[ViewDetails] Version=3 Name=MYOB IncQuotes=0 IncFooter=0 IncHeader=1 IncTots=0 IncAll=1 IncHeaders=0 IncMemo=0 OutputFormat=0 Separator=, QuoteChar= FooterTxt= HeaderTxt=Co./Last Name,First Name,Addr 1 - Line 1, - Line 2, - Line 3, - Line 4,Invoice No.,Date,Customer PO,Deliver Via,Delivery Status,Item Number,Quantity,Description,Price,Discount,Total,Job,Comment,Journal Memo,Salesperson Last Name,Salesperson First Name,Delivery Date,VAT Code,VAT Amount,Carriage Amount,Carriage VAT Code,Carriage VAT Amount,Sale Status,Terms - Payment is Due, - Discount Days, - Balance Due Days, - % Discount, - % Monthly Charge,Referral Source,Amount Paid,Payment Method,Payment Notes,Name on Card,Card Number,Expiry Date,Authorisation Code,Cheque Number,Inclusive,Category,Card ID ExportFile=C:\MYOB.csv ExportMemo=Export to MYOB Accounting [Field1] Name=Customer LookupSQL=InternetOrders,,,,, NoExport=0 Total=0 ID=152 [Field2] Name=Short Order Number LookupSQL=[%1%][$][7][15] NoExport=0 Total=0 ID=143 [Field3] Name=Order Date LookupSQL=[%2%][D]2 NoExport=0 Total=0 ID=142 [Field4] Name=Item LookupSQL=,,P,Goods,1,Goods NoExport=0 Total=0 ID=151 [Field5] Name=Price LookupSQL=[%15%][-][%102%] NoExport=0 Total=0 ID=150 [Field6] Name=Discount LookupSQL=0% NoExport=0 Total=0 ID=149 [Field7] Name=Total (ex-VAT) LookupSQL=[%15%][-][%102%] NoExport=0 Total=0 ID=153 [Field8] Name=Memo LookupSQL= NoExport=0 Total=0 ID=144 [Field9] Name=Order Number LookupSQL= NoExport=0 Total=0 ID=1 [Field10] Name=VAT Code LookupSQL=,,,,S NoExport=0 Total=0 ID=148 [Field11] Name=Total Tax 1 Cost LookupSQL=!!![$][1][20] NoExport=0 Total=0 ID=102 [Field12] Name=ExtraFields1 LookupSQL=,,£0.00,I,0,0,0,0,0, NoExport=0 Total=0 ID=147 [Field13] Name=Amount Paid LookupSQL=[%15%] NoExport=0 Total=0 ID=146 [Field14] Name=ExtraFields2 LookupSQL=,,,,,,,,,*None%NEW_LINE% NoExport=0 Total=0 ID=145 [Field15] Name=Date Ordered LookupSQL= NoExport=1 Total=0 ID=2 [Field16] Name=Total Cost LookupSQL= NoExport=1 Total=0 ID=15