!CUST	NAME	BADDR1	BADDR2	BADDR3	BADDR4	BADDR5	SADDR1	SADDR2	SADDR3	SADDR4	SADDR5	PHONE1	PHONE2	FAXNUM	CONT1	CONT2	CTYPE	TERMS	TAXABLE	LIMIT	RESALENUM	REP	TAXITEM	NOTEPAD	SALUTATION	COMPANYNAME	FIRSTNAME	MIDINIT	LASTNAME	CUSTFLD1	CUSTFLD2	CUSTFLD3	CUSTFLD4	CUSTFLD5	CUSTFLD6	CUSTFLD7	JOBDESC	JOBTYPE	JOBSTATUS	JOBSTART	JOBPROJEND	JOBEND	NOTE
CUST	Batman	Amoy
CUST	Joker	Amoy
!BUD	ACCNT	PERIOD	AMOUNT	STARTDATE	CLASS	CUSTOMER
BUD	Accounts Receivable	MONTH	foo	3/14/12
BUD	Accounts Payable	MONTH	123	3/15/12
!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT	ADDR1	ADDR2	ADDR3	ADDR4	ADDR5	SADDR1	SADDR2	SADDR3	SADDR4	SADDR5	DUEDATE	TERMS	PAID	PAYMETH	SHIPDATE	REP	PONUM	INVTITLE	INVMEMO
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	QNTY	PRICE	INVITEM	PAYMETH	TAXABLE	REIMBEXP	EXTRA
!ENDTRNS
TRNS	foo
SPL	joker
SPL	foobar
ENDTRNS