{ "ar": { "accountname": "ACCOUNTS RECEIVABLE" }, "costs": [ { "name": "Sublet", "accountdesc": "C/S SUBLET REPAIRS/BODY SHOP", "accountitem": "Aftermarketi", "accountname": "C/S SUBLET REPAIRS/BODY SHOP", "accountnumber": "Aftermarket", "dms_acctnumber": "676", "dms_wip_acctnumber": "247B" }, { "name": "Shop Materials", "accountdesc": "C/S PAINT & BODY SHOP MATERI", "accountname": "C/S PAINT & BODY SHOP MATERI", "dms_acctnumber": "679", "dms_wip_acctnumber": "245" }, { "name": "Paint Materials", "accountdesc": "C/S PAINT & BODY SHOP MATERI", "accountname": "C/S PAINT & BODY SHOP MATERI", "dms_acctnumber": "679", "dms_wip_acctnumber": "245" }, { "name": "Glass", "accountdesc": "C/S BS BODY LABOR C&T", "accountname": "C/S BS BODY LABOR C&T", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "Aftermarket", "accountdesc": "C/S P&A-CUST C&T REPAIRS-B/S", "accountname": "C/S P&A-CUST C&T REPAIRS-B/S", "dms_acctnumber": "677", "dms_wip_acctnumber": "247B" }, { "name": "Body", "accountdesc": "BS BODY (LAB)", "accountname": "BS BODY (LAB)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "Refinish", "accountdesc": "BS BODY (REF)", "accountname": "BS BODY (REF)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "OEM", "accountdesc": "OEM", "accountname": "OEM", "dms_acctnumber": "677", "dms_wip_acctnumber": "247B" }, { "name": "Mechanical", "accountdesc": "BS BODY (LAM)", "accountname": "BS BODY (LAM)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "LA1", "accountdesc": "BS BODY (LAM)", "accountname": "BS BODY (LAM)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "LA2", "accountdesc": "BS BODY (LAM)", "accountname": "BS BODY (LAM)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "LA3", "accountdesc": "BS BODY (LAM)", "accountname": "BS BODY (LAM)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "LA4", "accountdesc": "BS BODY (LAM)", "accountname": "BS BODY (LAM)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "Aluminum", "accountdesc": "BS BODY (LAA)", "accountname": "BS BODY (LAA)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "Diagnostic", "accountdesc": "BS BODY (LAB)", "accountname": "BS BODY (LAB)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "Electrical", "accountdesc": "BS BODY (LAB)", "accountname": "BS BODY (LAB)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "Frame", "accountdesc": "BS BODY (LAB)", "accountname": "BS BODY (LAB)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "Structural", "accountdesc": "BS BODY (LAB)", "accountname": "BS BODY (LAB)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "Detail", "accountdesc": "BS BODY (LAB)", "accountname": "BS BODY (LAB)", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "ATS", "accountdesc": "C/S INTERNAL LABOR-BODY SHOP", "accountname": "C/S INTERNAL LABOR-BODY SHOP", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "Towing", "accountdesc": "C/S SUBLET REPAIRS/BODY SHOP", "accountname": "C/S SUBLET REPAIRS/BODY SHOP", "dms_acctnumber": "671", "dms_wip_acctnumber": "247B" }, { "name": "Sublet (L)", "accountdesc": "C/S SUBLET REPAIRS/BODY SHOP", "accountname": "C/S SUBLET REPAIRS/BODY SHOP", "dms_acctnumber": "676", "dms_wip_acctnumber": "247B" }, { "name": "Chrome", "accountdesc": "C/S P&A-CUST C&T REPAIRS-B/S", "accountname": "C/S P&A-CUST C&T REPAIRS-B/S", "dms_acctnumber": "677", "dms_wip_acctnumber": "247B" }, { "name": "LKQ", "accountdesc": "C/S P&A-CUST C&T REPAIRS-B/S", "accountname": "C/S P&A-CUST C&T REPAIRS-B/S", "dms_acctnumber": "677", "dms_wip_acctnumber": "247B" }, { "name": "Remanufactured", "accountdesc": "C/S P&A-CUST C&T REPAIRS-B/S", "accountname": "C/S P&A-CUST C&T REPAIRS-B/S", "dms_acctnumber": "677", "dms_wip_acctnumber": "247B" }, { "name": "OEM Partial", "accountdesc": "C/S P&A-CUST C&T REPAIRS-B/S", "accountname": "C/S P&A-CUST C&T REPAIRS-B/S", "dms_acctnumber": "677", "dms_wip_acctnumber": "247B" }, { "name": "Recored", "accountdesc": "C/S P&A-CUST C&T REPAIRS-B/S", "accountname": "C/S P&A-CUST C&T REPAIRS-B/S", "dms_acctnumber": "677", "dms_wip_acctnumber": "247B" }, { "name": "Other", "accountdesc": "C/S P&A-CUST C&T REPAIRS-B/S", "accountname": "C/S P&A-CUST C&T REPAIRS-B/S", "dms_acctnumber": "677", "dms_wip_acctnumber": "247B" } ], "taxes": { "local": { "name": "n", "rate": 0, "accountdesc": "n", "accountitem": "n", "dms_acctnumber": "aa" }, "state": { "name": "PST PAYABLE", "rate": 7, "accountdesc": "Ministry of Finance (BC)", "accountitem": "PST On Sales", "dms_acctnumber": "324" }, "federal": { "name": "GST/HST PAYABLE", "rate": 5, "accountdesc": "Receiver General - GST", "accountitem": "GST On Sales", "dms_acctnumber": "324" } }, "refund": { "accountitem": "BODY SHOP_CUSTPAY" }, "profits": [ { "name": "Paint Materials", "accountdesc": "PAINT & BODY SHOP MATERIALS", "accountitem": "PAINT & BODY SHOP MATERIALS", "accountname": "Aftermarket", "accountnumber": "Aftermarket", "dms_acctnumber": "479" }, { "name": "INTERNAL LABOR/BODY SHOP", "accountdesc": "INTERNAL LABOR/BODY SHOP", "accountitem": "INTERNAL LABOR/BODY SHOP", "dms_acctnumber": "473" }, { "name": "SUBLET REPAIRS/BODY SHOP", "accountdesc": "SUBLET REPAIRS/BODY SHOP", "accountitem": "SUBLET REPAIRS/BODY SHOP", "dms_acctnumber": "476" }, { "name": "PARTS-CUST C&T R O-BODY SHOP", "accountdesc": "PARTS-CUST C&T R O-BODY SHOP", "accountitem": "PARTS-CUST C&T R O-BODY SHOP", "dms_acctnumber": "477" }, { "name": "ATS", "accountdesc": "ATS", "accountitem": "ATS", "dms_acctnumber": "477" }, { "name": "BS LABOR (LAB)", "accountdesc": "LAB", "accountitem": "LAB", "dms_acctnumber": "470" }, { "name": "BS LABOR (LAD)", "accountdesc": "LAD", "accountitem": "LAD", "dms_acctnumber": "470" }, { "name": "BS LABOR (LAE)", "accountdesc": "LAE", "accountitem": "LAE", "dms_acctnumber": "470" }, { "name": "BS LABOR (LAF)", "accountdesc": "LAF", "accountitem": "LAF", "dms_acctnumber": "470" }, { "name": "BS LABOR (LAG)", "accountdesc": "LAG", "accountitem": "LAG", "dms_acctnumber": "470" }, { "name": "BS LABOR (LAM)", "accountdesc": "LAM", "accountitem": "LAM", "dms_acctnumber": "470" }, { "name": "BS LABOR (LAR)", "accountdesc": "LAR", "accountitem": "LAR", "dms_acctnumber": "470" }, { "name": "BS LABOR (LAS)", "accountdesc": "LAS", "accountitem": "LAS", "dms_acctnumber": "470" }, { "name": "BS LABOR (LAU)", "accountdesc": "LAU", "accountitem": "LAU", "dms_acctnumber": "470" }, { "name": "BS LABOR (LA1)", "accountdesc": "LA1", "accountitem": "LA1", "dms_acctnumber": "470" }, { "name": "BS LABOR (LA2)", "accountdesc": "LA2", "accountitem": "LA2", "dms_acctnumber": "470" }, { "name": "BS LABOR (LA3)", "accountdesc": "LA3", "accountitem": "LA4", "dms_acctnumber": "470" }, { "name": "BS LABOR (LA4)", "accountdesc": "LA4", "accountitem": "LA4", "dms_acctnumber": "470" }, { "name": "OEM", "accountdesc": "OEM", "accountitem": "OEM", "dms_acctnumber": "477" }, { "name": "AFTERMARKET", "accountdesc": "AFTERMARKET", "accountitem": "AFTERMARKET", "dms_acctnumber": "477" }, { "name": "CHROME", "accountdesc": "CHROME", "accountitem": "CHROME", "dms_acctnumber": "477" }, { "name": "LKQ", "accountdesc": "LKQ", "accountitem": "LKQ", "dms_acctnumber": "477" }, { "name": "REMAN", "accountdesc": "REMAN", "accountitem": "REMAN", "dms_acctnumber": "477" }, { "name": "OTHER", "accountdesc": "OTHER", "accountitem": "OTHER", "dms_acctnumber": "477" }, { "name": "OE PARTIAL", "accountdesc": "OE", "accountitem": "OE", "dms_acctnumber": "477" }, { "name": "RECORED", "accountdesc": "RECORED", "accountitem": "RECORED", "dms_acctnumber": "477" }, { "name": "SUBLET", "accountdesc": "SUBLET", "accountitem": "SUBLET", "dms_acctnumber": "476" }, { "name": "SUBLET L", "accountdesc": "SUBLET L", "accountitem": "SUBLET L", "dms_acctnumber": "476" }, { "name": "TOWING", "accountdesc": "TOWING", "accountitem": "TOWING", "dms_acctnumber": "476" }, { "name": "Aluminum", "accountdesc": "LAA", "accountitem": "LAA", "dms_acctnumber": "470" }, { "name": "Shop Materials", "accountdesc": "PAINT & BODY SHOP MATERIALS", "accountitem": "PAINT & BODY SHOP MATERIALS", "dms_acctnumber": "479" } ], "defaults": { "costs": { "ATS": "ATS", "LA1": "LA1", "LA2": "LA2", "LA3": "LA3", "LA4": "LA4", "LAA": "Aluminum", "LAB": "Body", "LAD": "Diagnostic", "LAE": "Electrical", "LAF": "Frame", "LAG": "Glass", "LAM": "Mechanical", "LAR": "Refinish", "LAS": "Structural", "LAU": "Detail", "PAA": "Aftermarket", "PAC": "Chrome", "PAL": "LKQ", "PAM": "Remanufactured", "PAN": "OEM", "PAO": "Other", "PAP": "OEM Partial", "PAR": "Recored", "PAS": "Sublet", "TOW": "Towing", "MAPA": "Paint Materials", "MASH": "Shop Materials", "PASL": "Sublet (L)" }, "profits": { "ATS": "ATS", "LA1": "BS LABOR (LA1)", "LA2": "BS LABOR (LA2)", "LA3": "BS LABOR (LA3)", "LA4": "BS LABOR (LA4)", "LAA": "Aluminum", "LAB": "BS LABOR (LAB)", "LAD": "BS LABOR (LAD)", "LAE": "BS LABOR (LAE)", "LAF": "BS LABOR (LAF)", "LAG": "BS LABOR (LAG)", "LAM": "BS LABOR (LAM)", "LAR": "BS LABOR (LAR)", "LAS": "BS LABOR (LAS)", "LAU": "BS LABOR (LAU)", "PAA": "AFTERMARKET", "PAC": "CHROME", "PAL": "LKQ", "PAM": "REMAN", "PAN": "OEM", "PAO": "OTHER", "PAP": "OE PARTIAL", "PAR": "RECORED", "PAS": "SUBLET", "TOW": "TOWING", "MAPA": "Paint Materials", "MASH": "Shop Materials", "PASL": "SUBLET L" } }, "dms_defaults": [ { "name": "BS WORK", "costs": { "ATS": "ATS", "LA1": "LA1", "LA2": "LA2", "LA3": "LA3", "LA4": "LA4", "LAA": "Aluminum", "LAB": "Body", "LAD": "Diagnostic", "LAE": "Electrical", "LAF": "Frame", "LAG": "Glass", "LAM": "Mechanical", "LAR": "Refinish", "LAS": "Structural", "LAU": "Detail", "PAA": "Aftermarket", "PAC": "Chrome", "PAL": "LKQ", "PAM": "Remanufactured", "PAN": "OEM", "PAO": "Other", "PAP": "OEM Partial", "PAR": "Recored", "PAS": "Sublet", "TOW": "Towing", "MAPA": "Paint Materials", "MASH": "Shop Materials", "PASL": "Sublet (L)" }, "profits": { "ATS": "ATS", "LA1": "BS LABOR (LA1)", "LA2": "BS LABOR (LA2)", "LA3": "BS LABOR (LA3)", "LA4": "BS LABOR (LA4)", "LAA": "Aluminum", "LAB": "BS LABOR (LAB)", "LAD": "BS LABOR (LAD)", "LAE": "BS LABOR (LAE)", "LAF": "BS LABOR (LAF)", "LAG": "BS LABOR (LAG)", "LAM": "BS LABOR (LAM)", "LAR": "BS LABOR (LAR)", "LAS": "BS LABOR (LAS)", "LAU": "BS LABOR (LAU)", "PAA": "AFTERMARKET", "PAC": "CHROME", "PAL": "LKQ", "PAM": "REMAN", "PAN": "OEM", "PAO": "OTHER", "PAP": "OE PARTIAL", "PAR": "RECORED", "PAS": "SUBLET", "TOW": "TOWING", "MAPA": "Paint Materials", "MASH": "Shop Materials", "PASL": "SUBLET L" } } ], "sales_tax_codes": [ { "code": "G", "local": false, "state": false, "federal": true, "description": "GST Only" }, { "code": "S", "state": true, "federal": true, "description": "Both" }, { "code": "E", "local": false, "state": false, "federal": false, "description": "Exempt" } ] }