Cougar Mountain Software

General Ledger Files

File Name

Description

xxx383CC.DBF Filter Codes
xxx383LD.DBF Layout Detail Table
xxx383LH.DBF Layout Header File
xxx383PD.DBF Primary Group Codes Detail
xxx383PH.DBF Primary Group Header
xxx383SD.DBF Secondary Group Code Detail
xxx383SH.DBF Secondary Group Header
xxx3T___.DBF GL Budget Report Temporary File
xxx3T___.DBF GL Budget Report Temporary File (FUND Only)
xxxGDaaa.DBF GL Journal Entry Detail File
xxxGDaaa.DBF GL Journal Entry Detail File (FUND Only)
xxxGJaaa.DBF GL Journal Entry Header File
xxxGLACC.DBF GL Temp Retained Accumulated Balances File (FUND Only)
xxxGLBAT.DBF GL Batch File
xxxGLBUD.DBF GL Budget/Forecast File
xxxGLFCD.DBF GL Financial Reports Codes Detail
xxxGLFCM.DBF GL Financial Reports Codes Master
xxxGLFND.DBF GL Fund File (FUND Only)
xxxGLKEY.DBF GL System Interface File
xxxGLMSD.DBF GL Master File
xxxGLMSD.DBF GL Master File (FUND Only)
xxxGLPER.DBF GL Period File
xxxGLPST.DBF GL Posted Detail File
xxxGLRET.DBF GL Temporary Balance Retained file (FUND Only)
xxxGLSEG.DBF GL Segment Lookup File (FUND Only)
xxxGLSPD.DBF GL Allocation Table Detail File
xxxGLSPM.DBF GL Allocation Table Header File
xxxGLSYS.DBF GL System File (FUND Only)
xxxGR.DBF GL Financial Analysis Report Temp File
xxxGXaaa.DBF GL Temporary Posting Report File
xxxIS___.DBF GL Impact Summary

## Form Name File Name Description
4800 frm383County GL383COU.FRM Advanced Filter Codes
4900 frm383Layout GL383L.FRM Setup Report Layout
5000 frm383Primary GL383PRI.FRM Setup Primary Groups
5100 frm383Secondary GL383S.FRM Setup Subgroups
1000 frmGLAudit GLAUDIT.FRM GL Audit Trail Report
5200 GLAUpdateBudget GLAUPDAT.FRM GL Global Budget Update (ACT Only)
1100 frmGLBALANC GLBALANC.FRM GL Balance Sheet Report
1300 frmGLBATCH GLBATCH.FRM General Ledger Setup Batch
5400 frmGLBudget GLBUDGT.FRM GL Budget Reports
1500 frmGLCHART GLCHART.FRM GL Chart of Accounts
2300 frmGLCLTRAN GLCLTRAN.FRM GL Clear Journal Entry
4100 frmGLConsolidate GLCONSOL.FRM GL Consolidated Ledgers
1600 frmGLCopy GLCOPY.FRM GL Copy Chart of Accounts
1700 frmGLEDIT GLEDIT.FRM GL Print Edit Report
1800 frmARC GLFARC.FRM GL FASB Reports (FUND Only)
5300 frmGLFBudgetPer GLFBUDG.FRM GL Budget Performance Report
2400 frmGLFBudget GLFBUDGT.FRM GL Budget Reports
4100 GLFDueToFrom GLFDUETO.FRM GL Due To / From Entries (FUND Only)
9300 frmGLFFND GLFFUND.FRM GL Setup Fund (FUND Only)
9200 frmGLFMASD GLFMASD.FRM GL Master Accounts (FUND) (FUND Only)
2400 frmGLFRevenue GLFREV.FRM GL Revenue and Expense Report
9400 frmSegmentAdjust GLFSEGAD.FRM GL Adjust Account Segment (FUND Only)
1800 frmSheet GLFSHEET.FRM GL Spreadsheet Export
3700 frmGLFSystem GLFSYS.FRM GL Module Preferences (FUND) (FUND Only)
0 GLFTestAccount GLFTESTA.FRM Test Fund Account (FUND Only)
5200 GLFUpdatedBudget GLFUPDAT.FRM GL Global Budget Update (FUND Only)
1900 frmGLGENAL GLGENAL.FRM GL Process Allocations
2000 frmGLGENREC GLGENREC.FRM GL Generate Recurring Journal Entries
4700 frmGLGroups GLGROUPS.FRM Setup GL Account Groups
2400 frmGLINCOME GLINCOME.FRM GL Income Statement
2800 frmGLINTERF GLINTERF.FRM GL Interface Codes
2200 frmGLJOUR GLJOUR.FRM GL Journal Entry
9200 frmGLMASD GLMASD.FRM GL Master Accounts (ACT) (ACT Only)
3000 frmMain GLMENU.FRM General Ledger
3100 frmGLPOST GLPOST.FRM General Ledger Posting
3200 frmGLPURGE GLPURGE.FRM GL Purge History
4000 frmRECLAC GLRECLAC.FRM GL Recalculate Period File
3300 frmGLRENUM GLRENUM.FRM GL Renumber Accounts
3400 frmGLREPROD GLREPROD.FRM GL Reprint Posting Report
0 frmSPLASH GLSPLASH.FRM GL Splash Screen
3600 frmGLSPLIT GLSPLIT.FRM GL Allocation Codes
3700 frmGLSYSTEM GLSYSTEM.FRM GL Module Preferences (ACT) (ACT Only)
3800 frmGLTRIAL GLTRIAL.FRM GL Trial Balance
4200 frmGLYRENDC GLYRENDC.FRM GL Close Organization Year (FUND) (FUND Only)
3900 frmGLYRENDC GLYRENDC.FRM GL Close Year (ACT)

9400 = Largest GL Help ID Number Used