{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"RPTREFNUM","type":"number","width":2,"decimals":0},{"name":"MAINSCRN","type":"logical","width":1},{"name":"NAME","type":"character","width":24},{"name":"REFERENCE","type":"character","width":8},{"name":"OVERNITE","type":"logical","width":1},{"name":"CLOSING","type":"logical","width":1},{"name":"USERCLOSE","type":"logical","width":1},{"name":"MONTHLY","type":"logical","width":1},{"name":"USERMONTH","type":"logical","width":1},{"name":"MULTIDATE","type":"logical","width":1}],"n_rows":22,"rows_kept":22,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_absent","reader":"statdb_count/9"}
[1,true,"Sales By Hour","SALEBYHR",false,false,false,true,true,true]
[2,true,"Vendor Listing","VENDORS",false,false,false,false,false,false]
[3,true,"Invoice Summary","SJOURN",false,true,true,true,null,true]
[4,true,"Invoice Detail","LJOURN",false,true,false,true,false,true]
[5,true,"Re-Ordering Required","REORDER",false,true,true,false,null,false]
[6,true,"Receiving Log Report","RECVLOG",false,false,false,false,false,true]
[7,true,"Sales Total Report","SALETOTL",false,true,true,true,null,true]
[8,false,"Payouts By Date","PAYDATE",false,true,true,true,null,true]
[9,false,"Payouts By Reason Code","PAYREASN",false,false,false,true,true,true]
[10,false,"Payouts By Vendor","PAYVENDR",false,false,false,true,true,true]
[11,false,"Sales Analysis: Store","PRODSTOR",false,true,true,true,null,true]
[12,false,"Sales Analysis: Employee","PRODEMPL",false,false,false,true,false,true]
[13,true,"Profit/Loss Totals","PLRPT",false,false,false,true,false,true]
[14,true,"Employee Commissions","EMPLCOMS",false,false,false,true,true,true]
[15,true,"Non-Taxable Sales","NTAXSALE",false,false,false,true,false,true]
[16,true,"Layaway Account List","LAYACNTS",false,false,false,true,false,false]
[17,false,"Layaway Aging","LAYAGING",false,false,false,false,false,false]
[18,true,"Accounts Receivable List","AR_LIST",false,false,false,true,false,false]
[19,true,"Estimate Parts Required","EST_PART",false,true,true,false,null,false]
[20,true,"Estimate/Work Order List","ESTORDER",false,true,true,false,null,false]
[21,false,"Receiving Summary Report","RECVLOG",false,false,false,true,false,true]
[22,false,"Receiving Detail Report","RECVITEM",false,false,false,true,false,true]