN2 Credit Memo CA 106 6
RIN2 Credit Memo Including Batch/SN 106 6
RIN2 Credit Memo_PT 106 6
RIN2 Credit memo-FI001 106 6
RIN2 Credit memo-FI001UDF 106 6
RIN2 Nota Fiscal - Service 106 6
RIN2 Credit Memo Blank Stock_USA 106 7
RIN2 Credit Memo Preprinted USA 106 7
RIN2 Credit Memo (EhP) 107 6
RIN2 Nota Fiscal - Service 107 6
RIN2 Credit Memo (Items) 108 1
RIN2 Credit Memo (DIN) 108 3
RIN2 Credit Memo_ES 108 5
RIN2 Credit Memo (DIN) 108 5
RIN2 Credit Master Template 108 5
RIN2 Credit Memo Master Template 108 5
RIN2 Credit Memo (Items) 108 6
RIN2 Nota Fiscal 108 6
RIN2 Nota Fiscal - Template 2 108 6
RIN2 A/R Credit Memo 108 6
RIN2 APA Credit Memo 108 6
RIN2 Credit Memo 108 6
RIN2 Credit Memo (CA) 108 6
RIN2 Credit Memo (EhP) 108 6
RIN2 Credit Memo Belgium 108 6
RIN2 Credit Memo CA 108 6
RIN2 Credit Memo Including Batch/SN 108 6
RIN2 Credit Memo_IT 108 6
RIN2 Credit Memo_PT 108 6
RIN2 Credit memo-FI001 108 6
RIN2 Credit memo-FI001UDF 108 6
RIN2 Nota Fiscal - Service 108 6
RIN2 Credit Memo Blank Stock CA 108 7
RIN2 Credit Memo Blank Stock_USA 108 7
RIN2 Credit Memo Preprinted CA 108 7
RIN2 Credit Memo Preprinted USA 108 7
RIN2 Credit Memo Blank Stock_USA 109 4
RIN2 Credit Memo (DIN) 109 5
RIN2 Credit Memo Blank Stock CA 109 5
RIN2 Credit Memo Preprinted CA 109 5
RIN2 A/R Credit Memo 109 6
RIN2 APA Credit Memo 109 6
RIN2 Credit Memo 109 6
RIN2 Credit Memo (CA) 109 6
RIN2 Credit Memo (EhP) 109 6
RIN2 Credit Memo CA 109 6
RIN2 Credit Memo Including Batch/SN 109 6
RIN2 Credit memo-FI001 109 6
RIN2 Credit memo-FI001UDF 109 6
RIN2 Nota Fiscal - Service 109 6
RIN2 Credit Memo Blank Stock_USA 109 7
RIN2 Credit Memo Preprinted USA 109 7
RIN2 Credit Memo (CA) 111 5
RIN2 Credit Memo CA 111 5
RIN2 Credit Memo Blank Stock CA 111 5
RIN2 Credit Memo Preprinted CA 111 5
RIN2 Credit Memo (CA) 112 5
RIN2 Credit Memo CA 112 5
RIN2 Credit Memo Blank Stock CA 112 5
RIN2 Credit Memo Preprinted CA 112 5
RIN2 Credit Memo 112 6
RIN2 Credit Memo - PT2 112 7
RIN2 Credit Memo (Items) 113 6
RIN2 Credit Memo (CA) 116 5
RIN2 Credit Memo CA 116 5
RIN2 Credit Memo Belgium 116 5
RIN2 Credit Memo Blank Stock CA 116 5
RIN2 Credit Memo Preprinted CA 116 5
RIN2 Credit Memo (Items) 116 6
RIN2 Credit Memo 116 6
RIN2 Credit Memo - PT2 116 7
RIN2 A/R Credit Memo 117 6
RIN2 APA Credit Memo 117 6
RIN2 Credit Memo 117 6
RIN2 Credit Memo CA 117 6
RIN2 Credit Memo Including Batch/SN 117 6
RIN2 Nota Fiscal - Service 117 6
RIN2 Credit Memo (DIN) 118 3
RIN2 Credit Memo (Items) 118 6
RIN2 A/R Credit Memo 118 6
RIN2 APA Credit Memo 118 6
RIN2 Credit Memo 118 6
RIN2 Credit Memo Belgium 118 6
RIN2 Credit Memo CA 118 6
RIN2 Credit Memo Including Batch/SN 118 6
RIN2 Nota Fiscal - Service 118 6
RIN2 Credit Memo (DIN) 119 5
RIN2 Credit Memo (Items) 119 6
RIN2 A/R Credit Memo 119 6
RIN2 APA Credit Memo 119 6
RIN2 Credit Memo 119 6
RIN2 Credit Memo (EhP) 119 6
RIN2 Credit Memo Belgium 119 6
RIN2 Credit Memo CA 119 6
RIN2 Credit Memo Including Batch/SN 119 6
RIN2 Nota Fiscal - Service 119 6
RIN2 Credit Memo (DIN) 120 5
RIN2 Credit Memo (EhP) 125 2
RIN2 Credit Memo (EhP) 125 6
RIN2 Nota Fiscal - Service 125 6
RIN2 Credit Memo (Items) 145 6
RIN2 Credit Master Template 157 4
RIN2 Credit Memo 157 4
RIN2 Credit Memo - PT1 157 4
RIN2 Credit Memo - PT2 157 4
RIN2 Credit Memo (DIN) 157 4
RIN2 Credit Memo (EhP) 157 4
RIN2 Credit Memo Add-On 157 4
RIN2 Nota Fiscal - Service 157 4
RIN2 A/R Credit Memo 177 4
RIN2 A/R Credit Memo 198 1
RIN2 Credit Memo (Items) 225 4
RIN2 Credit Memo Belgium 225 4
RIN2 Credit Memo (DIN) 225 4
RIN2 Credit Master Template 225 4
RIN2 Credit Master Template 225 4
RIN2 Credit Memo - PT2 225 4
RIN2 Credit Memo Master Template 225 4
RIN2 Credit Master Template 228 4
RIN2 Credit Master Template 228 4
RIN2 Credit Memo Master Template 228 4
RIN2 Credit Memo (Items) 229 4
RIN2 Credit Memo Belgium 229 4
RIN2 Credit Memo (DIN) 229 4
RIN2 Credit Master Template 229 4
RIN2 Credit Master Template 229 4
RIN2 Credit Memo - PT2 229 4
RIN2 Credit Memo Master Template 229 4
RIN2 Credit Memo (DIN) 230 4
RIN2 Credit Master Template 230 4
RIN2 Credit Master Template 230 4
RIN2 Credit Memo - PT2 230 4
RIN2 Credit Memo Master Template 230 4
RIN2 Credit Memo Master Template 274 4
RIN2 Credit Master Template 274 5
RIN2 Credit Master Template 280 3
RIN2 Credit Master Template 281 3
RIN2 Credit Master Template 282 3
RIN2 Credit Master Template 283 3
RIN2 Credit Master Template 284 3
RIN2 Credit Master Template 285 3
RIN2 Credit Master Template 286 3
RIN2 Credit Memo Belgium 287 4
RIN2 Credit Master Template 287 4
RIN2 Credit Master Template 288 4
RIN2 Credit Master Template 291 4
RIN2 Credit Master Template 292 4
RIN2 Credit Master Template 292 4
RIN2 Credit Memo Master Template 292 4
RIN2 Credit Master Template 293 4
RIN2 Credit Master Template 293 4
RIN2 Credit Memo Master Template 293 4
RIN2 Credit Master Template 294 4
RIN2 Credit Master Template 294 4
RIN2 Credit Memo Master Template 294 4
RIN2 Credit Memo Master Template 296 3
RIN2 Credit Memo Master Template 297 3
RIN2 Credit Memo Master Template 298 3
RIN2 Credit Master Template 299 4
RIN2 Credit Memo - PT1 299 4
RIN2 Credit Memo (CA) 299 4
RIN2 Credit Memo (DIN) 299 4
RIN2 Credit memo-FI001 299 4
RIN2 Credit memo-FI001UDF 299 4
RIN2 Credit Memo Master Template 300 4
RIN2 Credit Memo (DIN) 300 4
RIN2 Credit Master Template 300 4
RIN2 Credit Memo Master Template 300 4
RIN2 Credit Memo (DIN) 301 4
RIN2 Credit Master Template 301 4
RIN2 Credit Memo Master Template 301 4
RIN2 Credit Master Template 302 4
RIN2 Credit Memo Master Template 302 4
RIN2 Credit Memo (DIN) 303 4
RIN2 Credit Master Template 303 4
RIN2 Credit Memo Master Template 303 4
RIN2 Credit Memo (DIN) 304 4
RIN2 Credit Master Template 304 4
RIN2 Credit Memo Master Template 304 4
RIN2 Credit Memo (DIN) 308 5
RIN2 Credit Master Template 310 4
RIN2 Credit Master Template 321 4
RIN2 Credit Memo 321 4
RIN2 Credit Memo (DIN) 321 4
RIN2 Credit Memo Master Template 321 4
RIN2 Credit memo-FI001 321 4
RIN2 Credit memo-FI001UDF 321 4
RIN2 Credit Note 321 4
RIN2 Credit Memo (DIN) 325 4
RIN2 APA Singapore GST Invoice Report 377 4
RIN2 A/R Credit Memo 377 4
RIN2 A/R Credit Memo (NL) 377 4
RIN2 APA Credit Memo 377 4
RIN2 Credit Memo 377 4
RIN2 Credit Memo Belgium 377 4
RIN2 Credit Memo CA 377 4
RIN2 Credit Memo Including Batch/SN 377 4
RIN2 Credit Memo_ES 377 4
RIN2 Credit Memo_FR 377 4
RIN2 Credit Memo_IT 377 4
RIN2 Credit Note 377 4
RIN2 Credit Memo (DIN) 401 7
RIN2 Credit Memo (DIN) 402 7
RIN2 APA Singapore GST Invoice Report 411 2
RIN2 APA Singapore GST Invoice Report 412 6
RIN2 APA Singapore GST Invoice Report 413 6
RIN2 APA Singapore GST Invoice Report 414 6
RIN2 APA Singapore GST Invoice Report 415 6
RIN2 APA Singapore GST Invoice Report 416 6
RIN2 APA Singapore GST Invoice Report 417 6
RIN2 APA Singapore GST Invoice Report 418 6
RIN2 APA Singapore GST Invoice Report 419 6
RIN2 APA Singapore GST Invoice Report 420 6
RIN2 APA Singapore GST Invoice Report 421 6
RIN2 APA Singapore GST Invoice Report 422 6
RIN2 APA Singapore GST Invoice Report 423 4
RIN2 APA Singapore GST Invoice Report 424 4
RIN2 APA Singapore GST Invoice Report 425 4
RIN2 Credit Memo (DIN) 445 4
RIN2 Credit Memo (Items) 471 1
RIN2 Credit Memo (Items) 472 1
RIN2 Credit Memo (Items) 473 1
RIN2 Credit Memo (Items) 476 6
RIN2 Credit Memo (Items) 477 7
RIN2 Credit Memo (Items) 479 4
RIN2 Credit Memo Including Batch/SN 490 4
RIN2 Credit Memo (DIN) 490 4
RIN2 Credit Memo (DIN) 491 4
RIN2 Credit Memo Including Batch/SN 492 4
RIN2 Credit Memo (DIN) 492 4
RIN2 Credit Memo Including Batch/SN 493 4
RIN2 Credit Memo (DIN) 493 4
RIN2 Credit Memo Including Batch/SN 494 4
RIN2 Credit Memo Including Batch/SN 495 4
RIN2 Credit Memo Including Batch/SN 496 4
RIN2 Credit Memo (DIN) 497 4
RIN2 Credit Memo (DIN) 498 4
RIN2 Credit Memo Including Batch/SN 501 4
RIN2 Credit Memo Including Batch/SN 502 4
RIN2 Credit Memo (DIN) 601 4
RIN2 Credit Memo (DIN) 602 4
RIN2 Credit Memo (Items) 603 6
RIN2 Credit Memo Including Batch/SN 603 6
RIN2 Credit Memo (Items) 604 6
RIN2 Credit Memo Including Batch/SN 604 6
RIN2 Credit Memo (DIN) 607 4
RIN2 Nota Fiscal - Template 2 1349 1
RIN2 Nota Fiscal 1353 1
RIN2 Nota Fiscal 1354 1
RIN2 Nota Fiscal - Template 2 1354 1
RIN2 Nota Fiscal 1356 4
RIN2 Nota Fiscal 1357 4
RIN2 Nota Fiscal - Template 2 1357 4
RIN2 Nota Fiscal 1358 4
RIN2 Nota Fiscal - Template 2 1358 4
RIN2 Nota Fiscal 1359 4
RIN2 Nota Fiscal - Template 2 1359 4
RIN2 Nota Fiscal 1360 4
RIN2 Nota Fiscal - Template 2 1360 4
RIN2 Nota Fiscal 1361 6
RIN2 Nota Fiscal - Template 2 1361 6
RIN2 Nota Fiscal 1362 6
RIN2 Nota Fiscal - Template 2 1362 6
RIN2 Nota Fiscal 1363 6
RIN2 Nota Fiscal - Template 2 1363 6
RIN2 Nota Fiscal 1364 6
RIN2 Nota Fiscal - Template 2 1364 6
RIN2 Nota Fiscal 1365 6
RIN2 Nota Fiscal - Template 2 1365 6
RIN2 Nota Fiscal 1366 6
RIN2 Nota Fiscal - Template 2 1366 6
RIN2 Nota Fiscal 1367 6
RIN2 Nota Fiscal - Template 2 1367 6
RIN2 Nota Fiscal 1371 6
RIN2 Nota Fiscal - Template 2 1371 6
RIN2 Nota Fiscal 1372 6
RIN2 Nota Fiscal - Template 2 1372 6
RIN2 Nota Fiscal 1373 6
RIN2 Nota Fiscal - Template 2 1373 6
RIN2 Nota Fiscal 1374 6
RIN2 Nota Fiscal - Template 2 1374 6
RIN2 Nota Fiscal 1375 6
RIN2 Nota Fiscal - Template 2 1375 6
RIN2 Nota Fiscal 1376 6
RIN2 Nota Fiscal - Template 2 1376 6
RIN2 Nota Fiscal 1377 6
RIN2 Nota Fiscal - Template 2 1377 6
RIN2 Nota Fiscal 1378 6
RIN2 Nota Fiscal - Template 2 1378 6
RIN2 Nota Fiscal 1379 3
RIN2 Nota Fiscal - Template 2 1380 6
RIN2 Nota Fiscal - Service 1381 6
RIN2 Nota Fiscal - Service 1382 6
RIN2 Nota Fiscal - Service 1383 6
RIN2 Nota Fiscal - Service 1384 6
RIN2 Nota Fiscal - Template 2 1388 1
RIN2 Nota Fiscal - Template 2 1389 1
RIN2 Nota Fiscal 2510 6
RIN2 Nota Fiscal - Template 2 2510 6
RIN3 Credit Memo 81 4
RIN3 Credit Memo 84 4
RIN3 Credit Memo 105 6
RIN3 Credit Memo 106 6
RIN3 Credit Memo 108 6
RIN3 Credit Memo 109 6
RIN3 Credit Memo 117 6
RIN3 Credit Memo 118 6
RIN3 Credit Memo 119 6
RIN3 Credit Memo 198 1
RIN3 APA Singapore GST Invoice Report 411 2
RIN3 APA Singapore GST Invoice Report 412 6
RIN3 APA Singapore GST Invoice Report 413 6
RIN3 APA Singapore GST Invoice Report 414 6
RIN3 APA Singapore GST Invoice Report 415 6
RIN3 APA Singapore GST Invoice Report 416 6
RIN3 APA Singapore GST Invoice Report 417 6
RIN3 APA Singapore GST Invoice Report 418 6
RIN3 APA Singapore GST Invoice Report 419 6
RIN3 APA Singapore GST Invoice Report 420 6
RIN3 APA Singapore GST Invoice Report 421 6
RIN3 APA Singapore GST Invoice Report 422 6
RIN3 APA Singapore GST Invoice Report 425 4
RPC1 APA Credit Memo 80 4
RPC1 Credit Memo 80 4
RPC1 Credit Memo (EhP) 80 4
RPC1 Nota Fiscal 80 4
RPC1 APA Credit Memo 81 4
RPC1 Credit Memo 81 4
RPC1 APA Credit Memo 84 4
RPC1 Credit Memo 84 4
RPC1 Nota Fiscal 84 4
RPC1 Credit Memo (DIN) 105 5
RPC1 APA Credit Memo 105 6
RPC1 Credit Memo 105 6
RPC1 Credit Memo (EhP) 105 6
RPC1 APA Credit Memo 106 6
RPC1 Credit Memo 106 6
RPC1 A/P Credit Memo (CA) 106 6
RPC1 Credit Memo (EhP) 106 6
RPC1 Credit Memo (EhP) 107 6
RPC1 Credit Memo (DIN) 108 3
RPC1 Credit Memo (DIN) 108 5
RPC1 Nota Fiscal 108 6
RPC1 APA Credit Memo 108 6
RPC1 Credit Memo 108 6
RPC1 A/P Credit Memo (CA) 108 6
RPC1 Credit Memo (EhP) 108 6
RPC1 Credit Memo (DIN) 109 5
RPC1 APA Credit Memo 109 6
RPC1 Credit Memo 109 6
RPC1 A/P Credit Memo (CA) 109 6
RPC1 Credit Memo (EhP) 109 6
RPC1 A/P Credit Memo (CA) 111 5
RPC1 A/P Credit Memo (CA) 112 5
RPC1 A/P Credit Memo (CA) 116 5
RPC1 APA Credit Memo 117 6
RPC1 Credit Memo 117 6
RPC1 Credit Memo (DIN) 118 3
RPC1 APA Credit Memo 118 6
RPC1 Credit Memo 118 6
RPC1 Credit Memo (DIN) 119 5
RPC1 Credit Memo 119 6
RPC1 Credit Memo (EhP) 119 6
RPC1 Credit Memo (DIN) 120 5
RPC1 Credit Memo (EhP) 125 2
RPC1 Credit Memo (EhP) 125 6
RPC1 Credit Memo 177 4
RPC1 Credit Memo 198 1
RPC1 Credit Memo (DIN) 225 4
RPC1 Credit Memo (DIN) 229 4
RPC1 Credit Memo (DIN) 230 4
RPC1 Credit Memo (DIN) 299 4
RPC1 Credit Memo (EhP) 299 4
RPC1 Credit Memo (DIN) 300 4
RPC1 Credit Memo (DIN) 301 4
RPC1 Credit Memo (DIN) 303 4
RPC1 Credit Memo (DIN) 304 4
RPC1 Credit Memo (DIN) 321 4
RPC1 Credit Memo (DIN) 401 7
RPC1 Credit Memo (DIN) 402 7
RPC1 Nota Fiscal 1350 1
RPC1 Nota Fiscal 1351 1
RPC1 Nota Fiscal 1353 1
RPC1 Nota Fiscal 1354 1
RPC1 Nota Fiscal 1356 4
RPC1 Nota Fiscal 1357 4
RPC1 Nota Fiscal 1358 4
RPC1 Nota Fiscal 1359 4
RPC1 Nota Fiscal 1360 4
RPC1 Nota Fiscal 1361 6
RPC1 Nota Fiscal 1362 6
RPC1 Nota Fiscal 1363 6
RPC1 Nota Fiscal 1364 6
RPC1 Nota Fiscal 1365 6
RPC1 Nota Fiscal 1366 6
RPC1 Nota Fiscal 1367 6
RPC1 Nota Fiscal 1371 6
RPC1 Nota Fiscal 1372 6
RPC1 Nota Fiscal 1373 6
RPC1 Nota Fiscal 1374 6
RPC1 Nota Fiscal 1375 6
RPC1 Nota Fiscal 1376 6
RPC1 Nota Fiscal 1377 6
RPC1 Nota Fiscal 1378 6
RPC1 Nota Fiscal 2510 6
RPC2 A/P Credit Memo (NL) 80 4
RPC2 APA Credit Memo 80 4
RPC2 Credit Memo 80 4
RPC2 Credit Memo (EhP) 80 4
RPC2 Nota Fiscal 80 4
RPC2 Nota Fiscal - Service 80 4
RPC2 A/P Credit Memo - PT 81 4
RPC2 A/P Credit Memo (NL) 81 4
RPC2 APA Credit Memo 81 4
RPC2 Credit Memo 81 4
RPC2 Credit Memo Guatemala 81 4
RPC2 Nota Fiscal - Service 81 4
RPC2 A/P Credit Memo - PT 82 4
RPC2 A/P Credit Memo (NL) 84 4
RPC2 APA Credit Memo 84 4
RPC2 Credit Memo 84 4
RPC2 Credit Memo (EhP) 84 4
RPC2 Credit Memo Guatemala 84 4
RPC2 Nota Fiscal 84 4
RPC2 Nota Fiscal - Service 84 4
RPC2 Nota Fiscal - Template 2 84 4
RPC2 A/P Credit Memo - PT 91 6
RPC2 Credit Memo (DIN) 105 5
RPC2 A/P Credit Memo - PT 105 6
RPC2 A/P Credit Memo (NL) 105 6
RPC2 APA Credit Memo 105 6
RPC2 Credit Memo 105 6
RPC2 Credit Memo (EhP) 105 6
RPC2 Credit Memo Guatemala 105 6
RPC2 Nota Fiscal - Service 105 6
RPC2 A/P Credit Memo - PT 106 6
RPC2 A/P Credit Memo (NL) 106 6
RPC2 APA Credit Memo 106 6
RPC2 Credit Memo 106 6
RPC2 Credit Memo (EhP) 106 6
RPC2 Credit Memo Guatemala 106 6
RPC2 Nota Fiscal - Service 106 6
RPC2 Credit Memo (EhP) 107 6
RPC2 Nota Fiscal - Service 107 6
RPC2 Credit Memo (DIN) 108 3
RPC2 Credit Memo (DIN) 108 5
RPC2 Nota Fiscal 108 6
RPC2 Nota Fiscal - Template 2 108 6
RPC2 A/P Credit Memo - PT 108 6
RPC2 A/P Credit Memo (NL) 108 6
RPC2 APA Credit Memo 108 6
RPC2 Credit Memo 108 6
RPC2 Credit Memo (CA) 108 6
RPC2 Credit Memo (EhP) 108 6
RPC2 Credit Memo Guatemala 108 6
RPC2 Nota Fiscal - Service 108 6
RPC2 Credit Memo (DIN) 109 5
RPC2 A/P Credit Memo (NL) 109 6
RPC2 APA Credit Memo 109 6
RPC2 Credit Memo 109 6
RPC2 Credit Memo (EhP) 109 6
RPC2 Credit Memo Guatemala 109 6
RPC2 Nota Fiscal - Service 109 6
RPC2 Credit Memo (CA) 111 5
RPC2 Credit Memo (CA) 112 5
RPC2 Credit Memo (CA) 116 5
RPC2 APA Credit Memo 117 6
RPC2 Credit Memo 117 6
RPC2 Credit Memo Guatemala 117 6
RPC2 Nota Fiscal - Service 117 6
RPC2 Credit Memo (DIN) 118 3
RPC2 A/P Credit Memo - PT 118 6
RPC2 APA Credit Memo 118 6
RPC2 Credit Memo 118 6
RPC2 Credit Memo Guatemala 118 6
RPC2 Nota Fiscal - Service 118 6
RPC2 Credit Memo (DIN) 119 5
RPC2 A/P Credit Memo - PT 119 6
RPC2 APA Credit Memo 119 6
RPC2 Credit Memo 119 6
RPC2 Credit Memo (EhP) 119 6
RPC2 Credit Memo Guatemala 119 6
RPC2 Nota Fiscal - Service 119 6
RPC2 Credit Memo (DIN) 120 5
RPC2 Credit Memo (EhP) 125 2
RPC2 Credit Memo (EhP) 125 6
RPC2 Nota Fiscal - Service 125 6
RPC2 A/P Credit Memo - PT 157 4
RPC2 Credit Memo 157 4
RPC2 Credit Memo (DIN) 157 4
RPC2 Credit Memo (EhP) 157 4
RPC2 Nota Fiscal - Service 157 4
RPC2 Credit Memo 177 4
RPC2 Credit Memo 198 1
RPC2 Credit Memo (DIN) 225 4
RPC2 Credit Memo (DIN) 229 4
RPC2 Credit Memo (DIN) 230 4
RPC2 Credit Memo (CA) 299 4
RPC2 Credit Memo (DIN) 299 4
RPC2 Credit Memo (DIN) 300 4
RPC2 Credit Memo (DIN) 301 4
RPC2 Credit Memo (DIN) 303 4
RPC2 Credit Memo (DIN) 304 4
RPC2 Credit Memo (DIN) 321 4
RPC2 A/P Credit Memo (NL) 377 4
RPC2 APA Credit Memo 377 4
RPC2 Credit Memo 377 4
RPC2 Credit Memo (CA) 377 4
RPC2 Credit Memo Guatemala 377 4
RPC2 Credit Memo (DIN) 401 7
RPC2 Credit Memo (DIN) 402 7
RPC2 Nota Fiscal - Template 2 1349 1
RPC2 Nota Fiscal 1353 1
RPC2 Nota Fiscal 1354 1
RPC2 Nota Fiscal - Template 2 1354 1
RPC2 Nota Fiscal 1356 4
RPC2 Nota Fiscal 1357 4
RPC2 Nota Fiscal - Template 2 1357 4
RPC2 Nota Fiscal 1358 4
RPC2 Nota Fiscal - Template 2 1358 4
RPC2 Nota Fiscal 1359 4
RPC2 Nota Fiscal - Template 2 1359 4
RPC2 Nota Fiscal 1360 4
RPC2 Nota Fiscal - Template 2 1360 4
RPC2 Nota Fiscal 1361 6
RPC2 Nota Fiscal - Template 2 1361 6
RPC2 Nota Fiscal 1362 6
RPC2 Nota Fiscal - Template 2 1362 6
RPC2 Nota Fiscal 1363 6
RPC2 Nota Fiscal - Template 2 1363 6
RPC2 Nota Fiscal 1364 6
RPC2 Nota Fiscal - Template 2 1364 6
RPC2 Nota Fiscal 1365 6
RPC2 Nota Fiscal - Template 2 1365 6
RPC2 Nota Fiscal 1366 6
RPC2 Nota Fiscal - Template 2 1366 6
RPC2 Nota Fiscal 1367 6
RPC2 Nota Fiscal - Template 2 1367 6
RPC2 Nota Fiscal 1371 6
RPC2 Nota Fiscal - Template 2 1371 6
RPC2 Nota Fiscal 1372 6
RPC2 Nota Fiscal - Template 2 1372 6
RPC2 Nota Fiscal 1373 6
RPC2 Nota Fiscal - Template 2 1373 6
RPC2 Nota Fiscal 1374 6
RPC2 Nota Fiscal - Template 2 1374 6
RPC2 Nota Fiscal 1375 6
RPC2 Nota Fiscal - Template 2 1375 6
RPC2 Nota Fiscal 1376 6
RPC2 Nota Fiscal - Template 2 1376 6
RPC2 Nota Fiscal 1377 6
RPC2 Nota Fiscal - Template 2 1377 6
RPC2 Nota Fiscal 1378 6
RPC2 Nota Fiscal - Template 2 1378 6
RPC2 Nota Fiscal 1379 3
RPC2 Nota Fiscal - Template 2 1380 6
RPC2 Nota Fiscal - Service 1381 6
RPC2 Nota Fiscal - Service 1382 6
RPC2 Nota Fiscal - Service 1383 6
RPC2 Nota Fiscal - Service 1384 6
RPC2 Nota Fiscal - Template 2 1388 1
RPC2 Nota Fiscal - Template 2 1389 1
RPC2 Nota Fiscal 2510 6
RPC2 Nota Fiscal - Template 2 2510 6
RPC3 Credit Memo 81 4
RPC3 Credit Memo 84 4
RPC3 Credit Memo 105 6
RPC3 Credit Memo 106 6
RPC3 Credit Memo 108 6
RPC3 Credit Memo 109 6
RPC3 Credit Memo 117 6
RPC3 Credit Memo 118 6
RPC3 Credit Memo 119 6
RPC3 Credit Memo 198 1
RPD1 APA Returns 80 4
RPD1 Goods Return (Service) 80 4
RPD1 Nota Fiscal 80 4
RPD1 Returns 80 4
RPD1 Returns (EhP) 80 4
RPD1 APA Returns 81 4
RPD1 Goods Return (Service) 81 4
RPD1 Returns 81 4
RPD1 APA Returns 84 4
RPD1 Goods Return (Service) 84 4
RPD1 Nota Fiscal 84 4
RPD1 Returns 84 4
RPD1 Returns (DIN) 105 5
RPD1 Goods Return (Service) 105 6
RPD1 Returns 105 6
RPD1 Returns (EhP) 105 6
RPD1 APA Returns 106 6
RPD1 Goods Return (Service) 106 6
RPD1 Returns 106 6
RPD1 Purchase Return (CA) 106 6
RPD1 Returns (EhP) 106 6
RPD1 Returns (EhP) 108 2
RPD1 Returns (DIN) 108 3
RPD1 Returns (DIN) 108 5
RPD1 Nota Fiscal 108 6
RPD1 APA Returns 108 6
RPD1 Goods Return (Service) 108 6
RPD1 Returns 108 6
RPD1 Purchase Return (CA) 108 6
RPD1 Returns (EhP) 108 6
RPD1 Returns (DIN) 109 5
RPD1 Goods Return (Service) 109 6
RPD1 Returns 109 6
RPD1 Purchase Return (CA) 109 6
RPD1 Returns (EhP) 109 6
RPD1 Purchase Return (CA) 111 5
RPD1 Purchase Return (CA) 112 5
RPD1 Purchase Return (CA) 116 5
RPD1 Goods Return (Service) 117 6
RPD1 Returns 117 6
RPD1 Returns (DIN) 118 3
RPD1 APA Returns 118 6
RPD1 Goods Return (Service) 118 6
RPD1 Returns 118 6
RPD1 Returns (DIN) 119 5
RPD1 APA Returns 119 6
RPD1 Goods Return (Service) 119 6
RPD1 Returns 119 6
RPD1 Returns (EhP) 119 6
RPD1 Returns (DIN) 120 5
RPD1 Goods Return (Service) 177 4
RPD1 Goods Return (Service) 198 1
RPD1 Returns (DIN) 225 4
RPD1 Returns (DIN) 229 4
RPD1 Returns (DIN) 230 4
RPD1 Returns (DIN) 299 4
RPD1 Returns (EhP) 299 4
RPD1 Returns (DIN) 300 4
RPD1 Returns (DIN) 301 4
RPD1 Returns (DIN) 303 4
RPD1 Returns (DIN) 304 4
RPD1 Returns (DIN) 321 4
RPD1 Returns (DIN) 401 7
RPD1 Returns (DIN) 402 7
RPD1 Returns (DIN) 601 4
RPD1 Returns (DIN) 602 4
RPD1 Nota Fiscal 1350 1
RPD1 Nota Fiscal 1351 1
RPD1 Nota Fiscal 1353 1
RPD1 Nota Fiscal 1354 1
RPD1 Nota Fiscal 1356 4
RPD1 Nota Fiscal 1357 4
RPD1 Nota Fiscal 1358 4
RPD1 Nota Fiscal 1359 4
RPD1 Nota Fiscal 1360 4
RPD1 Nota Fiscal 1361 6
RPD1 Nota Fiscal 1362 6
RPD1 Nota Fiscal 1363 6
RPD1 Nota Fiscal 1364 6
RPD1 Nota Fiscal 1365 6
RPD1 Nota Fiscal 1366 6
RPD1 Nota Fiscal 1367 6
RPD1 Nota Fiscal 1371 6
RPD1 Nota Fiscal 1372 6
RPD1 Nota Fiscal 1373 6
RPD1 Nota Fiscal 1374 6
RPD1 Nota Fiscal 1375 6
RPD1 Nota Fiscal 1376 6
RPD1 Nota Fiscal 1377 6
RPD1 Nota Fiscal 1378 6
RPD1 Nota Fiscal 2510 6
RPD2 APA Returns 80 4
RPD2 Goods Return (Items) 80 4
RPD2 Nota Fiscal 80 4
RPD2 Nota Fiscal - Service 80 4
RPD2 Returns 80 4
RPD2 Returns (EhP) 80 4
RPD2 Returns (NL) 80 4
RPD2 Returns Add-On 80 4
RPD2 APA Returns 81 4
RPD2 Goods Return (Items) 81 4
RPD2 Nota Fiscal - Service 81 4
RPD2 Returns 81 4
RPD2 Returns (NL) 81 4
RPD2 Returns Add-On 81 4
RPD2 APA Returns 84 4
RPD2 Goods Return (Items) 84 4
RPD2 Nota Fiscal 84 4
RPD2 Nota Fiscal - Service 84 4
RPD2 Nota Fiscal - Template 2 84 4
RPD2 Returns 84 4
RPD2 Returns (EhP) 84 4
RPD2 Returns (NL) 84 4
RPD2 Returns Add-On 84 4
RPD2 Returns (DIN) 105 5
RPD2 Returns Add-On 105 5
RPD2 APA Returns 105 6
RPD2 Goods Return - PT 105 6
RPD2 Goods Return (Items) 105 6
RPD2 Nota Fiscal - Service 105 6
RPD2 Returns 105 6
RPD2 Returns (EhP) 105 6
RPD2 Returns (NL) 105 6
RPD2 Returns Add-On 106 5
RPD2 APA Returns 106 6
RPD2 Goods Return - PT 106 6
RPD2 Goods Return (Items) 106 6
RPD2 Nota Fiscal - Service 106 6
RPD2 Returns 106 6
RPD2 Returns (EhP) 106 6
RPD2 Returns (NL) 106 6
RPD2 Nota Fiscal - Service 107 6
RPD2 Returns (EhP) 108 2
RPD2 Returns (DIN) 108 3
RPD2 Returns Add-On 108 5
RPD2 Returns (DIN) 108 5
RPD2 Nota Fiscal 108 6
RPD2 Nota Fiscal - Template 2 108 6
RPD2 APA Returns 108 6
RPD2 Goods Return - PT 108 6
RPD2 Goods Return (Items) 108 6
RPD2 Nota Fiscal - Service 108 6
RPD2 Returns 108 6
RPD2 Returns (CA) 108 6
RPD2 Returns (EhP) 108 6
RPD2 Returns (NL) 108 6
RPD2 Returns (DIN) 109 5
RPD2 APA Returns 109 6
RPD2 Goods Return - PT 109 6
RPD2 Goods Return (Items) 109 6
RPD2 Nota Fiscal - Service 109 6
RPD2 Returns 109 6
RPD2 Returns (EhP) 109 6
RPD2 Returns (NL) 109 6
RPD2 Returns (CA) 111 5
RPD2 Returns (CA) 112 5
RPD2 Returns (CA) 116 5
RPD2 APA Returns 117 6
RPD2 Goods Return - PT 117 6
RPD2 Goods Return (Items) 117 6
RPD2 Nota Fiscal - Service 117 6
RPD2 Returns 117 6
RPD2 Returns (DIN) 118 3
RPD2 APA Returns 118 6
RPD2 Goods Return (Items) 118 6
RPD2 Nota Fiscal - Service 118 6
RPD2 Returns 118 6
RPD2 Returns (DIN) 119 5
RPD2 APA Returns 119 6
RPD2 Goods Return (Items) 119 6
RPD2 Nota Fiscal - Service 119 6
RPD2 Returns 119 6
RPD2 Returns (EhP) 119 6
RPD2 Returns (DIN) 120 5
RPD2 Nota Fiscal - Service 125 6
RPD2 Nota Fiscal - Service 157 4
RPD2 Returns 157 4
RPD2 Returns (DIN) 157 4
RPD2 Returns (EhP) 157 4
RPD2 Goods Return (Items) 177 4
RPD2 Goods Return (Items) 198 1
RPD2 Returns (DIN) 225 4
RPD2 Returns (DIN) 229 4
RPD2 Returns (DIN) 230 4
RPD2 Returns (CA) 299 4
RPD2 Returns (DIN) 299 4
RPD2 Returns (DIN) 300 4
RPD2 Returns (DIN) 301 4
RPD2 Returns (DIN) 303 4
RPD2 Returns (DIN) 304 4
RPD2 Returns (DIN) 321 4
RPD2 APA Returns 377 4
RPD2 Goods Return (Items) 377 4
RPD2 Returns 377 4
RPD2 Returns (CA) 377 4
RPD2 Returns (NL) 377 4
RPD2 Returns (DIN) 401 7
RPD2 Returns (DIN) 402 7
RPD2 Returns (DIN) 601 4
RPD2 Returns (DIN) 602 4
RPD2 Nota Fiscal - Template 2 1349 1
RPD2 Nota Fiscal 1353 1
RPD2 Nota Fiscal 1354 1
RPD2 Nota Fiscal - Template 2 1354 1
RPD2 Nota Fiscal 1356 4
RPD2 Nota Fiscal 1357 4
RPD2 Nota Fiscal - Template 2 1357 4
RPD2 Nota Fiscal 1358 4
RPD2 Nota Fiscal - Template 2 1358 4
RPD2 Nota Fiscal 1359 4
RPD2 Nota Fiscal - Template 2 1359 4
RPD2 Nota Fiscal 1360 4
RPD2 Nota Fiscal - Template 2 1360 4
RPD2 Nota Fiscal 1361 6
RPD2 Nota Fiscal - Template 2 1361 6
RPD2 Nota Fiscal 1362 6
RPD2 Nota Fiscal - Template 2 1362 6
RPD2 Nota Fiscal 1363 6
RPD2 Nota Fiscal - Template 2 1363 6
RPD2 Nota Fiscal 1364 6
RPD2 Nota Fiscal - Template 2 1364 6
RPD2 Nota Fiscal 1365 6
RPD2 Nota Fiscal - Template 2 1365 6
RPD2 Nota Fiscal 1366 6
RPD2 Nota Fiscal - Template 2 1366 6
RPD2 Nota Fiscal 1367 6
RPD2 Nota Fiscal - Template 2 1367 6
RPD2 Nota Fiscal 1371 6
RPD2 Nota Fiscal - Template 2 1371 6
RPD2 Nota Fiscal 1372 6
RPD2 Nota Fiscal - Template 2 1372 6
RPD2 Nota Fiscal 1373 6
RPD2 Nota Fiscal - Template 2 1373 6
RPD2 Nota Fiscal 1374 6
RPD2 Nota Fiscal - Template 2 1374 6
RPD2 Nota Fiscal 1375 6
RPD2 Nota Fiscal - Template 2 1375 6
RPD2 Nota Fiscal 1376 6
RPD2 Nota Fiscal - Template 2 1376 6
RPD2 Nota Fiscal 1377 6
RPD2 Nota Fiscal - Template 2 1377 6
RPD2 Nota Fiscal 1378 6
RPD2 Nota Fiscal - Template 2 1378 6
RPD2 Nota Fiscal 1379 3
RPD2 Nota Fiscal - Template 2 1380 6
RPD2 Nota Fiscal - Service 1381 6
RPD2 Nota Fiscal - Service 1382 6
RPD2 Nota Fiscal - Service 1383 6
RPD2 Nota Fiscal - Service 1384 6
RPD2 Nota Fiscal - Template 2 1388 1
RPD2 Nota Fiscal - Template 2 1389 1
RPD2 Nota Fiscal 2510 6
RPD2 Nota Fiscal - Template 2 2510 6
RPD3 Returns 81 4
RPD3 Returns 84 4
RPD3 Returns 105 6
RPD3 Returns 106 6
RPD3 Returns 108 6
RPD3 Returns 109 6
RPD3 Returns 117 6
RPD3 Returns 118 6
RPD3 Returns 119 6
RPD3 Returns 198 1
Area Exclusive Number Metadata Type
22 MONEY (PRICE)
22 MONEY (TAX)
91 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (TAX)
91 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (QUANTITY)
22 MONEY (SUM)
4 MONEY (PRICE)
4 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
1 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (PERCENT)
4 MONEY (SUM)
1 TEXT
4 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
1 TEXT
1 TEXT
6 MONEY (SUM)
4 MONEY (SUM)
4 TEXT
4 MONEY (PRICE)
4 MONEY (PRICE)
4 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
1 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (PERCENT)
4 MONEY (SUM)
4 MONEY (QUANTITY)
1 TEXT
4 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
System variables reported per Type Code + Document Name unique instances - see the Local column to see where they are repeated.
6 MONEY (SUM)
6 MONEY (TAX)
1 TEXT
1 TEXT
6 MONEY (SUM)
4 MONEY (SUM)
4 TEXT
6 TEXT
6 TEXT
6 TEXT
22 MONEY (PRICE)
22 MONEY (TAX)
91 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (TAX)
91 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY converted to string
4 MONEY (PRICE)
4 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
1 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (PERCENT)
4 MONEY (SUM)
1 TEXT
4 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
1 TEXT
1 TEXT
6 MONEY (SUM)
4 MONEY (SUM)
4 TEXT
4 MONEY (PRICE)
4 MONEY (PRICE)
4 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
1 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (PERCENT)
4 MONEY (SUM)
1 TEXT
4 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
1 TEXT
1 TEXT
6 MONEY (SUM)
4 MONEY (SUM)
4 TEXT
4 MONEY converted to string
22 MONEY (PRICE)
22 MONEY (TAX)
91 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (TAX)
91 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (QUANTITY)
22 MONEY (SUM)
4 MONEY (PRICE)
4 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
1 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (PERCENT)
4 MONEY (SUM)
1 TEXT
4 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
1 TEXT
1 TEXT
6 MONEY (SUM)
4 MONEY (SUM)
4 TEXT
6 MONEY (PERCENT)
6 MONEY (PERCENT)
4 MONEY (PRICE)
4 MONEY (PRICE)
4 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
1 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (PERCENT)
4 MONEY (SUM)
4 MONEY (QUANTITY)
1 TEXT
4 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
1 TEXT
1 TEXT
6 MONEY (SUM)
4 MONEY (SUM)
4 TEXT
6 TEXT
6 TEXT
6 TEXT
6 MONEY (PERCENT)
6 MONEY (PERCENT)
22 MONEY (PRICE)
22 MONEY (TAX)
91 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (TAX)
91 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY converted to string
4 MONEY (PRICE)
4 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
1 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (PERCENT)
4 MONEY (SUM)
1 TEXT
4 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
1 TEXT
1 TEXT
6 MONEY (SUM)
4 MONEY (SUM)
4 TEXT
4 MONEY (PRICE)
4 MONEY (PRICE)
4 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
1 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (PERCENT)
4 MONEY (SUM)
1 TEXT
4 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
6 MONEY (SUM)
6 MONEY (TAX)
1 TEXT
1 TEXT
6 MONEY (SUM)
4 MONEY (SUM)
4 TEXT
4 MONEY converted to string
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
4 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
4 MONEY (SUM)
22 MONEY (SUM)
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22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
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6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (TAX)
85 MONEY (TAX)
85 MONEY (TAX)
85 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
1 MONEY (SUM)
90 MONEY (SUM) + currency
6 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
95 MONEY (TAX)
107 MONEY (TAX)
95 MONEY (TAX)
107 MONEY (TAX)
6 MONEY (SUM)
95 MONEY (TAX)
107 MONEY (TAX)
6 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
22 MONEY (SUM)
1 TEXT
4 MONEY (PERCENT)
4 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
63 TEXT
63 TEXT
1 TEXT
1 TEXT
1 TEXT
6 MONEY (SUM)
4 MONEY (SUM)
22 MONEY (SUM)
22 TEXT
22 TEXT
6 MONEY (PERCENT)
6 MONEY (PERCENT)
1 Text
1 Text
1 Text
1 Text
22 Text
22 Text
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 MONEY (SUM)
22 MONEY (PRICE)
4 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
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4 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
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4 MONEY (SUM)
22 MONEY (SUM)
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22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
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22 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
567 MONEY (SUM)
27 MONEY (SUM)
6 MONEY (SUM)
263 MONEY (SUM)
522 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
27 MONEY (TAX)
27 MONEY (TAX)
522 MONEY (TAX)
522 MONEY (TAX)
684 MONEY (TAX)
6 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
63 MONEY (TAX)
63 MONEY (TAX)
91 MONEY (SUM)
1 MONEY (SUM)
90 MONEY (SUM) + currency
522 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
263 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
99 MONEY (TAX)
107 MONEY (TAX)
263 MONEY (TAX)
99 MONEY (TAX)
107 MONEY (TAX)
263 MONEY (TAX)
6 MONEY (SUM)
99 MONEY (TAX)
107 MONEY (TAX)
263 MONEY (TAX)
6 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
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91 MONEY (SUM)
91 MONEY (SUM)
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91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 MONEY (SUM)
1 TEXT
4 MONEY (PERCENT)
4 MONEY (SUM)
567 TEXT
568 TEXT
568 TEXT
568 TEXT
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
521 MONEY (SUM)
521 MONEY (SUM)
683 MONEY (SUM)
521 TEXT
521 TEXT
683 TEXT
521 TEXT
521 TEXT
683 TEXT
521 MONEY (TAX)
521 MONEY (TAX)
521 MONEY (PERCENT)
521 MONEY (PERCENT)
22 MONEY (PRICE)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
63 TEXT
63 TEXT
2 TEXT
2 TEXT
2 TEXT
2 TEXT
2 TEXT
6 TEXT
1 TEXT
1 TEXT
1 TEXT
6 MONEY (SUM)
4 MONEY (SUM)
22 TEXT
22 TEXT
22 TEXT
22 MONEY (QUANTITY)
22 DATE
22 DATE
22 DATE
22 TEXT
1 TEXT
90 TEXT
1 TEXT
90 TEXT
90 TEXT
1 TEXT
1 TEXT
90 TEXT
1 TEXT
90 TEXT
22 TEXT
22 TEXT
6 MONEY (PERCENT)
91 MONEY (PERCENT)
6 MONEY (PERCENT)
91 MONEY (PERCENT)
1 Text
1 Text
1 Text
1 Text
22 Text
22 Text
22 Text
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
3 DATE
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
1 Text
1 Text
6 MONEY (SUM)
6 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
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91 TEXT
22 MONEY (PRICE)
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85 MONEY (SUM)
85 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
85 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (SUM)
426 MONEY (SUM)
428 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
91 MONEY (SUM)
426 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
85 MONEY (SUM)
4 MONEY (PERCENT)
22 MONEY (PERCENT)
427 MONEY (PERCENT)
4 MONEY (SUM)
22 MONEY (SUM)
427 MONEY (SUM)
427 MONEY (TAX)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (PRICE)
22 TEXT
63 TEXT
63 TEXT
85 NULL
600 TEXT
600 DATE
600 MONEY (SUM)
1 TEXT
1 TEXT
1 TEXT
85 MONEY (SUM)
7 TEXT
63 TEXT
22 MONEY (SUM)
505 TEXT
504 MONEY (SUM)
505 MONEY (SUM)
505 MONEY (PERCENT)
504 MONEY (TAX)
505 MONEY (TAX)
85 MONEY (PERCENT)
85 MONEY (PERCENT)
91 TEXT
4 MONEY (PRICE)
22 MONEY (PRICE)
4 MONEY (PRICE)
22 MONEY (PRICE)
4 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
27 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (SUM)
426 MONEY (SUM)
428 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
91 MONEY (SUM)
426 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
22 TEXT
22 TEXT
4 MONEY (PERCENT)
427 MONEY (PERCENT)
4 MONEY (SUM)
427 MONEY (SUM)
427 MONEY (TAX)
22 MONEY (SUM)
22 MONEY (PRICE)
63 TEXT
4 MONEY (QUANTITY)
22 MONEY (QUANTITY)
63 TEXT
63 TEXT
6 NULL
600 TEXT
600 DATE
600 MONEY (SUM)
1 TEXT
1 TEXT
1 TEXT
6 MONEY (SUM)
7 TEXT
4 MONEY (SUM)
505 TEXT
504 MONEY (SUM)
505 MONEY (SUM)
505 MONEY (PERCENT)
504 MONEY (TAX)
505 MONEY (TAX)
6 MONEY (PERCENT)
6 MONEY (PERCENT)
1 String
1 String
85 TEXT
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (PRICE)
4 MONEY (SUM)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
4 MONEY (PERCENT)
22 MONEY (PERCENT)
4 MONEY (SUM)
22 MONEY (SUM)
600 TEXT
600 DATE
600 MONEY (SUM)
1 TEXT
1 TEXT
1 TEXT
85 MONEY (SUM)
7 TEXT
63 TEXT
22 MONEY (SUM)
505 TEXT
504 MONEY (SUM)
505 MONEY (SUM)
505 MONEY (PERCENT)
504 MONEY (TAX)
505 MONEY (TAX)
4 MONEY (PRICE)
22 MONEY (PRICE)
4 MONEY (PRICE)
22 MONEY (PRICE)
4 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (TAX)
91 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
22 TEXT
4 MONEY (PERCENT)
4 MONEY (SUM)
4 MONEY (QUANTITY)
22 MONEY (QUANTITY)
600 TEXT
600 DATE
600 MONEY (SUM)
1 TEXT
1 TEXT
1 TEXT
6 MONEY (SUM)
7 TEXT
4 MONEY (SUM)
505 TEXT
504 MONEY (SUM)
505 MONEY (SUM)
505 MONEY (PERCENT)
504 MONEY (TAX)
505 MONEY (TAX)
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
85 TEXT
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
85 TEXT
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
85 TEXT
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
85 TEXT
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 TEXT
22 MONEY (PRICE)
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85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
85 TEXT
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
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85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
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85 TEXT
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91 TEXT
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22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
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6 MONEY (SUM)
85 MONEY (SUM)
567 MONEY (SUM)
669 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
669 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
522 MONEY (SUM)
522 MONEY (SUM)
522 MONEY (SUM)
522 MONEY (SUM)
522 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (TAX)
27 MONEY (TAX)
522 MONEY (TAX)
522 MONEY (TAX)
684 MONEY (TAX)
6 MONEY (TAX)
85 MONEY (TAX)
85 MONEY (TAX)
85 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
27 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
1 MONEY (SUM)
426 MONEY (SUM)
51 MONEY (SUM)
27 MONEY (SUM) + currency
428 MONEY (SUM)
522 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
200 MONEY (SUM)
669 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
100 MONEY (TAX)
102 MONEY (TAX)
100 MONEY (TAX)
102 MONEY (TAX)
6 MONEY (SUM)
85 MONEY (SUM)
100 MONEY (TAX)
102 MONEY (TAX)
6 MONEY (TAX)
85 MONEY (TAX)
91 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
426 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
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6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
90 MONEY (SUM) + currency
90 MONEY (SUM) + currency
27 MONEY (SUM) + currency
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
22 TEXT
22 MONEY (SUM)
1 TEXT
4 MONEY (PERCENT)
22 MONEY (PERCENT)
316 MONEY (PERCENT)
427 MONEY (PERCENT)
502 MONEY (PERCENT)
502 MONEY (PERCENT)
509 MONEY (PERCENT)
509 MONEY (PERCENT)
509 MONEY (PERCENT)
509 MONEY (PERCENT)
509 MONEY (PERCENT)
686 MONEY (PERCENT)
502 MONEY (SUM)
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509 MONEY (SUM)
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509 MONEY (SUM)
686 MONEY (SUM)
4 MONEY (SUM)
22 MONEY (SUM)
427 MONEY (SUM)
502 MONEY (SUM)
502 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
686 MONEY (SUM)
316 MONEY (TAX)
427 MONEY (TAX)
502 MONEY (TAX)
502 MONEY (TAX)
509 MONEY (TAX)
509 MONEY (TAX)
509 MONEY (TAX)
509 MONEY (TAX)
686 MONEY (TAX)
6 MONEY (SUM)
85 MONEY (SUM)
629 TEXT
567 TEXT
669 TEXT
723 TEXT
629 TEXT
667 TEXT
629 MONEY (PERCENT)
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667 MONEY (SUM)
629 NUMERIC
667 NUMERIC
629 NUMERIC
667 NUMERIC
509 MONEY (PERCENT)
630 TEXT
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630 MONEY (TAX)
668 MONEY (TAX)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
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22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
509 MONEY (SUM)
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686 MONEY (SUM)
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509 MONEY (SUM)
686 MONEY (SUM)
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509 MONEY (SUM)
509 MONEY (SUM)
686 MONEY (SUM)
568 TEXT
91 TEXT
568 TEXT
91 TEXT
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91 TEXT
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
36 MONEY (SUM)
521 MONEY (SUM)
521 MONEY (SUM)
683 MONEY (SUM)
36 TEXT
521 TEXT
521 TEXT
683 TEXT
521 TEXT
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683 TEXT
36 MONEY (TAX)
521 MONEY (TAX)
521 MONEY (TAX)
683 MONEY (TAX)
36 MONEY (PERCENT)
521 MONEY (PERCENT)
521 MONEY (PERCENT)
683 MONEY (PERCENT)
686 TEXT
30 MONEY (SUM)
671 MONEY (SUM)
27 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
31 MONEY (SUM)
173 MONEY (SUM)
672 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
46 MONEY (SUM)
574 MONEY (SUM)
574 MONEY (SUM)
574 MONEY (SUM)
574 MONEY (SUM)
574 MONEY (SUM)
574 MONEY (SUM)
574 MONEY (SUM)
608 MONEY (SUM)
22 TEXT
22 MONEY (PRICE)
63 TEXT
63 TEXT
2 Text
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
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6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (PRICE)
4 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
486 MONEY (SUM)
504 MONEY (SUM)
487 MONEY (SUM)
505 MONEY (SUM)
994 MONEY (SUM)
600 TEXT
600 DATE
600 MONEY (SUM)
1 TEXT
1 TEXT
1 TEXT
6 MONEY (SUM)
85 MONEY (SUM)
4 MONEY (SUM)
22 MONEY (SUM)
487 TEXT
505 TEXT
605 TEXT
606 TEXT
659 TEXT
994 TEXT
486 MONEY (SUM)
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659 MONEY (SUM)
994 MONEY (SUM)
487 MONEY (PERCENT)
505 MONEY (PERCENT)
605 MONEY (PERCENT)
606 MONEY (PERCENT)
659 MONEY (PERCENT)
994 MONEY (PERCENT)
486 MONEY (TAX)
504 MONEY (TAX)
487 MONEY (TAX)
505 MONEY (TAX)
605 MONEY (TAX)
606 MONEY (TAX)
659 MONEY (TAX)
994 MONEY (TAX)
606 DATE
994 DATE
606 TEXT
659 TEXT
994 TEXT
606 MONEY (SUM)
22 TEXT
22 TEXT
85 MONEY (PERCENT)
85 MONEY (PERCENT)
994 DATE
1 Text
1 Text
1 Text
1 Text
22 Text
22 Text
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 MONEY (SUM)
91 TEXT
91 TEXT
91 TEXT
91 TEXT
91 TEXT
91 TEXT
4 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
4 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
4 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
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22 MONEY (SUM)
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22 MONEY (SUM)
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22 MONEY (SUM)
22 MONEY (SUM)
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22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
91 MONEY (SUM)
438 MONEY (SUM)
567 MONEY (SUM)
675 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
91 MONEY (SUM)
22 MONEY (TAX)
22 MONEY (TAX)
22 MONEY (TAX)
675 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
206 MONEY (SUM)
208 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
150 MONEY (SUM)
150 MONEY (SUM)
150 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
27 MONEY (TAX)
27 MONEY (TAX)
27 MONEY (TAX)
27 MONEY (TAX)
27 MONEY (TAX)
27 MONEY (TAX)
522 MONEY (TAX)
684 MONEY (TAX)
6 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
150 MONEY (TAX)
150 MONEY (TAX)
150 MONEY (TAX)
63 MONEY (TAX)
63 MONEY (TAX)
63 MONEY (TAX)
27 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
1 MONEY (SUM)
1 MONEY (SUM)
1 MONEY (SUM)
426 MONEY (SUM)
51 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
428 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
150 MONEY (SUM)
150 MONEY (SUM)
150 MONEY (SUM)
200 MONEY (SUM)
200 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
675 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
206 MONEY (SUM)
208 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
102 MONEY (TAX)
102 MONEY (TAX)
102 MONEY (TAX)
206 MONEY (TAX)
208 MONEY (TAX)
102 MONEY (TAX)
102 MONEY (TAX)
102 MONEY (TAX)
206 MONEY (TAX)
208 MONEY (TAX)
91 MONEY (TAX)
63 MONEY (TAX)
6 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
102 MONEY (TAX)
102 MONEY (TAX)
102 MONEY (TAX)
206 MONEY (TAX)
208 MONEY (TAX)
6 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
63 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
426 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
438 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
150 MONEY (SUM)
150 MONEY (SUM)
150 MONEY (SUM)
200 MONEY (SUM)
200 MONEY (SUM)
27 MONEY (SUM)
90 MONEY (SUM) + currency
90 MONEY (SUM) + currency
27 MONEY (SUM) + currency
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (TAX)
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
1 TEXT
1 TEXT
1 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
63 TEXT
4 MONEY (PERCENT)
309 MONEY (PERCENT)
316 MONEY (PERCENT)
427 MONEY (PERCENT)
427 MONEY (PERCENT)
502 MONEY (PERCENT)
509 MONEY (PERCENT)
509 MONEY (PERCENT)
509 MONEY (PERCENT)
509 MONEY (PERCENT)
686 MONEY (PERCENT)
309 MONEY (PERCENT)
309 MONEY (SUM)
427 MONEY (SUM)
309 MONEY (SUM)
502 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
686 MONEY (SUM)
4 MONEY (SUM)
22 MONEY (SUM)
309 MONEY (SUM)
427 MONEY (SUM)
427 MONEY (SUM)
502 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
686 MONEY (SUM)
309 MONEY (TAX)
316 MONEY (TAX)
427 MONEY (TAX)
427 MONEY (TAX)
502 MONEY (TAX)
509 MONEY (TAX)
509 MONEY (TAX)
509 MONEY (TAX)
686 MONEY (TAX)
309 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
629 TEXT
567 TEXT
675 TEXT
723 TEXT
629 TEXT
667 TEXT
629 MONEY (PERCENT)
667 MONEY (PERCENT)
629 MONEY (SUM)
667 MONEY (SUM)
629 MONEY (SUM)
667 MONEY (SUM)
629 MONEY (SUM)
667 MONEY (SUM)
629 NUMERIC
667 NUMERIC
629 NUMERIC
667 NUMERIC
509 MONEY (PERCENT)
630 TEXT
668 TEXT
630 MONEY (TAX)
668 MONEY (TAX)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
502 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
686 MONEY (SUM)
502 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
686 MONEY (SUM)
502 MONEY (SUM)
509 MONEY (SUM)
509 MONEY (SUM)
686 MONEY (SUM)
607 TEXT
91 TEXT
91 TEXT
607 TEXT
91 TEXT
91 TEXT
607 TEXT
91 TEXT
91 TEXT
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
36 MONEY (SUM)
521 MONEY (SUM)
521 MONEY (SUM)
683 MONEY (SUM)
36 TEXT
521 TEXT
521 TEXT
683 TEXT
521 TEXT
521 TEXT
683 TEXT
36 MONEY (TAX)
521 MONEY (TAX)
521 MONEY (TAX)
683 MONEY (TAX)
36 MONEY (PERCENT)
521 MONEY (PERCENT)
521 MONEY (PERCENT)
683 MONEY (PERCENT)
686 TEXT
30 MONEY (SUM)
625 MONEY (SUM)
632 MONEY (SUM)
634 MONEY (SUM)
636 MONEY (SUM)
677 MONEY (SUM)
680 MONEY (SUM)
27 MONEY (SUM)
206 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
31 MONEY (SUM)
466 MONEY (SUM)
600 MONEY (SUM)
626 MONEY (SUM)
633 MONEY (SUM)
635 MONEY (SUM)
637 MONEY (SUM)
678 MONEY (SUM)
681 MONEY (SUM)
722 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
686 TEXT
683 TEXT
63 TEXT
63 TEXT
63 TEXT
46 MONEY (SUM)
574 MONEY (SUM)
574 MONEY (SUM)
608 MONEY (SUM)
22 MONEY (PRICE)
4 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
63 TEXT
63 TEXT
2 Text
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
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63 MONEY (SUM)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
63 MONEY (TAX)
63 MONEY (TAX)
91 MONEY (SUM)
1 MONEY (SUM)
90 MONEY (SUM) + currency
426 MONEY (SUM)
428 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
22 MONEY (SUM)
27 MONEY (SUM)
208 MONEY (SUM)
212 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
102 MONEY (TAX)
102 MONEY (TAX)
208 MONEY (TAX)
212 MONEY (TAX)
102 MONEY (TAX)
102 MONEY (TAX)
208 MONEY (TAX)
212 MONEY (TAX)
27 MONEY (SUM)
102 MONEY (TAX)
102 MONEY (TAX)
208 MONEY (TAX)
212 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
426 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
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22 MONEY (SUM)
22 MONEY (SUM)
36 MONEY (SUM)
36 TEXT
36 MONEY (TAX)
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22 MONEY (PRICE)
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22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
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22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
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6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
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3 DATE
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91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
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85 MONEY (SUM)
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22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
149 MONEY (SUM)
149 MONEY (SUM)
27 MONEY (SUM)
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85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (TAX)
85 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
90 MONEY (SUM) + currency
426 MONEY (SUM)
428 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
22 MONEY (SUM)
149 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
95 MONEY (TAX)
99 MONEY (TAX)
95 MONEY (TAX)
99 MONEY (TAX)
95 MONEY (TAX)
99 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
426 MONEY (SUM)
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91 MONEY (SUM)
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91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
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148 MONEY (SUM)
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148 MONEY (PERCENT)
22 MONEY (SUM)
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22 MONEY (PERCENT)
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6 MONEY (SUM)
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6 MONEY (SUM)
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6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
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6 MONEY (SUM)
22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (SUM)
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27 MONEY (SUM)
91 MONEY (SUM)
231 MONEY (SUM)
567 MONEY (SUM)
231 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
156 MONEY (SUM)
158 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
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522 MONEY (TAX)
684 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
63 MONEY (TAX)
63 MONEY (TAX)
91 MONEY (SUM)
90 MONEY (SUM) + currency
426 MONEY (SUM)
428 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
231 MONEY (SUM)
27 MONEY (SUM)
156 MONEY (SUM)
158 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
63 MONEY (SUM)
99 MONEY (TAX)
99 MONEY (TAX)
99 MONEY (TAX)
156 MONEY (TAX)
158 MONEY (TAX)
99 MONEY (TAX)
99 MONEY (TAX)
99 MONEY (TAX)
156 MONEY (TAX)
158 MONEY (TAX)
99 MONEY (TAX)
99 MONEY (TAX)
99 MONEY (TAX)
156 MONEY (TAX)
158 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
426 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
1 TEXT
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126 MONEY (PERCENT)
427 MONEY (PERCENT)
509 MONEY (PERCENT)
686 MONEY (PERCENT)
509 MONEY (SUM)
686 MONEY (SUM)
126 MONEY (SUM)
427 MONEY (SUM)
509 MONEY (SUM)
686 MONEY (SUM)
427 MONEY (TAX)
509 MONEY (TAX)
686 MONEY (TAX)
231 TEXT
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126 MONEY (PERCENT)
22 MONEY (SUM)
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509 MONEY (SUM)
686 MONEY (SUM)
509 MONEY (SUM)
686 MONEY (SUM)
509 MONEY (SUM)
686 MONEY (SUM)
568 TEXT
568 TEXT
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22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
36 MONEY (SUM)
521 MONEY (SUM)
683 MONEY (SUM)
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521 TEXT
683 TEXT
521 TEXT
683 TEXT
36 MONEY (TAX)
521 MONEY (TAX)
683 MONEY (TAX)
36 MONEY (PERCENT)
521 MONEY (PERCENT)
683 MONEY (PERCENT)
22 MONEY (SUM)
98 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
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63 TEXT
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91 MONEY (PERCENT)
91 MONEY (PERCENT)
91 MONEY (PERCENT)
91 MONEY (PERCENT)
1 Text
1 Text
1 Text
1 Text
22 Text
22 Text
22 Text
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 Text
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6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
3 DATE
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
1 Text
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85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
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100 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
90 MONEY (SUM) + currency
426 MONEY (SUM)
428 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
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91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
99 MONEY (TAX)
99 MONEY (TAX)
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85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
426 MONEY (SUM)
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27 MONEY (SUM)
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85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
22 MONEY (SUM)
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22 MONEY (SUM)
22 MONEY (SUM)
36 MONEY (SUM)
36 TEXT
36 MONEY (TAX)
36 MONEY (PERCENT)
22 MONEY (PRICE)
63 TEXT
63 TEXT
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22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
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6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
1 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
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27 MONEY (SUM)
567 MONEY (SUM)
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27 MONEY (SUM)
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522 MONEY (SUM)
684 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
522 MONEY (TAX)
684 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (SUM)
90 MONEY (SUM) + currency
426 MONEY (SUM)
428 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
99 MONEY (TAX)
99 MONEY (TAX)
99 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
426 MONEY (SUM)
22 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 MONEY (SUM)
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427 MONEY (PERCENT)
427 MONEY (SUM)
427 MONEY (TAX)
567 TEXT
568 TEXT
568 TEXT
568 TEXT
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
36 MONEY (SUM)
521 MONEY (SUM)
683 MONEY (SUM)
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521 TEXT
683 TEXT
521 TEXT
683 TEXT
36 MONEY (TAX)
521 MONEY (TAX)
683 MONEY (TAX)
36 MONEY (PERCENT)
521 MONEY (PERCENT)
683 MONEY (PERCENT)
22 MONEY (PRICE)
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22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
63 TEXT
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22 TEXT
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22 MONEY (QUANTITY)
22 DATE
22 DATE
22 DATE
22 TEXT
1 Text
1 Text
1 Text
1 Text
22 Text
22 Text
22 Text
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
3 DATE
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
1 Text
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6 MONEY (SUM)
6 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
100 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
4 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
4 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
27 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
6 MONEY (TAX)
85 MONEY (TAX)
85 MONEY (TAX)
85 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
1 MONEY (SUM)
1 MONEY (SUM)
90 MONEY (SUM) + currency
426 MONEY (SUM)
428 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
22 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
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175 MONEY (TAX)
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85 MONEY (SUM)
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91 MONEY (SUM)
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27 MONEY (SUM)
27 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
567 MONEY (SUM)
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27 MONEY (SUM)
27 MONEY (SUM)
184 MONEY (SUM)
186 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
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91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
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522 MONEY (TAX)
684 MONEY (TAX)
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91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
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91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
63 MONEY (TAX)
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91 MONEY (SUM)
1 MONEY (SUM)
90 MONEY (SUM) + currency
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426 MONEY (SUM)
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428 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
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91 MONEY (SUM)
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184 MONEY (SUM)
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175 MONEY (TAX)
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184 MONEY (TAX)
186 MONEY (TAX)
98 MONEY (TAX)
171 MONEY (TAX)
175 MONEY (TAX)
175 MONEY (TAX)
184 MONEY (TAX)
186 MONEY (TAX)
6 MONEY (SUM)
98 MONEY (TAX)
171 MONEY (TAX)
175 MONEY (TAX)
175 MONEY (TAX)
184 MONEY (TAX)
186 MONEY (TAX)
6 MONEY (TAX)
91 MONEY (SUM)
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22 MONEY (SUM)
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22 MONEY (SUM)
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22 MONEY (PERCENT)
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91 MONEY (TAX)
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139 MONEY (PERCENT)
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27 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
567 MONEY (SUM)
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91 MONEY (SUM)
63 MONEY (SUM)
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91 MONEY (SUM)
63 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
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27 MONEY (SUM)
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172 MONEY (SUM)
174 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
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91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
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91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
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91 MONEY (SUM)
91 MONEY (SUM)
63 MONEY (SUM)
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63 MONEY (SUM)
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27 MONEY (TAX)
522 MONEY (TAX)
684 MONEY (TAX)
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91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
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91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
63 MONEY (TAX)
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91 MONEY (SUM) + currency
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426 MONEY (SUM)
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428 MONEY (SUM)
522 MONEY (SUM)
684 MONEY (SUM)
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91 MONEY (SUM)
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22 MONEY (SUM)
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172 MONEY (SUM)
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63 MONEY (SUM)
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99 MONEY (TAX)
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172 MONEY (TAX)
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99 MONEY (TAX)
172 MONEY (TAX)
174 MONEY (TAX)
91 MONEY (TAX)
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6 MONEY (SUM)
99 MONEY (TAX)
99 MONEY (TAX)
136 MONEY (TAX)
172 MONEY (TAX)
174 MONEY (TAX)
6 MONEY (TAX)
91 MONEY (TAX)
63 MONEY (TAX)
91 MONEY (SUM)
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90 MONEY (SUM) + currency
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22 TEXT
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22 MONEY (SUM)
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502 MONEY (PERCENT)
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135 MONEY (SUM)
427 MONEY (SUM)
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686 MONEY (TAX)
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36 MONEY (SUM)
521 MONEY (SUM)
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683 MONEY (PERCENT)
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22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
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22 MONEY (PRICE)
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22 MONEY (QUANTITY)
63 TEXT
63 TEXT
2 Text
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (SUM)
4 MONEY (PRICE)
4 MONEY (SUM)
988 MONEY (SUM)
1 TEXT
1 TEXT
1 TEXT
6 MONEY (SUM)
7 TEXT
4 MONEY (SUM)
22 TEXT
988 TEXT
988 MONEY (SUM)
22 TEXT
988 MONEY (PERCENT)
22 TEXT
988 MONEY (TAX)
22 MONEY (QUANTITY)
22 DATE
22 DATE
988 DATE
988 TEXT
22 DATE
22 TEXT
22 TEXT
22 TEXT
6 MONEY (PERCENT)
91 MONEY (PERCENT)
6 MONEY (PERCENT)
91 MONEY (PERCENT)
988 DATE
1 Text
1 Text
1 Text
1 Text
22 Text
22 Text
22 Text
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
3 DATE
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
1 Text
1 Text
6 MONEY (SUM)
6 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
100 TEXT
2 Text
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
4 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM) + currency
85 MONEY (TAX)
85 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (SUM) + currency
426 MONEY (SUM)
428 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
102 MONEY (TAX)
102 MONEY (TAX)
102 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
426 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM) + currency
27 MONEY (SUM)
90 MONEY (SUM) + currency
91 MONEY (SUM) + currency
22 MONEY (SUM)
1 TEXT
427 MONEY (PERCENT)
427 MONEY (SUM)
427 MONEY (TAX)
22 MONEY (SUM)
22 MONEY (SUM)
36 MONEY (SUM)
36 TEXT
36 MONEY (TAX)
36 MONEY (PERCENT)
22 MONEY (PRICE)
63 TEXT
63 TEXT
1 Text
1 Text
1 Text
1 Text
22 Text
22 Text
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (SUM) + currency
91 MONEY (SUM) + currency
426 MONEY (SUM)
428 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
102 MONEY (TAX)
102 MONEY (TAX)
102 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
426 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
90 MONEY (SUM) + currency
91 MONEY (SUM) + currency
91 MONEY (SUM) + currency
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 MONEY (SUM)
1 TEXT
427 MONEY (PERCENT)
427 MONEY (SUM)
427 MONEY (TAX)
22 MONEY (SUM)
22 MONEY (SUM)
36 MONEY (SUM)
36 TEXT
36 MONEY (TAX)
36 MONEY (PERCENT)
22 MONEY (PRICE)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
63 TEXT
63 TEXT
1 Text
1 Text
1 Text
1 Text
22 Text
22 Text
22 Text
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
3 DATE
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
1 Text
1 Text
6 MONEY (SUM)
6 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
100 TEXT
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM) + currency
85 MONEY (TAX)
85 MONEY (TAX)
85 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
90 MONEY (SUM) + currency
426 MONEY (SUM)
428 MONEY (SUM)
6 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
105 MONEY (TAX)
105 MONEY (TAX)
105 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
426 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
27 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
91 MONEY (SUM) + currency
27 MONEY (SUM)
22 MONEY (SUM)
1 TEXT
427 MONEY (PERCENT)
427 MONEY (SUM)
427 MONEY (TAX)
22 MONEY (SUM)
22 MONEY (SUM)
36 MONEY (SUM)
36 TEXT
36 MONEY (TAX)
36 MONEY (PERCENT)
22 MONEY (PRICE)
63 TEXT
63 TEXT
22 TEXT
22 TEXT
1 Text
1 Text
1 Text
1 Text
22 Text
22 Text
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (PRICE)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
22 MONEY (SUM)
27 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (TAX)
91 MONEY (SUM)
90 MONEY (SUM) + currency
426 MONEY (SUM)
27 MONEY (SUM)
428 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
105 MONEY (TAX)
105 MONEY (TAX)
105 MONEY (TAX)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
426 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
27 MONEY (SUM)
91 MONEY (SUM)
22 TEXT
22 TEXT
22 TEXT
22 TEXT
22 MONEY (SUM)
1 TEXT
427 MONEY (PERCENT)
427 MONEY (SUM)
427 MONEY (TAX)
22 MONEY (SUM)
22 MONEY (SUM)
36 MONEY (SUM)
36 TEXT
36 MONEY (TAX)
36 MONEY (PERCENT)
22 MONEY (PRICE)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
22 MONEY (QUANTITY)
63 TEXT
63 TEXT
22 TEXT
22 TEXT
1 Text
1 Text
1 Text
1 Text
22 Text
22 Text
22 Text
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (PERCENT)
22 MONEY (SUM)
22 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 MONEY (SUM)
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
6 Text
3 DATE
6 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
91 MONEY (SUM)
1 Text
1 Text
6 MONEY (SUM)
6 MONEY (SUM)
22 MONEY (PRICE)
22 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (TAX)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
85 MONEY (SUM)
100 TEXT
Description
price before discount
line tax amount (line discount and also document discount included for tax calculation) - local currency
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
price before discount
line tax amount (line discount and also document discount included for tax calculation) - local currency
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
quantity on line(Inventory UoM)
line total including tax, line discount included, document discount not included in tax calculation
price before discount
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total sum of invoice (or document)
total discount amount in local currency
VAT total in local currency
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight) in local currency
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
specimen
line VAT code
new total before VAT
new VAT total amount
original total before VAT and document discount
original VAT amount
payment method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
line type +/-
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total sum of invoice (or document)
total discount amount in local currency
VAT total in local currency
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight) in local currency
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
line quantity (Inventory UoM)
specimen
line VAT code
new total before VAT
new VAT total amount
System variables reported per Type Code + Document Name unique instances - see the Local column to see where they are repeated.
original total before VAT and document discount
original VAT amount
payment method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
line type +/-
Gross total for new value
Gross total for original value
Gross total for difference
price before discount
line tax amount (line discount and also document discount included for tax calculation) - local currency
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
price before discount
line tax amount (line discount and also document discount included for tax calculation) - local currency
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
INV1_QUANTITY*INV1_UNIT_NUM_PER_MEASUR
price before discount
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total sum of invoice (or document)
total discount amount in local currency
VAT total in local currency
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight) in local currency
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
specimen
line VAT code
new total before VAT
new VAT total amount
original total before VAT and document discount
original VAT amount
payment method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
line type +/-
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total sum of invoice (or document)
total discount amount in local currency
VAT total in local currency
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight) in local currency
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
specimen
line VAT code
new total before VAT
new VAT total amount
original total before VAT and document discount
original VAT amount
payment method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
line type +/-
INV1_QUANTITY*INV1_UNIT_NUM_PER_MEASUR
price before discount
line tax amount (line discount and also document discount included for tax calculation) - local currency
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
price before discount
line tax amount (line discount and also document discount included for tax calculation) - local currency
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
line quantity (Inventory UoM)
line total including tax, line discount included, document discount not included in tax calculation
price before discount
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total sum of invoice (or document)
total discount amount in local currency
VAT total in local currency
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight) in local currency
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
specimen
line VAT code
new total before VAT
new VAT total amount
original total before VAT and document discount
original VAT amount
payment method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
line type +/-
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total sum of invoice (or document)
total discount amount in local currency
VAT total in local currency
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight) in local currency
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
line quantity (Inventory UoM)
specimen
line VAT code
new total before VAT
new VAT total amount
original total before VAT and document discount
original VAT amount
payment method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
line type +/-
Gross total for new value
Gross total for original value
Gross total for difference
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
price before discount
line tax amount (line discount and also document discount included for tax calculation) - local currency
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
price before discount
line tax amount (line discount and also document discount included for tax calculation) - local currency
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
INV1_QUANTITY*INV1_UNIT_NUM_PER_MEASUR
price before discount
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total sum of invoice (or document)
total discount amount in local currency
VAT total in local currency
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight) in local currency
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
specimen
line VAT code
new total before VAT
new VAT total amount
original total before VAT and document discount
original VAT amount
payment method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
line type +/-
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total sum of invoice (or document)
total discount amount in local currency
VAT total in local currency
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight) in local currency
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
specimen
line VAT code
new total before VAT
new VAT total amount
original total before VAT and document discount
original VAT amount
payment method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
line type +/-
INV1_QUANTITY*INV1_UNIT_NUM_PER_MEASUR
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total sum of invoice (or document)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
total discount amount in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight) in local currency
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
line tax amount (line discount and also document discount included for tax calculation)
line total (according to document currency), only in repetitive area
BANK Swift code
BANK IBAN
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
line total including tax, line discount included, document discount not included in tax calculation
Actual Delivery Date Part 1
Actual Delivery Date Part 2
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
line price including VAT (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
total discount amount in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
balance due (to be paid)
additional expenses total amount (total freight) in local currency
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
cash discount method flag Y/N (By Date)
bank name
bank account
bank IBAN
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) name
freight (additional expense) name
freight (additional expense ) VAT group code
freight (additional expense ) VAT group code
freight (additional expense ) VAT group code
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax percent
freight (additional expense) tax percent
Unit Price (Price before disc)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
company info string second part (default bank data)
consignee info string
supplier info string (same as company info string 1. part)
payer info string (same as consignee)
company info string
Chief accountant name
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
serial number
batch number
warehouse code (batch/SN)
quantity (Batch/SN)
admission date (receipt)
date of production set by manufacturer (for Batch/SN)
expiration date (for Batch/SN)
details (for Batch/SN)
Warehouse Name
warehouse name, only in page header of a Delivery note (DLN) document
warehouse address - street, only in page header of a Delivery note (DLN) document
warehouse address - street, only in page header of a Delivery note (DLN) document
warehouse address - block, only in page header of a Delivery note (DLN) document
warehouse address - city, only in page header of a Delivery note (DLN) document
warehouse address - state, only in page header of a Delivery note (DLN) document
warehouse address - state, only in page header of a Delivery note (DLN) document
warehouse address - ZIP, only in page header of a Delivery note (DLN) document
warehouse address - ZIP of city, only in page header of a Delivery note (DLN) document
Actual Delivery Date Part 1
Actual Delivery Date Part 2
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
Dual Valuation fixed rate after Euro Conversion
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
notification of deduction at source
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
special case for handling downpayments - total downpayment amount before tax
special case for handling downpayments - total downpayment amount before tax
special case for handling downpayments - total downpayment amount before tax
total VAT Amount
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
special case for handling downpayments - total downpayment amount before tax in local currency
VAT total in local currency
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance due (to be paid)
additional expenses total amount (total freight) in local currency
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
line tax amount (line discount and also document discount included for tax calculation)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
Unit Price (Price before disc)
G/L Account
BANK Swift code
BANK IBAN
total downpayment amount in LC
downpayment invoice number
posting date of downpayment invoice
total downpayment amount (including VAT) - from downpayment invoice
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
localization
localization
line total including tax, line discount included, document discount not included in tax calculation
VAT code (for downpayment)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
VAT percent (for downpayment)
downpayment VAT amount
downpayment VAT amount
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
notification of deduction at source
line price (line discount included)
line price (line discount included)
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
special case for handling downpayments - total downpayment amount before tax
special case for handling downpayments - total downpayment amount before tax
special case for handling downpayments - total downpayment amount before tax
total VAT Amount
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
special case for handling downpayments - total downpayment amount before tax in local currency
VAT total in local currency
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance due (to be paid)
additional expenses total amount (total freight) in local currency
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
VAT percent (per VAT code)
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
Unit Price (Price before disc)
default bank name
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
total downpayment amount in LC
downpayment invoice number
posting date of downpayment invoice
total downpayment amount (including VAT) - from downpayment invoice
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
localization
line total including tax, line discount included, document discount not included in tax calculation
VAT code (for downpayment)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
VAT percent (for downpayment)
downpayment VAT amount
downpayment VAT amount
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
DPM Document Name (A/R DPM Invoice, A/R DPM Req, A/P DPM Invoice, A/P DPM Invoice)
DPM Document Name (A/R DPM Invoice, A/R DPM Req, A/P DPM Invoice, A/P DPM Invoice)
notification of deduction at source
price before discount
line total (row discount included) - multiple currencies
special case for handling downpayments - total downpayment amount before tax
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
special case for handling downpayments - total downpayment amount before tax
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
special case for handling downpayments - total downpayment amount before tax in local currency
VAT total in local currency
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
balance due (to be paid)
additional expenses total amount (total freight) in local currency
VAT percent (per VAT code)
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
line tax amount (line discount and also document discount included for tax calculation)
downpayment invoice number
posting date of downpayment invoice
total downpayment amount (including VAT) - from downpayment invoice
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
localization
localization
line total including tax, line discount included, document discount not included in tax calculation
VAT code (for downpayment)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
VAT percent (for downpayment)
downpayment VAT amount
downpayment VAT amount
line price (line discount included)
line price (line discount included)
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
special case for handling downpayments - total downpayment amount before tax
special case for handling downpayments - total downpayment amount before tax
total VAT Amount
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
special case for handling downpayments - total downpayment amount before tax in local currency
VAT total in local currency
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
balance due (to be paid)
additional expenses total amount (total freight) in local currency
type of row (regular, text, subtotal)
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
downpayment invoice number
posting date of downpayment invoice
total downpayment amount (including VAT) - from downpayment invoice
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
localization
line total including tax, line discount included, document discount not included in tax calculation
VAT code (for downpayment)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
VAT percent (for downpayment)
downpayment VAT amount
downpayment VAT amount
price before discount
line total (row discount included) - multiple currencies
special case for handling downpayments - total downpayment amount before tax
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
line price (line discount included)
line price (line discount included)
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
balance due (to be paid)
notification of deduction at source
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
line price (line discount included)
line price (line discount included)
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
balance due (to be paid)
notification of deduction at source
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
line price (line discount included)
line price (line discount included)
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
balance due (to be paid)
notification of deduction at source
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
line price (line discount included)
line price (line discount included)
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
balance due (to be paid)
notification of deduction at source
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
line price (line discount included)
line price (line discount included)
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
balance due (to be paid)
notification of deduction at source
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
balance due (to be paid)
notification of deduction at source
notification of deduction at source
notification of deduction at source
notification of deduction at source
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) in local currency
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
total discount amount in local currency
total discount amount in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in local currency
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
total per VAT code (row discounts included) - sum of rows with same VAT code
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
line tax amount (line discount and also document discount included for tax calculation)
line tax amount (line discount and also document discount included for tax calculation)
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total downpayment amount in local currency
total downpayment amount in local currency
cash discount method flag Y/N (By Date)
cash discount method flag Y/N (By Date)
cash discount method flag Y/N (By Date)
cash discount method flag Y/N (By Date)
number of days after posting date for cash discount
number of days after posting date for cash discount
cash discount percent
cash discount percent
cash discount amount (calculated from total after all discounts)
cash discount amount (calculated from total after all discounts)
cash discount amount including VAT (calculated from total sum of invoice)
cash discount amount including VAT (calculated from total sum of invoice)
total sum of invoice including cash discount with VAT
total sum of invoice including cash discount with VAT
exact day of month until cash discount is effective
exact day of month until cash discount is effective
number of months until cash discount is effective
number of months until cash discount is effective
cash discount percent
VAT rate string for cash discount (VAT code + VAT rate)
VAT rate string for cash discount (VAT code + VAT rate)
cash discount VAT amount per VAT code
cash discount VAT amount per VAT code
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
bank name
bank name
bank account
bank account
bank IBAN
bank IBAN
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) name
freight (additional expense) name
freight (additional expense) name
freight (additional expense ) VAT group code
freight (additional expense ) VAT group code
freight (additional expense ) VAT group code
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax percent
freight (additional expense) tax percent
freight (additional expense) tax percent
freight (additional expense) tax percent
VAT name
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
downpayment amount line total
downpayment amount line total
downpayment amount line total
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
installment amount (line amount)
installment amount (line amount)
installment amount (line amount)
installment amount (line amount)
installment amount (line amount)
installment amount (line amount)
installment amount (line amount)
installment amount (line amount)
installment amount (line amount)
G/L Account
line total tax amount
BANK Swift code
BANK IBAN
GST exchange rate
total before discount in local currency
total before discount in document currency
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in document currency
total discount in local currency
total discount in document currency
total tax(GST) amount in local currency
total tax(GST) amount in document currency
tax(GST) rate per Row
amount due in local currency
amount due in document currency
line price
line total
downpayment amount for dpm requests
downpayment amount for dpm requests LC
total downpayment amount in local currency
total sum after discount before tax in local currency
total sum of invoice in local currency
total after discount per VAT code including VAT
total after discount per VAT code including VAT
total after discount per VAT code including VAT
total after discount per VAT code including VAT
total after discount per VAT code including VAT
downpayment invoice number
posting date of downpayment invoice
total downpayment amount (including VAT) - from downpayment invoice
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
line total including tax, line discount included, document discount not included in tax calculation
VAT code (for downpayment)
VAT code (for downpayment)
VAT code (for downpayment)
VAT code (for downpayment)
VAT code (for downpayment)
VAT code (for downpayment)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
VAT percent (for downpayment)
VAT percent (for downpayment)
VAT percent (for downpayment)
VAT percent (for downpayment)
VAT percent (for downpayment)
VAT percent (for downpayment)
downpayment VAT amount
downpayment VAT amount
downpayment VAT amount
downpayment VAT amount
downpayment VAT amount
downpayment VAT amount
downpayment VAT amount
downpayment VAT amount
downpayment document posting date
downpayment document posting date
downpayment document number
downpayment document number
downpayment document number
total downpayment amount from DPM document
Actual Delivery Date Part 1
Actual Delivery Date Part 2
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
downpayment document date
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
notification of deduction at source
notification of deduction at source
notification of deduction at source
notification of deduction at source
notification of deduction at source
notification of deduction at source
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) in local currency
line total (row discount included) in local currency
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in foreign currency
balance due (to be paid)
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in foreign currency
applied amount - in local currency
line tax amount - system currency
line tax amount (line discount and also document discount included for tax calculation) - local currency
line tax amount - foreign currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
total discount amount in local currency
total discount amount in local currency
total discount amount in local currency
total discount amount in foreign currency
total discount amount in foreign currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
additional expenses total amount (total freight) in local currency
Withholding tax
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
line amount of distributed additional expenses (freight)
line amount of distributed additional expenses (freight)
document name
document name
document name
BISR bank street name
BISR bank street name
BIST bank block
BISR bank ZIP code
BISR bank ZIP code
BISR bank City
BISR bank City
ISR amount
ISR amount
ISR amount
ISR amount
ISR biller ID
ISR biller ID
ISR biller ID
ISR biller ID
ISR biller ID
ISR reference number
ISR reference number
ISR reference number
ISR reference number
ISR reference number
ISR currency code
ISR currency code
ISR currency code
BISR bank name
BISR bank name
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
equalization tax percent
total per VAT code (row discounts included) - sum of rows with same VAT code
total per VAT code (row discounts included) - sum of rows with same VAT code
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
line tax amount (line discount and also document discount included for tax calculation)
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
equalization tax amount
total downpayment amount in local currency
total downpayment amount in local currency
total downpayment amount in foreign currency
cash discount method flag Y/N (By Date)
cash discount method flag Y/N (By Date)
cash discount method flag Y/N (By Date)
cash discount method flag Y/N (By Date)
number of days after posting date for cash discount
number of days after posting date for cash discount
cash discount percent
cash discount percent
cash discount amount (calculated from total after all discounts)
cash discount amount (calculated from total after all discounts)
cash discount amount including VAT (calculated from total sum of invoice)
cash discount amount including VAT (calculated from total sum of invoice)
total sum of invoice including cash discount with VAT
total sum of invoice including cash discount with VAT
exact day of month until cash discount is effective
exact day of month until cash discount is effective
number of months until cash discount is effective
number of months until cash discount is effective
cash discount percent
VAT rate string for cash discount (VAT code + VAT rate)
VAT rate string for cash discount (VAT code + VAT rate)
cash discount VAT amount per VAT code
cash discount VAT amount per VAT code
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
bank name
bank name
bank name
bank account
bank account
bank account
bank IBAN
bank IBAN
bank IBAN
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) name
freight (additional expense) name
freight (additional expense) name
freight (additional expense ) VAT group code
freight (additional expense ) VAT group code
freight (additional expense ) VAT group code
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax percent
freight (additional expense) tax percent
freight (additional expense) tax percent
freight (additional expense) tax percent
VAT name
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
total downpayment amount
downpayment amount line total
downpayment amount line total
downpayment amount line total
downpayment amount line total
downpayment amount line total
downpayment amount line total
downpayment amount line total
downpayment amount line total
downpayment amount line total
downpayment amount line total
line total (row discount included)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
VAT code
freight (additional expense) VAT name
default bank name
default bank name
default bank name
installment amount (line amount)
installment amount (line amount)
installment amount (line amount)
installment amount (line amount)
line total tax amount
quantity on line(Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
GST exchange rate
total before discount in local currency
total before discount in document currency
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in document currency
total discount in local currency
total discount in document currency
total tax(GST) amount in local currency
total tax(GST) amount in document currency
tax(GST) rate per Row
amount due in local currency
amount due in document currency
line quantity
line price
line total
downpayment amount for dpm requests
downpayment amount for dpm requests LC
total downpayment amount in local currency
total sum after discount before tax in local currency
total sum of invoice in local currency
total after discount per VAT code including VAT
total after discount per VAT code including VAT
total after discount per VAT code including VAT
total after discount per VAT code including VAT
total after discount per VAT code including VAT
downpayment invoice number
posting date of downpayment invoice
total downpayment amount (including VAT) - from downpayment invoice
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
serial number
VAT code (for downpayment)
VAT code (for downpayment)
VAT code (for downpayment)
VAT code (for downpayment)
VAT code (for downpayment)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
net total of downpayment (total after discount before tax)
batch number
VAT percent (for downpayment)
VAT percent (for downpayment)
VAT percent (for downpayment)
VAT percent (for downpayment)
VAT percent (for downpayment)
downpayment VAT amount
downpayment VAT amount
warehouse code (batch/SN)
downpayment VAT amount
downpayment VAT amount
downpayment VAT amount
downpayment VAT amount
downpayment VAT amount
quantity (Batch/SN)
admission date (receipt)
date of production set by manufacturer (for Batch/SN)
downpayment document posting date
downpayment document posting date
downpayment document number
downpayment document number
downpayment document number
total downpayment amount from DPM document
expiration date (for Batch/SN)
details (for Batch/SN)
Actual Delivery Date Part 1
Actual Delivery Date Part 2
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
Dual Valuation fixed rate after Euro Conversion
downpayment document date
INV1_QUANTITY*INV1_UNIT_NUM_PER_MEASUR
INV1_QUANTITY*INV1_UNIT_NUM_PER_MEASUR
total installment value 1
total installment value 1
installment due date 2
installment due date 2
total installment value 2
total installment value 2
installment due date 3
installment due date 3
total installment value 3
total installment value 3
installment due date 4
installment due date 4
total installment value 4
total installment value 4
installment due date 5
installment due date 5
total installment value 5
total installment value 5
installment due date 6
installment due date 6
total installment value 6
total installment value 6
installment due date 7
installment due date 7
total installment value 7
total installment value 7
installment due date 8
installment due date 8
total installment value 8
total installment value 8
installment due date 9
installment due date 9
total installment value 9
total installment value 9
installment due date 10
installment due date 10
total installment value 10
total installment value 10
installment due date 11
installment due date 11
total installment value 11
total installment value 11
installment due date 12
installment due date 12
total installment value 12
total installment value 12
ICMS rate on line
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
notification of deduction at source
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
balance due (to be paid)
document name
GST exchange rate
total before discount in local currency
total before discount in document currency
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in document currency
total discount in local currency
total discount in document currency
total tax(GST) amount in local currency
total tax(GST) amount in document currency
tax(GST) rate per Row
amount due in local currency
amount due in document currency
line total
notification of deduction at source
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) in local currency
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
VAT percent (per VAT code)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
taxable amount
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total sum per VAT code (after line and document discount plus VAT)
line discount per VAT code - discount amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
Unit Price (Price before disc)
BANK Swift code
BANK IBAN
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
BP Zip Code
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
notification of deduction at source
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) in local currency
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total applied sum (already paid)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
balance due (to be paid)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
VAT percent (per VAT code)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
taxable amount
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total sum per VAT code (after line and document discount plus VAT)
line discount per VAT code - discount amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
Unit Price (Price before disc)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
balance due (to be paid)
document name
line quantity (Inventory UoM)
vendor address
vendor address
country of item origin
company chief accountant name
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
Discount amount / Downpayment amount, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total sum of invoice (or document)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
VAT total in local currency
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
rounding amount
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
BANK Swift code
BANK IBAN
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
BP Zip Code
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance due (to be paid)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
document name
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total sum of invoice (or document)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
Unit Price (Price before disc)
BANK Swift code
BANK IBAN
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
BP Zip Code
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
total discount amount in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance due (to be paid)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
Unit Price (Price before disc)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
document name
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total sum of invoice (or document) in local currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
VAT percent (per VAT code)
taxable amount
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
cash discount method flag Y/N (By Date)
cash discount percent
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
BANK Swift code
BANK IBAN
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
rounding amount
rounding amount
balance due (to be paid)
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in local currency
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
line amount of distributed additional expenses (freight)
line amount of distributed additional expenses (freight)
document name
document name
document name
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
taxable amount
taxable amount
taxable amount
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
cash discount method flag Y/N (By Date)
cash discount method flag Y/N (By Date)
cash discount percent
line total before line and document discounts (gross total)
line total before line and document discounts (gross total)
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
bank name
bank account
bank IBAN
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) name
freight (additional expense) name
freight (additional expense ) VAT group code
freight (additional expense ) VAT group code
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax percent
freight (additional expense) tax percent
freight (additional expense) tax percent
line total (row discount included)
line type
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
Dual Valuation fixed rate after Euro Conversion
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
document name
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
BANK Swift code
BANK IBAN
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
BP Zip Code
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance due (to be paid)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
cash discount method flag Y/N (By Date)
bank name
bank account
bank IBAN
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) name
freight (additional expense) name
freight (additional expense ) VAT group code
freight (additional expense ) VAT group code
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax percent
freight (additional expense) tax percent
freight (additional expense) tax percent
Unit Price (Price before disc)
Unit Price (Price before disc)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
serial number
batch number
warehouse code (batch/SN)
quantity (Batch/SN)
admission date (receipt)
date of production set by manufacturer (for Batch/SN)
expiration date (for Batch/SN)
details (for Batch/SN)
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
document name
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total sum of invoice (or document)
total sum of invoice (or document)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
total discount amount in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
additional expenses total amount (total freight) in local currency
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
BANK Swift code
BANK IBAN
CEO name
Chief accountant name
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
total discount amount in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance due (to be paid)
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in foreign currency
additional expenses total amount (total freight) in system currency
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
line tax amount (line discount and also document discount included for tax calculation)
taxable amount
taxable amount
taxable amount
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
cash discount method flag Y/N (By Date)
cash discount method flag Y/N (By Date)
number of days after posting date for cash discount
cash discount percent
cash discount amount (calculated from total after all discounts)
cash discount amount including VAT (calculated from total sum of invoice)
total sum of invoice including cash discount with VAT
exact day of month until cash discount is effective
number of months until cash discount is effective
VAT rate string for cash discount (VAT code + VAT rate)
cash discount VAT amount per VAT code
line total before line and document discounts (gross total)
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
bank name
bank account
bank IBAN
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) name
freight (additional expense) name
freight (additional expense ) VAT group code
freight (additional expense ) VAT group code
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax percent
freight (additional expense) tax percent
freight (additional expense) tax percent
line total (row discount included)
Unit Price (Price before disc)
Unit Price (Price before disc)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
CEO name
Chief accountant name
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
line total including tax, line discount included, document discount not included in tax calculation
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
document name
line price (line discount included)
price before discount
line total (row discount included) - multiple currencies
total VAT Amount
total sum of invoice (or document)
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total sum of invoice (or document) in local currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
paid/credited (applied amount), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
total discount amount in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
additional expenses total amount (total freight) in local currency
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
line tax amount (line discount and also document discount included for tax calculation)
taxable amount
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
cash discount percent
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
total downpayment amount
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
installment amount (line amount)
BANK Swift code
BANK IBAN
GST exchange rate
total before discount in local currency
total before discount in document currency
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in document currency
total discount in local currency
total discount in document currency
total tax(GST) amount in local currency
total tax(GST) amount in document currency
tax(GST) rate per Row
amount due in local currency
amount due in document currency
line price
line total
total after discount per VAT code including VAT
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
localization
line total including tax, line discount included, document discount not included in tax calculation
VAT code (for downpayment)
net total of downpayment (total after discount before tax)
VAT percent (for downpayment)
downpayment VAT amount
downpayment document posting date
downpayment document number
Actual Delivery Date Part 1
Actual Delivery Date Part 2
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
downpayment document date
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
BP Zip Code
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
line price including VAT (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) in local currency
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in foreign currency
total all rows before document discount (line discounts included, VAT not included) in foreign currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in local currency
total sum of invoice (or document) in foreign currency
total sum of invoice (or document) in foreign currency
total sum of invoice (or document) in foreign currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
paid/credited (applied amount), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
paid/credited (applied amount), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in system currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
VAT total in foreign currency
total discount amount in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
additional expenses total amount (total freight) in local currency
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
VAT percent (per VAT code)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
line tax amount (line discount and also document discount included for tax calculation)
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
VAT amount (per VAT code) - VAT amount of rows with same VAT code
cash discount method flag Y/N (By Date)
cash discount method flag Y/N (By Date)
number of days after posting date for cash discount
cash discount percent
cash discount amount (calculated from total after all discounts)
cash discount amount including VAT (calculated from total sum of invoice)
total sum of invoice including cash discount with VAT
exact day of month until cash discount is effective
number of months until cash discount is effective
cash discount percent
VAT rate string for cash discount (VAT code + VAT rate)
cash discount VAT amount per VAT code
line total before line and document discounts (gross total)
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total per VAT code (before all discounts) - gross total of rows with same VAT code
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
total sum per VAT code (after line and document discount plus VAT)
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
line discount per VAT code - discount amount of rows with same VAT code
bank name
bank account
bank IBAN
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) name
freight (additional expense) name
freight (additional expense ) VAT group code
freight (additional expense ) VAT group code
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax amount
freight (additional expense) tax percent
freight (additional expense) tax percent
freight (additional expense) tax percent
total downpayment amount
line total (row discount included)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
Unit Price (Price before disc)
installment amount (line amount)
quantity on line(Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
GST exchange rate
total before discount in local currency
total before discount in document currency
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in document currency
total discount in local currency
total discount in document currency
total tax(GST) amount in local currency
total tax(GST) amount in document currency
tax(GST) rate per Row
amount due in local currency
amount due in document currency
line quantity
line price
line total
total after discount per VAT code including VAT
specimen
cash method
default bank name
total all rows before document discount (line discounts included, VAT not included)
localization
line total including tax, line discount included, document discount not included in tax calculation
serial number
VAT code (for downpayment)
net total of downpayment (total after discount before tax)
batch number
VAT percent (for downpayment)
warehouse code (batch/SN)
downpayment VAT amount
quantity (Batch/SN)
admission date (receipt)
date of production set by manufacturer (for Batch/SN)
downpayment document posting date
downpayment document number
expiration date (for Batch/SN)
details (for Batch/SN)
Actual Delivery Date Part 1
Actual Delivery Date Part 2
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
Dual Valuation fixed rate after Euro Conversion
downpayment document date
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
document name
GST exchange rate
total before discount in local currency
total before discount in document currency
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in document currency
total discount in local currency
total discount in document currency
total tax(GST) amount in local currency
total tax(GST) amount in document currency
tax(GST) rate per Row
amount due in local currency
amount due in document currency
line total
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
Discount amount / Downpayment amount, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
paid/credited (applied amount), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
rounding amount
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
BANK Swift code
BANK IBAN
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) in local currency
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total sum of invoice (or document) in local currency
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
paid/credited (applied amount), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
paid/credited (applied amount), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
balance to pay, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
document name
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
Discount amount / Downpayment amount, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount, printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Accounts is set
rounding amount
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
BANK Swift code
BANK IBAN
Actual Delivery Date Part 1
Actual Delivery Date Part 2
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
total of additional expense (type = empty)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
line price (line discount included)
price before discount
price before discount
price before discount
price before discount
price before discount
price before discount
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
line total (row discount included) - multiple currencies
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total discount amount (document discount)
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total VAT Amount
total applied sum (already paid)
doc total (absolute value), printed if checkbox inside Admin ->Sys. init ->Print preferences ->Per document->Print Amounts is set
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
VAT total in local currency
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total amount tax exempted
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
additional expenses total amount (total freight)
rounding amount
balance due (to be paid)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
VAT percent (per VAT code)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
total on row (row discount included)
total on row (row discount included)
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense) tax amount
freight (additional expense) tax percent
Unit Price (Price before disc)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
line quantity (Inventory UoM)
BANK Swift code
BANK IBAN
Actual Delivery Date Part 1
Actual Delivery Date Part 2
CFOP code
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
CFOP description
batch number
NCM Code
NCM Code
ICMS Rate
ICMS Rate
IPI Rate
IPI Rate
IPI value (tax)
IPI value (tax)
ICMS base total
ICMS base total
ICMS value (tax) total
ICMS value (tax) total
ICMS base total substitute
ICMS base total substitute
ICMS value (tax) total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = insurance)
total of additional expense (type = other)
total of additional expense (type = other)
carrier BP name
carrier BP name
carrier I.E.
carrier I.E.
carrier bill to street
carrier bill to street
carrier bill-to city
carrier bill-to city
carrier bill-to state
carrier bill-to state
carrier telephone
carrier telephone
carrier bill-to Zip Code
carrier bill-to Zip Code
carrier CGC (CNPJ)
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
total of additional expense (type = empty)
price before discount
line total (row discount included) - multiple currencies
total discount amount (document discount)
total VAT Amount
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
document name
Note Local
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
!! different meaning for yellow reports XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
!! different meaning for yellow reports XX
NULL XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
System variables reported per Type Code + Document Name unique instances - see the Local column to see where they are repeated.
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL XX
NULL XX
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
!! different meaning for yellow reports XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
!! different meaning for yellow reports XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
!! different meaning for yellow reports SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
var num used twice - not on the same report type SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
var num used twice - not on the same report type SK, XX
NULL SK
NULL SK
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
!! different meaning for yellow reports SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
var num used twice - not on the same report type SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
var num used twice - not on the same report type SK, XX
NULL SK, XX
NULL SK, XX
NULL SK, XX
NULL SK
NULL SK
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL PL
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
!! different meaning for yellow reports XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
!! different meaning for yellow reports XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
var num used twice - not on the same report type XX
NULL XX
NULL CN, IN, JP, KR, SG
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL JP
NULL BE
NULL BR
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL AT, AU, CA, CH, CR, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL JP
NULL BE
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL JP
NULL BE
NULL RU
NULL BR
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL JP
NULL US
NULL BE
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL JP
NULL US
NULL BE
NULL CA
NULL CZ, HU, PL, SK
NULL US
NULL CZ, HU, PL, SK
NULL BR
NULL CN, IN, JP, KR, SG
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL JP
NULL US
NULL BE
NULL CA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL JP
NULL US
NULL BE
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL JP
NULL BE
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL JP
NULL BE
NULL CZ, HU, PL, SK
NULL DE, IL
NULL US
NULL BE
NULL CZ, HU, PL, SK
NULL IL
NULL IL
NULL CZ, HU, PL, SK
!! different meaning for yellow reports CZ, HU, PL, SK
!! different meaning for yellow reports RU
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL RU
NULL DE
NULL DE
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL PT
NULL CZ, HU, PL, SK
NULL FI
NULL AT, AU, CH, DK, FI, GB, IL, MX, NO, XX, ZA
NULL NL
NULL AT
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL SE
NULL AT
NULL SE
NULL BR
NULL BR
NULL US
NULL US
NULL CA
NULL US
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IL, MX, NO, PT, XX, ZA
NULL PT
NULL JP
NULL NL
NULL AT
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL SE
NULL AT
NULL SE
NULL IT
NULL JP
NULL BR
NULL US
NULL CR
NULL US
NULL CA
NULL US
NULL CZ, HU, PL, SK
NULL AT, AU, GB, IL, MX, XX, ZA
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL BR
NULL BR
NULL BR
NULL US
NULL US
NULL US
NULL CZ, HU, PL, SK
NULL IT
NULL AT
NULL CZ, HU, PL, SK
NULL CA
NULL DK, ES, GB, NL, PT
NULL PT
NULL IT
NULL CZ, HU, PL, SK
NULL AU, DE, DK, GB, IL, MX, XX, ZA
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL BR
NULL US
NULL CR
NULL US
NULL CA
NULL US
NULL AT
NULL AT
NULL DK, ES, GB, NL, PT
NULL PT
NULL IT
NULL CZ, HU, PL, SK
NULL FI
NULL AT, AU, CH, DE, DK, FI, GB, IL, MX, NO, XX, ZA
NULL NL
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL CA
NULL SE
NULL SE
NULL BR
NULL US
NULL US
NULL US
NULL BR
NULL CZ, HU, PL, SK
NULL US
NULL DK, ES, GB, NL, PT
NULL PT
NULL IT
NULL CZ, HU, PL, SK
NULL BR
NULL BR
NULL AT, AU, DE, DK, GB, IL, MX, XX, ZA
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL CA
NULL BR
NULL US
NULL US
NULL CA
NULL US
NULL CA
NULL AU, DE, GB, IL, MX, XX, ZA
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL CA
NULL BR
NULL US
NULL US
NULL US
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL CA
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL AU, GB, IL, MX, XX, ZA
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL BR
NULL CZ, HU, PL, SK
NULL FI
NULL AT, AU, CH, FI, GB, IL, MX, NO, XX, ZA
NULL NL
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL BR
NULL CZ, HU, PL, SK
NULL AU, DE, DK, GB, IL, MX, XX, ZA
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL BR
NULL US
NULL BR
NULL CZ, HU, PL, SK
NULL AT, DE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT
NULL AT
NULL BR
NULL US
NULL US
NULL IL, NO
NULL IL
NULL CZ, HU, PL, SK
!! different meaning for yellow reports CZ, HU, PL, SK
NULL IT
NULL IT
NULL IT
NULL IT
NULL DK, ES, GB, IT, NL, PT
NULL CA
NULL US
NULL CA
NULL US
NULL PT
NULL DK, ES, GB, NL, PT
NULL PT
NULL IT
NULL DK, ES, GB, NL, PT
NULL PT
NULL IT
NULL DK, ES, GB, NL, PT
NULL PT
NULL IT
NULL DK, ES, GB, NL, PT
NULL PT
NULL DK, ES, GB, NL, PT
NULL PT
NULL DK, ES, GB, NL, PT
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IL, MX, NO, PT, XX, ZA
NULL NL
NULL BE
NULL CA
NULL CR, CZ, HU, PL, RU, SK
NULL SE
NULL IT
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL RU
NULL RU
var num used twice - not on the same report type RU
var num used twice - not on the same report type RU
var num used twice - not on the same report type RU
NULL RU
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
var num used twice - on the same report type!! AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
var num used twice - on the same report type!! AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
var num used twice - on the same report type!! AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
var num used twice - not on the same report type AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL US
NULL US
NULL US
NULL US
NULL US
NULL US
NULL US
NULL US
NULL US
NULL US
NULL DE
NULL DE
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL GB, IL, XX
NULL JP
NULL GB, IL, XX
NULL JP
NULL GB, IL, XX
NULL JP
NULL GB, IL, XX
NULL JP
NULL GB, IL, XX
NULL JP
NULL GB, IL, XX
NULL JP
NULL GB, IL, XX
NULL JP
NULL GB, IL, XX
NULL JP
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, CZ, DE, DK, ES, FI, FR, GB, HU, IT, MX, NL, NO, PT, SE, SK, XX, ZA
NULL PL
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, SK
!! different meaning only for DPI, DPO AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
!! different meaning only for DPI, DPO CZ, HU, SK
!! different meaning only for DPI, DPO AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL PL
NULL CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
bug - IM opened CZ, SK
NULL CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CZ, HU, SK
NULL PL
NULL CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
!! different meaning for yellow reports PL
!! different meaning for yellow reports CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL XX
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL HU
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL PL
NULL CZ, HU, SK
NULL CZ, HU, SK
var num used twice - on the same report type!! PL
NULL PL
NULL PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
NULL SK
NULL SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CZ, HU, SK
NULL CZ, HU, SK
!! different meaning only for DPI, DPO AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
!! different meaning only for DPI, DPO CZ, HU, SK
!! different meaning only for DPI, DPO AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
bug - IM opened CZ, SK
NULL CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CZ, HU, SK
NULL DE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
!! different meaning for yellow reports CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL FI
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL HU
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
var num used twice - on the same report type!! PL
NULL PL
NULL PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
NULL SK
NULL SK
NULL FR
NULL FR
NULL XX
NULL XX
NULL XX
!! different meaning only for DPI, DPO XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, CZ, GT, HU, MX, SK, XX
NULL PL
NULL CL, CR, CZ, GT, HU, MX, SK, XX
NULL CZ, HU, SK
NULL CZ, HU, SK
!! different meaning only for DPI, DPO CL, CR, CZ, GT, HU, MX, SK, XX
NULL CL, CR, CZ, GT, HU, MX, SK, XX
NULL CL, CR, GT, MX, XX
NULL PL
NULL CL, CR, CZ, GT, HU, MX, SK, XX
NULL CL, CR, GT, MX, XX
bug - IM opened CZ, HU, SK
NULL CZ, HU, SK
NULL CL, CR, GT, MX, XX
NULL CL, CR, CZ, GT, HU, MX, SK, XX
NULL CZ, HU, SK
NULL CL, CR, GT, MX, XX
NULL CZ, HU, SK
NULL PL
NULL CZ, HU, SK
!! different meaning for yellow reports PL
!! different meaning for yellow reports CZ, HU, SK
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL PL
NULL CZ, HU, SK
NULL CZ, HU, SK
var num used twice - on the same report type!! PL
NULL PL
NULL PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
NULL CZ, HU, PL, SK
NULL CL, CR, DE, GT, MX, XX, ZA
NULL CZ, HU, SK
NULL CL, CR, DE, GT, MX, XX, ZA
NULL CZ, HU, PL, SK
NULL CL, CR, DE, GT, MX, XX, ZA
NULL CZ, HU, SK
NULL CZ, HU, SK
!! different meaning only for DPI, DPO CZ, HU, SK
!! different meaning only for DPI, DPO CL, CR, DE, GT, MX, XX, ZA
NULL CZ, HU, SK
NULL CL, CR, DE, GT, MX, XX, ZA
NULL CL, CR, DE, GT, MX, XX, ZA
NULL CZ, HU, PL, SK
NULL CL, CR, DE, GT, MX, XX, ZA
NULL CL, CR, DE, GT, MX, XX, ZA
bug - IM opened CZ, HU, SK
NULL CZ, HU, SK
NULL CL, CR, DE, GT, MX, XX, ZA
NULL CZ, HU, SK
NULL CL, CR, DE, GT, MX, XX, ZA
NULL CZ, HU, SK
NULL CL, CR, DE, GT, MX, XX, ZA
NULL CL, CR, DE, GT, MX, XX, ZA
NULL CZ, HU, SK
NULL DE
NULL CZ, HU, PL, SK
!! different meaning for yellow reports CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CL, CR, DE, GT, MX, XX, ZA
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
var num used twice - on the same report type!! PL
NULL PL
NULL PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
NULL XX
NULL XX
!! different meaning only for DPI, DPO XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL CR, GT, MX, XX
NULL CR, GT, MX, XX
NULL CL
NULL CR, GT, MX, XX
NULL CL
NULL CR, GT, MX, XX
NULL CL
NULL CR, GT, MX, XX
NULL CR, GT, MX, XX
NULL CL
NULL CR, GT, MX, XX
NULL CR, GT, MX, XX
NULL CL
NULL CR, GT, MX, XX
NULL CL
NULL CR, GT, MX, XX
NULL CL
NULL CR, GT, MX, XX
NULL CR, GT, MX, XX
NULL CR, GT, MX, XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL CL
NULL XX
NULL CL
NULL XX
NULL CL
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL CL
NULL XX
NULL CL
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL CL, XX
NULL CL
NULL CL, XX
NULL CL
NULL CL, XX
NULL CL
NULL CL, XX
NULL CL, XX
NULL CL, XX
NULL CL, XX
NULL CL, XX
NULL CL
NULL CL, XX
NULL CL
NULL CL, XX
NULL CL, XX
NULL CL, XX
NULL CL, XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL CL
NULL XX
NULL CL
NULL XX
NULL CL
NULL XX
NULL XX
NULL XX
NULL XX
NULL CL
NULL XX
NULL CL
NULL XX
NULL CL
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL CL
NULL XX
NULL CL
NULL XX
NULL CL
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL CL
NULL XX
NULL CL
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL DE, IL
NULL CA
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL PL
NULL NL
NULL IN
NULL AT, DE, GB, IL
NULL AU, CA, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL US
NULL BR
NULL PL
NULL CZ, HU, SK
NULL IN
NULL AT, DE, FI, GB, IL
NULL AU, CA, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL PL
NULL BE
NULL IT
NULL FI
NULL NL
NULL PT
NULL GB
for handling all currencies on print layouts PL
NULL PL
NULL CZ, HU, SK
NULL NL
NULL IN
NULL CH, FI, GB, IL, NO
NULL CA
NULL BE
NULL IT
NULL DK
NULL ES
NULL FI
NULL NL
NULL PT
NULL GB
NULL BR
NULL PL
NULL CZ, HU, SK
NULL IT
NULL BE
NULL PL
NULL CZ, HU, SK
NULL BE
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL GB
NULL DK
NULL ES
NULL FI
NULL NL
NULL PT
NULL GB
NULL IT
NULL PL
NULL CZ, HU, SK
NULL DE, GB, IL
NULL CA
NULL IN
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL PL
NULL CA
NULL FI
NULL FI
NULL US
NULL GB
NULL ES
NULL FI
NULL IT
NULL PL
NULL CZ, HU, SK
NULL DE, GB, IL
NULL CA
NULL IN
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL CA
NULL FI
NULL FI
NULL US
NULL PL
NULL CZ, HU, SK
NULL DE, IL
NULL CA
NULL IN
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL PL
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL ES
NULL FI
NULL IT
NULL PL
NULL BR
NULL CZ, HU, SK
NULL DE, GB, IL
NULL CA
NULL IN
NULL FI
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL PL
NULL CA
NULL FI
NULL FI
NULL NO
NULL BE
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE, GB, IL
NULL CA
NULL IN
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL CA
NULL FI
NULL FI
NULL CA
NULL CA
NULL CA
NULL CA
NULL PL
NULL CZ, HU, SK
NULL CA
NULL CA
NULL PL
NULL CZ, HU, SK
NULL PL
NULL DE, GB, IL
NULL CA
NULL IN
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL PL
NULL CZ, HU, SK
NULL DE, GB, IL
NULL CA
NULL IN
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL PL
NULL CA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL PL
NULL CZ, HU, SK
NULL DE, IL
NULL IN
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL US
NULL US
NULL PL
NULL CZ, HU, SK
NULL DE, IL
NULL CA
NULL IN
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL US
NULL PL
NULL PL
NULL CZ, HU, SK
NULL IN
NULL IL
NULL IL
NULL PL
NULL CZ, HU, SK
NULL GB
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL GB
NULL BE
NULL ES
NULL FI
NULL NL
NULL PT
NULL IT
NULL BE
NULL GB
NULL ES
NULL FI
NULL NL
NULL PT
NULL IT
!! different meaning for yellow reports PL
!! different meaning for yellow reports CZ, HU, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL GB
NULL BE
NULL ES
NULL FI
NULL NL
NULL PT
NULL IT
NULL GB
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL GB
NULL ES
NULL FI
NULL NL
NULL PT
NULL IT
NULL PL
NULL HU
NULL FI
NULL IT
NULL BE
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
!! different meaning only for Belgium BE
NULL FI
NULL GB
NULL FI
NULL GB
NULL BE
NULL IT
NULL DK
NULL ES
NULL FI
NULL NL
NULL PT
NULL GB
NULL DK
NULL GB
NULL ES
NULL FI
NULL NL
NULL PT
NULL IT
NULL GB
NULL ES
NULL FI
NULL NL
NULL PT
NULL IT
NULL GB
NULL ES
NULL FI
NULL NL
NULL PT
NULL IT
NULL IT
NULL IT
NULL IT
NULL IT
NULL IT
NULL IT
NULL AU, CL, CR, FR, GT, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL FI
NULL FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL GB
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL GB
NULL IT
NULL BE
NULL GB
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL GB
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL GB
NULL IT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL PL
NULL CZ, HU, SK
NULL CA
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
bug - IM opened DE
NULL BE
NULL NL
NULL CH
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL DK
NULL ES
NULL GB
NULL FI
NULL FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL DK
NULL ES
NULL FI
NULL NL
NULL PT
NULL GB
NULL IT
NULL AU, CR, GT, US, XX
This report var only used for India location. IN
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
GST rates are supposed to be the same in each line item, but if they are not, just leave the field empty on the report. SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL CZ, SK
NULL CZ, SK
NULL CZ, SK
NULL CZ, SK
NULL CZ, SK
NULL PL
NULL PL
NULL PL
NULL PL
NULL DE
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL PL
NULL CZ, HU, SK
NULL PL
NULL CZ, HU, SK
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! HU
var num used twice - on the same report type!! HU
var num used twice - on the same report type!! CZ, HU, SK
NULL DE
NULL PL
NULL PL
NULL PL
NULL PL
NULL HU
NULL HU
NULL CZ, HU, SK
NULL DE
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! HU
var num used twice - on the same report type!! HU
var num used twice - on the same report type!! CZ, HU, SK
NULL DE
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! HU
var num used twice - on the same report type!! HU
var num used twice - on the same report type!! CZ, HU, SK
NULL DE
NULL HU
NULL DE
NULL HU
NULL CZ, SK
NULL DE
NULL HU
NULL DE
NULL DE
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
NULL DE
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL CA, IL
NULL PL
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL ES
NULL CA
NULL AU, BE, IL, XX
NULL CZ, HU, PL, SK
NULL BR
NULL AT, CA, CL, FR, IL, MX, NL
NULL AT
NULL AT
NULL CN, JP, KR
NULL AT
NULL AT
NULL AT
NULL IN
NULL US
NULL CA
NULL US
NULL FR
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL ES
NULL US
NULL CA
NULL US
NULL CA
NULL AT, AU, BE, FR, IL, IT, MX, NL, PT, XX
NULL CL
NULL DE
NULL BR
NULL IT
NULL CZ, HU, PL, SK
NULL AT, CA, CL, DE, DK, FI, FR, GB, IL, MX, NL, NO, SE, ZA
NULL AT
NULL AT
NULL CN, JP, KR
NULL AT
NULL AT
NULL AT
NULL IN
NULL PT
NULL PL
NULL SE
NULL ES
NULL FR
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL IT
NULL RU
NULL ES
NULL FI, NL, PT
NULL CH
NULL ES
NULL CA
NULL AT, AU, BE, DE, DK, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CL
NULL FI
NULL DE
NULL BR
NULL IT
NULL GB
for handling all currencies on print layouts PL
for handling all currencies on print layouts FR
NULL CZ, HU, PL, SK
NULL BR
NULL CA, CH, CL, DE, DK, FI, IL, MX, NL, NO, SE
NULL AT
NULL CN, JP, KR
NULL CH
NULL CH
NULL AT
NULL AT
NULL CH
NULL AT
NULL IN
NULL PT
NULL US
NULL SE
NULL CA
NULL US
NULL RU
NULL BE
NULL ES
NULL FI
NULL US
NULL CA
NULL US
NULL CH
NULL CH
NULL CA
NULL BE, CH, DE, DK, FI, IL, MX, NL, NO, PT, SE
NULL CL
NULL PT
NULL FI
NULL BR
NULL BR
NULL IT
NULL IT
NULL CZ, HU, PL, SK
NULL PT
NULL IT
NULL PT
NULL PT
NULL DE
NULL IT
NULL BE
NULL CZ, HU, PL, SK
NULL PT
NULL GT
NULL GT
NULL PT
NULL PT
NULL US
NULL AT, DK
NULL AT, DK
NULL AT, DK
NULL BE
NULL FI, GB, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL ES
NULL BE
NULL US
NULL ES
NULL FI, GB, IT, PT, ZA
NULL PT
NULL DE
NULL GB
NULL CA
NULL CA
NULL DK, ES, FI, GB, NL, PT
NULL IT
NULL CZ, HU, PL, SK
NULL CA, DE, FR, IL
NULL CN, JP, KR
NULL IN
NULL CA
NULL US
NULL PL
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL RU
NULL ES
NULL CA
NULL AU, BE, DE, FR, IL, XX
NULL FI
NULL FI
NULL BR
NULL IT
NULL DK, SE
NULL SE
NULL DK, SE
NULL CR
NULL CA
NULL CR
NULL US
NULL US
NULL CA
NULL FI
NULL ES
NULL US
NULL ES
NULL FI, IT
NULL GB
NULL DK, ES, FI, GB, NL, PT
NULL IT
NULL CZ, HU, PL, SK
NULL CA, CL, FR, IL, MX
NULL CN, JP, KR
NULL IN
NULL CA
NULL US
NULL FR
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL ES
NULL CA
NULL AU, BE, FR, IL, MX, XX
NULL CL
NULL FI
NULL FI
NULL BR
NULL IT
NULL SE
NULL SE
NULL SE
NULL CR
NULL US
NULL US
NULL US
NULL CZ, HU, PL, SK
NULL CA, IL
NULL CN, JP, KR
NULL IN
NULL US
NULL PL
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, XX, ZA
NULL ES
NULL CA
NULL AU, BE, IL, XX
NULL BR
NULL DK
NULL CZ, HU, PL, SK
NULL CN, JP, KR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL FI
NULL ES
NULL US
NULL ES
NULL FI, IT
NULL PT
NULL DE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, FI, GB, NL, PT
NULL IT
NULL BR
NULL CZ, HU, PL, SK
NULL BR
NULL CA, CL, FI, IL, MX
NULL CN, JP, KR
NULL IN
NULL CA
NULL US
NULL PL
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL ES
NULL CA
NULL AU, BE, IL, MX, XX
NULL CL
NULL FI
NULL FI
NULL BR
NULL IT
NULL DK, SE
NULL SE
NULL DK, SE
NULL NO
NULL NO
NULL CA
NULL CR
NULL US
NULL US
NULL CA
NULL US
NULL US
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL DE
NULL CA
NULL CA
NULL CA, CL, FR, IL, MX
NULL CN, JP, KR
NULL IN
NULL CA
NULL US
NULL FR
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL ES
NULL CA
NULL AU, BE, FR, IL, MX, XX
NULL CL
NULL FI
NULL FI
NULL BR
NULL CR
NULL US
NULL US
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL PT
NULL PT
NULL CZ, HU, PL, SK
NULL PT
NULL PT
NULL PT
NULL PT
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL PT
NULL PL
NULL PT
NULL CA, CL, IL, MX
NULL CN, JP, KR
NULL IN
NULL JP
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL ES
NULL CA
NULL AU, BE, IL, MX, XX
NULL CL
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL CA, IL
NULL CN, JP, KR
NULL IN
NULL CA
NULL PL
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL ES
NULL CA
NULL AU, BE, IL, XX
NULL BR
NULL DE
NULL DE, FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL RU
NULL US
NULL DE, FI
NULL CZ, HU, PL, SK
NULL CA, IL, NL
NULL CN, JP, KR
NULL IN
NULL CA
NULL US
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL ES
NULL CA
NULL AU, BE, IL, NL, XX
NULL BR
NULL DK, SE
NULL SE
NULL DK, SE
NULL NO
NULL NO
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL US
NULL US
NULL CZ, HU, PL, SK
NULL CA, IL
NULL CN, JP, KR
NULL IN
NULL US
NULL PL
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL ES
NULL US
NULL CA
NULL AU, BE, IL, XX
NULL BR
NULL CZ, HU, PL, SK
NULL PT
NULL CR, DE
NULL AT
NULL GT
NULL AT
NULL IN
NULL PT
NULL PT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL CR
NULL US
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL RU
NULL BE
NULL ES
NULL US
NULL US
NULL CA
NULL AT, AU, BE, CH, DE, DK, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CL
NULL DE
NULL BR
NULL IL, NO
NULL ES
NULL IL, NO
NULL IL
NULL ES
NULL IL
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CH
NULL CZ, HU, PL, SK
NULL ES
NULL GB
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE
NULL GB
NULL PT
NULL PT
NULL BE
NULL DK, ES, FI, NL, PT
NULL IT
NULL ES
NULL ES
NULL DE
NULL ES
NULL GB
NULL PT
NULL DK, ES, FI, NL, PT
NULL IT
!! different meaning for yellow reports CZ, HU, PL, SK
NULL ES
NULL ES
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE
NULL GB
NULL PT
NULL PT
NULL BE
NULL DK, ES, FI, NL, PT
NULL IT
NULL ES
NULL GB
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE
NULL GB
NULL PT
NULL PT
NULL DK, ES, FI, NL, PT
NULL IT
NULL ES
NULL HU, PL
NULL PT
NULL PT
NULL FI
NULL IT
NULL BE
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL GB
!! different meaning only for Belgium BE
NULL FI
NULL GB
NULL FI
NULL GB
NULL FI
NULL PT
NULL IT
NULL BE
NULL DK, ES, FI, GB, NL, PT
NULL GB
NULL PT
NULL DK, ES, FI, NL, PT
NULL IT
NULL GB
NULL PT
NULL DK, ES, FI, NL, PT
NULL IT
NULL GB
NULL PT
NULL DK, ES, FI, NL, PT
NULL IT
NULL IT
NULL IT
NULL IT
NULL IT
NULL IT
NULL IT
NULL IT
NULL IT
NULL IT
NULL AT
NULL PT
NULL PT
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL GB
NULL AT, AU, XX
NULL FI
NULL FI
NULL DE
value is line total row discount included IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL DK, ES, FI, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL DK, ES, FI, GB, NL, PT
NULL IT
NULL BE
NULL DK, ES, FI, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL DK, ES, FI, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL DK, ES, FI, GB, NL, PT
NULL IT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK
NULL NL
NULL PT
NULL ES
NULL BE
NULL FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CA
NULL CZ, HU, PL, SK
NULL CA
NULL CA
NULL CA
NULL CA
NULL US
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE
NULL IT
NULL DK
NULL NL
NULL PT
NULL ES
NULL BE
NULL FI
NULL GB
NULL DK, NL, PT
NULL CH, NL, ZA
NULL CH
NULL CH
NULL CH
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL BE
NULL DK, ES, GB, NL, PT
NULL CH
NULL CH, NL, ZA
NULL FI
NULL FI
NULL DE
NULL IT
NULL IT
NULL FI
NULL FI
NULL FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL DK, ES, FI, GB, NL, PT
NULL IT
This report var only used for India location. IN
NULL SG
NULL CA, FR, IL
NULL CN, JP, KR
NULL IN
NULL CR, CZ, GT, HU, PL, SK, US
NULL RU
NULL ES
NULL AT, AU, BE, CH, DE, DK, FI, GB, IT, MX, NL, NO, PT, SE, XX, ZA
NULL CL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
GST rates are supposed to be the same in each line item, but if they are not, just leave the field empty on the report. SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL CZ, SK
NULL CZ, SK
NULL CZ, SK
NULL CZ, SK
NULL CZ, SK
NULL PL
NULL PL
NULL PL
NULL PL
NULL DE
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
var num used twice - not on the same report type PL
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
var num used twice - on the same report type!! AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
var num used twice - on the same report type!! HU, PL
var num used twice - on the same report type!! HU, PL
var num used twice - on the same report type!! CZ, SK
var num used twice - on the same report type!! HU
NULL DE
NULL PL
NULL PL
NULL HU, PL
NULL HU, PL
NULL CZ, SK
NULL HU
NULL DE
var num used twice - on the same report type!! AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
var num used twice - on the same report type!! HU, PL
var num used twice - on the same report type!! HU, PL
var num used twice - on the same report type!! CZ, SK
var num used twice - on the same report type!! HU
NULL DE
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! PL
var num used twice - on the same report type!! AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
var num used twice - on the same report type!! HU, PL
var num used twice - on the same report type!! HU, PL
var num used twice - on the same report type!! CZ, SK
var num used twice - on the same report type!! HU
NULL DE
var num used twice - not on the same report type AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL HU
NULL DE
NULL HU
NULL CZ, SK
NULL DE
NULL HU
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
NULL DE
NULL DE
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
NULL DE
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX, YU
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX, YU
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX, YU
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX, YU
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX, YU
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX, YU
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX, YU
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX, YU
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX, YU
NULL DE
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX, YU
NULL IL
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
GST rates are supposed to be the same in each line item, but if they are not, just leave the field empty on the report. SG
NULL SG
NULL SG
NULL SG
NULL PL
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL CN, IN, JP, KR, SG
NULL CL
NULL BR
NULL CL
NULL IT
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL PL
NULL CN, IN, JP, KR, SG
NULL CL
NULL CL
NULL IT
for handling all currencies on print layouts PL
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CN, IN, JP, KR, SG
NULL CL
NULL BR
NULL CL
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CN, IN, JP, KR, SG
NULL CA
NULL US
NULL PL
NULL IT
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CN, IN, JP, KR, SG
NULL CL
NULL CL
NULL CA
NULL US
NULL IT
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CN, IN, JP, KR, SG
NULL US
NULL PL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CN, IN, JP, KR, SG
NULL CL
NULL CL
NULL CA
NULL US
NULL PL
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL IT
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL PL
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CN, IN, JP, KR, SG
NULL CA
NULL PL
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE, IL
NULL CN, IN, JP, KR, SG
NULL CA
NULL US
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CN, IN, JP, KR, SG
NULL US
NULL PL
NULL IL
NULL IL
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL IT
NULL IT
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount CA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL PL
NULL AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
NULL US
NULL NL
NULL CN, IN, JP, KR, SG
NULL BR
NULL BR
NULL ES, IT
NULL AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
NULL PL
NULL NL
NULL GT
NULL CN, IN, JP, KR, SG
NULL BR
NULL ES, IT
for handling all currencies on print layouts PL
NULL AT, AU, CH, CL, CR, DE, DK, FI, FR, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
NULL US
NULL NL
NULL CN, IN, JP, KR, SG
NULL BR
NULL BR
NULL BR
NULL ES, IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
NULL PT
NULL CA
NULL US
NULL PL
NULL NL
NULL GT
NULL CN, IN, JP, KR, SG
NULL BR
NULL ES, IT
NULL AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
NULL PT
NULL CA
NULL US
NULL NL
NULL GT
NULL CN, IN, JP, KR, SG
NULL BR
NULL ES, IT
NULL AT, AU, CL, CR, DK, FR, IL, IT, MX, PT, SE, US, XX, YU, ZA
NULL US
NULL PL
NULL GT
NULL CN, IN, JP, KR, SG
NULL BR
NULL ES
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
NULL PT
NULL CA
NULL US
NULL PL
NULL NL
NULL GT
NULL CN, IN, JP, KR, SG
NULL BR
NULL ES, IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
NULL CA
NULL US
NULL NL
NULL GT
NULL CN, IN, JP, KR, SG
NULL BR
NULL ES, IT
NULL CA
NULL CA
NULL CA
NULL PL
NULL AT, AU, CL, CR, DK, FR, IL, IT, MX, PT, SE, US, XX, YU, ZA
NULL GT
NULL CN, IN, JP, KR, SG
NULL BR
NULL ES, IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CL, CR, DK, FR, IL, IT, MX, PT, SE, US, XX, YU, ZA
NULL PT
NULL CA
NULL PL
NULL GT
NULL CN, IN, JP, KR, SG
NULL BR
NULL ES, IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CL, CR, DE, DK, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL PT
NULL CA
NULL US
NULL GT
NULL CN, IN, JP, KR, SG
NULL BR
NULL ES, IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT, AU, CL, CR, DK, FR, IL, IT, MX, PT, SE, US, XX, YU, ZA
NULL US
NULL PL
NULL GT
NULL CN, IN, JP, KR, SG
NULL BR
NULL ES
NULL DE
NULL PT
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL IL
NULL IL
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL IT
NULL IT
NULL PT
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount CA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL CA
NULL PL
NULL NL
NULL GT
NULL CN, IN, JP, KR, SG
NULL ES
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE
NULL DE, GB, IL, XX
NULL IL
NULL RU
NULL RU
NULL RU
NULL RU
NULL RU
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL CL, CR, GT, MX, XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL BR
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL CA
NULL CN, IN, JP, KR, SG
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL CA
NULL CA
NULL CA
NULL CA
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL DE, IL
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IL
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL NL
NULL AT
NULL BR
NULL BR
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL NL
NULL AT
NULL BR
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL NL
NULL AT
NULL BR
NULL BR
NULL BR
NULL DE, DK, FI, GB, NO
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL NL
NULL AT
NULL CN, IN, JP, KR, SG
NULL PT
NULL AT, AU, CH, CL, ES, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL BR
NULL DE, DK, FI, NO
NULL NL
NULL AT
NULL CN, IN, JP, KR, SG
NULL PT
NULL AT, AU, CH, CL, ES, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL BR
NULL BR
NULL CN, IN, JP, KR, SG
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE, DK, FI, NO
NULL NL
NULL AT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL CN, IN, JP, KR, SG
NULL PT
NULL AT, AU, CH, CL, ES, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL BR
NULL DK, FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL NL
NULL CN, IN, JP, KR, SG
NULL PT
NULL AT, AU, CL, ES, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL BR
NULL CA
NULL CA
NULL CA
NULL CN, IN, JP, KR, SG
NULL PT
NULL AU, CL, ES, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL GB
NULL CN, IN, JP, KR, SG
NULL PT
NULL AU, CL, ES, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL BR
NULL DE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL PT
NULL AU, CL, ES, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL DE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL BR
NULL IL
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL CA
NULL NL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE
NULL IL
NULL CN, IN, JP, KR, SG
NULL BR
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL BE
NULL MX
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, NL, NO, PT, SE, US, XX, ZA
NULL BE
NULL MX
NULL CN, IN, JP, KR, SG
NULL BR
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, NL, NO, PT, SE, US, XX, ZA
NULL BE
NULL MX
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, NL, NO, PT, SE, US, XX, ZA
NULL MX
NULL CA
NULL US
NULL BE
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, NL, NO, PT, SE, US, XX, ZA
NULL MX
NULL CA
NULL US
NULL BE
NULL CN, IN, JP, KR, SG
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, NL, NO, PT, SE, US, XX, ZA
NULL MX
NULL CA
NULL US
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, NL, NO, PT, SE, US, XX, ZA
NULL MX
NULL CA
NULL US
NULL BE
NULL CA
NULL CA
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, NL, NO, PT, SE, US, XX, ZA
NULL MX
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, NL, NO, PT, SE, US, XX, ZA
NULL MX
NULL CA
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL DE, IL
NULL CA
NULL US
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IL
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount CA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL CN, IN, JP, KR, SG
NULL BR
NULL BR
NULL AT, AU, CH, DE, DK, FI, GB, IL, MX, NO, SE, US, XX, ZA
NULL US
NULL NL
NULL AT
NULL BE
NULL CA
NULL US
NULL CA
NULL CA
NULL US
NULL FR
NULL FI
NULL CN, IN, JP, KR, SG
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL NL
NULL AT
NULL BE
NULL CA
NULL US
NULL CA
NULL CR
NULL CA
NULL US
NULL FR
NULL FI
NULL CN, IN, JP, KR, SG
NULL BR
NULL BR
NULL BR
NULL AT, AU, CH, DE, DK, FI, IL, MX, NO, US, XX
NULL US
NULL NL
NULL AT
NULL BE
NULL CA
NULL US
NULL CA
NULL CA
NULL US
NULL FR
NULL FI
NULL FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT
NULL CA
NULL CA
NULL CN, IN, JP, KR, SG
NULL BR
NULL AT, AU, CH, DE, DK, FI, GB, IL, MX, NO, SE, US, XX, ZA
NULL PT
NULL CA
NULL US
NULL NL
NULL BE
NULL CA
NULL FR
NULL FI
NULL FI
NULL CA
NULL US
NULL CR
NULL CA
NULL US
NULL CN, IN, JP, KR, SG
NULL BR
NULL AT, AU, CH, DE, DK, FI, IL, MX, NO, SE, US, XX
NULL PT
NULL CA
NULL US
NULL NL
NULL BE
NULL CA
NULL FR
NULL FI
NULL US
NULL US
NULL BR
NULL CN, IN, JP, KR, SG
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL CN, IN, JP, KR, SG
NULL BR
NULL AT, AU, CH, DE, DK, FI, IL, MX, NO, SE, US, XX
NULL PT
NULL CA
NULL US
NULL NL
NULL BE
NULL CA
NULL FR
NULL FI
NULL CA
NULL US
NULL CA
NULL US
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CA
NULL CA
NULL CN, IN, JP, KR, SG
NULL BR
NULL AT, AU, CH, DE, DK, FI, GB, IL, MX, NO, SE, US, XX, ZA
NULL CA
NULL US
NULL NL
NULL BE
NULL CA
NULL FR
NULL US
NULL US
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL AT
NULL CA
NULL CA
NULL CA
NULL CA
NULL CN, IN, JP, KR, SG
NULL BR
NULL AU, IL, MX, US, XX
NULL BE
NULL CA
NULL FR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL BR
NULL AU, GB, IL, IT, MX, US, XX, ZA
NULL PT
NULL CA
NULL BE
NULL CA
NULL FR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL BR
NULL AU, DE, DK, IL, MX, SE, US, XX
NULL CA
NULL US
NULL BE
NULL CA
NULL FR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL DE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT
NULL IL
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount CA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL NL
NULL BE
NULL CA
NULL CR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL DE
NULL IL
NULL CN, IN, JP, KR, SG
NULL BR
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
NULL US
NULL BE
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
NULL BE
NULL CN, IN, JP, KR, SG
NULL BR
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
NULL BE
NULL BE
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
NULL CA
NULL US
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
NULL CA
NULL US
NULL BE
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
NULL CA
NULL US
NULL BE
NULL FI
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
NULL CA
NULL US
NULL BE
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE, IL
NULL CA
NULL US
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IL
NULL IL
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
!! different meaning only for Belgium BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL CN, IN, JP, KR, SG
NULL BR
NULL BR
NULL US
NULL AT
NULL CA
NULL US
NULL CA
NULL US
NULL AT, AU, BE, CA, CH, CR, DK, FI, GB, IL, IT, MX, NL, NO, SE, SK, XX, ZA
NULL GB, IT
NULL US
NULL BE
NULL IL
NULL AT, AU, BE, CA, CH, CR, DK, FI, MX, NL, NO, SE, SK, XX, ZA
NULL CN, IN, JP, KR, SG
NULL BR
NULL JP
NULL JP
NULL AT
NULL NL, PT
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, XX, ZA
NULL GB, IT
NULL US
NULL BE
NULL IT
NULL IL
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
NULL CN, IN, JP, KR, SG
NULL BR
NULL BR
NULL BR
NULL US
NULL AT
NULL CA
NULL US
NULL CA
NULL US
NULL AT, AU, BE, CA, CH, CR, DK, GB, IL, IT, MX, SK, XX, ZA
NULL GB
NULL US
NULL BE
NULL IL
NULL AT, AU, BE, CA, CH, CR, DK, FR, MX, SK, XX, ZA
NULL AT
NULL IT
NULL BE
NULL IT
NULL BE
NULL AT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL CA
NULL CA
NULL DK, ES, GB, NL, PT
NULL IT
NULL CN, IN, JP, KR, SG
NULL BR
NULL CA
NULL US
NULL FI
NULL FI
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, XX, ZA
NULL PT
NULL GB, IT
NULL US
NULL IL
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
NULL CA
NULL US
NULL CA
NULL US
NULL DK, ES, GB, NL, PT
NULL IT
NULL CN, IN, JP, KR, SG
NULL BR
NULL CA
NULL US
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, XX, ZA
NULL PT
NULL GB, IT
NULL US
NULL BE
NULL IL
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
NULL US
NULL US
NULL BR
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL BR
NULL BR
NULL CN, IN, JP, KR, SG
NULL BR
NULL CA
NULL US
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, XX, ZA
NULL PT
NULL GB, IT
NULL US
NULL BE
NULL IL
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
NULL CA
NULL US
NULL CA
NULL US
NULL US
NULL US
NULL FI
NULL FI
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CA
NULL CA
NULL BR
NULL CA
NULL US
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, XX, ZA
NULL GB
NULL US
NULL BE
NULL IL
NULL AT, AU, BE, CA, CH, CR, DE, DK, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
NULL US
NULL US
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL BR
NULL AU, BE, CA, CR, GB, IL, IT, MX, SK, XX, ZA
NULL GB
NULL BE
NULL IL
NULL AU, BE, CA, CR, MX, SK, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL BR
NULL CA
NULL AU, BE, CA, CR, GB, IL, IT, MX, SK, XX, ZA
NULL GB
NULL BE
NULL IL
NULL AU, BE, CA, CR, ES, MX, SK, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL BR
NULL CA
NULL US
NULL AU, BE, CA, CR, DE, DK, GB, IL, IT, MX, NO, SE, SK, XX, ZA
NULL GB, IT
NULL US
NULL BE
NULL IL
NULL AU, BE, CA, CR, DE, DK, MX, NO, SE, SK, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL US
NULL BR
NULL FR
NULL FR
NULL BR
NULL US
NULL AT
NULL US
NULL US
NULL GB, IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL IL
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
NULL IL
NULL GB
NULL IL
NULL IL
NULL GB
NULL IL
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, NL, PT
NULL IT
NULL DK, ES, NL, PT
NULL IT
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, NL, PT
NULL IT
NULL BE
NULL IT
!! different meaning only for Belgium BE
NULL DK, ES, GB, NL, PT
NULL IT
NULL DK, ES, NL, PT
NULL IT
NULL DK, ES, NL, PT
NULL IT
NULL DK, ES, NL, PT
NULL IT
NULL IT
NULL IT
NULL IT
NULL CA
NULL GB
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
value is line total row discount included IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL DK, ES, NL, PT
NULL CA
NULL DK, ES, GB, NL, PT
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL CN, IN, JP, KR, SG
NULL GB, IT
NULL US
NULL IL
NULL AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL DE
NULL IL
NULL BR
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL IL
NULL BE
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL IL
NULL BE
NULL BR
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL IL
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL IL
NULL US
NULL BE
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL IL
NULL CA
NULL US
NULL BE
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL IL
NULL CA
NULL US
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL IL
NULL CA
NULL US
NULL BE
NULL CA
NULL CA
NULL CA
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL IL
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL IL
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE
NULL IL
NULL US
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IL
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL AT
NULL AT
NULL AT, AU, CH, CL, DE, DK, FI, GB, MX, NO, SE, US, XX, ZA
NULL US
NULL IL
NULL NL
NULL BE
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BR
NULL AT
NULL AT
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
NULL IL
NULL NL
NULL BE
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BR
NULL BR
NULL BR
NULL AU, CL, DK, MX, NO, US, XX
NULL US
NULL IL
NULL NL
NULL BE
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL IT
NULL IT
NULL AT
NULL AT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL BR
NULL AT, AU, CH, CL, DE, DK, FI, GB, MX, NO, SE, US, XX, ZA
NULL US
NULL IL
NULL NL
NULL BE
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL BR
NULL AU, CH, CL, DE, DK, FI, MX, NO, SE, US, XX
NULL CA
NULL US
NULL IL
NULL NL
NULL BE
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BR
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL BR
NULL BR
NULL BR
NULL AU, CH, CL, DE, DK, FI, MX, NO, SE, US, XX
NULL CA
NULL US
NULL IL
NULL NL
NULL BE
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL AU, CL, DE, FI, GB, MX, US, XX, ZA
NULL CA
NULL US
NULL IL
NULL BE
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CA
NULL CA
NULL CA
NULL BR
NULL AU, CL, MX, US, XX
NULL IL
NULL BE
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL FI
NULL AT
NULL AT
NULL BR
NULL AT, AU, CH, CL, DK, GB, MX, NO, SE, US, XX, ZA
NULL IL
NULL NL
NULL BE
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL AU, CL, DE, DK, MX, SE, US, XX
NULL US
NULL IL
NULL BE
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL AT
NULL AT
NULL DE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL IL
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL IT
NULL IT
NULL IT
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, IT, NL, PT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, IT, NL, PT
NULL AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
NULL IL
NULL NL
NULL BE
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
var num used twice - on the same report type!! AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
var num used twice - on the same report type!! AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
var num used twice - on the same report type!! AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
var num used twice - not on the same report type AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL DE
NULL IL
NULL CN, IN, JP, KR, SG
NULL BR
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
NULL US
NULL BE
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BE
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL BR
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FR, GB, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
NULL BE
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
NULL CA
NULL US
NULL BE
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
NULL CA
NULL US
NULL BE
NULL CN, IN, JP, KR, SG
NULL CZ, HU, PL, SK
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
NULL CA
NULL US
NULL BE
NULL FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL BE
NULL CA
NULL CA
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL CN, IN, JP, KR, SG
NULL CA
NULL AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
NULL CA
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL DE, IL
NULL CA
NULL US
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL IL
NULL IL
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
!! different meaning for yellow reports CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
var num used twice - not on the same report type RU
NULL RU
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL CZ, HU, PL, SK
NULL BR
NULL BR
NULL SE, ZA
NULL NL
NULL CA
NULL AU, DK, ES, GB, IT, NL, PT, US, XX, ZA
NULL US
NULL CA
NULL AU, DK, GB, IT, XX, za
NULL CA
NULL AT, AU, CH, CR, DK, FI, FR, IL, MX, NO, RU, XX
NULL US
NULL AT
NULL BE
NULL CA
NULL US
NULL CA
NULL US
NULL CZ, HU, PL, SK
NULL BR
NULL ES, IT, PT, SE, ZA
NULL NL
NULL CA
NULL AU, DK, ES, GB, IT, NL, PT, US, XX, ZA
NULL CA
NULL IT, NL, PT
NULL AU, DK, GB, IT, XX, za
NULL CA
NULL AT, AU, CH, CR, DE, DK, FI, FR, IL, MX, NO, XX
NULL AT
NULL BE
NULL CA
NULL US
NULL CA
NULL US
NULL CZ, HU, PL, SK
NULL BR
NULL BR
NULL BR
NULL ZA
NULL NL
NULL CA
NULL AU, DK, ES, GB, IT, NL, PT, US, XX, ZA
NULL US
NULL CA
NULL AU, DK, GB, IT, XX, za
NULL CA
NULL AT, AU, CR, DK, IL, MX, NO, RU, XX
NULL US
NULL AT
NULL BE
NULL CA
NULL US
NULL CA
NULL US
NULL IT
NULL AT
NULL CZ, HU, PL, SK
NULL IT
NULL IT
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT
NULL CA
NULL CA
NULL DK, ES, GB, NL, PT
NULL IT
NULL CZ, HU, PL, SK
NULL BR
NULL ES, IT, PT, SE, ZA
NULL NL
NULL CA
NULL US
NULL FI
NULL FI
NULL AT, AU, CH, CR, DE, DK, FI, FR, IL, MX, NO, RU, XX
NULL CA
NULL US
NULL BE
NULL CA
NULL US
NULL CA
NULL US
NULL AT
NULL DK, ES, GB, NL, PT
NULL IT
NULL CZ, HU, PL, SK
NULL BR
NULL ES, IT, PT, SE, ZA
NULL NL
NULL CA
NULL AU, DK, ES, GB, IT, NL, PT, US, XX, ZA
NULL US
NULL CA
NULL AU, DK, GB, IT, XX, za
NULL CA
NULL AT, AU, CH, CR, DE, DK, FI, FR, IL, MX, NO, RU, XX
NULL CA
NULL US
NULL BE
NULL US
NULL US
NULL BR
NULL CZ, HU, PL, SK
NULL US
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL BR
NULL BR
NULL CZ, HU, PL, SK
NULL BR
NULL ES, IT, PT, SE, ZA
NULL NL
NULL CA
NULL AU, DK, ES, GB, IT, NL, PT, US, XX, ZA
NULL US
NULL CA
NULL AU, DK, GB, IT, XX, za
NULL CA
NULL AT, AU, CH, CR, DE, DK, FI, FR, IL, MX, NO, RU, XX
NULL CA
NULL US
NULL BE
NULL CA
NULL US
NULL CA
NULL US
NULL FI
NULL US
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CA
NULL CA
NULL BR
NULL ES, PT, SE, ZA
NULL NL
NULL CA
NULL US
NULL AT, AU, CH, CR, DE, DK, FI, FR, IL, MX, NO, XX
NULL CA
NULL US
NULL BE
NULL US
NULL US
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL BR
NULL ZA
NULL CA
NULL AU, CR, IL, MX, XX
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL BR
NULL ZA
NULL CA
NULL AU, DK, ES, GB, IT, NL, PT, US, XX, ZA
NULL CA
NULL AU, DK, GB, IT, XX, za
NULL CA
NULL AU, CR, IL, MX, RU, XX
NULL CA
NULL BE
NULL CA
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL BR
NULL SE, ZA
NULL CA
NULL AU, DK, ES, GB, IT, NL, PT, US, XX, ZA
NULL US
NULL CA
NULL AU, DK, GB, IT, XX, za
NULL CA
NULL AU, CR, DE, DK, IL, MX, NO, XX
NULL CA
NULL US
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL CA
NULL CA
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL GB
NULL DE
NULL US
NULL AT
NULL IL
NULL IL
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL GB
NULL DK, ES, NL, PT
NULL IT
NULL GB
NULL DK, ES, NL, PT
NULL IT
!! different meaning for yellow reports CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL GB
NULL DK, ES, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL GB
NULL DK, ES, NL, PT
NULL IT
NULL GB
NULL IT
NULL GB
NULL GB
NULL GB
NULL GB
NULL GB
NULL GB
NULL GB
NULL GB
NULL GB
NULL DK, ES, GB, IT, NL, PT
NULL GB
NULL DK, ES, NL, PT
NULL IT
NULL GB
NULL DK, ES, NL, PT
NULL IT
NULL GB
NULL DK, ES, NL, PT
NULL IT
NULL IT
NULL IT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL GB
NULL CA
value is line total row discount included IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL DK, ES, NL, PT
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount DK, ES, GB, IT, NL, PT
NULL CZ, HU, PL, SK
NULL ES, IT, PT, SE, ZA
NULL NL
NULL CA
NULL GB, US
NULL JP
NULL AT, AU, CH, CR, DE, DK, FI, FR, IL, MX, NO, RU, XX
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
var num used twice - not on the same report type RU
NULL RU
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL DE
NULL IL
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL XX
NULL IL
NULL GT
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL BE
NULL BR
NULL GB
NULL CZ, HU, PL, SK
NULL IL
NULL GT
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BE
NULL CZ, HU, PL, SK
NULL IL
NULL GT
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BE
NULL BR
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL CZ, HU, PL, SK
NULL IL
NULL GT
NULL AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL FI
NULL FI
NULL US
NULL BE
NULL CZ, HU, PL, SK
NULL IL
NULL GT
NULL AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL FI
NULL FI
NULL CA
NULL US
NULL BE
NULL US
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL BR
NULL IL
NULL GT
NULL AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL FI
NULL FI
NULL CA
NULL US
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IL
NULL GT
NULL AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL FI
NULL FI
NULL CA
NULL US
NULL BE
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL CA
NULL CZ, HU, PL, SK
NULL IL
NULL GT
NULL AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL IL
NULL GT
NULL AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL IL
NULL DE
NULL US
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL US
NULL CZ, HU, PL, SK
NULL IL
NULL IL
NULL CZ, HU, PL, SK
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
!! different meaning for yellow reports CZ, HU, PL, SK
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
!! different meaning only for Belgium BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL FI
NULL FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL FI
NULL FI
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
GST rates are supposed to be the same in each line item, but if they are not, just leave the field empty on the report. SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL DE
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL DE
NULL DE
NULL DE
NULL DE
NULL DE
NULL DE
NULL DE
NULL DE
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
NULL DE
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL PT
NULL CZ, HU, PL, SK
NULL IL
NULL NL
NULL CN, IN, JP, KR
NULL AT, AU, CH, CL, CR, DE, DK, FI, GB, GT, MX, NO, PT, SE, XX
NULL PT
NULL US
NULL AT
NULL BE
NULL CA
NULL US
NULL CA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL CA
NULL US
NULL ES
NULL FR
NULL IT
NULL PT
NULL ZA
NULL AT
NULL AT
NULL AT
NULL BR
NULL BR
NULL CZ, HU, PL, SK
NULL IL
NULL NL
NULL CN, IN, JP, KR
NULL AT, AU, CL, CR, DE, GB, GT, MX, NO, PT, SE, XX
NULL AT
NULL BE
NULL CA
NULL US
NULL CA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL CA
NULL US
NULL ZA
NULL AT
NULL AT
NULL AT
NULL BR
for handling all currencies on print layouts PT
NULL CZ, HU, PL, SK
NULL IL
NULL NL
NULL CN, IN, JP, KR
NULL AT, AU, CH, CL, CR, DE, DK, FI, GB, GT, MX, NO, PT, SE, XX
NULL PT
NULL US
NULL AT
NULL BE
NULL CA
NULL US
NULL CA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL CA
NULL US
NULL ES
NULL FR
NULL IT
NULL PT
NULL ZA
NULL AT
NULL AT
NULL AT
NULL BR
NULL BR
NULL BR
NULL IT
NULL CZ, HU, PL, SK
NULL PT
NULL IT
NULL PT
NULL PT
NULL PT
NULL IT
NULL CZ, HU, PL, SK
NULL PT
NULL PT
NULL PT
NULL PT
NULL PT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BE
NULL ES
NULL FR
NULL ZA
NULL CA
NULL CA
NULL DK, ES, GB, NL, PT
NULL IT
NULL CZ, HU, PL, SK
NULL IL
NULL CN, IN, JP, KR
NULL AU, CL, CR, DE, GB, GT, MX, PT, SE, XX
NULL US
NULL CA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL IT
NULL PT
NULL FI
NULL FI
NULL BR
NULL DK
NULL US
NULL CA
NULL US
NULL ES
NULL DK, ES, GB, NL, PT
NULL IT
NULL CZ, HU, PL, SK
NULL IL
NULL CN, IN, JP, KR
NULL AU, CL, CR, GT, MX, SE, XX
NULL CA
NULL US
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL PT
NULL FI
NULL FI
NULL BR
NULL US
NULL US
NULL US
NULL BR
NULL CZ, HU, PL, SK
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL ES
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL CZ, HU, PL, SK
NULL BR
NULL BR
NULL IL
NULL CN, IN, JP, KR
NULL AU, CL, CR, GT, MX, SE, XX
NULL CA
NULL US
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL IT
NULL PT
NULL FI
NULL FI
NULL BR
NULL CA
NULL US
NULL CA
NULL US
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CA
NULL CA
NULL IL
NULL CN, IN, JP, KR
NULL AU, CL, CR, GT, MX, XX
NULL CA
NULL US
NULL CA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL FI
NULL FI
NULL BR
NULL US
NULL US
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL CA
NULL PT
NULL PT
NULL CZ, HU, PL, SK
NULL CA
NULL CA
NULL BE
NULL CA
NULL CA
NULL CZ, HU, PL, SK
NULL PT
NULL PT
NULL IL
NULL CN, IN, JP, KR
NULL AU, CL, CR, GT, MX, XX
NULL CA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL IL
NULL CN, IN, JP, KR
NULL AU, CL, CR, GT, MX, XX
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CZ, HU, PL, SK
NULL IL
NULL CN, IN, JP, KR
NULL AU, CL, CR, DE, GT, MX, SE, XX
NULL US
NULL BE
NULL CA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL US
NULL BR
NULL CZ, HU, PL, SK
NULL GB
NULL DE, GB, PT
NULL PT
NULL PT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT
NULL BR
NULL IL
NULL IL
NULL CZ, HU, PL, SK
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL GB
NULL DK, ES, NL, PT
NULL PT
NULL IT
NULL GB
NULL DK, ES, NL, PT
NULL IT
!! different meaning for yellow reports CZ, HU, PL, SK
NULL BE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL GB
NULL DK, ES, NL, PT
NULL PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL GB
NULL DK, ES, NL, PT
NULL PT
NULL IT
NULL IT
NULL GB
NULL GB
NULL GB
NULL GB
NULL GB
NULL GB
NULL GB
NULL GB
!! different meaning only for Belgium BE
NULL GB
NULL GB
NULL DK, ES, GB, NL, PT
NULL GB
NULL DK, ES, NL, PT
NULL IT
NULL GB
NULL DK, ES, NL, PT
NULL IT
NULL GB
NULL DK, ES, NL, PT
NULL IT
NULL IT
NULL IT
NULL IT
NULL GB
NULL PT
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL FI
NULL FI
value is line total row discount included IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, GB, NL, PT
NULL IT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DK, ES, NL, PT
NULL DK, ES, GB, NL, PT
NULL CH, DK, FI, GB, NO
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IT
NULL FI
NULL FI
NULL ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL SG
NULL IL
NULL NL
NULL CN, IN, JP, KR
NULL AT, AU, CL, CR, DE, DK, FI, GB, GT, MX, NO, PT, SE, XX
NULL BE
NULL CA
NULL CH, CZ, HU, PL, SK, US
NULL ES
NULL FR
NULL IT
NULL ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
GST rates are supposed to be the same in each line item, but if they are not, just leave the field empty on the report. SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL DE
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
NULL CZ, HU, PL, SK
var num used twice - on the same report type!! AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL DE
NULL DE
var num used twice - on the same report type!! AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL DE
var num used twice - on the same report type!! AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL DE
var num used twice - not on the same report type AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL DE
NULL DE
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
NULL DE
NULL DE
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
currently it is enabled only for SK localization SK
NULL DE
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL DE
NULL IL
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
NULL SG
GST rates are supposed to be the same in each line item, but if they are not, just leave the field empty on the report. SG
NULL SG
NULL SG
NULL SG
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL BR
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL CA
NULL CA
NULL CA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE, IL
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL US
NULL IL
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL NL
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL BR
NULL BR
NULL PT
NULL NL
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL GT
NULL BR
NULL PT
NULL NL
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL GT
NULL BR
NULL BR
NULL BR
NULL PT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL PT
NULL NL
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL GT
NULL BR
NULL PT
NULL NL
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL GT
NULL BR
NULL US
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL PT
NULL NL
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL GT
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL NL
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL GT
NULL BR
NULL CA
NULL CA
NULL CA
NULL CN, IN, JP, KR, SG
NULL AU, CL, CR, ES, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL GT
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL PT
NULL CN, IN, JP, KR, SG
NULL AU, CL, CR, ES, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL GT
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL PT
NULL CN, IN, JP, KR, SG
NULL AU, CL, CR, DE, ES, FR, IL, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL GT
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL US
NULL BR
NULL PT
NULL DE, PT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL BR
NULL IL
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL NL
NULL CN, IN, JP, KR, SG
NULL AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
NULL CA
NULL GT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE, GB, IL, XX
NULL DE
NULL IL
NULL CN, IN, JP, KR, SG
NULL IL
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL CN, IN, JP, KR, SG
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CN, IN, JP, KR, SG
NULL IL
NULL BR
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL US
NULL CN, IN, JP, KR, SG
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL CN, IN, JP, KR, SG
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL CA
NULL CA
NULL CA
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL IL
NULL DE
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL IL
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE
NULL DE
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL CN, IN, JP, KR, SG
NULL IL
NULL BR
NULL BR
NULL AT, AU, BE, CH, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL NL
NULL AT
NULL CN, IN, JP, KR, SG
NULL IL
NULL BR
NULL AT, AU, BE, CH, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
NULL NL
NULL AT
NULL CN, IN, JP, KR, SG
NULL IL
NULL BR
NULL BR
NULL BR
NULL AT, AU, BE, CH, DE, DK, ES, FI, FR, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL NL
NULL AT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT
NULL CN, IN, JP, KR, SG
NULL PT
NULL IL
NULL BR
NULL AT, AU, BE, CH, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL NL
NULL AT
NULL CN, IN, JP, KR, SG
NULL PT
NULL IL
NULL BR
NULL AT, AU, BE, CH, DE, DK, ES, FI, FR, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL NL
NULL BR
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL CN, IN, JP, KR, SG
NULL PT
NULL IL
NULL BR
NULL AT, AU, BE, CH, DE, DK, ES, FI, FR, IT, MX, NO, PT, SE, US, XX, ZA
NULL CA
NULL US
NULL NL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL PT
NULL IL
NULL BR
NULL AT, AU, BE, CH, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
NULL US
NULL NL
NULL CA
NULL CA
NULL CA
NULL CN, IN, JP, KR, SG
NULL PT
NULL IL
NULL BR
NULL AU, BE, ES, FR, IT, MX, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL IL
NULL BR
NULL AU, BE, ES, FR, GB, IT, MX, PT, SE, US, XX, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL IL
NULL BR
NULL AU, BE, DE, DK, ES, FR, IT, MX, PT, SE, US, XX, ZA
NULL US
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL BR
NULL BR
NULL DE
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL US
NULL IL
NULL IL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
label not match, value is before discount AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL CN, IN, JP, KR, SG
NULL IL
NULL AT, AU, BE, CH, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
NULL CA
NULL NL
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
NULL DE
NULL DE
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL BR
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL AT, CH, DE, DK, FI, GB, IL, NL, NO, XX
NULL DE
NULL IL
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CN, CR, CZ, DE, DK, ES, FI, FR, GB, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, CZ, DE, DK, ES, FI, FR, GB, HU, IT, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, DE, DK, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, CH, DE, DK, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, RU, SE, SG, SK, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CA, CH, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
AT, AU, CH, CL, CR, DE, DK, FI, FR, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, YU, ZA
AT, AU, CH, CL, CR, DE, DK, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, US, XX, ZA
AT, AU, BE, CA, CH, CR, DK, FI, GB, IL, IT, MX, NL, NO, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, BE, CA, CH, CR, DE, DK, ES, FI, FR, MX, NL, NO, PT, SE, SK, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CA, CH, CL, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FR, GB, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NL, NO, PT, RU, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, BE, BR, CA, CH, CL, CN, CR, CZ, DE, DK, ES, FI, FR, GB, GT, HU, IL, IN, IT, JP, KR, MX, NL, NO, PL, PT, SE, SG, SK, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, GT, IL, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, CL, CR, DE, DK, ES, FI, FR, GB, IL, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, MX, NL, NO, PT, SE, US, XX, ZA
AT, AU, BE, CH, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, BE, CH, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, BE, CH, DE, DK, ES, FI, FR, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, BE, CH, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, BE, CH, DE, DK, ES, FI, FR, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, BE, CH, DE, DK, ES, FI, FR, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, BE, CH, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
AT, AU, BE, CH, DE, DK, ES, FI, FR, GB, IT, MX, NO, PT, SE, US, XX, ZA
Container Structure Type
0 NULL
1 page header
2 start of report
3 repetitive area header
4 repetitive area
5 repetitive area footer
6 end of report
7 page footer
Area
Exclusive
Number Container Handled on
1 1
2 2
3 3
4 4
6 6
7 7
17 3
22 4 22
27 5
28 4
30 3
31 4 dpm
36 4 frght
46 4 inst
51 4
63 7
85 6
90 2
91 6
95 5
96 3
98 4 98
98 5
99 5
100 1
100 5
102 5
105 5
107 5
109 4 vat
112 5
126 4 vat
132 4 vat
135 4 vat
136 5
139 4 vat
148 4 vat
149 4 vat
Documentation of all area exclusive numbers. Those marked in a red color have special handling in source codes and are bound to special system variables (see tab VARS UTILIZATION)
Area exclusive numbers already used in layouts (in combination with system variables)
150 6
156 5
158 5
171 5
172 5
173 4
174 5
175 5
182 3
184 3
184 5
186 5
200 6
206 5
208 5
212 5
231 4
263 5
309 4 vat
316 4 vat
426 3
427 4 vat
428 5
438 4
466 4 dpm
486 3
487 4
502 4 vat
504 3
505 4
509 4 vat
521 4 frght
522 5
557 4
558 4
567 4
568 5
574 4 inst
574 4 inst
574 4 inst
574 4 inst
574 4 inst
574 4 inst
574 4 inst
600 4 dpm
605 4
606 4
607 3
608 4 inst
625 3
626 4 dpm
629 3 cd
630 4 cd
632 3
633 4 dpm
634 3
635 4 dpm
636 3
637 4 dpm
659 4
667 3 cd
668 4 cd
669 4 cd
671 3
672 4 dpm
675 4
677 3
678 4 dpm
680 3
681 4 dpm
683 4 frght
684 5
686 4 vat
722 4 dpm
723 5
988 4
994 4
2224 cd
2225 cd
2226 cd
2223 cd
2224 cd
2225 cd
2226 cd
2227 cd
2228 cd
631 cd
FYI: Not yet used in layouts in combination with variables. There exists only special handling in the source code for these area exclusive numbers.
Description
no reference
item lines
for handling line totals of based downpayments on INV1, INV2 report of AT,AU,CH,DE,DK,ES,FI,FR,GB,IT,NL,NO,PT,SE,ZA
for handling freight lines
for handling line amount of based installments on DIN layouts - AT,AU,CH,DE,DK,ES,FI,FR,GB,IT,NL,NO,PT,SE,ZA
for Canada - handling tax lines
no reference
no reference
for handling VAT lines and discounts
for handling VAT lines and discounts
for handling VAT lines and discounts
for handling VAT lines and discounts
no reference
for handling VAT lines and discounts
for handling VAT lines and discounts
for handling VAT lines and discounts
Documentation of all area exclusive numbers. Those marked in a red color have special handling in source codes and are bound to special system variables (see tab VARS UTILIZATION)
Area exclusive numbers already used in layouts (in combination with system variables)
no reference
no reference
for handling VAT lines and discounts
for handling VAT lines and discounts
no reference
for handling VAT lines and discounts
no reference
for handling downpayment lines - downpayment total of dpm related to report DE
for handling VAT lines and discounts
for handling VAT lines and discounts
for handling freight lines
for handling line amount of based installments on INV1, INV2 - BE
for handling line amount of based installments on INV1, INV2 - DK
for handling line amount of based installments on INV1, INV2 - ES
for handling line amount of based installments on INV1, INV2 - FI
for handling line amount of based installments on INV1, INV2 - GB
for handling line amount of based installments on INV1, INV2 - NL
for handling line amount of based installments on INV1, INV2 - PT
for handling downpayment lines - downpayment total of dpm related to report IT
for handling line amount of based installments on INV1, INV2 - IT
for handling downpayment lines - downpayment total of dpm related to report DK
for handling cash discounts on report
for handling cash discounts on report
for handling downpayment lines - downpayment total of dpm related to report NL
for handling downpayment lines - downpayment total of dpm related to report PT
for handling downpayment lines - downpayment total of dpm related to report ES
for handling cash discounts on report
for handling cash discounts on report
for handling cash discounts on report
for handling downpayment lines - downpayment total of dpm related to INV1 report BE
for handling downpayment lines - downpayment total of dpm related to INV2 report BE
for handling downpayment lines - downpayment total of dpm related to report FI
for handling freight lines
for handling VAT lines and discounts
for handling downpayment lines - downpayment total of dpm related to report UK
for handling cash discounts on report
for handling cash discounts on report
for handling cash discounts on report
for handling cash discounts on report
for handling cash discounts on report
for handling cash discounts on report
for handling cash discounts on report
for handling cash discounts on report
for handling cash discounts on report
for handling cash discounts on report
FYI: Not yet used in layouts in combination with variables. There exists only special handling in the source code for these area exclusive numbers.
Example:
Utilization Group Name (Handled on)
all all - except correction invoice layouts
cd
cee
ci
ci(PL)
din
frght
inst
vat
s&b
dpm
In general, capital letters are for localizations
or document types. Small letters are for group
names explained in the legend above. Numbers are
concrete area exclusive numbers.
VARNUM Handled on Metadata Type
299 22 MONEY (SUM)
310 22 MONEY (SUM)
345 22 TEXT
311 98 TEXT
58 all MONEY (PRICE)
64 all TEXT
80 all MONEY (PRICE)
81 all MONEY (PRICE)
82 all MONEY (SUM)
84 all MONEY (SUM)
85 all MONEY (SUM)
87 all MONEY (SUM)
88 all MONEY (SUM)
91 all MONEY (SUM)
93 all MONEY (SUM)
103 all MONEY (TAX)
105 all MONEY (SUM)
106 all MONEY (TAX)
107 all MONEY (SUM)
108 all MONEY (SUM)
109 all MONEY (SUM)
111 all MONEY (TAX)
112 all MONEY (TAX)
113 all MONEY (SUM)
115 all MONEY (SUM)
116 all MONEY (TAX)
117 all MONEY (SUM)
118 all MONEY (SUM)
119 all MONEY (SUM)
120 all MONEY (SUM)
125 all MONEY (SUM)
145 all MONEY (SUM)
CSI, CPI, CSV, CPV - PL
629, 630, 667, 668, 669
!!! Correction invoice layouts are handled by different process. Use only variables according to tab VARS. For PL exist special handling out of other CEE layouts.
variable 477 has in the Handled on column the remark 'cee, ci(PL)' - variable can be used only in all CEE reports except the correction invoice and in PL correction invoice layouts
variable 230 has in the Handled on column the remark 'vat' - it means that this variable can be used only under certain repetitive area exclusive numbers (109, 126, 132, 135, 139, 148, 149, 309, 316, 427, 502, 509, 686)
variable 108 has in the Handled on column the remark 'all' - it means that this variable can be used everywhere - area, report type, localization do not matter
NOTE: On the VARS tab you can check the actual usage of each variable
DLN, RDN, INV, RIN, PDN, RPD, PCH, RPC
31, 466, 600, 626, 633, 635, 637, 672, 678, 681, 722
Documentation of system variables utilization (according to source code). In Handled on column you can see where each variable is/could be used. For reference to area exclusive numbers documentation see tab AREAS.
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
36, 521, 683
46, 574, 608
109, 126, 132, 135, 139, 148, 149, 309, 316, 427, 502, 509, 686
Handled on certain repetitive area exclusive numbers or locals or document types
HU, CZ, PL, RU, SK
CSI, CPI, CSV, CPV - CZ, HU, SK, RU, GR
146 all MONEY (SUM)
147 all MONEY (SUM)
154 all MONEY (TAX)
157 all TEXT
177 all MONEY (SUM)
198 all TEXT
232 all MONEY (SUM)
235 all MONEY (SUM)
274 all TEXT
291 all MONEY (SUM)
308 all MONEY (SUM)
321 all MONEY (PRICE)
324 all TEXT
440 all MONEY (SUM)
441 all MONEY (SUM)
442 all MONEY (SUM)
443 all MONEY (SUM)
444 all MONEY (SUM)
280 cd TEXT
281 cd MONEY (PERCENT)
282 cd MONEY (SUM)
283 cd MONEY (SUM)
284 cd MONEY (SUM)
285 cd NUMERIC
286 cd NUMERIC
288 cd MONEY (TAX)
287 vat (BE) MONEY (PERCENT)
287 cd TEXT
471 cee TEXT
472 cee TEXT
477 cee; ci(PL) TEXT
479 cee, ci(PL), ci MONEY (SUM)
497 cee (INV) - repetitive area; (except PL) DATE
498 cee (INV) - repetitive area; (except PL) TEXT
499 cee (INV) - repetitive area; (except PL) MONEY (SUM)
490 cee (INV); PL (DPI, DPO) - repetitive area TEXT
491 cee (INV); PL (DPI, DPO) - repetitive area MONEY (SUM)
492 cee (INV); PL (DPI, DPO) - repetitive area MONEY (PERCENT)
493 cee (INV); PL (DPI, DPO) - repetitive area MONEY (TAX)
445 cee - repetitive area MONEY (SUM)
451 ci TEXT
452 ci MONEY (TAX)
453 ci MONEY (SUM)
454 ci MONEY (TAX)
455 ci MONEY (SUM)
456 ci MONEY (TAX)
463 ci TEXT
494 ci TEXT
110 ci(PL) - end of report 6 MONEY (SUM)
229 ci, cee MONEY (SUM)
473 ci, cee, ci - PL TEXT
476 ci, cee, ci - PL MONEY (SUM)
401 din TEXT
402 din TEXT
105 DPI, DPO MONEY (SUM)
113 DPI, DPO MONEY (SUM)
309 dpm MONEY (SUM)
300 frght MONEY (SUM)
301 frght TEXT
302 frght TEXT
303 frght MONEY (TAX)
304 frght MONEY (PERCENT)
323 frght TEXT
325 inst MONEY (SUM)
296 IT TEXT
297 IT TEXT
298 IT TEXT
209 page footer 7(ISR, BISR only) TEXT
210 page footer 7(ISR, BISR only) TEXT
211 page footer 7(ISR, BISR only) TEXT
212 page footer 7(ISR, BISR only) TEXT
213 page footer 7(ISR, BISR only) TEXT
214 page footer 7(ISR, BISR only) TEXT
215 page footer 7(ISR, BISR only) TEXT
216 page footer 7(ISR, BISR only) TEXT
217 page footer 7(ISR, BISR only) TEXT
484 PCH TEXT
485 PCH TEXT
486 PCH TEXT
487 PCH TEXT
460 PL (DPI, DPO, INV) - repetitive area TEXT
461 PL (DPI, DPO, INV) - repetitive area DATE
462 PL (DPI, DPO, INV) - repetitive area MONEY (SUM)
458 RU - DLN TEXT
459 RU - DLN TEXT
460 RU - DLN TEXT
461 RU - DLN TEXT
462 RU - DLN TEXT
464 RU - DLN; RU - RDR TEXT
454 RU - RDR TEXT
490 s&b TEXT
492 s&b TEXT
493 s&b TEXT
494 s&b MONEY (QUANTITY)
495 s&b DATE
496 s&b DATE
501 s&b DATE
502 s&b TEXT
225 vat; ci; cee MONEY (PERCENT)
226 vat MONEY (PERCENT)
227 vat MONEY (SUM)
228 vat MONEY (SUM)
229 vat MONEY (SUM)
230 vat MONEY (TAX)
231 vat MONEY (SUM)
292 vat MONEY (SUM)
293 vat MONEY (SUM)
294 vat MONEY (SUM)
307 vat TEXT
322 vat TEXT
65
300
94 all MONEY (SUM)
101 22 MONEY (TAX)
104 22 MONEY (TAX)
377 all MONEY (QUANTITY)
522 ci TEXT
523 ci TEXT
524 ci TEXT
525 s&b TEXT
526 s&b TEXT
527 s&b TEXT
528 s&b TEXT
529 s&b TEXT
530 s&b TEXT
531 s&b TEXT
601 din TEXT
602 din TEXT
603 sk MONEY (PERCENT)
604 sk MONEY (PERCENT)
605 all string
607 din DATE
1000 cee, ci(PL), ci MONEY converted to string
350 IN MONEY (PRICE)
411 SG Text
412 SG MONEY (SUM)
413 SG MONEY (SUM)
414 SG MONEY (SUM)
415 SG MONEY (SUM)
416 SG MONEY (SUM)
417 SG MONEY (SUM)
418 SG MONEY (SUM)
419 SG MONEY (SUM)
420 SG MONEY (SUM)
421 SG MONEY (SUM)
422 SG MONEY (SUM)
423 SG MONEY (SUM)
424 SG MONEY (PRICE)
425 SG MONEY (SUM)
1001 BR MONEY (SUM)
1002 BR Date
1003 BR MONEY (SUM)
1004 BR Date
1005 BR MONEY (SUM)
1006 BR Date
1007 BR MONEY (SUM)
1008 BR Date
1009 BR MONEY (SUM)
1010 BR Date
1011 BR MONEY (SUM)
1012 BR Date
1013 BR MONEY (SUM)
1014 BR Date
1015 BR MONEY (SUM)
1016 BR Date
1017 BR MONEY (SUM)
1018 BR Date
1019 BR MONEY (SUM)
1020 BR Date
1021 BR MONEY (SUM)
1022 BR Date
1023 BR MONEY (SUM)
1331 BR MONEY (PERCENT)
1349 BR Text
1350 BR Text
1351 BR Text
1353 BR Text
1354 BR Text
1356 BR Text
1357 BR Text
1358 BR MONEY (PERCENT)
1359 BR MONEY (PERCENT)
1360 BR MONEY (SUM)
1361 BR MONEY (SUM)
1362 BR MONEY (SUM)
1363 BR MONEY (SUM)
1364 BR MONEY (SUM)
1365 BR MONEY (SUM)
1366 BR MONEY (SUM)
1367 BR MONEY (SUM)
1368 BR Text
1371 BR Text
1372 BR Text
1373 BR Text
1374 BR Text
1375 BR Text
1376 BR Text
1377 BR Text
1378 BR Text
1379 BR DATE
1380 BR MONEY (SUM)
1381 BR MONEY (SUM)
1382 BR MONEY (SUM)
1383 BR MONEY (SUM)
1384 BR MONEY (SUM)
1388 BR Text
1389 BR Text
2510 BR MONEY (SUM)
all - except correction invoice layouts
Description
total on row (row discount included)
line total (row discount included)
G/L Account
line type
line price including VAT (line discount included)
notification of deduction at source
line price (line discount included)
price before discount
line total (row discount included) in local currency
line total (row discount included) - multiple currencies
total all rows before document discount (line discounts included, VAT not included) in local currency
total all rows before document discount (line discounts included, VAT not included) in foreign currency
balance due (to be paid)
total sum of invoice (or document) in local currency
total sum of invoice (or document) in foreign currency
line tax amount (line discount and also document discount included for tax calculation) - local currency
total discount amount (document discount)
total VAT Amount
total applied sum (already paid)
total sum of invoice (or document)
total all rows before document discount (line discounts included, VAT not included)
VAT total in system currency
VAT total in foreign currency
total discount amount in local currency
total discount amount in foreign currency
VAT total in local currency
total amount tax exempted
total sum after all discounts (line and document) before tax
additional expenses total amount (total freight)
rounding amount
balance due (to be paid)
additional expenses total amount (total freight) in local currency
CSI, CPI, CSV, CPV - PL
629, 630, 667, 668, 669
!!! Correction invoice layouts are handled by different process. Use only variables according to tab VARS. For PL exist special handling out of other CEE layouts.
variable 477 has in the Handled on column the remark 'cee, ci(PL)' - variable can be used only in all CEE reports except the correction invoice and in PL correction invoice layouts
variable 230 has in the Handled on column the remark 'vat' - it means that this variable can be used only under certain repetitive area exclusive numbers (109, 126, 132, 135, 139, 148, 149, 309, 316, 427, 502, 509, 686)
variable 108 has in the Handled on column the remark 'all' - it means that this variable can be used everywhere - area, report type, localization do not matter
NOTE: On the VARS tab you can check the actual usage of each variable
DLN, RDN, INV, RIN, PDN, RPD, PCH, RPC
31, 466, 600, 626, 633, 635, 637, 672, 678, 681, 722
Documentation of system variables utilization (according to source code). In Handled on column you can see where each variable is/could be used. For reference to area exclusive numbers documentation see tab AREAS.
AT, AU, CH, DE, DK, ES, FI, FR, GB, IT, NL, NO, PT, SE, ZA
36, 521, 683
46, 574, 608
109, 126, 132, 135, 139, 148, 149, 309, 316, 427, 502, 509, 686
Handled on certain repetitive area exclusive numbers or locals or document types
HU, CZ, PL, RU, SK
CSI, CPI, CSV, CPV - CZ, HU, SK, RU, GR
additional expenses total amount (total freight) in foreign currency
additional expenses total amount (total freight) in system currency
Withholding tax
type of row (regular, text, subtotal)
line amount of distributed additional expenses (freight)
document name
total downpayment amount in local currency
total downpayment amount in foreign currency
cash discount method flag Y/N (By Date)
line total before line and document discounts (gross total)
total downpayment amount
Unit Price (Price before disc)
default bank name
downpayment amount for dpm requests
downpayment amount for dpm requests LC
total downpayment amount in local currency
total sum after discount before tax in local currency
total sum of invoice in local currency
number of days after posting date for cash discount
cash discount percent
cash discount amount (calculated from total after all discounts)
cash discount amount including VAT (calculated from total sum of invoice)
total sum of invoice including cash discount with VAT
exact day of month until cash discount is effective
number of months until cash discount is effective
cash discount VAT amount per VAT code
cash discount percent
VAT rate string for cash discount (VAT code + VAT rate)
specimen
cash method
localization
line total including tax, line discount included, document discount not included in tax calculation
downpayment document posting date
downpayment document number
total downpayment amount from DPM document
VAT code (for downpayment)
net total of downpayment (total after discount before tax)
VAT percent (for downpayment)
downpayment VAT amount
total after discount per VAT code including VAT
specimen
line VAT code
new total before VAT
new VAT total amount
original total before VAT and document discount
original VAT amount
payment method
line type +/-
correction invoice document total
line tax amount (line discount and also document discount included for tax calculation)
default bank name
total all rows before document discount (line discounts included, VAT not included)
BANK Swift code
BANK IBAN
special case for handling downpayments - total downpayment amount before tax
special case for handling downpayments - total downpayment amount before tax in local currency
downpayment amount line total
freight (additional expense) line amount - per freight name
freight (additional expense) name
freight (additional expense ) VAT group code
freight (additional expense) tax amount
freight (additional expense) tax percent
freight (additional expense) VAT name
installment amount (line amount)
bank name
bank account
bank IBAN
BISR bank street name
BIST bank block
BISR bank ZIP code
BISR bank City
ISR amount
ISR biller ID
ISR reference number
ISR currency code
BISR bank name
vendor address
vendor address
country of item origin
company chief accountant name
downpayment invoice number
posting date of downpayment invoice
total downpayment amount (including VAT) - from downpayment invoice
company info string second part (default bank data)
consignee info string
supplier info string (same as company info string 1. part)
payer info string (same as consignee)
company info string
Chief accountant name
CEO name
serial number
batch number
warehouse code (batch/SN)
quantity (Batch/SN)
admission date (receipt)
date of production set by manufacturer (for Batch/SN)
expiration date (for Batch/SN)
details (for Batch/SN)
VAT percent (per VAT code)
equalization tax percent
total per VAT code (row discounts included) - sum of rows with same VAT code
proportional document discount per VAT code - calculated from total per VAT code (row discounts included)
taxable amount
VAT amount (per VAT code) - VAT amount of rows with same VAT code
equalization tax amount
total per VAT code (before all discounts) - gross total of rows with same VAT code
total sum per VAT code (after line and document discount plus VAT)
line discount per VAT code - discount amount of rows with same VAT code
VAT name
VAT code
should be 309
value is line total row discount included
applied amount - in local currency
line tax amount - system currency
line tax amount - foreign currency
line quantity (Inventory UoM)
Gross total for new value
Gross total for original value
Gross total for difference
warehouse name
warehouse address - street, only in page header of a Delivery note (DLN) document
warehouse address - block, only in page header of a Delivery note (DLN) document
warehouse address - city, only in page header of a Delivery note (DLN) document
warehouse address - state, only in page header of a Delivery note (DLN) document
warehouse address - ZIP, only in page header of a Delivery note (DLN) document
warehouse address - ZIP of city, only in page header of a Delivery note (DLN) document
Actual Delivery Date Part 1
Actual Delivery Date Part 2
Dual Valuation fixed rate before Euro Conversion
Dual Valuation fixed rate after Euro Conversion
DPM Document Name (A/R DPM Invoice, A/R DPM Req, A/P DPM Invoice, A/P DPM Invoice)
downpayment document date
INV1_QUANTITY*INV1_UNIT_NUM_PER_MEASUR
line total tax amount
GST exchange rate
total before discount in local currency
total before discount in document currency
additional expenses total amount (total freight) in local currency
additional expenses total amount (total freight) in document currency
total discount in local currency
total discount in document currency
total tax(GST) amount in local currency
total tax(GST) amount in document currency
tax(GST) rate per Row
amount due in local currency
amount due in document currency
line quantity
line price
line total
total installment value 1
installment due date 2
total installment value 2
installment due date 3
total installment value 3
installment due date 4
total installment value 4
installment due date 5
total installment value 5
installment due date 6
total installment value 6
installment due date 7
total installment value 7
installment due date 8
total installment value 8
installment due date 9
total installment value 9
installment due date 10
total installment value 10
installment due date 11
total installment value 11
installment due date 12
total installment value 12
ICMS rate on line
CFOP code
BP Street
BP City
Document NO. Serial(NF sequence + Series + Subseries)
CFOP description
batch number
NCM Code
ICMS Rate
IPI Rate
IPI value (tax)
ICMS base total
ICMS value (tax) total
ICMS base total substitute
ICMS value (tax) total substitute
total of additional expense (type = freight)
total of additional expense (type = insurance)
total of additional expense (type = other)
BP Zip Code
carrier BP name
carrier I.E.
carrier bill to street
carrier bill-to city
carrier bill-to state
carrier telephone
carrier bill-to Zip Code
carrier CGC (CNPJ)
payment term
total IPI (tax)
WHT PIS
WHT COFINS
WHT IRRF
WHT CSLL
issue county name
BP county name
total of additional expense (type = empty)
Description
any localization, any area, any doc type (exception ci)
cash discounts
all CEE layouts except correction invoice layouts
correction invoice layouts for CEE except PL
correction invoice layouts for PL
all DIN localizations
additional expenses (freight) enhancements
installments
vat lines
all serial and batches report types
down payment related enhancements
a Note in red indicates a problematic variable
Note
!!! Correction invoice layouts are handled by different process. Use only variables according to tab VARS. For PL exist special handling out of other CEE layouts.
variable 477 has in the Handled on column the remark 'cee, ci(PL)' - variable can be used only in all CEE reports except the correction invoice and in PL correction invoice layouts
variable 230 has in the Handled on column the remark 'vat' - it means that this variable can be used only under certain repetitive area exclusive numbers (109, 126, 132, 135, 139, 148, 149, 309, 316, 427, 502, 509, 686)
variable 108 has in the Handled on column the remark 'all' - it means that this variable can be used everywhere - area, report type, localization do not matter
NOTE: On the VARS tab you can check the actual usage of each variable
Documentation of system variables utilization (according to source code). In Handled on column you can see where each variable is/could be used. For reference to area exclusive numbers documentation see tab AREAS.
!! different meaning only for Belgium
var num used twice - on the same report type!!
var num used twice - on the same report type!!
var num used twice - on the same report type!!
var num used twice - not on the same report type
var num used twice - not on the same report type
not in use since 22.1.2007
!! different meaning for yellow reports
!! different meaning only for DPI, DPO
bug - opened IM492955 2007
var num used twice - not on the same report type
var num used twice - not on the same report type
var num used twice - not on the same report type
var num used twice - not on the same report type
var num used twice - not on the same report type
var num used twice - not on the same report type
var num used twice - not on the same report type
var num used twice - on the same report type!!
var num used twice - on the same report type!!
var num used twice - on the same report type!!
var num used twice - not on the same report type
bug - opened IM768418 2007
during application run it can be dynamically changed to variable number: 82 or 83 or 84
for handling multiple currencies
only used for India localization
GST rates are supposed to be the same in each line item, but if they are not, just leave the field empty on the report.