Marginal: ARRptNew
*CommaAdd is good & superceded by CommaSwp
*Low_AR date hardcoded

custtime.rpt

*CmpDrain compiles DRAINS
*CmpDraux compiles DrainAux
*CmpTemp compiles Routimnt, DrainsUp
Compare BlankHst with Code_Chk
*ChgJobN changes lots of job numbers in History easily.
*ChgPhone changes old phone/unit to new one.
*Chg_ACEx 
*ChkNote2 makes a "check differences" note on Client file for CityStZip variation and alters History record.  Run A/R diags & AddrOrph first.  Unpaid A/Rs are ignored.
*Chk_Note makes a "check differences" note on Client file for CityStZip variation and alters History record.  Run A/R diags & AddrOrph first.  Unpaid A/Rs are ignored.
*CityStat is city statistics report (see FortyFrt)
*CityRev2 reports revenue for History, limited by date span and specified text in CityStZip field.
*City_Rev reports revenue for History, limited by date span and specified text in CityStZip field.
*Colors
*ConsProd is consumer product sale list.
*CusTyCnt is customer type report based on Revenue Category Job Count. (name wrong in comment)
*Dash_Go modifies address and billing L3 to change " - " to "-".
*DiffList
*DrSMEdit
*DR_HVA3 History vs AR comparison
*EPlusZip 
*ExactDup compares sorted records and deletes exact duplicates.
*FillCsTy updates History blank customer type and referral codes with entered defaults.
*FixStuff
*HistAmnt 
*HistCncl (compare to CancLook) browses cancelled History record Jobnumber, finish date, total, payment type
*HistInvc 
*HistVsAR
*HRenumbr is mass edit of History job numbers
*HVA2 compares History and A/R
*HVA3
*HVA3Natl
*HVA4
*KlugeInt
*KredtAny Kredits all A/R balances whose date done is older than an entered date.
*KredtOld

-----------------------------------------------------
*HistDpCh checks history for Deposit/Charge not equal to Total
*HistDump dumps old History (finish & payment dates before entered date) to DumpHist.dbf
*HistList lists history that is cancelled or not marked transferrable to history.
*HistMiss prints missing job numbers between two entered job numbers.
*HistReep lists repeat customer business for entered date span.
*HistSkip prints missing job numbers between two entered job numbers, skipping missing spans.
*HistSort sorts History file to History.NEW, which can then be weeded of duplicates with AllExact.
*HJobFind looks for entered amount and payment type in History.
*HsARAmnt looks for entered amount and payment type in History and A/R.
*HuntIntr looks for interest in A/R file.
*IntrList lists A/R interest.
*IntVsKrd lists A/R records with interest, a Kredit or WriteOff.
*Int_Writ counts records for each A/R job. Interest written off is removed when 1st record paid original job charge. (Unique job numbers needed.)
*J21_Rpt lists "jet jobs for managed residences" - customer type J and "21" at the beginning of job description line 1.
*JobAR lists unpaid A/R jobs in job number order.
*KredtNew Kredits all A/R balances whose date done is newer than an entered date.
*L1_AP replaces "ACCOUNTS PAYABLE" with "Accounts Payable" on billing address L1 in Client, Active WorkOrder, History, and A/R.
*L4_Upper forces CityStZip/L4 to uppercase, in Client, Active WorkOrder, History, and A/R.
*LastDate updates Client records' date of last job from History.
*Leap2000 modifies 2/29/2000 to 2/28/2000 so reports can select it.  Modifies Active WorkOrder, History, Client, A/R, Journal, and Payables.
*Line1_AP fills blank Client & History billing attention lines with "Accounts Payable" if customer type is >J.  It also fills blank A/R billing attention lines with Client L1 if the A/R billing L2/3/4 match and Client has ACCOUNTS PAYABLE on L1.
*MakeClnt 