[A] Sales Recap
[B] Tax Table
[C] Daily Transactions File
[D] Payment Recap
[E] Special Pricing Files
[F] Bad Check Files
[G] Cash Drawer File
[H] Monthly Transaction File
[J] Credit Verification Package
[L] Paid In General Ledger No.'s
[M] Paid Out General Ledger No.'s
[N] Customer Group Price Matrix
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