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10/2/2011 1:13 AM 213504 2307.rpt
10/2/2011 1:13 AM 214016 2307_Quarter.rpt
10/2/2011 1:11 AM 18944 AcctCodes.rpt
10/2/2011 1:13 AM 29184 AcctCodesIncome.rpt
10/2/2011 1:13 AM 26112 AcctCodesList.rpt
4/17/2007 9:33 AM 72704 AcctDetail.rpt
10/4/2016 5:14 PM 75776 AcctDetailDept.rpt
10/4/2016 5:14 PM 72192 AcctSummary.rpt
2/29/2000 4:35 AM 36864 APDetailed.rpt
4/8/2000 12:44 PM 60928 APDetailed1.rpt
4/8/2000 3:28 AM 60928 APDetailed2.rpt
4/8/2000 3:15 AM 57344 APDetailed3.rpt
4/8/2000 1:11 AM 99328 APDetailed_Paid.rpt
8/3/2009 7:29 AM 35840 APInvoice.rpt
1/3/2011 3:25 PM 35328 APInvoice_Division.rpt
4/8/2000 8:04 AM 65024 APSchedAging.rpt
8/3/2009 7:46 AM 79360 APSchedSL.rpt
1/24/2005 9:07 AM 84992 APSchedSL_All.rpt
1/3/2011 3:25 PM 79360 APSchedSL_Division.rpt
1/10/2008 5:20 AM 73216 APSchedSL_Period.rpt
1/3/2011 3:25 PM 73728 APSchedSL_Period_Division.rpt
9/8/2009 12:03 PM 81408 APSchedSL_Ver2.rpt
1/3/2011 3:25 PM 80384 APSchedSL_Ver2_Division.rpt
7/28/2004 2:36 AM 37888 APSchedSum.rpt
1/24/2005 9:08 AM 26624 APSchedule.rpt
1/3/2011 3:25 PM 27136 APSchedule_Division.rpt
12/11/2007 11:42 PM 36864 APSummary.rpt
11/10/2009 3:30 PM 37888 APSummaryDivision.rpt
8/3/2009 8:31 AM 41984 APVDaily.rpt
9/21/2001 10:17 AM 47616 APVoucher.rpt
8/3/2009 8:27 AM 41984 APVoucherSum.rpt
10/2/2011 1:11 AM 52224 APVperVendor.rpt
1/3/2011 3:25 PM 48128 APVperVendor_Division.rpt
5/19/2015 5:38 PM 50176 APVperVendorOnly.rpt
4/26/2005 11:40 AM 50176 APVRegister.rpt
8/3/2009 7:24 AM 25088 APVRegisterAlpha.rpt
1/3/2011 3:25 PM 25088 APVRegisterAlpha_Division.rpt
1/20/2008 3:06 AM 113664 ARBDetailed_All.rpt
1/17/2008 10:41 AM 149504 ARBDetailed_All_.rpt
1/17/2008 10:47 AM 97280 ARBDetailed_All_Summary.rpt
10/2/2011 1:13 AM 160256 ARBDetailed_All_Ver2.rpt
10/2/2011 1:13 AM 89600 ARBDetailed_All_Ver3.rpt
5/19/2015 5:38 PM 103936 ARBDetailed_All_Ver4.rpt
2/5/2007 2:49 PM 61952 ARDetailed1.rpt
4/8/2000 5:34 AM 60928 ARDetailed2.rpt
4/8/2000 5:53 AM 61440 ARDetailed3.rpt
4/8/2000 5:54 AM 60928 ARDetailed4.rpt
4/8/2000 5:37 AM 51200 ARDetailed5.rpt
4/8/2000 12:50 AM 48640 ARDetailed6.rpt
4/8/2000 4:38 AM 30720 ARIncomeDetailedIn.rpt
4/8/2000 2:24 AM 30720 ARIncomeDetailedOut.rpt
4/8/2000 3:13 AM 35840 ARIncomeSummary.rpt
10/2/2011 1:11 AM 31744 ARSummary.rpt
6/28/2006 9:03 PM 34304 ARSummary_ModKo.rpt
6/22/2006 1:53 PM 33792 ARSummaryCorrectMargin.rpt
4/4/2005 8:32 AM 34816 BankRecon.rpt
3/11/2009 8:36 PM 45056 BankReconReport.rpt
10/2/2011 1:11 AM 69120 BatchRegister.rpt
3/5/2007 3:44 PM 49664 BegBalances.rpt
9/18/2006 1:54 PM 32256 BS.rpt
5/21/2008 3:13 PM 65536 BS_AVMS.rpt
5/19/2015 5:38 PM 83968 BS_Detailed.rpt
10/2/2011 1:13 AM 72192 BS_Division.rpt
9/18/2006 3:03 PM 86016 BS_VRPMC.rpt
4/8/2000 1:59 AM 34304 CashReceiptsDetail_GLCode.rpt
4/8/2000 2:05 AM 30208 CashReceiptsDetail_Receipt.rpt
4/8/2000 2:11 AM 24064 CashReceiptsSummary.rpt
1/14/2007 7:11 AM 51200 CDBDetailed_.rpt
5/19/2015 5:39 PM 32768 CDBSummary.rpt
9/17/2006 9:05 PM 32768 CDBSummary_.rpt
11/10/2009 3:44 PM 35328 CDBSummaryDivision.rpt
12/6/2007 2:58 AM 9796608 CertificateInPatient_New.rpt
5/19/2015 5:39 PM 38912 CheckVoucherSum.rpt
1/3/2011 3:25 PM 38912 CheckVoucherSum_Division.rpt
1/24/2005 12:09 PM 31744 ChkCleared.rpt
7/27/2004 4:10 AM 24064 ChkCleared_old.rpt
4/8/2000 3:37 AM 35840 ChkEndorsement.rpt
6/21/2007 1:13 PM 34304 ChkOutstanding.rpt
10/18/2004 9:26 AM 64000 ChkPrinting.rpt
9/22/2004 8:19 AM 60928 ChkPrinting1.rpt
10/13/2004 8:05 AM 55296 ChkPrinting_Attached.rpt
11/3/2006 8:17 AM 22016 ChkPrinting_Bank.rpt
3/21/2001 1:54 PM 17408 ChkPrinting_Check.rpt
9/27/2004 10:00 AM 57344 ChkPrinting_lx300.rpt
11/1/2007 12:00 AM 25600 ChkPrinting_Metro.rpt
11/1/2007 12:00 AM 22016 ChkPrinting_Network.rpt
11/1/2007 12:00 AM 26112 ChkPrinting_RCBC.rpt
6/30/2009 2:29 PM 38400 ChkPrinting_Ver2.rpt
9/23/2009 11:16 AM 40448 ChkRegisterChkNo.rpt
9/3/2009 1:01 PM 38400 ChkRegisterDate.rpt
1/3/2011 3:25 PM 38912 ChkRegisterDate_Division.rpt
5/19/2015 5:38 PM 40960 ChkRegisterDate_Ver2.rpt
9/23/2009 11:21 AM 34304 ChkRegisterVendor.rpt
1/3/2011 3:25 PM 34304 ChkRegisterVendor_Division.rpt
4/26/2005 12:05 PM 40448 ChkUnreleased.rpt
3/24/2009 8:56 PM 47616 ChkVoucher.rpt
9/20/2007 11:38 AM 52736 ChkVoucher_.rpt
10/17/2007 10:07 AM 53760 ChkVoucher_bihmi.rpt
11/10/2006 2:43 PM 34816 ChkVoucher_plain.rpt
6/16/2009 2:20 PM 56320 ChkVoucher_Ver2.rpt
2/26/2010 3:47 PM 58368 ChkVoucher_Ver3.rpt
1/3/2011 3:25 PM 57856 ChkVoucher_Ver5.rpt
12/3/2011 12:01 PM 66048 ChkVoucher_Ver7.rpt
10/2/2011 1:11 AM 45056 CMSummary.rpt
4/8/2000 8:22 AM 31744 Commission.rpt
4/8/2000 8:20 AM 29696 CommissionSpecific.rpt
4/7/2000 11:10 AM 79360 CompDeptRevenueExpense.rpt
1/3/2011 3:25 PM 56832 Copy of ChkVoucher_Ver3.rpt
9/18/2006 4:24 PM 33792 Copy of GLExpensesReport.rpt
1/8/2008 5:58 AM 53760 Copy of Report_Monthly_Income.rpt
1/25/2005 9:05 AM 20992 CostCenters.rpt
10/11/2005 5:27 PM 39424 CRBAuditJournal.rpt
10/11/2005 5:09 PM 38912 CRBAuditSummary.rpt
10/11/2005 4:10 PM 47104 CRBAuditTrail.rpt
4/8/2000 12:11 AM 37376 CRBDetailed.rpt
4/8/2000 1:09 AM 60928 CRBDetailed1.rpt
4/8/2000 1:11 AM 60928 CRBDetailed2.rpt
4/8/2000 1:11 AM 60416 CRBDetailed3.rpt
4/8/2000 1:12 AM 60928 CRBDetailed4.rpt
4/8/2000 1:12 AM 57856 CRBDetailed5.rpt
1/20/2008 2:27 AM 82432 CRBDetailed_All.rpt
1/15/2008 11:33 PM 55808 CRBDetailed_All_Summary.rpt
12/9/2010 1:52 PM 53248 CRBDetailed_All_Ver2.rpt
10/2/2011 1:13 AM 52224 CRBDetailed_All_Ver3.rpt
5/8/2015 4:51 PM 55296 CRBDetailed_All_Ver4.rpt
1/17/2008 11:20 AM 31232 CRBSummary.rpt
10/2/2011 1:11 AM 52224 CreditMemo.rpt
7/22/2009 2:23 PM 45056 CVDaily.rpt
1/3/2011 3:25 PM 46080 CVDaily_Division.rpt
9/7/2005 12:42 PM 37376 DailyAuditSummaryByAR.rpt
2/1/2005 8:28 AM 39936 DailyAuditSummaryByGL.rpt
10/10/2005 12:05 PM 43008 DailyAuditTrail.rpt
5/19/2015 5:39 PM 38400 FixedAsset.rpt
10/20/2004 9:40 AM 75264 FixedAsset1.rpt
1/3/2011 3:25 PM 40960 FixedAsset_Division.rpt
8/14/2004 7:28 AM 61440 FixedAsset_old.rpt
4/7/2000 11:25 PM 70144 FixedAsset_Vendor.rpt
1/3/2011 3:25 PM 67584 FixedAsset_Vendor_Division.rpt
3/17/2007 8:24 AM 36864 GLBatchjrnl.rpt
10/6/2009 2:16 PM 36864 GLBatchjrnl_Ver2.rpt
10/2/2011 1:13 AM 37376 GLBatchjrnl_Ver2_JV.rpt
5/16/2008 12:04 AM 57344 GLExpensesReport.rpt
4/7/2000 3:46 PM 28672 GLGrpCSSchedule.rpt
1/24/2005 9:16 AM 33280 GLGrpSchedule.rpt
6/6/2007 12:45 PM 34816 GLGrpSchedule_BS.rpt
7/3/2007 5:39 PM 47616 GLGrpSchedule_COS.rpt
6/7/2007 3:56 PM 40448 GLGrpSchedule_IS.rpt
7/2/2007 8:53 AM 41984 GLGrpSchedule_Property.rpt
7/3/2007 6:46 PM 48640 GLGrpSchedule_Sales.rpt
7/3/2007 6:23 PM 55808 GLGrpSchedule_Supplies.rpt
4/27/2005 8:29 AM 142710 GLMonthlyFlux.rpt
9/18/2006 10:04 AM 50688 GLReport.rpt
4/8/2000 12:53 AM 61440 IncomeSched.rpt
6/27/2005 2:02 PM 62976 IS.RPT
6/5/2007 10:58 PM 57856 IS_AVMS.rpt
5/30/2007 8:44 AM 60416 IS_CDH.RPT
10/2/2011 1:13 AM 56832 IS_Division.rpt
9/18/2006 12:02 PM 95838 IS_VRPMC.rpt
5/20/2008 6:26 PM 96777 ISDeptal.rpt
9/18/2006 12:13 PM 54784 ISExp_VRPMC.rpt
5/21/2008 1:55 PM 37888 ISIncExp.rpt
5/21/2008 1:55 PM 33280 ISIncExpAsOf.rpt
10/6/2009 2:42 PM 52224 JVDetailed.rpt
1/24/2005 8:45 AM 35840 JVDetailed_1.rpt
3/10/2007 12:28 PM 29696 JVSummary.rpt
11/10/2009 3:51 PM 29696 JVSummaryDivision.rpt
9/19/2007 8:51 AM 23040 kat.rpt
8/19/2004 3:47 AM 35328 LinkARDetailed.rpt
9/6/2002 8:55 PM 29184 LinkARJournal.rpt
3/25/2004 12:05 PM 33792 LinkCRDetailed.rpt
6/8/2007 2:14 PM 26624 MissingGL.rpt
9/17/2009 4:01 PM 74240 MissingGL_COS.rpt
1/3/2011 3:25 PM 25088 MissingGL_Discharged.rpt
9/25/2009 3:05 PM 31232 MissingGL_WD.rpt
1/8/2008 3:39 AM 23040 MissingPayrollCodes.rpt
10/4/2016 5:15 PM 477 MSSCCPRJ.SCC
10/4/2016 5:14 PM 33280 ReconClearedBankTransactions.rpt
3/11/2009 12:02 PM 36864 ReconClearedChecks.rpt
10/4/2016 5:14 PM 36864 ReconClearedChecksDate.rpt
10/4/2016 5:14 PM 34816 ReconClearedChecksDateRange.rpt
10/4/2016 5:14 PM 35840 ReconDepositInTransitByDate.rpt
3/11/2009 11:47 AM 37376 ReconOutstandingChecks.rpt
10/4/2016 5:14 PM 39424 ReconOutstandingChecksByDate.rpt
3/11/2009 1:46 PM 36864 ReconStaledChecks.rpt
10/6/2005 12:28 PM 24064 Report1APScheduleVendorrpt.rpt
1/17/2008 2:51 AM 107008 Report_Cash_Payments.rpt
1/11/2008 12:22 PM 846848 Report_Monthly_Income.rpt
1/17/2008 11:00 PM 1819136 Report_Monthly_Income_Detailed.rpt
1/19/2008 4:15 AM 97280 Report_PatientsNotDischarged.rpt
12/13/2007 5:27 AM 36864 Report_VerifyCashier_perOR.rpt
12/12/2007 9:33 PM 54272 Report_VerifyRefund.rpt
3/3/2005 11:52 AM 61440 ReportAccountsPayableAging.rpt
1/3/2011 3:25 PM 61952 ReportAccountsPayableAging_Division.rpt
7/14/2005 2:12 PM 30720 ReportAdjustmentOfAP.rpt
6/7/2006 12:12 AM 41984 ReportAlphalistAnnual.rpt
6/7/2006 12:50 PM 58880 ReportAlphalistAnnualDoctors.rpt
6/7/2006 12:50 PM 54272 ReportAlphalistAnnualSuppliers.rpt
4/10/2006 8:02 PM 61440 ReportAlphalistMonthly.rpt
1/27/2010 2:05 PM 43520 ReportAlphalistMonthlyDivision.rpt
6/5/2006 1:05 PM 42496 ReportAlphalistMonthlyDoctors.rpt
6/5/2006 1:15 PM 42496 ReportAlphalistMonthlySuppliers.rpt
10/22/2009 6:46 PM 45568 ReportAnalysisPerAccountTitleAP.rpt
10/4/2016 5:14 PM 39936 ReportAnalysisPerAccountTitleAR.rpt
10/22/2009 3:00 PM 54272 ReportAnalysisPerAccountTitleCDB.rpt
10/4/2016 5:14 PM 40960 ReportAnalysisPerAccountTitleCRB.rpt
10/22/2009 5:06 PM 39424 ReportAnalysisPerAccountTitleJV.rpt
10/22/2009 6:50 PM 43520 ReportAnalysisPerPayeeAP.rpt
10/22/2009 4:25 PM 46080 ReportAnalysisPerPayeeCDB.rpt
5/19/2015 5:39 PM 67072 ReportAPDetailed.rpt
8/27/2004 2:45 PM 64512 ReportAPDetailed2.rpt
10/8/2009 4:57 PM 127734 ReportAPDetailed_CrossTab.rpt
5/19/2015 5:39 PM 39936 ReportAPDetailedSundry.rpt
8/3/2009 7:36 AM 43008 ReportAPSchedSum.rpt
1/3/2011 3:25 PM 43520 ReportAPSchedSum_Division.rpt
9/30/2004 1:06 PM 181760 ReportAPVoucher.rpt
1/29/2009 11:58 AM 225280 ReportAPVoucher_OLD.rpt
1/30/2009 1:48 PM 186368 ReportAPVoucher_Ver2.rpt
11/17/2009 5:07 PM 190976 ReportAPVoucher_Ver3.rpt
10/4/2016 5:14 PM 189440 ReportAPVoucher_Ver4.rpt
10/20/2009 11:31 AM 48640 ReportAPVRegister.rpt
1/3/2011 3:25 PM 48640 ReportAPVRegister_Division.rpt
3/2/2004 1:41 PM 25088 ReportAPVRegisterAlpha.rpt
1/10/2006 1:45 PM 19456 ReportBS.rpt
4/29/2005 2:43 PM 84992 ReportBudget.rpt
5/19/2015 5:39 PM 69632 ReportCDBDetailedSundry.rpt
5/19/2015 5:39 PM 30720 ReportCDBSummarySundry.rpt
5/19/2015 5:39 PM 77936 ReportCDDetailed1.rpt
10/8/2009 4:51 PM 235412 ReportCDDetailed_CrossTab.rpt
3/11/2009 10:39 AM 37888 ReportCheckOutstanding.rpt
10/27/2009 11:15 AM 70144 ReportChecksForRelease.rpt
12/3/2003 12:57 AM 47616 ReportCheckStatus.rpt
10/2/2011 1:13 AM 29696 ReportCSRInventory.rpt
10/23/2009 2:09 PM 56832 ReportDisbursementJournal.rpt
4/11/2007 6:25 PM 42496 ReportGL.rpt
10/4/2016 5:14 PM 49152 ReportInvClassLocation.rpt
10/22/2009 6:57 PM 50176 ReportJournalBookAP.rpt
12/7/2009 3:52 PM 46080 ReportJournalBookCDB.rpt
10/22/2009 6:42 PM 43520 ReportJournalBookJV.rpt
10/4/2016 5:14 PM 27136 ReportListCancelledVouchers.rpt
12/19/2007 12:48 AM 41472 ReportPackageIncome.rpt
10/28/2007 6:00 PM 69632 ReportPFCertificate.rpt
10/28/2007 6:01 PM 64512 ReportPFCertificateMonth.rpt
12/12/2005 12:22 PM 116736 ReportPFMonthly.rpt
10/14/2005 1:19 PM 58368 ReportPFQuarterly.rpt
10/24/2005 3:06 PM 48640 ReportPFVoucher.rpt
10/4/2016 5:14 PM 48640 ReportPFVoucherSingle.rpt
10/2/2011 1:13 AM 32256 ReportPharmacyInventory.rpt
10/18/2016 3:21 PM 62976 ReportProfessionalFees.rpt
10/10/2016 3:08 PM 62976 ReportProfessionalFees10.10.rpt
11/6/2009 3:28 PM 45568 ReportReleasedChecks.rpt
10/2/2011 1:13 AM 35328 ReportRevenueCode.rpt
10/4/2016 5:14 PM 51200 ReportRFVoucher.rpt
10/4/2016 5:14 PM 44032 ReportRFVoucherSingle.rpt
4/29/2004 1:24 PM 38400 ReportSummaryPostDatedChecks.rpt
10/4/2016 5:14 PM 111616 ReportTrialBalanceBookCrossTab.rpt
10/4/2016 5:14 PM 94720 ReportTrialBalancePeriodsCrossTab.rpt
10/4/2016 5:14 PM 83456 ReportTrialBalanceYearsCrossTab.rpt
1/18/2010 5:36 PM 79872 ReportUnprocessedInvoices.rpt
1/14/2008 12:23 AM 120320 ReportUnreleasedChecks.rpt
11/23/2007 5:07 AM 51200 ReportVAT.rpt
11/23/2007 5:06 AM 42496 ReportVAT_BIHMI.rpt
4/8/2000 2:16 AM 46080 ReportVAT_old.rpt
11/23/2007 7:02 AM 70556 ReportVAT_output.rpt
11/23/2007 8:13 AM 74080 ReportVAT_output_details.rpt
10/4/2016 5:14 PM 38912 RevenueCodes.rpt
4/22/2005 8:13 AM 49152 TrialBalance.rpt
5/9/2007 4:22 PM 47616 TrialBalance_AVMS.rpt
6/5/2007 9:10 AM 55296 TrialBalance_AVMS_PC.rpt
10/2/2011 1:13 AM 51200 TrialBalance_Post_Division.rpt
5/19/2015 5:39 PM 30208 UploadedData.rpt
1/3/2011 3:25 PM 29696 UploadedDataCOS.rpt
7/9/2008 8:57 PM 41472 UploadedDataDetailed.rpt
2/11/2010 2:51 PM 128512 UploadedDataDetailed_Payroll.rpt
10/15/2008 10:55 PM 41472 UploadedDataDetailed_StocksWithdrawal_Summary.rpt
10/4/2016 5:14 PM 62464 UploadedDataDetailed_Ver4.rpt
10/2/2011 1:11 AM 85504 UploadedDataDetailedCOS.rpt
5/19/2015 5:39 PM 47104 UploadedDataDetailedDiscount.rpt
10/2/2011 1:11 AM 80896 UploadedDataDetailedDiscount_byAccount.rpt
10/4/2016 5:14 PM 43520 UploadedDataDetailedReadersFee.rpt
10/2/2011 1:13 AM 48128 UploadedDataDetailedStockIssuance.rpt
12/8/2009 4:34 PM 31232 UploadedDataDischarged.rpt
1/30/2007 8:31 AM 26624 UploadedDataDiscount.rpt
1/24/2005 9:21 AM 41984 VAT.rpt
1/24/2005 9:20 AM 32256 VAT_detailed.rpt
1/3/2011 3:25 PM 34816 VAT_Division.rpt
10/4/2016 5:14 PM 47616 VAT_Ver4.rpt
8/3/2004 5:07 AM 28160 Vendors.rpt
10/13/2009 5:32 PM 59392 WTax.rpt
12/6/2007 10:32 PM 60416 WTax_BIHMI.rpt
12/12/2003 5:16 AM 41472 WTax_old.rpt
4/10/2006 6:38 PM 65024 WTaxMonth.rpt
12/3/2007 11:51 AM 71401 WTaxMonth_BIHMI.rpt
1/20/2005 1:04 PM 71688 WTaxQuarter.rpt
1/14/2005 8:38 AM 63488 WTaxQuarter_old.rpt
4/8/2000 7:59 AM 33792 WTaxSpecific.rpt