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