Security Program Records For Government

Below are the Government programs and their associated Program Security Settings that are required for implementing module security.

Tip:   The Security Settings are used during Program Record Maintenance.

Appraisal Module

Invision Setup Utilities - .SETUP

Assessing Module

• Assessing WorkBench - COMPANYS

• Invision Setup Utilities - .SETUP

• Assessing Inquiry Type - .AINQT

• Application Options - .TAOPTS

• Import Control - .TAIMP

• MD Import Maintenance - .TAMDIV

• Import File - .GLJIMP

Cash Receipts Module

File Menu

• Cash Receipts Parameters - .CRPARAM

• System Parameters - .SYSPARM

Daily Work Menu

• Tax Receipt Menu

• Tax Receipt Entry - .CRTXRE

• Tax Receipt Journal - .CRTXRJ

• Next Day Tax Receipts – .CRNDTXR

• Treasurer’s Receipt Menu

• Treasurer's Receipt Entry - .CRTRRE

• Treasurer's Receipt Edit Journal - .CRTRRJ

• Treasurer's Receipt Journal - .CRTRRJ

• Next Day Treasurer's Receipts - .CRNDTRR

• Post Receipts - .CRPR

• Group Mortgage Menu

• Group Mortgage Payment Entry - .CRGMPE

• Payment Journal - .CRGMPJ

• Payment Post - .CRGMPP

Inquiries Menu

• Open Item Inquiry - .CROII

File Maintenance Menu

• Receipt Number Maintenance - .CRRNM

• Printer Number Maintenance - .CRRNM

• Tax Receipt Messages – .CRTXRM

• Treasurer’s Receipt Messages – .CRTRRM

• Table Maintenance Menu

• GL Tax Account Table Maintenance - .PRGLTA

• CR - GL Table Maintenance - .PRGLCR

• Tax Receipt Codes Table Maintenance - .CRTTTB

• Tax Codes Table Maintenance - .CRTCTB

• CR Fund Table Maintenance - .PRCRFT

• Credit Table - .CRTABLE

• Col Table - .CRTABLE

• Col2 Table - .CR010

• AA Post Flags - .CRTABLE

• Payment Entry - .CR013

• Revenue Control Table - .CR011

• Treasurer’s Receipt Copy - .CR012

• Treasurer’s Detail Receipt - .CRT001

• Tax Receipt Copy - .CR003

• Interest Tables Menu

• Interest Table (INTCAL) - .CR004

• Interest Table (INTCAL2) - .CR005

• Interest Table (INTCAL3) - .CR006

• Interest Table (INTCAL4) - .CR007

• Discount Table - .CR008

• Surcharge Table - .CR002

• Code Maintenance Menu

• Cash Receipt Code Maintenance - .CREXPCD

• Cash Receipts Code Listing - .CRCRC

• Options Menu

• Application Options - .CROPTS

• Company Control Options - .NDSCOMP

History Menu

• Tax Receipt History Report - .CRTXRE

• Treasurer’s Receipt History Report - .CRTRRE

• Tax Receipt History Maintenance - .CRRHM

• Treasurer’s Receipt History Maintenance - .CRRHM

• Purge Receipt History - .CRPRH

Other Work Menu

• Tax/Real Estate Link Rebuild - .CRTRELR

• Print Tables - .CRPT

General Ledger Menu

Note:  Please see the section on General Ledger for the program records for security.

Fund Accounting Module

• Fund Accounting WorkBench - COMPANYS

• Invision Setup Utilities - .SETUP

Fund Accounting Menu

Daily Work Menu

• Purchasing Menu

• Purchase Order Entry - .AAP

• Purchase Order Summary Journal - .PO005

• Purchase Order Summary Journal By Account - .PO006

• Purchase Order Detail Journal - .PO004

• Purchase Order Post - .PO003

• Purchase Order Print - .PO002

• PO Cover Sheets - .PO001

• Standard Invoicing Menu

• Invoice Entry - .AASI

• Invoice Journal - .AASI

• Invoice Post - .IV000

• Permanent Invoicing Menu

• Invoice Entry - .AAPI

• Change Invoice Dates - .AAPI

• Invoice Journal - .IV002

• Invoice Post - .IV003

• Direct Entries Menu

• Direct Entry - .AADE

• Direct Entry Journal - .DE003

• Direct Entry Post - .DE000

• Direct Entry Journal Header File Maintenance - .DE002

• Accounts Payable Menu

• Hold/Release Invoices - .AAAP

• Hold/Release Invoices by Vendor - .AAAP

• A/P Check Preparation - .AP006

• Print A/P Checks - .AP004

• A/P Check Register - .AP005

• Positive Pay Export Menu

• Positive Pay Create Export File - .PBWFB

• A/P Positive Pay Check Maintenance - .AAAP

• Print the Journal - .AAAP

• Export the File – .PREPPF

• A/P Post Payments - .AP003

• Appropriation Inquiry - .AAAI

Reporting Menu

• Open PO Summary Report - .AAOPOSR

• Open PO Detail Report - .AAOPODR

• Open Invoice Report - .AAOIR

• Appropriation Control Report – .AAACR

• Expense Distribution Report – .AAEDR

• Cash Requirements Report - .AACRR

• Monthly Expenditure Report - .AAMER

• Expenditure Comparison Report - .AAECR

• Vendor Master List - .AAVML

• Print Tables – No Security Setting

• Appropriation Title Report - .AAATR

• Handbook II Title Report - .AAHTR

Budgeting Menu

• Appropriation Budget Maintenance - .AAABM

• Appropriation Budget Update/Clear - .AAABUC

• Move Requested Amount - .AAMRA

• Move Requested To Approved - .AAMRTA

• Update Current Year Expended - .AAUCYE

• Budget Report - .AAABR

• Update Appropriation Masters - .AAUAM

• Update Appropriations From G/L - .AAUMFGL

File Maintenance Menu

• Vendor Master - .AAVM

• Appropriation Master - .AAAM

• Appropriation Monthly Master - .AAAMM

• Inventory Master - .AAIM

• PO Ship To Master - .AAPOSTM

• Appropriation Adjustment Entry - .AAAE

• Expense Distribution Purge - .AAEDP

• Appropriation Titles - .AATTLM

• Positive Pay Menu

• A/P Positive Pay Bank Record - .AAPPCRM

• A/P Positive Pay Control Record - .AAPPCRM

• Cross Reference Build Menu

• Vendor Cross Reference Build - .AAVCRB

• Appropriations Cross Reference Build - .AAIRCR

• Table Maintenance Menu

• Alpha Tables Menu

• 1099 Codes Table Maintenance - .1099CDS

• BGT - HDR Table Maintenance - .BGTHDRT

• CHK - GL Table Maintenance - .CHKGLT

• Check Protection Table Maintenance - .PRCHKPT

• DE - GL Table Maintenance - .DEGLT

• DE Codes Table Maintenance - .DECODES

• FUND GL Table Maintenance - .FGLT

• INV - GL Table Maintenance - .INVGLT

• PO - GL Table Maintenance - .POGLT

• RFUND GL Table Maintenance - .RFGLT

• REV Control Table Maintenance - .REVGLT

• YR - END Table Maintenance - .YRENDT

• Numeric Tables Menu

• INV-DYS Table Maintenance - .INVDYST

• Freight Table Maintenance – .FRGHTT

• Handbook II Description Table - .AATM

• Handbook II Codes Table Maintenance - .AAHND

• Expanded Account Table - .AATM

Revenue Control Menu

• Revenue Daily Work Menu

• Revenue Entry - .AARE

• Revenue Journal - .AARJ

• Revenue Post – .RP001

• Revenue Journal Header File Maintenance- .AARJH

• Revenue Inquiry - .AARI

• Revenue Reporting Menu

• Revenue Control Report - .AARCR

• Revenue Distribution Report - .AARDR

• Monthly Revenue Report - .AARMRR

• Revenue Comparison Report - .AARCMPR

• Revenue Budgeting Menu

• Revenue Budget Maintenance - .AARBM

• Revenue Budget Update/Clear - .AARBUC

• Revenue Budget Update YTD Receipts - .AAUCR

• Revenue Budget Report - .AARBR

• Update Estimated Receipts - .AAUER

• Revenue File Maintenance Menu

• Revenue Master - .AARM

• Revenue Monthly Master - .AARMM

• Handbook II Description Table - .AATM

• Revenue Distribution Purge - .AAEDP

Utilities Menu

• Check Reconciliation Menu

• A/P Check Maintenance - .AACM

• A/P Check Lists - .AAOCL

• A/P Check Purge - .AACP

• Positive Pay Import Menu

• Import the File – .RP001

• Positive Pay Import File Journal - .AAPPJRN

• Positive Pay Create Update Files - .AAPPUPD

• Positive Pay Update Journal - .AAPPJRN

• Positive Pay Update Check Reconciliation - .AAPPUPD

• HRN Check Import Menu

• Import the File – .RC000

• Imported Check List - .AACRI

• Imported Check Post - .AACRI

• Period End Menu

• Revenue Month End Clear - .AARMEC

• Expense Redistribution - .AAER

• Vendor Calendar Clear - .AAVCC

• Fiscal Year End Menu

• Open Purchase Order Transfer - .AAOPOT

• Open Invoice Transfer - .AAOIT

• Save Prior Year Files - .AASPYF

• Year End Clear Routines - .AAYECR

• Appropriation Entry - .AAAE

• Set Encumbered Balance Forward - .AASEBF

• Reset Unencumbered Balances - .AARUB

• Reset Balance of Estimates - .AARBOE

• Reset Appropriation Masters - .AARAM

• Remove Temporary Vendors - .AARTV

• File Copy Maintenance - .AAFCM

• Mid Year Appropriation Entry - .AAMYAE

• Resets Menu

• Reset Encumbrances - .AARENC

• Reset Monthly Masters - .AARSMM

• Reset Appropriation Master Amounts - .AARAMA

• Reset Titles/Descriptions - .AARTD

• Reset Next Vendor Number - .AASNV

• Reset Current Balances - .AARCB

• Reset Open PO Amounts - .AAROPOA

• Reset 1099 Totals - .AAR1099

• Reset Fiscal Expended Amounts - .AARFEA

• Reset Open Purchase Orders - .AAROPO

• 1099 Forms Menu

• Build 1099 Workfile – .CRE1099

• 1099 Workfile Maintenance – .EDT1099

• Print 1099's - .PRT1099

• 1099 Parameter Maintenance - .AA1099

Licensing Module

Licensing WorkBench - COMPANYS

Invision Setup Utilities - .SETUP

View Menu

• Pet Master - .MLDFM

• Game Master - .MLDFM

• Other Licensing Master - .MLDFM

Reports Menu

• Unregistered Pets Report - .LCUNRGP

• UnRegistered Pets Interface - .LCUNRPI

• Registered Pets Report - .LCREGRP

• Registered Pets Interface - .LCREGRI

• Game License Report - .LCGMRPT

• Other License Report - .LCOTRPT

File Maintenance Menu

• Breed Code Maintenance - .LCBREED

• Hair Code Maintenance - .LCHAIR

• Eye Code Maintenance - .LCEYE

• Settings Maintenance - .LCSET

• Search Code Key - .LCSRCD

Utilities Menu

• Rebuild Cross Reference Files Menu

• License Search Reference Rebuild - .LCXREF

• Pet Name Search Reference Rebuild - .LCPNXR

• Pet Breed Search Reference Rebuild - .LCBDXR

• Pet License Search Reference Rebuild - .LCPLCXR

• Game License Search Reference Rebuild - .LCGLCXR

• Other License Search Reference Rebuild - .LCOLCXR

• Rebuild License Alternate Search - .LCREBLD

Payroll Module

Payroll Menu

Daily Work Menu

• Permanent Pay Transfer - .PRTPP

• Payroll Check Entry - .PRCE

• Merge Payroll Checks - .PRMPC

• Build Overhead Work File - .PRBOWF

• Update Prenote Codes - .PRUPNC

• Print Payroll Checks Menu

• Print Payroll Checks - .PRPPC

• Print Payroll Checks Enhanced - .PRPPC

• Print Payroll Check Register - .PRCR

• Weekly Labor Detail Report - .PRWLDR

• Direct Deposit Menu

• Build Direct Deposit File - .PRBDDF

• Export Direct Deposit File - .PRTDDF

• Update Prenote Dates - .PRUPND

• Payroll Post to Vendor Transaction Files - .PRPTVTF

• Positive Pay Export Menu

• Positive Pay Work File Build - .PRPP

• Positive Pay Export Check Maintenance - .PRPP

• Positive Pay Export Journal - .PRPP

• Payroll Post - .PRPOST

Vendor Invoices & Checks Menu

• Fund Accounting A/P Menu

• PR F/A Invoice Transaction Journal - .PRITJ

• PR F/A Invoice Post - .PRPITAP

• Payroll A/P Menu

• PR A/P Check Register - .PRAPCR

• PR A/P Check Transaction Maintenance - .PRAPCTM

• PR A/P Check Preparation - .PRAPCP

• PR A/P Print Checks - .PRPAPC

• PR A/P Check Register - .PRAPCRG

• PR A/P Check Post - .PRPSAPC

Employee File Maintenance Menu

• Employee Master - .PREMM

• Employee Totals Master - .PRETM

• Employee Quarterly Totals - .PREQTM

• Employee Monthly Totals - .PREMTM

• Employee Weekly Totals - .PREWTM

• Employee Fringe Maintenance - .PREFM

• Employee Labor Distribution - .PRELDM

• Employee OH Distribution - .PREODM

• Employee Scheduled Deductions – .PRESDM

• Employee HR Field Maintenance - .FMHRFLD

• Employee Notes Field Maintenance - .FMNOFLD

Miscellaneous File Maintenance Menu

• Deduction Master - .PRDMM

• Other Pay Master - .PROPMM

• Fringe Master - .PRFMM

• Labor Distribution Master - .PRLDMM

• Department Master - .PRDPTMM

• Department Titles - .PRDT

• Table File Maintenance Menu

• Numeric Tables Menu

• Federal & FICA Tables Menu

• FED Tax Table Maintenance - .PRFEDM2

• FED Tax Table Maintenance - .PRFEDM

• Unemployment Tax Table Maintenance - .PRSUTA

• State Withholding Tax  -  Maryland  -  Table Maintenance - .PRSWHT

• State Withholding Tax  -  Massachusetts  -  Table Maintenance - .PRSWHM

• State Withholding Tax  -  Michigan  -  Table Maintenance - .PRSWHMI

• State Withholding Tax  -  Oregon  -  Table Maintenance - .PRORWH

• State Withholding Tax  -  Pennsylvania  -  Table Maintenance - .PRSWHPA

• State Withholding Tax  -  Maine  -  Table Maintenance - .PRSWHT

• State Withholding Tax  -  Vermont  -  Table Maintenance - .PRSWHTV

• State Withholding Tax  -  Connecticut  -  Table Maintenance - .PRSWHC

• PR Hours Table Maintenance - .PRPRHRS

• Number of Pay Periods Table Maintenance - .PRWKT

• New Hampshire Retirement Table Maintenance - .PRRETNH

• Massachusetts Retirement Table Maintenance - .PRRETM

• Direct Deposit Days Table Maintenance - .PRDDDT

• Run Code  -  Volume Table Maintenance - .PRRCV

• Pre - Note Table Maintenance - .PRPRNT

• Alpha Tables Menu

• G/L Pay Amount Table Maintenance - .PRGLPAY

• G/L Pay Amount for Fund Table Maintenance - .PRGLPF

• G/L Standard Deductions Table Maintenance - .PRGLWH

• State Withholding Table Maintenance - .PRSTWGL

• G/L State ID Table Maintenance - .PRSTID

• Other Deductions Table Maintenance - .PROD

• Base Pay Deductions Table Maintenance - .PRBPT

• Bank Number Table Maintenance - .PRBK

• Labor Distribution Table Maintenance - .PRLDT

• PR Invoice - Check Deductions Table Maintenance - .PRICT

• INV - GL Table Maintenance - .INVGLT

• State W/H Ded# Table Maintenance - .PRVSD

• MSR Deductions Table Maintenance - .PRMSRDT

• Check Protection Table Maintenance - .PRCHKPT

• Check Table Maintenance - .PRCT

• PR User Defined Fields Table Maintenance - .PRUSDEF

• Annuity Table Maintenance - .PRAT

• Company Number Table Maintenance - .PRCONBR

• Positive Pay File Maintenance Menu

• Positive Pay Bank Record - .PRPPCRM

• Positive Pay Control Record - .PRPPCRM

• Positive Pay Import Source Maintenance - .PPCVT

• Positive Pay Export Destination Maintenance - .PRO

• MSR Plan Codes - .PRMSRPC

• Run Code Descriptions - .PRRCDM

• Direct Deposit Build Menu

• Direct Deposit Bank Record - .PRDDBM

• Direct Deposit File Header Record - .PRDDBM

• Direct Deposit Batch Header Record - .PRDDBM

• Direct Deposit Batch Trailer Record - .PRDDBM

• Direct Deposit Batch Control Record - .PRDDBM

• Direct Deposit End of File Record - .PRDDBM

• Direct Deposit Export Destination Maintenance - .PRDDEM

Other Payroll Work Menu

• Permanent Payroll Check Entry – .PRCE

• Permanent Payroll Check Edit Register – .PRPPCR

• Revolving Deduction Report - .PRRDR

• Revolving Deduction Rollover - .PRRDRO

• Retirement Fringe Journal – .PRRFJ

• Retirement Fringe Post - .PRRFP

• Automatic Fringe Distribution Maintenance - .FRDSTFM

• Fringe Distribution Menu

• Fringe Distribution Entry - .PRFDE

• Fringe Distribution Edit List - .PRFDEL

• Fringe Distribution Post - .PRFDPC

• Department Pay Entry - .PRDPE

Reporting Menu

Government Reports Menu

• Monthly Retirement Report - .PRMRR

• Retirement Detail Report - .PRRETDR

• Federal Tax Report (941) - .PR941

• Employer’s Contribution Report - .PRECR

• Quarterly UCI Report - .PRQUCIR

• Quarterly Health Insurance Contribution Report - .PRQHICR

• MSR Magnetic Filing Menu

• MSR Export Destination Maintenance - .PRMSRE

• MSR Detail Record - .PRMSRDT

• MSR Export File Build - .PRMSRE

• MSR Summary Record - .PRMSRSM

• MSR Header Record - .PRMSRHD

• MSR Recalculate Summary Totals - .MSRSUMC

• MSR Data File Record - .PRMSRDF

• MSR Transmitter Record - .PRMSRE

Earnings Reports Menu

• Employee Earnings & W/H Report - .PREEWR

• Employee Earnings YTD Report – .PREYER

• Employee Monthly Earnings Report – .PREMER

• Employee Weekly Totals Report - .PREWTR

• Employee Deduction Report – .PREDR

• Employee Other Earnings Report – .PREOER

• Deduction Totals Report - .PRDTR

• Other Pay Totals Report – .PROPTR

• Department Totals Report - .PRDPTTR

• Labor Distribution Master Report – .PRLDMR

• Labor Distribution Detail Report -- .PRLDDR

Employee Reports/Lists Menu

• Employee Master List – .PREML

• Employee List - .PREL

• Rate History Report – .PRERHR

• Vacation/Sick Report – .PRVSR

• Check History Master Report – .PRCHMR

• Check History Detail Report – .PRCHDR

• Payroll Input List – .PRPIL

• Mailing Labels - .PRML

Other Reports Menu

• Condensed Check History Report – .PRCCHR

• Employee Retirement Edit List – .PREREL

• Deduction Master Edit List – .PRDMEL

• Other Pay Master Edit List – .PROMEL

• Fringe Master Edit List – .PRFMEL

• Department Edit List – .PRDEL

• Department Title List – .PRDTL

• Payroll Verification Report - .PRVR

Utilities Menu

Positive Pay Import Menu

• Import File – No Security Setting

• Positive Pay Import File Journal - .AAPPJRN

• Positive Pay Create Update Files - .AAPPUPD

PR Check Reconciliation Menu

• Payroll Check Maintenance - .PRCM

• Payroll Checks Lists - .PROCL

• Payroll Check Purge - .PRCP

• Positive Pay Update Journal - .PRPPPJRN

• Payroll Positive Pay Update Check Reconciliation - .PRPPUPD

A/P Check Reconciliation Menu

• A/P Check Maintenance - .AACM

• A/P Checks Listing - .PRAAOCL

• A/P Check Purge - .AACP

• A/P Positive Pay Update Journal - .APPPUPD

• A/P Positive Pay Update - .APPPUPD

Month/QTR/Year End Clear Menu

• Period End Clear - .PRCC

• Vacation/Sick Accrual Clear/Roll - .PRVSAC

• Labor Distribution Clear - .PRLDC

Year End Menu

• Save Retirement Earnings YTD - .PRSREY

• Contract Balance Report - .PRCBR

• Clear Check History File - .PRCCHF

• Check History Purge - .PRCHP

• Set Retirement Annual Salary - .PRSAS

• W2 Reporting Menu

• Build W2 Master Records - .W2BRV

• W2 Master File Maintenance - .W2

• W2 Print Forms - .W2CF

• XML W-2 Magnetic Filing - .PRW2E

• Miscellaneous Utilities Menu

• Edit Payroll Check Dates - .PREPCD

• Delete Check Register Flag - .PRDCRF

• Edit Direct Deposit Control - .PREDDC

• Set Check Print Option - .PRSCPO

• Edit Master Posting Flag - .PREMPF

• Resize Check Files - .PRRCF

• Delete Invalid Permanent Pay - .PRDIPP

• Check Register Warrant Statement – .DLYW006

• W2 Utilities Menu

• W2 Employer Master - .W2E

• W2 Transmitter FM - .W2T

• W2 Table Maintenance Menu

• W2 Box Tables – .W2T

• Local Tax Codes Table - .PRWLT

• W2 Consolidate Records - .W2CR

• W2 State Supplemental Data FM - .W2SD

• W2 Destination FM – .PRW2DF

Payroll General Ledger Menu

Note:  Please refer to the General Ledger section for the program Security Settings used for security.

Tax Billing Module

Tax Billing Workbench - COMPANYS

Invision Setup Utilities - .SETUP

View Menu

• Tax Master - .TBTM

• Tax Master Print Utility - .TBTMPR

• Real Estate Lien - .TBREL

• Personal Property Lien - .TBPPL

• Tax Charge Entry - .TBTCE

Reporting Menu

• Summary Report - - .TBSR

• Detail Report - .TBDR

• Open Item Report - .TBOIR

• Bank Report - .TBBR

• Mortgage Holder Report - .TBLIB

Tax Work Menu

• Tax Verification Report - .TBTVR

• Year End Roll - .TBYER

• Print Tax Bills Menu

• Real Estate Tax Bill Print - .TBPTB

• Personal Property Tax Bill Print - .TBPTB

• Tax Master Labels - .TBTML

• Post Tax Bills - .TBPSTTB

• Tax Charge Processing Menu

• Tax Charge Entry - .TBTCE

• Tax Charge Journal - .TBTCJ

• Tax Charge Post - .TBTCP

Lien Work Menu

• Tax Verification Report - .TBTVR

• Prepare Lien File - .TBPLF

• Real Estate Lien - .TBREL

• Personal Property Lien - .TBPPL

• Lien Labels - .TBLL

• Certified Mailers - .TBCM

• Convert Taxes to Lien - .TBCTL

• Personal Property Lien Letter - .TBPPLN

• Real Estate Lien Letter - .TBRELN

Utilities Menu

Tax Master Menu

• Reset Balances From Detail - .TBTMU

• Update Mortgage From Real Estate - .TBTMU

• Update Personal Property Fields - .TBTMU

• Update Lot Size - .TBTMU

• Update From Real Estate - .TBTMU

Tax Detail Menu

• Reset Incorrect Transaction Dates - .TBTDU

• Reset Due Dates - .TBTDU

• Delete Paid Tax Detail - .TBTDU

• Correct Accounts with Overpayments - .TBTDU

Lien Subsystem Menu

• Paid Liens Subsystem - .TBLU

• Purge Liens - .TBTDU

• Verify Convert to Liens Amount - .TBTDU

Second Billing Run Menu

• Update Personal Property Tax Masters - .TBSBRU

• Update Real Estate Tax Masters - .TBSBRU

• Compare Tax Detail with Taxable Value - .TBSBRU

• Compare Personal Property Masters with Tax Masters - .TBSBRU

Real Estate Account Numbers Menu

• Clear Account Numbers - .TBREANU

• Reassign Account Numbers - .TBREANU

• Account Number Maintenance - .TBREANU

• Check For Out of Order Account Numbers - .TBREANU

• Set Tax Accounts From Tax Masters - .TBREANU

• Set Property IDs From Real Estate Masters - .TBREANU

Special Purpose Menu

• Switch Mortgage with Book and Page - .TBSU

• Change Tax Master Account to Real Estate Account - .TBSU

• Merge Tax Detail - .TBSU

Table Maintenance Menu

• GL Tax Accounts Table Maintenance - .TBGLTA

• TB GL Table Maintenance - .TBTBGL

Options Menu

• Application Options - .TBOPTS

• Company Control Options - .NDSCOMP

Voter Registration Module

Note:  Security Settings for the Voter Registration module are not available.