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11/28/2017 10:20 PM        19612 1099_amt_pd_by_prefix_a_recon_(ap).rpt
11/28/2017 10:20 PM        23047 1099_amt_pd_by_prefix_ab_recon_(ap).rpt
11/28/2017 10:20 PM        20724 1099_lst_yr_amt_pd_by_prefix_a_recon_(ap).rpt
11/28/2017 10:20 PM        22295 1099_lst_yr_amt_pd_by_prefix_ab_recon_(ap).rpt
11/28/2017 10:20 PM        15369 1099_this_yr_amt_pd_by_vendor_recon(ap).rpt
11/28/2017 10:20 PM         5355 19-100 backcharges.rpt
11/28/2017 10:20 PM         8346 2000 trial balance.rpt
11/28/2017 10:26 PM        25528 _AP Invoices Selected for Payment.rpt
11/28/2017 10:26 PM        11311 _CIS AP BBT Positive Pay.rpt
11/28/2017 10:26 PM        23671 _CM Register with Description New doug's version.rpt
11/28/2017 10:26 PM        23529 _CM Register with Description New.rpt
11/28/2017 10:26 PM        23527 _CM Register with Description.rpt
11/28/2017 10:26 PM         4837 _JC Close Month Validation-Group CC.rpt
11/28/2017 10:20 PM         7691 AA CASH RECEIPTS SINCE 010100.rpt
11/28/2017 10:20 PM        10752 AB All Contacts Labels (Avery 5260) (CR).rpt
11/28/2017 10:20 PM        10752 AB All Contacts Labels (Avery 5261) (CR).rpt
11/28/2017 10:20 PM        10752 AB All Contacts Labels (Avery 5262) (CR).rpt
11/28/2017 10:20 PM         5757 AB AP Vendor Migration to AB.rpt
11/28/2017 10:20 PM         8944 AB AR Contact Migration to AB.rpt
11/28/2017 10:20 PM         6883 AB AR Customer Migration to AB.rpt
11/28/2017 10:20 PM        30354 AB Company Details.rpt
11/28/2017 10:20 PM        11264 AB Company Directory (CR).rpt
11/28/2017 10:20 PM        13312 AB Company Directory by Trade (CR).rpt
11/28/2017 10:20 PM         8297 AB Company Export to Microsoft Outlook.rpt
11/28/2017 10:20 PM        10240 AB Company Labels by Type (Avery 5260) (CR).rpt
11/28/2017 10:20 PM        10240 AB Company Labels by Type (Avery 5261) (CR).rpt
11/28/2017 10:20 PM        10752 AB Company Labels by Type (Avery 5262) (CR).rpt
11/28/2017 10:20 PM        15462 AB Company List by Business Enterprise Type.rpt
11/28/2017 10:20 PM        10363 AB Company List by Company Type.rpt
11/28/2017 10:20 PM        10333 AB Company List by Region.rpt
11/28/2017 10:20 PM        12615 AB Company List by Trade.rpt
11/28/2017 10:21 PM        12556 AB Company List.rpt
11/28/2017 10:21 PM        12852 AB Email List.rpt
11/28/2017 10:21 PM        12311 AB Fax List.rpt
11/28/2017 10:21 PM        16818 AB Person Details.rpt
11/28/2017 10:21 PM        10814 AB Person Export to Microsoft Outlook.rpt
11/28/2017 10:21 PM        11361 AB Person List.rpt
11/28/2017 10:21 PM        12922 AB Phone List.rpt
11/28/2017 10:21 PM         8684 ab.mnu
11/28/2017 10:21 PM         8684 abuser.mnu
11/28/2017 10:21 PM         5576 ACCOUNTS REC BILLING YTD.rpt
11/28/2017 10:21 PM        11646 all invoice to jobs.rpt
11/28/2017 10:21 PM         7846 all taxes & fringes from time entry.rpt
11/28/2017 10:21 PM         4266 Altb.rpt
11/28/2017 10:21 PM         4998 Altc.rpt
11/28/2017 10:21 PM         6004 Am South AP Distribution Of On Hold Inv.rpt
11/28/2017 10:21 PM        24173 Am South AP Insurance Expiration.rpt
11/28/2017 10:21 PM         7175 AM SOUTH AR TRANS.rpt
11/28/2017 10:21 PM        19936 AM SOUTH COMMITTMENT BY COST CODE.rpt
11/28/2017 10:21 PM        26058 Am South JC Job Cost Billing Detail.rpt
11/28/2017 10:21 PM         4154 am south labels to txt file.rpt
11/28/2017 10:21 PM         5463 AM SOUTH LABELS.rpt
11/28/2017 10:21 PM         8264 Am South Labor Cost Codes For Job.rpt
11/28/2017 10:21 PM       122951 Am South lpc6 Job Cost Forecast Report.rpt
11/28/2017 10:21 PM         5732 Am South Paid 1998.rpt
11/28/2017 10:21 PM         5593 Am South Paid.rpt
11/28/2017 10:21 PM        16556 Am South Retainage By Vendor.rpt
11/28/2017 10:21 PM        18566 Am South Retainage For All Invoices by job.rpt
11/28/2017 10:21 PM        17507 Am South Retainage For All Invoices.rpt
11/28/2017 10:21 PM        16780 Am South Retainage Invoices for all job.rpt
11/28/2017 10:21 PM        48329 AMER SOUTH JOB COST FORECAST REPORT 2.rpt
11/28/2017 10:21 PM        37556 Amer South Job Cost Forecast.rpt
11/28/2017 10:21 PM         3759 American South Vendor Address and Phones.rpt
11/28/2017 10:21 PM         9162 AMGC CM REGISTER.RPT
11/28/2017 10:21 PM        25300 AP 1099 Amt Pd by Prefix A Recon (AP).rpt
11/28/2017 10:21 PM        25773 AP 1099 Amt Pd by Prefix AB Recon (AP).rpt
11/28/2017 10:21 PM        26158 AP 1099 Amt_Pd by Prefix ABC Recon (AP).rpt
11/28/2017 10:21 PM        25300 AP 1099 Lst Yr Amt Pd by Prefix A Recon (AP).rpt
11/28/2017 10:21 PM        26799 AP 1099 Lst Yr Amt Pd by Prefix AB Recon (AP).rpt
11/28/2017 10:21 PM        27168 AP 1099 Lst Yr Amt Pd by Prefix ABC Recon (AP).rpt
11/28/2017 10:21 PM        23989 AP 1099 Preparation Report by Fiscal Entity.rpt
11/28/2017 10:21 PM        22074 AP 1099 Preparation Report by Prefix A.rpt
11/28/2017 10:21 PM        21467 AP 1099 Preparation Report by Prefix AB.rpt
11/28/2017 10:21 PM        21485 AP 1099 Preparation Report by Vendor.rpt
11/28/2017 10:21 PM        15381 AP 1099 This Yr Amt Pd by VendorRecon (AP).rpt
11/28/2017 10:21 PM        23804 AP Approved Invoice Register by Property (PM).rpt
11/28/2017 10:21 PM        15734 AP Approved Invoice Register.rpt
11/28/2017 10:21 PM         2801 AP Authorization List.rpt
11/28/2017 10:21 PM        60888 AP California DE 542.rpt
11/28/2017 10:21 PM        46343 AP Cash Requirements by Job.rpt
11/28/2017 10:21 PM        47432 AP Cash Requirements by Property (PM).rpt
11/28/2017 10:21 PM        39080 AP Cash Requirements.rpt
11/28/2017 10:21 PM        14336 AP Change in Void Accounting Date (REC) (CR).rpt
11/28/2017 10:21 PM        22308 AP Chargebacks by GL Account (PM).rpt
11/28/2017 10:21 PM        18248 AP Check Register (AP).rpt
11/28/2017 10:21 PM        24459 AP Check Register (CM).rpt
11/28/2017 10:21 PM        35030 AP Check Register by Job (AP).rpt
11/28/2017 10:21 PM        40212 AP Check Register by Job (CM).rpt
11/28/2017 10:21 PM        31783 AP Check Register by Property (PM).rpt
11/28/2017 10:21 PM        23807 AP Check Register with Detail (AP).rpt
11/28/2017 10:21 PM        23164 AP Check Register with Detail (CM) Modified.rpt
11/28/2017 10:21 PM        30947 AP Check Register with Detail (CM).rpt
11/28/2017 10:21 PM         8476 AP CHECKS PAID TO VENDOR.rpt
11/28/2017 10:21 PM         9541 AP CHECKS PAID TO VENDORS ALL.rpt
11/28/2017 10:21 PM        26002 AP CPRS Preparation Report.rpt
11/28/2017 10:21 PM        12218 AP Credit Card List.rpt
11/28/2017 10:21 PM        12021 AP Discount Analysis Report.rpt
11/28/2017 10:21 PM        66048 AP Electronic Payment Notifications (CR).rpt
11/28/2017 10:21 PM        18714 AP Entries by Batch for AP Accts.rpt
11/28/2017 10:21 PM        23216 AP Entries by Batch for CCP Accts.rpt
11/28/2017 10:21 PM        17313 AP Entries by Batch for RP Accts.rpt
11/28/2017 10:21 PM        19000 AP Entries in Detail for AP Accts.rpt
11/28/2017 10:21 PM        23185 AP Entries in Detail for CCP Accts.rpt
11/28/2017 10:21 PM        18766 AP Entries in Detail for RP Accts.rpt
11/28/2017 10:21 PM        23622 AP Expense Allocations.rpt
11/28/2017 10:21 PM        28723 AP GL Account Verification Report.rpt
11/28/2017 10:21 PM        30409 AP Insurance Expiration.rpt
11/28/2017 10:21 PM        45721 AP Invoice Aging by Job with Cut-off Date.rpt
11/28/2017 10:21 PM        34578 AP Invoice Aging Report by Property (PM).rpt
11/28/2017 10:21 PM        45060 AP Invoice Aging Report by Property with Cut-off Date (PM).rpt
11/28/2017 10:21 PM        44709 AP Invoice Aging with Cut-off Date.rpt
11/28/2017 10:21 PM        16003 AP Invoice Aging.rpt
11/28/2017 10:21 PM        20438 AP Invoices by Batch.rpt
11/28/2017 10:21 PM        21816 AP INVOICES BY COMPANY OH.rpt
11/28/2017 10:21 PM        26862 AP Invoices by Job (HB).rpt
11/28/2017 10:21 PM        41294 AP Invoices by Job.rpt
11/28/2017 10:21 PM        27454 AP Invoices Selected for Payment by Bank.rpt
11/28/2017 10:21 PM        33875 AP Invoices Selected for Payment by Property (PM).rpt
11/28/2017 10:21 PM        33129 AP Invoices Selected for Payment.rpt
11/28/2017 10:21 PM        10602 AP Joint Check Report.rpt
11/28/2017 10:21 PM        43604 AP Lien Waiver Conditional Final.rpt
11/28/2017 10:21 PM        43598 AP Lien Waiver Conditional Partial.rpt
11/28/2017 10:21 PM        43600 AP Lien Waiver Unconditional Final.rpt
11/28/2017 10:21 PM        43594 AP Lien Waiver Unconditional Partial.rpt
11/28/2017 10:21 PM         9697 AP LIST OF PAYMENTS WITHOUT TAX ID.rpt
11/28/2017 10:21 PM         7533 AP Miscellaneous Deduction Register.rpt
11/28/2017 10:21 PM         9066 AP NC 1099 Preparation Report by Vendor.rpt
11/28/2017 10:21 PM        11506 AP NC 1099 PS Preparation Report by Fiscal Entity.rpt
11/28/2017 10:21 PM        11755 AP NC 1099 PS Preparation Report by Prefix A.rpt
11/28/2017 10:21 PM        12141 AP NC 1099 PS Preparation Report by Prefix AB.rpt
11/28/2017 10:21 PM        22933 AP NC 1099PS Forms by Prefix.rpt
11/28/2017 10:21 PM        12048 AP NC 1099PS Forms by Vendor.rpt
11/28/2017 10:21 PM        24646 AP Open Invoice Register by Prefix.rpt
11/28/2017 10:21 PM        30948 AP Open Invoices by Property (PM).rpt
11/28/2017 10:21 PM        32639 AP Open Invoices by Property with Cut-off Date (PM).rpt
11/28/2017 10:21 PM        22518 AP Open Invoices with Cut-off Date.rpt
11/28/2017 10:21 PM        17929 AP Open Invoices.rpt
11/28/2017 10:21 PM        53154 AP Paid Invoice Register by Property (PM).rpt
11/28/2017 10:21 PM        34293 AP Paid Invoice Register.rpt
11/28/2017 10:21 PM        22016 AP Payable Account Entries (REC) (CR).rpt
11/28/2017 10:21 PM        48550 AP Payment Register by Job.rpt
11/28/2017 10:21 PM        52768 AP Payment Register by Property (PM).rpt
11/28/2017 10:21 PM        39176 AP Payment Register.rpt
11/28/2017 10:21 PM        39363 AP Payments by Credit Card.rpt
11/28/2017 10:21 PM        10492 AP Pending Invoice Register (invoice record).rpt
11/28/2017 10:21 PM        19105 AP Pending Invoice Register.rpt
11/28/2017 10:21 PM        22775 AP Pending Invoices by Property (PM).rpt
11/28/2017 10:21 PM        26941 AP Period End Report for AP Accts.rpt
11/28/2017 10:21 PM        31288 AP Period End Report for CCP Accts.rpt
11/28/2017 10:21 PM        19141 AP Period End Report for Multiple AP Accts.rpt
11/28/2017 10:21 PM        23502 AP Period End Report for RP Accts.rpt
11/28/2017 10:21 PM        22229 AP Preparation Report for Form DE 542.rpt
11/28/2017 10:21 PM        24165 AP Recurring Invoice Amortization.rpt
11/28/2017 10:21 PM        24125 AP Recurring Invoices (PM).rpt
11/28/2017 10:21 PM        36367 AP Recurring Invoices.rpt
11/28/2017 10:21 PM        34849 AP Reprint Journal.rpt
11/28/2017 10:21 PM        25944 AP Retainage Register.rpt
11/28/2017 10:21 PM        51712 AP Retainage Summary (REC) (CR).rpt
11/28/2017 10:21 PM        33280 AP Retainage Totals by Batch (REC) (CR).rpt
11/28/2017 10:22 PM        59413 AP Settings.rpt
11/28/2017 10:22 PM        81920 AP Summary (REC) (CR).rpt
11/28/2017 10:22 PM        16095 AP Tax Groups.rpt
11/28/2017 10:22 PM        18789 AP Tax Preparation.rpt
11/28/2017 10:22 PM         9364 AP Tax Rates.rpt
11/28/2017 10:22 PM        42496 AP Totals by Batch (REC) (CR).rpt
11/28/2017 10:22 PM        11239 AP Transaction List Report.rpt
11/28/2017 10:22 PM        58737 AP Unposted GL Transactions (REC).rpt
11/28/2017 10:22 PM        19162 AP Vendor Checks by Job (HB).rpt
11/28/2017 10:22 PM         6997 AP Vendor Import to Precision Buyout.rpt
11/28/2017 10:22 PM         6808 AP Vendor Labels.rpt
11/28/2017 10:22 PM        11788 AP Vendor Setup.rpt
11/28/2017 10:22 PM         7375 AP Vendors by ID.rpt
11/28/2017 10:22 PM        28264 ap.mnu
11/28/2017 10:22 PM          241 APREPORT.LST
11/28/2017 10:22 PM        36808 APuser.mnu
11/28/2017 10:22 PM         8510 atest.rpt
11/29/2017 12:27 AM        <dir> BACKUP
11/28/2017 10:22 PM         5608 Billing Payment History.rpt
11/28/2017 10:22 PM         3301 CDF Current Trial Balance.rpt
11/28/2017 10:22 PM        16552 CM Adjustment Register.rpt
11/28/2017 10:22 PM        11820 CM Balance by Batch.rpt
11/28/2017 10:22 PM        10636 CM Balance to GL Doug.rpt
11/28/2017 10:22 PM        11466 CM Balance to GL.rpt
11/28/2017 10:22 PM        20480 CM Bank Account Balance Verification (REC) (CR).rpt
11/28/2017 10:22 PM         5015 CM Bank Contact List.rpt
11/28/2017 10:22 PM         4486 CM Bank List.rpt
11/28/2017 10:22 PM        34458 CM Bank Reconciliation.rpt
11/28/2017 10:22 PM        48640 CM Bank Security List (CR).rpt
11/28/2017 10:22 PM         8026 CM Bank Setup.rpt
11/28/2017 10:22 PM        15123 CM Bank Transfer Journal.rpt
11/28/2017 10:22 PM        33811 CM BAS Detail Report.rpt
11/28/2017 10:22 PM        26922 CM BAS Summary Report.rpt
11/28/2017 10:22 PM        28759 CM Cash Book Per Bank.rpt
11/28/2017 10:22 PM        11381 CM Cash Detail to GL.rpt
11/28/2017 10:22 PM         6631 CM Cash Total by Bank.rpt
11/28/2017 10:22 PM        15193 CM Cash Totals to GL by Date.rpt
11/28/2017 10:22 PM        12800 CM Change in Void Accounting Date (REC) (CR).rpt
11/28/2017 10:22 PM        11814 CM Check Reconciliation Worksheet.rpt
11/28/2017 10:22 PM         6611 CM CHECK REGISTER ASGC.rpt
11/28/2017 10:22 PM        24537 CM Check Register by Date.rpt
11/28/2017 10:22 PM        24670 CM Check Register.rpt
11/28/2017 10:22 PM        16178 CM Cleared Checks Report.rpt
11/28/2017 10:22 PM        22971 CM Cleared Register.rpt
11/28/2017 10:22 PM        31527 CM CM to GL Detail Tax Reconciliation.rpt
11/28/2017 10:22 PM        21231 CM CM to GL Summary Tax Reconciliation.rpt
11/28/2017 10:22 PM        27279 CM Daily Bank Balance.rpt
11/28/2017 10:22 PM        16287 CM Deposit Register.rpt
11/28/2017 10:22 PM        20480 CM Direct Cash Account Entries (REC) (CR).rpt
11/28/2017 10:22 PM        12174 CM Open Worksheet.rpt
11/28/2017 10:22 PM        40527 CM Reconciliation Journal.rpt
11/28/2017 10:22 PM        17310 CM Reconciliation Register.rpt
11/28/2017 10:22 PM        12946 CM Reconciliation Worksheet.rpt
11/28/2017 10:22 PM        29696 CM Register (CR).rpt
11/28/2017 10:22 PM        39934 CM Register Journal with Tax.rpt
11/28/2017 10:22 PM        32248 CM Register Journal.rpt
11/28/2017 10:22 PM        25292 CM Register.rpt
11/28/2017 10:22 PM         9460 CM Settings.rpt
11/28/2017 10:22 PM        17046 CM Setup Assistant Journal.rpt
11/28/2017 10:22 PM        12800 CM Summary (REC) (CR).rpt
11/28/2017 10:22 PM        58737 CM Unposted GL Transactions (REC).rpt
11/28/2017 10:22 PM        16244 CM Withdrawal Register.rpt
11/28/2017 10:22 PM         9752 cm.mnu
11/28/2017 10:22 PM        10464 cmuser.mnu
11/28/2017 10:22 PM        22230 COMMITTED COST WITH LINE ITEM DETAIL.rpt
11/28/2017 10:22 PM        62976 Compliance - Certified Reports by Job (CR).rpt
11/28/2017 10:22 PM        62976 Compliance - Certified Reports by Vendor (CR).rpt
11/28/2017 10:22 PM       153088 Compliance - Compliance by Job (CR).rpt
11/28/2017 10:22 PM       155648 Compliance - Compliance by Vendor (CR).rpt
11/28/2017 10:22 PM        73216 Compliance - Lien Waiver Conditional Final (CR).rpt
11/28/2017 10:22 PM        71680 Compliance - Lien Waiver Conditional Final (T) (CR).rpt
11/28/2017 10:22 PM        73216 Compliance - Lien Waiver Conditional Partial (CR).rpt
11/28/2017 10:22 PM        71680 Compliance - Lien Waiver Conditional Partial (T) (CR).rpt
11/28/2017 10:22 PM        73216 Compliance - Lien Waiver Unconditional Final (CR).rpt
11/28/2017 10:22 PM        71680 Compliance - Lien Waiver Unconditional Final (T) (CR).rpt
11/28/2017 10:22 PM        73216 Compliance - Lien Waiver Unconditional Partial (CR).rpt
11/28/2017 10:22 PM        71680 Compliance - Lien Waiver Unconditional Partial (T) (CR).rpt
11/28/2017 10:22 PM        66048 Compliance - Lien Waivers by Job (CR).rpt
11/28/2017 10:22 PM        67072 Compliance - Lien Waivers by Vendor (CR).rpt
11/28/2017 10:22 PM        50176 Compliance - Misc Compliance Items by Job (CR).rpt
11/28/2017 10:22 PM        50688 Compliance - Misc Compliance Items by Vendor (CR).rpt
11/28/2017 10:22 PM       153088 Compliance - Overridden Compliance by Job (CR).rpt
11/28/2017 10:22 PM       155648 Compliance - Overridden Compliance by Vendor (CR).rpt
11/28/2017 10:22 PM        89600 Compliance - Secondary Vendors by Job (CR).rpt
11/28/2017 10:22 PM        83968 Compliance - Secondary Vendors by Vendor (CR).rpt
11/28/2017 10:22 PM       152576 Compliance - Subcontractor Snapshot (CR).rpt
11/28/2017 10:22 PM         3611 DECEMBER 1999 T B ye only.rpt
11/28/2017 10:22 PM         4387 DECEMBER 1999 TRIAL BALANCE.rpt
11/28/2017 10:22 PM         3326 DECEMBER 2000 TRIAL BALANCE.rpt
11/28/2017 10:22 PM         5596 Doug prior month trial balance.rpt
11/28/2017 10:22 PM         4290 Doug trial balance new 2005.rpt
11/28/2017 10:22 PM        23095 doug's monthly payroll dist..rpt
11/28/2017 10:22 PM        51669 doug's weekly labor rpt.rpt
11/28/2017 10:22 PM        12956 doug's weekly pr report.rpt
11/28/2017 10:22 PM         6808 Doug's year end trial balance 3 yrs..rpt
11/28/2017 10:22 PM         4173 Doug's year end trial balance report .rpt
11/28/2017 10:22 PM         6932 Doug's year end trial balance report comparative.rpt
11/28/2017 10:22 PM         5391 Dougs trial balance year-end no 0.rpt
11/28/2017 10:22 PM        23382 dougsjobcost.rpt
11/28/2017 10:22 PM        42835 dougsreport.rpt
11/28/2017 10:22 PM         7914 Expired Ins cerrtificates.rpt
11/28/2017 10:22 PM           61 fsreport.lst
11/28/2017 10:22 PM         7420 GENERAL LEDGER ENTRIES.rpt
11/28/2017 10:22 PM         5046 GL Base Account List.rpt
11/28/2017 10:22 PM        15872 GL Batches by Accounting Date (REC) (CR).rpt
11/28/2017 10:22 PM        17408 GL Batches by Prefix (REC) (CR).rpt
11/28/2017 10:22 PM        15204 GL Budger Report by Property Quarterly - Accrual (PM).rpt
11/28/2017 10:22 PM        10740 GL Budget Report Accrual.rpt
11/28/2017 10:22 PM        17435 GL Budget Report by Property - Accrual (PM).rpt
11/28/2017 10:22 PM        17431 GL Budget Report by Property - Cash (PM).rpt
11/28/2017 10:22 PM        17046 GL Budget Report by Property Quarterly - Accrual (PM).rpt
11/28/2017 10:22 PM        17053 GL Budget Report by Property Quarterly - Cash (PM).rpt
11/28/2017 10:22 PM        10719 GL Budget Report Cash.rpt
11/28/2017 10:22 PM         5500 GL Chart of Account List.rpt
11/28/2017 10:22 PM        20037 GL Entries by Account.rpt
11/28/2017 10:22 PM        13329 GL Entries by Batch.rpt
11/28/2017 10:22 PM        35412 GL GL to CM Detail Tax Reconciliation Accrual.rpt
11/28/2017 10:22 PM        35409 GL GL to CM Detail Tax Reconciliation Cash.rpt
11/28/2017 10:22 PM        29367 GL GL to CM Summary Tax Reconciliation Accrual.rpt
11/28/2017 10:22 PM        29363 GL GL to CM Summary Tax Reconciliation Cash.rpt
11/28/2017 10:22 PM         5892 GL Intercompany Trial Balance Accrual Prefix A.rpt
11/28/2017 10:22 PM         6285 GL Intercompany Trial Balance Accrual Prefix AB.rpt
11/28/2017 10:22 PM         7333 GL Intercompany Trial Balance Accrual Prefix ABC.rpt
11/28/2017 10:22 PM         5412 GL Intercompany Trial Balance Accrual.rpt
11/28/2017 10:22 PM         5882 GL Intercompany Trial Balance Cash Prefix A.rpt
11/28/2017 10:22 PM         6253 GL Intercompany Trial Balance Cash Prefix AB.rpt
11/28/2017 10:22 PM         7350 GL Intercompany Trial Balance Cash Prefix ABC.rpt
11/28/2017 10:22 PM         5409 GL Intercompany Trial Balance Cash.rpt
11/28/2017 10:22 PM         5961 GL Intercompany Working Trial Balance Accrual Prefix A.rpt
11/28/2017 10:22 PM         6354 GL Intercompany Working Trial Balance Accrual Prefix AB.rpt
11/28/2017 10:22 PM         7431 GL Intercompany Working Trial Balance Accrual Prefix ABC.rpt
11/28/2017 10:22 PM         5486 GL Intercompany Working Trial Balance Accrual.rpt
11/28/2017 10:22 PM         5918 GL Intercompany Working Trial Balance Cash Prefix A.rpt
11/28/2017 10:22 PM         6335 GL Intercompany Working Trial Balance Cash Prefix AB.rpt
11/28/2017 10:22 PM         7420 GL Intercompany Working Trial Balance Cash Prefix ABC.rpt
11/28/2017 10:22 PM         5445 GL Intercompany Working Trial Balance Cash.rpt
11/28/2017 10:22 PM         4407 GL Journal List.rpt
11/28/2017 10:22 PM        20030 GL Ledger Running Balance.rpt
11/28/2017 10:22 PM         9499 GL Prefix A List.rpt
11/28/2017 10:22 PM        10103 GL Prefix B List.rpt
11/28/2017 10:22 PM        12074 GL Prefix C List.rpt
11/28/2017 10:22 PM        51200 GL Prefix Security List Prefix A (CR).rpt
11/28/2017 10:22 PM        50688 GL Prefix Security List Prefix B (CR).rpt
11/28/2017 10:22 PM        50688 GL Prefix Security List Prefix C (CR).rpt
11/28/2017 10:22 PM        36864 GL Prior Year Adjustment (REC) (CR).rpt
11/28/2017 10:22 PM        84480 GL Reconciliation Dashboard (REC) (CR).rpt
11/28/2017 10:22 PM        57352 GL Settings.rpt
11/28/2017 10:22 PM        52736 GL Summary (REC) (CR).rpt
11/28/2017 10:22 PM        18944 GL Totals by Batch (REC) (CR).rpt
11/28/2017 10:22 PM        10623 GL Totals by Batch.rpt
11/28/2017 10:22 PM         6734 GL Trial Balance Accrual Prefix A.rpt
11/28/2017 10:22 PM         6609 GL Trial Balance Accrual Prefix AB.rpt
11/28/2017 10:22 PM         6744 GL Trial Balance Accrual Prefix ABC.rpt
11/28/2017 10:22 PM         6218 GL Trial Balance Accrual.rpt
11/28/2017 10:22 PM         5274 GL Trial Balance Cash Prefix A.rpt
11/28/2017 10:22 PM         5636 GL Trial Balance Cash Prefix AB.rpt
11/28/2017 10:22 PM         6741 GL Trial Balance Cash Prefix ABC.rpt
11/28/2017 10:22 PM         4815 GL Trial Balance Cash.rpt
11/28/2017 10:22 PM         5330 GL Working Trial Balance Accrual Prefix A.rpt
11/28/2017 10:22 PM         5724 GL Working Trial Balance Accrual Prefix AB.rpt
11/28/2017 10:23 PM         6797 GL Working Trial Balance Accrual Prefix ABC.rpt
11/28/2017 10:23 PM         4869 GL Working Trial Balance Accrual.rpt
11/28/2017 10:23 PM         5294 GL Working Trial Balance Cash Prefix A.rpt
11/28/2017 10:23 PM         5704 GL Working Trial Balance Cash Prefix AB.rpt
11/28/2017 10:23 PM         6792 GL Working Trial Balance Cash Prefix ABC.rpt
11/28/2017 10:23 PM         4835 GL Working Trial Balance Cash.rpt
11/28/2017 10:23 PM        11532 gl.mnu
11/28/2017 10:23 PM          649 GLREPORT.LST
11/28/2017 10:23 PM        13312 gluser.mnu
11/28/2017 10:23 PM         7507 IA Closed Issue.rpt
11/28/2017 10:23 PM        13217 IA Form View.rpt
11/28/2017 10:23 PM        11327 IA Issues by Classification.rpt
11/28/2017 10:23 PM        10855 IA Issues by Due Date.rpt
11/28/2017 10:23 PM        12135 IA Issues by Job.rpt
11/28/2017 10:23 PM        12958 IA Issues by Lease.rpt
11/28/2017 10:23 PM        11847 IA Issues by Property.rpt
11/28/2017 10:23 PM        11210 IA Issues by Responsible Person.rpt
11/28/2017 10:23 PM        11325 IA Issues by Subject.rpt
11/28/2017 10:23 PM        12010 IA Issues by Vendor.rpt
11/28/2017 10:23 PM        12151 IA My Issues.rpt
11/28/2017 10:23 PM        11673 IA My Phone Calls.rpt
11/28/2017 10:23 PM         5270 IA Table View.rpt
11/28/2017 10:23 PM         4056 ia.mnu
11/28/2017 10:23 PM         4056 IAUSER.MNU
11/28/2017 10:23 PM        14848 JC Account Entry Review (REC) (CR).rpt
11/28/2017 10:23 PM        11566 JC Active Job List (M).rpt
11/28/2017 10:23 PM        14095 JC AR Beginning Balances.rpt
11/28/2017 10:23 PM        59392 JC Beginning Balance Summary (CR).rpt
11/28/2017 10:23 PM        24316 JC Budget Spreadsheet (HB).rpt
11/28/2017 10:23 PM        26548 JC Buy Out Report.rpt
11/28/2017 10:23 PM        25778 JC Buy Out Summary.rpt
11/28/2017 10:23 PM        21375 JC Buyout Report (M).rpt
11/28/2017 10:23 PM        18033 JC Cash Flow Variance Report.rpt
11/28/2017 10:23 PM        12528 JC Cash Requirements Projection.rpt
11/28/2017 10:23 PM        15050 JC Category Reconciliation Report.rpt
11/28/2017 10:23 PM        12707 JC Category Report.rpt
11/28/2017 10:23 PM        24766 JC Category Summary as of Specific Date.rpt
11/28/2017 10:23 PM        34743 JC Change Order Approval Report.rpt
11/28/2017 10:23 PM        16626 JC Change Order Approval with CN Price.rpt
11/28/2017 10:23 PM        20886 JC Change Order Document with AR Customer.rpt
11/28/2017 10:23 PM        17886 JC Change Order Document with CN Price.rpt
11/28/2017 10:23 PM        16349 JC Change Order Document.rpt
11/28/2017 10:23 PM        33528 JC Change Order Forecast.rpt
11/28/2017 10:23 PM        20628 JC Change Order Log (HB).rpt
11/28/2017 10:23 PM        14022 JC Change Order Log with CN Price (HB).rpt
11/28/2017 10:23 PM        14189 JC Change Order Log with CN Price.rpt
11/28/2017 10:23 PM        24276 JC Change Order Log.rpt
11/28/2017 10:23 PM        22516 JC Change Order Status Log.rpt
11/28/2017 10:23 PM        18233 JC Change Orders by Status.rpt
11/28/2017 10:23 PM        38853 JC Close Month Validation with Extras.rpt
11/28/2017 10:23 PM        33839 JC Close Month Validation.rpt
11/28/2017 10:23 PM         6560 JC CN CO Comparison Report.rpt
11/28/2017 10:23 PM        13928 JC CO Conversion Preparation.rpt
11/28/2017 10:23 PM       209408 JC CO Request Form 1 (CR).rpt
11/28/2017 10:23 PM       199168 JC CO Request Form 1 (T) (CR).rpt
11/28/2017 10:23 PM       205824 JC CO Request Form 1 no ar cn (CR).rpt
11/28/2017 10:23 PM       195072 JC CO Request Form 1 no ar cn (T) (CR).rpt
11/28/2017 10:23 PM       227328 JC CO Request Form 2 (CR).rpt
11/28/2017 10:23 PM       227328 JC CO Request Form 2 (date) (CR).rpt
11/28/2017 10:23 PM       207872 JC CO Request Form 2 (date) (T) (CR).rpt
11/28/2017 10:23 PM       207872 JC CO Request Form 2 (T) (CR).rpt
11/28/2017 10:23 PM       223744 JC CO Request Form 2 no ar cn (CR).rpt
11/28/2017 10:23 PM       223744 JC CO Request Form 2 no ar cn (date) (CR).rpt
11/28/2017 10:23 PM       204288 JC CO Request Form 2 no ar cn (date) (T) (CR).rpt
11/28/2017 10:23 PM       204288 JC CO Request Form 2 no ar cn (T) (CR).rpt
11/28/2017 10:23 PM        25827 JC CO to Commitment CO Analysis.rpt
11/28/2017 10:23 PM        17748 JC Commitment Recap Report with Detail.rpt
11/28/2017 10:23 PM        18740 JC Commitment Recap Report with Extras & Detail.rpt
11/28/2017 10:23 PM        41178 JC Committed Cost Status with Invoice Detail.rpt
11/28/2017 10:23 PM        40110 JC Committed Cost Status.rpt
11/28/2017 10:23 PM        22106 JC Convert Jobs Prep - Cost Code Billing.rpt
11/28/2017 10:23 PM        19200 JC Convert Jobs Prep - Job Billing.rpt
11/28/2017 10:23 PM        15360 JC Cost Account Entries (REC) (CR).rpt
11/28/2017 10:23 PM        30719 JC Cost at Completion Trends by Month.rpt
11/28/2017 10:23 PM        13789 JC Cost Code Reconciliation Report.rpt
11/28/2017 10:23 PM        39759 JC Cost Code Summary as of Specific Date.rpt
11/28/2017 10:23 PM        25044 JC Cost Code Summary Report.rpt
11/28/2017 10:23 PM        30439 JC Cost Entries by Job.rpt
11/28/2017 10:23 PM        37617 JC Cost Spreadsheet (HB).rpt
11/28/2017 10:23 PM        68413 JC Cost Spreadsheet with Date Range.rpt
11/28/2017 10:23 PM        41266 JC Cost Spreadsheet.rpt
11/28/2017 10:23 PM        18864 JC Cost Type Analysis Report with Extras.rpt
11/28/2017 10:23 PM        18543 JC Cost Type Analysis Report.rpt
11/28/2017 10:23 PM        24715 JC Costs by CSI Division.rpt
11/28/2017 10:23 PM         5149 JC Customer List.rpt
11/28/2017 10:23 PM        14729 JC Deposit Detail by Bank Account.rpt
11/28/2017 10:23 PM        18663 JC Deposit Detail by Job.rpt
11/28/2017 10:23 PM        26216 JC Detail Change Order Log.rpt
11/28/2017 10:23 PM        33299 JC Draw Request (HB).rpt
11/28/2017 10:23 PM        20582 JC Draw Status (HB).rpt
11/28/2017 10:23 PM        23188 JC Entries by Batch.rpt
11/28/2017 10:23 PM        37373 JC Entries by Job.rpt
11/28/2017 10:23 PM        25178 JC Entries Reconciliation Report.rpt
11/28/2017 10:23 PM        37889 JC Estimate Spreadsheet.rpt
11/28/2017 10:23 PM        33341 JC GL Reconciliation Report.rpt
11/28/2017 10:23 PM        40448 JC GL Totals by Batch (REC) (CR).rpt
11/28/2017 10:23 PM        10819 JC Historical Unit Cost.rpt
11/28/2017 10:23 PM        48574 JC Home Builder Status (HB).rpt
11/28/2017 10:23 PM        50782 JC Home Builder Status with OverUnder Budget (HB).rpt
11/28/2017 10:23 PM        14627 JC Invoices for Subs (HB).rpt
11/28/2017 10:23 PM        20147 JC Job Category Total Verification Report with Extras.rpt
11/28/2017 10:23 PM         9853 JC Job Category Total Verification Report.rpt
11/28/2017 10:23 PM        38665 JC Job Cost Billing Detail.rpt
11/28/2017 10:23 PM        33466 JC Job Cost Billing Summary.rpt
11/28/2017 10:23 PM        89352 JC Job Cost Job Report (M).rpt
11/28/2017 10:23 PM       199200 JC Job Cost Job Report with Extras.rpt
11/28/2017 10:23 PM       198633 JC Job Cost Job Report.rpt
11/28/2017 10:23 PM        26510 JC Job Cost Report (HB).rpt
11/28/2017 10:23 PM        38067 JC Job Cost Report as of Specific Date (HB).rpt
11/28/2017 10:23 PM        44648 JC Job Cost Report as of Specific Date.rpt
11/28/2017 10:23 PM        32398 JC Job Cost Report.rpt
11/28/2017 10:23 PM        52224 JC Job Cost Security List (CR).rpt
11/28/2017 10:23 PM        31442 JC Job Cost Summary as of Specific Date.rpt
11/28/2017 10:23 PM        35543 JC Job Cost Summary.rpt
11/28/2017 10:23 PM        46061 JC Job Costs Within Date Range.rpt
11/28/2017 10:23 PM        19586 JC Job Setup.rpt
11/28/2017 10:23 PM        16790 JC Job Status Log.rpt
11/28/2017 10:23 PM         9455 JC Job Summary.rpt
11/28/2017 10:23 PM         6040 JC Jobs List.rpt
11/28/2017 10:23 PM        32720 JC JTD Costs including Unposted Costs by Cost Code.rpt
11/28/2017 10:23 PM        22183 JC JTD Costs including Unposted Costs.rpt
11/28/2017 10:23 PM        39742 JC Labor Cost Report.rpt
11/28/2017 10:23 PM        18095 JC Labor Cost Trend.rpt
11/28/2017 10:23 PM        20669 JC Labor Costs by Category with Date Range.rpt
11/28/2017 10:23 PM        17533 JC Labor Detail from Payroll.rpt
11/28/2017 10:23 PM        20772 JC Labor Forecast Report.rpt
11/28/2017 10:24 PM        35685 JC Labor Hours Report.rpt
11/28/2017 10:24 PM        15834 JC Labor Productivity by Cost Code.rpt
11/28/2017 10:24 PM        18594 JC Labor Productivity Variance.rpt
11/28/2017 10:24 PM        31777 JC Labor Report By Job.rpt
11/28/2017 10:24 PM        10630 JC Material Delivery Report.rpt
11/28/2017 10:24 PM        29749 JC Material Purchase Order (M)(HB).rpt
11/28/2017 10:24 PM        33217 JC Material Purchase Order CO (M)(HB).rpt
11/28/2017 10:24 PM        27937 JC Misc Worksheet Entries.rpt
11/28/2017 10:24 PM        62424 JC Monthly Cost Report (M).rpt
11/28/2017 10:24 PM        33497 JC PO Status with Invoice Detail (HB).rpt
11/28/2017 10:24 PM        19884 JC Preparation Report for Form DE 542.rpt
11/28/2017 10:24 PM        22416 JC Profit (HB).rpt
11/28/2017 10:24 PM        35372 JC Profit as of Specific Date.rpt
11/28/2017 10:24 PM        43267 JC Profit Variance.rpt
11/28/2017 10:24 PM        30694 JC Profit.rpt
11/28/2017 10:24 PM        47520 JC Progress Billing Worksheet.rpt
11/28/2017 10:24 PM        33125 JC Purchase Order Change Order Document (HB).rpt
11/28/2017 10:24 PM        17514 JC Purchase Order Change Order Document (M).rpt
11/28/2017 10:24 PM        17136 JC Purchase Order Change Order Document.rpt
11/28/2017 10:24 PM       199168 JC Purchase Order CO Form 1 (CR).rpt
11/28/2017 10:24 PM       199168 JC Purchase Order CO Form 1 (T) (CR).rpt
11/28/2017 10:24 PM       207360 JC Purchase Order CO Form 2 (CR).rpt
11/28/2017 10:24 PM       207360 JC Purchase Order CO Form 2 (date) (CR).rpt
11/28/2017 10:24 PM       207360 JC Purchase Order CO Form 2 (date) (T) (CR).rpt
11/28/2017 10:24 PM       207360 JC Purchase Order CO Form 2 (T) (CR).rpt
11/28/2017 10:24 PM        29179 JC Purchase Order Document (HB).rpt
11/28/2017 10:24 PM        15830 JC Purchase Order Document (M).rpt
11/28/2017 10:24 PM        15453 JC Purchase Order Document.rpt
11/28/2017 10:24 PM       200192 JC Purchase Order Form 1 (CR).rpt
11/28/2017 10:24 PM       200192 JC Purchase Order Form 1 (T) (CR).rpt
11/28/2017 10:24 PM       199168 JC Purchase Order Form 2 (CR).rpt
11/28/2017 10:24 PM       199168 JC Purchase Order Form 2 (T) (CR).rpt
11/28/2017 10:24 PM       200192 JC Purchase Order Form 3 (CR).rpt
11/28/2017 10:24 PM       200192 JC Purchase Order Form 3 (T) (CR).rpt
11/28/2017 10:24 PM        29956 JC Purchase Order Status (HB).rpt
11/28/2017 10:24 PM        19847 JC Purchase Order to Budget Variance (HB).rpt
11/28/2017 10:24 PM        25021 JC Purchase Orders by Job (HB).rpt
11/28/2017 10:24 PM        61934 JC Receivable Aging by Invoice as of Accounting Date.rpt
11/28/2017 10:24 PM        51259 JC Receivables Aging by Draw as of Accounting Date.rpt
11/28/2017 10:24 PM        50134 JC Receivables Aging by Job as of a specific date.rpt
11/28/2017 10:24 PM        49991 JC Receivables Aging by Job as of Specific Billing Date.rpt
11/28/2017 10:24 PM        40855 JC Receivables Aging by Job as of Specific Date.rpt
11/28/2017 10:24 PM        33790 JC Receivables Aging by Job.rpt
11/28/2017 10:24 PM        15127 JC Reconcile.rpt
11/28/2017 10:24 PM        17356 JC Required Labor Production Factor Report.rpt
11/28/2017 10:24 PM        22676 JC Schedule of WIP as of a Specific Date.rpt
11/28/2017 10:24 PM        33760 JC Schedule of Work in Process.rpt
11/28/2017 10:24 PM        28995 JC Settings.rpt
11/28/2017 10:24 PM         5052 JC Standard Categories List.rpt
11/28/2017 10:24 PM         4373 JC Standard Cost Codes List.rpt
11/28/2017 10:24 PM        35535 JC Sub Purchase Order CO (M)(HB).rpt
11/28/2017 10:24 PM        35556 JC Subcontract Change Order Document (HB).rpt
11/28/2017 10:24 PM        18797 JC Subcontract Change Order Document (M).rpt
11/28/2017 10:24 PM        17715 JC Subcontract Change Order Document.rpt
11/28/2017 10:24 PM       199168 JC Subcontract CO Form 1 (CR).rpt
11/28/2017 10:24 PM       199168 JC Subcontract CO Form 1 (T) (CR).rpt
11/28/2017 10:24 PM       207360 JC Subcontract CO Form 2 (CR).rpt
11/28/2017 10:24 PM       207360 JC Subcontract CO Form 2 (date) (CR).rpt
11/28/2017 10:24 PM       207360 JC Subcontract CO Form 2 (date) (T) (CR).rpt
11/28/2017 10:24 PM       207360 JC Subcontract CO Form 2 (T) (CR).rpt
11/28/2017 10:24 PM        30650 JC Subcontract Document (HB).rpt
11/28/2017 10:24 PM        16475 JC Subcontract Document (M).rpt
11/28/2017 10:24 PM        16190 JC Subcontract Document.rpt
11/28/2017 10:24 PM       206848 JC Subcontract Form 1 (CR).rpt
11/28/2017 10:24 PM       206336 JC Subcontract Form 1 (T) (CR).rpt
11/28/2017 10:24 PM        30509 JC Subcontract Purchase Order (M)(HB).rpt
11/28/2017 10:24 PM        32562 JC Subcontract Recap Report with Detail.rpt
11/28/2017 10:24 PM        53210 JC Subcontract Report (M).rpt
11/28/2017 10:24 PM        19350 JC Subcontract to Budget Variance.rpt
11/28/2017 10:24 PM        84480 JC Summary (REC) (CR).rpt
11/28/2017 10:24 PM        34304 JC Totals by Batch (REC) (CR).rpt
11/28/2017 10:24 PM        34107 JC Transaction Report (M).rpt
11/28/2017 10:24 PM        22182 JC Unassigned Commitment Change Orders.rpt
11/28/2017 10:24 PM        12200 JC Unit Cost Report (HB).rpt
11/28/2017 10:24 PM        15845 JC Unit Cost Report Summary.rpt
11/28/2017 10:24 PM        17889 JC Unit Cost Report.rpt
11/28/2017 10:24 PM        58737 JC Unposted GL Transactions (REC).rpt
11/28/2017 10:24 PM        31240 JC WIP as of a Specific Date.rpt
11/28/2017 10:24 PM        27464 JC Work in Process Report.rpt
11/28/2017 10:24 PM        10836 JC Work Order Contracts.rpt
11/28/2017 10:24 PM        11572 JC Work Order Profit.rpt
11/28/2017 10:24 PM         9440 JC Work Order Summary.rpt
11/28/2017 10:24 PM        27908 Jc.mnu
11/28/2017 10:24 PM        38055 jcagetrn.rpt
11/28/2017 10:24 PM        40705 jcarage.rpt
11/28/2017 10:24 PM        20432 JCCN.MNU
11/28/2017 10:24 PM        13668 JCCNHB.MNU
11/28/2017 10:24 PM        15269 jcco.rpt
11/28/2017 10:24 PM        14542 jcpo.rpt
11/28/2017 10:24 PM        16122 jcpoco.rpt
11/28/2017 10:24 PM        15412 jcsub.rpt
11/28/2017 10:24 PM        17715 jcsubco.rpt
11/28/2017 10:24 PM        34316 jcuser.mnu
11/28/2017 10:24 PM        11118 Job Cost by Catagory New.rpt
11/28/2017 10:24 PM        15801 Job Cost by Catagory Summary.rpt
11/28/2017 10:24 PM        10753 Job Cost by Catagory.rpt
11/29/2017 12:28 AM        <dir> L P COX
11/28/2017 10:24 PM         1656 L3479555.041.txt
11/28/2017 10:24 PM        16966 LPC AP RETAINAGE REPORT.rpt
11/28/2017 10:24 PM        25588 LPC ENTRIES BY JOB.rpt
11/28/2017 10:24 PM         5158 LPC GL TRIAL BALANCE WO ZERO.rpt
11/28/2017 10:25 PM        18053 LPC INSURANCE NOTIFY.rpt
11/28/2017 10:24 PM        22428 LPC INVOICES BY CMPY BY JOB SUMMARY.rpt
11/28/2017 10:24 PM        21694 LPC INVOICES BY COMPANY BY JOB.rpt
11/28/2017 10:24 PM        11167 LPC JC UNITS REPORT.rpt
11/28/2017 10:25 PM        56804 LPC Job Cost Forecast Report.rpt
11/28/2017 10:25 PM        22333 lpc job cost report.rpt
11/28/2017 10:25 PM        56804 LPC Job Forecast.RPT
11/28/2017 10:25 PM        74448 LPC NEW FORECAST 122898.rpt
11/28/2017 10:25 PM        29406 LPC ONE LINE JOB COST.rpt
11/28/2017 10:25 PM        13107 LPC Open Invocies.rpt
11/28/2017 10:25 PM        18876 LPC Open Invoices by Company.rpt
11/28/2017 10:25 PM        21371 LPC OPEN INVOICES BY JOB SUMMARY.rpt
11/28/2017 10:25 PM        18711 LPC Open Invoices with Cut-off Date.rpt
11/28/2017 10:25 PM         6082 LPC TRIAL BAL PRIOR ONE.rpt
11/28/2017 10:25 PM         9666 LPC TRIAL BAL YEAR 99.rpt
11/28/2017 10:25 PM        55157 LPC2 FORECAST REPORT WO CTC.rpt
11/28/2017 10:25 PM        20404 LPC2 JOB COST REPORT.rpt
11/28/2017 10:25 PM        10830 lpc2 weekly job labor.rpt
11/28/2017 10:25 PM        55203 LPC3 JOB COST FORECAST WO CTC W JTD.rpt
11/28/2017 10:25 PM        70971 LPC4 FORECAST FOR PRESTON.rpt
11/28/2017 10:25 PM        74426 LPC5 FORECAST PRESTON MODIFY.rpt
11/28/2017 10:25 PM        71767 LPC5 FORECAST PRESTON.rpt
11/28/2017 10:25 PM        74120 LPC5 JOB COST FORCAST TO FILE.rpt
11/28/2017 10:25 PM        74412 LPC5 NEW FORECAST PRESTON 122898.rpt
11/28/2017 10:25 PM        82456 lpc6 job cost forecast with Vendor.rpt
11/28/2017 10:25 PM        77964 lpc6a job cost forecast.rpt
11/28/2017 10:25 PM        73021 lpc7 job cost forecast modify.rpt
11/28/2017 10:25 PM        13925 Open Invocies as of Date.rpt
11/29/2017 12:28 AM        <dir> Payroll
11/28/2017 10:25 PM        70984 pj.mnu
11/28/2017 10:25 PM        40639 PR 401K CENSUS BISYS.rpt
11/28/2017 10:25 PM        17823 PR 401K CENSUS.rpt
11/28/2017 10:25 PM        18148 PR 401K COMPANY CONTRIBUTION PRIOR YEAR.rpt
11/28/2017 10:25 PM        16873 PR 401K COMPANY CONTRIBUTION.rpt
11/28/2017 10:25 PM         7942 PR 401K DEDUCT REPORT YTD & MONTHLY.rpt
11/28/2017 10:25 PM        29196 PR 401K DEFERRAL BISYS - NOT PARTICIPATING.rpt
11/28/2017 10:25 PM        23231 PR 401K DEFERRAL BISYS-OLD.rpt
11/28/2017 10:25 PM        25360 PR 401K DEFERRAL BISYS.rpt
11/28/2017 10:25 PM        22559 PR 401K DEFERRAL OLD.rpt
11/28/2017 10:25 PM        22454 PR 401K DEFERRAL.rpt
11/28/2017 10:25 PM         3367 PR 401K EARNINGS - No Name.rpt
11/28/2017 10:25 PM        10820 PR 401K HOURS EARNINGS-MONTHLY.rpt
11/28/2017 10:25 PM        11614 PR 401K LOAN DEDUCTION.rpt
11/28/2017 10:25 PM        11518 PR 401K MONTHLY DEDUCTION.rpt
11/28/2017 10:25 PM         7095 PR 401K PRIOR YEAR WITH BONUS.rpt
11/28/2017 10:25 PM         4718 PR 401K PRIOR YEAR.rpt
11/28/2017 10:25 PM        16911 PR 401K RECAP WITH HOURS.rpt
11/28/2017 10:25 PM        13256 PR 401K RECOVERY SUMMARY.rpt
11/28/2017 10:25 PM        14581 PR 401K RECOVERY.rpt
11/28/2017 10:25 PM        10216 PR 401K WEEKLY DEDUCTION.rpt
11/28/2017 10:25 PM        19031 PR 5500 AFLAC PLAN YTD.rpt
11/28/2017 10:25 PM        13997 PR 5500 AFLAC PLAN.rpt
11/28/2017 10:25 PM        39965 PR 941 Preparation.rpt
11/28/2017 10:25 PM        23509 PR 941 WORK SHEET.rpt
11/28/2017 10:25 PM        18513 PR ACA Dependent Coverage.rpt
11/28/2017 10:25 PM        30084 PR ACA Employee Coverage.rpt
11/28/2017 10:25 PM        30426 PR ACA Hours Allocated.rpt
11/28/2017 10:25 PM         7422 PR ALLOCATIONS TO LABOR COST CODES.rpt
11/28/2017 10:25 PM        46894 PR Benefit Fund Report.rpt
11/28/2017 10:25 PM        76325 PR Bi-Weekly Certified Report.rpt
11/28/2017 10:25 PM        25220 PR Burden by Debit Account.rpt
11/28/2017 10:25 PM        20202 PR Burden Register.rpt
11/28/2017 10:25 PM         4393 PR Certified Class Setup.rpt
11/28/2017 10:25 PM        63672 PR Certified Report.rpt
11/28/2017 10:25 PM         9108 PR CHATHAM COUNTY TAX COLLECTOR.rpt
11/28/2017 10:25 PM        42732 PR Check Activity with Detail.rpt
11/28/2017 10:25 PM        25253 PR Check Activity.rpt
11/28/2017 10:25 PM         4128 PR Check Format Detail for Deducts Taxes and Fringes.rpt
11/28/2017 10:25 PM         3929 PR Check Format Detail for Earnings.rpt
11/28/2017 10:25 PM        19680 PR Check Journal.rpt
11/28/2017 10:25 PM        37737 PR Check Recap by Employee.rpt
11/28/2017 10:25 PM         5781 PR Check Register (T).rpt
11/28/2017 10:25 PM        15781 PR Check Register.rpt
11/28/2017 10:25 PM         8476 PR CHECKS - ECU.rpt
11/28/2017 10:25 PM        19662 PR Checks by Batch.rpt
11/28/2017 10:25 PM        10009 PR CHILD SUPPORT FULMER - FL.rpt
11/28/2017 10:25 PM        10217 PR CHILD SUPPORT FULMER - OK.rpt
11/28/2017 10:25 PM        10183 PR CHILD SUPPORT GARNISHMENT.rpt
11/28/2017 10:25 PM        10218 PR CHILD SUPPORT MEDINA.rpt
11/28/2017 10:25 PM        19544 PR CHKJRL.RPT
11/28/2017 10:25 PM        14374 PR COST CODE TIME ENTRY.rpt
11/28/2017 10:25 PM        35531 PR Deduction Register.rpt
11/28/2017 10:25 PM        12988 PR Deduction Setup.rpt
11/28/2017 10:25 PM         7926 PR DEDUCTION YTD.rpt
11/28/2017 10:25 PM        23521 PR Deductions by Credit Account.rpt
11/28/2017 10:25 PM        10194 PR Deductions.rpt
11/28/2017 10:25 PM         4549 PR Department Setup.rpt
11/28/2017 10:25 PM        33052 PR Deposit Summary.rpt
11/28/2017 10:25 PM         5455 PR Direct Deposit Register (T).rpt
11/28/2017 10:25 PM        12888 PR Direct Deposit Register.rpt
11/28/2017 10:25 PM         9239 PR EARNINGS BY EMPLOYEE BY JOB.rpt
11/28/2017 10:25 PM        11499 PR EARNINGS BY JOB BY PERIOD.rpt
11/28/2017 10:25 PM        28673 PR Earnings Register.rpt
11/28/2017 10:25 PM         6176 PR Employee Deduction Setup.rpt
11/28/2017 10:25 PM        11781 PR Employee Deduction Totals.rpt
11/28/2017 10:25 PM        20428 PR Employee Earnings Totals.rpt
11/28/2017 10:25 PM        10300 PR Employee Fringe Setup.rpt
11/28/2017 10:25 PM        14875 PR Employee Fringe Totals.rpt
11/28/2017 10:25 PM        10527 PR EMPLOYEE LIST WITHOUT RATE OF PAY.rpt
11/28/2017 10:25 PM         3931 PR EMPLOYEE LISTING ALL.rpt
11/28/2017 10:25 PM         6786 PR EMPLOYEE LISTING.rpt
11/28/2017 10:25 PM         6752 PR EMPLOYEE NAME AND ADDRESS.rpt
11/28/2017 10:25 PM         6513 PR Employee Pay Setup.rpt
11/28/2017 10:25 PM        11330 PR Employee Prior Periods Earnings Totals.rpt
11/28/2017 10:25 PM        35174 PR EMPLOYEE RECAP WITH HOURS.rpt
11/28/2017 10:25 PM        14513 PR Employee Setup.rpt
11/28/2017 10:25 PM        11825 PR Employee State Setup.rpt
11/28/2017 10:25 PM        11892 PR Employee Status.rpt
11/28/2017 10:25 PM        11865 PR Employee Tax Setup.rpt
11/28/2017 10:25 PM        28411 PR Employee Totals by Period.rpt
11/28/2017 10:25 PM        13411 PR EMPLOYEE WAGE LISTING.rpt
11/28/2017 10:25 PM         5470 PR EMPLOYEES WITH SS#.rpt
11/28/2017 10:25 PM         6651 PR Employees.rpt
11/28/2017 10:25 PM         6702 PR EQ Detail Journal.rpt
11/28/2017 10:25 PM        17497 PR EQ Detail Report.rpt
11/28/2017 10:25 PM         4845 PR Export Categories.rpt
11/28/2017 10:25 PM         4491 PR Export Cost Codes.rpt
11/28/2017 10:25 PM         4421 PR Export Employees.rpt
11/28/2017 10:25 PM         5356 PR Export Extras.rpt
11/28/2017 10:25 PM         3417 PR Export Jobs.rpt
11/28/2017 10:25 PM         2670 PR Export Pays.rpt
11/28/2017 10:25 PM         2729 PR Export Standard Categories.rpt
11/28/2017 10:25 PM         3032 PR Export Standard Cost Codes.rpt
11/28/2017 10:25 PM        26297 PR Fringe Register.rpt
11/28/2017 10:25 PM        16853 PR Fringe Setup.rpt
11/28/2017 10:25 PM         9732 PR FRINGES & TAXES.rpt
11/28/2017 10:25 PM        22758 PR Fringes by Credit Account.rpt
11/28/2017 10:25 PM         4009 PR Fringes.rpt
11/28/2017 10:25 PM         9693 PR GARNISHMENT DEDUCTIONS.rpt
11/28/2017 10:25 PM         6119 PR Highest Deposit Run Number.rpt
11/28/2017 10:25 PM        14353 PR Injured Hours Report.rpt
11/28/2017 10:25 PM        15001 PR INSURANCE BY CLASS MONTHLY.rpt
11/28/2017 10:25 PM        16720 PR INSURANCE BY CLASS WEEKLY.rpt
11/28/2017 10:25 PM        16720 PR INSURANCE BY CLASS.rpt
11/28/2017 10:25 PM         8218 PR INSURANCE LISTING.rpt
11/28/2017 10:25 PM        11850 PR JOB LABOR BY TYPE.rpt
11/28/2017 10:25 PM        15593 PR Job Labor Report.rpt
11/28/2017 10:25 PM        13293 PR JOB LABOR WITH WAGES.rpt
11/28/2017 10:25 PM        44904 PR Journal by Batch.rpt
11/28/2017 10:25 PM        14651 PR Labor Burden Report.rpt
11/28/2017 10:25 PM        10946 PR LABOR BY RATE.rpt
11/28/2017 10:25 PM        31850 PR Labor Cost by Account and Job.rpt
11/28/2017 10:25 PM         5564 PR LABOR COST BY JOB WITHOUT BENEFITS.rpt
11/28/2017 10:25 PM        24943 PR LABOR COST.rpt
11/28/2017 10:25 PM        24602 PR Labor Costs by Account and Job.rpt
11/28/2017 10:25 PM        51448 PR Labor Distribution Report.rpt
11/28/2017 10:25 PM        50520 PR LABOR DISTRIBUTION.rpt
11/28/2017 10:25 PM        13747 PR LABOR STATISTICS.rpt
11/28/2017 10:25 PM         5006 PR LEE COUNTY TAX COLLECTOR.rpt
11/28/2017 10:25 PM        10665 PR LOAN GARNISHMENT.rpt
11/28/2017 10:25 PM       127679 PR Monthly Employment Utilization (EEO).rpt
11/28/2017 10:25 PM        11144 PR NC STATE.rpt
11/28/2017 10:25 PM        16355 PR New Hire Report.rpt
11/28/2017 10:25 PM         7775 PR NEW HIRES.rpt
11/28/2017 10:25 PM        36284 PR NY WC Audit Report.rpt
11/28/2017 10:25 PM        36384 PR NY WC Formulas.rpt
11/28/2017 10:25 PM        56127 PR NYS-45-CC Annual Wages Report.rpt
11/28/2017 10:25 PM        55170 PR NYS-45-CC Employee Count Report.rpt
11/28/2017 10:25 PM       102847 PR NYS-45-CC Preparation Report.rpt
11/28/2017 10:25 PM         5901 PR OVERTIME BY WORKERS COMP CODE.rpt
11/28/2017 10:25 PM        13616 PR Pay Group Setup.rpt
11/28/2017 10:25 PM        16269 PR Pay Rate Table Setup.rpt
11/28/2017 10:25 PM        10504 PR Pay Setup.rpt
11/28/2017 10:25 PM         9865 PR Pays.rpt
11/28/2017 10:25 PM        27356 PR Period To Date Summary.rpt
11/28/2017 10:25 PM        17301 PR Prior Period Subject-to Employee.rpt
11/28/2017 10:25 PM        17441 PR Prior Period Subject-to Employer.rpt
11/28/2017 10:25 PM         3068 PR PRIOR YEAR EARNINGS.rpt
11/28/2017 10:25 PM        27232 PR Quarterly Employee Count Report.rpt
11/28/2017 10:25 PM        30073 PR RECAP 123.rpt
11/28/2017 10:25 PM        20237 PR Settings.rpt
11/28/2017 10:25 PM         4240 PR SOCIAL SECURITY ADMINISTRATION.rpt
11/28/2017 10:25 PM        12145 PR STATE.rpt
11/28/2017 10:25 PM         9645 pr Subject to Employee for Closed Month-Qtr.rpt
11/28/2017 10:25 PM         9571 pr Subject to Employer for Closed Month-Qtr.rpt
11/28/2017 10:25 PM        15503 PR Subject-to Date Range.rpt
11/28/2017 10:25 PM        11473 PR Subject-to Employee recovery.rpt
11/28/2017 10:25 PM        17961 PR Subject-to Employee.rpt
11/28/2017 10:25 PM        11472 PR Subject-to Employer recovery.rpt
11/28/2017 10:25 PM        17716 PR Subject-to Employer.rpt
11/28/2017 10:25 PM        10925 PR SUBJECT-TO-EMPLOYER.rpt
11/28/2017 10:25 PM        55296 PR SuperStream CSV (CR).rpt
11/28/2017 10:25 PM        12601 PR Tax  Account Setup.rpt
11/28/2017 10:25 PM        10913 PR TAX GARNISHMENT.rpt
11/28/2017 10:25 PM        16929 PR Tax Register.rpt
11/28/2017 10:25 PM        24315 PR Taxes by Credit Account.rpt
11/28/2017 10:25 PM         7008 PR TERMINATION REPORT.rpt
11/28/2017 10:26 PM        12712 PR TIME FOR A PERIOD.rpt
11/28/2017 10:26 PM         8290 PR TIME JOURNAL WITH NAME.rpt
11/28/2017 10:26 PM         8143 PR Time Journal.rpt
11/28/2017 10:26 PM        13560 PR Time Recap by Job & Craft.rpt
11/28/2017 10:26 PM        23476 PR Time Sheet.rpt
11/28/2017 10:26 PM         7795 PR TIME.RPT
11/28/2017 10:26 PM        10637 PR TIMESHEET WITH NAME.rpt
11/28/2017 10:26 PM        35479 PR Union Deductions.rpt
11/28/2017 10:26 PM        35341 PR Union Fringes.rpt
11/28/2017 10:26 PM        27140 PR Union Hours.rpt
11/28/2017 10:26 PM        30986 PR Union Report.rpt
11/28/2017 10:26 PM        15112 PR Union Setup.rpt
11/28/2017 10:26 PM        46363 PR Union Summary.rpt
11/28/2017 10:26 PM         6980 PR VEHICLE ALLOWANCE.rpt
11/28/2017 10:26 PM        21896 PR Vermont Quarterly Wage Report.rpt
11/28/2017 10:26 PM        22016 PR W-2 Count (CR).rpt
11/28/2017 10:26 PM        10263 PR WEEKLY JOB LABOR REPORT.rpt
11/28/2017 10:26 PM        51391 PR WEEKLY LABOR DISTRIBUTION.rpt
11/28/2017 10:26 PM        29560 PR Weekly Labor Report.rpt
11/28/2017 10:26 PM        14129 PR WEEKLY TIME - .rpt
11/28/2017 10:26 PM        12954 PR WEEKLY TIME .rpt
11/28/2017 10:26 PM        12618 PR WEEKLY TIME BY EMPLOYE.rpt
11/28/2017 10:26 PM        13666 PR WEEKLY TIME BY EMPLOYEE.rpt
11/28/2017 10:26 PM        14126 PR WEEKLY TIME BY JOB.rpt
11/28/2017 10:26 PM        13562 PR WEEKLY TIME.rpt
11/28/2017 10:26 PM        15626 PR Weighted Average Overtime Proof.rpt
11/28/2017 10:26 PM        23512 PR Workers' Comp Detail.rpt
11/28/2017 10:26 PM        16747 PR Workers' Comp Summary.rpt
11/28/2017 10:26 PM        15676 PR YTD Report.rpt
11/28/2017 10:26 PM        25060 pr.mnu
11/28/2017 10:26 PM        13917 PR_Subject_To_by_Date_Range.rpt
11/28/2017 10:26 PM         2938 prm AP Vendor with Phone.rpt
11/28/2017 10:26 PM         8306 PROJECTION TOTALS.rpt
11/28/2017 10:26 PM        44640 PRuser.mnu
11/28/2017 10:26 PM        19757 Qtrly GL Entries by Account.rpt
11/28/2017 10:26 PM         9164 Quarterly tax transactions.rpt
11/28/2017 10:26 PM        11166 RAS97YTD.rpt
11/28/2017 10:26 PM         4017 RASYTDHEL.rpt
11/29/2017 12:29 AM        <dir> Reconciliation
11/28/2017 10:26 PM        48350 Sands-Villa-Resort.htm
11/28/2017 10:26 PM        48128 Security Companies by User.rpt
11/28/2017 10:26 PM        45568 Security Companies.rpt
11/28/2017 10:26 PM        48128 Security Groups by Task.rpt
11/28/2017 10:26 PM        48128 Security Groups by User.rpt
11/28/2017 10:26 PM        48128 Security Tasks by Group.rpt
11/28/2017 10:26 PM        47104 Security User Details.rpt
11/28/2017 10:26 PM        45568 Security Users by Company.rpt
11/28/2017 10:26 PM        48128 Security Users by Group.rpt
11/28/2017 10:26 PM         3761 Subcontractors paid prior year.rpt
11/28/2017 10:26 PM         4739 subtocurrentyearclosedqtrandmonth.zip
11/28/2017 10:26 PM        21916 TexturaCommitments.rpt
11/28/2017 10:26 PM        24429 TexturaJCCommitmentCOs.rpt
11/28/2017 10:26 PM        13562 TexturaJCPrimeCOs.rpt
11/28/2017 10:26 PM        76800 TexturaLegalDocuments.rpt
11/28/2017 10:26 PM        32074 TexturaPJCommitmentCOs.rpt
11/28/2017 10:26 PM        12199 TexturaPJPrimeCOs.rpt
11/28/2017 10:26 PM       190464 TS Fax Cover Sheet (CR).rpt
11/28/2017 10:26 PM       190464 TS Fax Transmittal (CR).rpt
11/28/2017 10:26 PM       190464 TS Print Cover Sheet (CR).rpt
11/28/2017 10:26 PM          140 txuser.mnu
11/28/2017 10:26 PM        19146 W GL Comparative Trial Balance 9 months.rpt
11/28/2017 10:26 PM        17210 W GL Comparative Trial Balance.rpt
11/28/2017 10:26 PM         4585 W PR Future Balance Trial Balance.rpt
11/28/2017 10:26 PM        38297 W Sales Tax By Job 102109.rpt
11/28/2017 10:26 PM        35281 W Sales Tax By Job 2AA doug test.rpt
11/28/2017 10:26 PM        36486 W Sales Tax By Job 2AA.rpt
11/28/2017 10:26 PM        72043 XXXLPC5 TEST.rpt
11/28/2017 10:26 PM        30179 zbackup.rpt