BankAccountsMasterList Letter 50 50 50 50 detail SELECT bankaccnt_id, bankaccnt_name AS f_name, bankaccnt_descrip AS f_descrip, CASE WHEN (bankaccnt_type='K') THEN text('Checking') WHEN (bankaccnt_type='C') THEN text('Cash') WHEN (bankaccnt_type='R') THEN text('Credit Card') ELSE text('?') END AS f_type, formatBoolYN(bankaccnt_ap) AS f_ap, formatBoolYN(bankaccnt_ar) AS f_ar FROM bankaccnt ORDER BY bankaccnt_name; 77 665 55 80 15 Arial 8 normal A/R 10 55 95 15 Arial 8 normal Name 295 10 450 38 Arial 18 bold Bank Accounts Master List 5 70 745 70 2 580 55 80 15 Arial 8 normal A/P 95 55 80 15 Arial 8 normal Description 495 55 80 15 Arial 8 normal Type 7 22 5 15 745 15 2 580 0 80 15 Arial 8 normal A/P 495 0 80 15 Arial 8 normal Type 95 0 80 15 Arial 8 normal Description 10 0 95 15 Arial 8 normal Name 665 0 80 15 Arial 8 normal A/R

detail detail 17 495 0 80 15 Arial 8 bold detail f_type 95 0 395 15 Arial 8 bold detail f_descrip 580 0 80 15 Arial 8 bold detail f_ap 10 0 80 15 Arial 8 bold detail f_name 665 0 80 15 Arial 8 bold detail f_ar

17 95 0 100 15 Arial 8 bold Context Query report_date 615 0 85 15 Arial 8 normal Page: 705 0 40 15 Arial 8 bold Context Query page_number 5 0 85 15 Arial 8 normal Report Date: