ࡱ> '& `\pmichaeln Ba==hxL,8X@"1EArial1EArial1EArial1EArial1EArial1EArial1EArial1EArial1&E Wingdings 31ETahoma1EArial1EArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) #;#;# yyes;#; "yes";#; "Yes";#;                + ) , *       +  8    8@ @ +8@ @ |@ @  8@ @ +8@ @ (x@ @  +(x@ @  ( |@ @  x@ @  (x@ @ 7   `  Approvals Unapproved   !  ; ( qryApprovalIDs;/ qryUnapprovedInvoices;  TSDataFolderTSFindTSWrite"ZR3 A@@  [VendorInvoiceDist Seq DescriptionAmount Approval IDApprovedJobExtra Cost CodeCategory CommitmentCommitment Line ItemUnits Unit CostName"Enter a non-blank value to approveApproval ID NameSelectedAP Invoice Approval WorksheetTOTALMarked to Approve?Last Write ResultAction" Q ` G VccV   O  dMbP?_*+%"??U}    ~ ?  ~ ? (>@qryApprovalIDs [XSELECT "AUTH" AS "Approval ID","ANAME" AS "Approval ID Name" FROM "MASTER_APM_RECORD_12"DSN=E1 Timberline Gold Data;DBQ=D:\TSDATA\BLANK;CODEPAGE=1252;MaxColSupport=255;DictionaryMode=1;MaxColSupport=255;ShortenNames=1;#qryApprovalIDsQ=, Approval IDApproval ID Name7   hs  dMbP?_*+%MHP LaserJet 2100 Series PSG odXLetterPRIV'''' )"dXX??U} I } } } m} m} m }  }  }  $ } m } I } } } $ } I } $ }  } "} $  h;@$   D .#COMPANY_INFORMATIONCNAME0B!(  #B 8 ";ZB@@   " " " " " # " " "  "  "  "  "  " " " ' ' '&2% $A[ D B%A&>%< (D  ModifyOnly BX&!B#MASTER_APM_RECORD_2ODAPRVD$$$$$B& 2 % $ A[ D  B%A&> %@ (D   ModifyOnly BX &!B#MASTER_APM_RECORD_2ODAPRVD$ $ $ $ $ B  $ !a$$ BH%f P8(  R  C @]j x  ,adj: dj;ZR  C ]F!D  d lZR  C ]F!  d lZR  C ]F!<  d lZR  C ]F!  d lZR  C ]F!4  d lZR  C ]F!  d lZR  C ]F!,  d lZR   C ]F !  d lZR   C  ]F !$ d lZR   C   ]F ! d lZR   C   ]F ! d lZR   C   ]F ! d lZR  C   ]F! d lZR  C  ]F! d lZR  C ]F!  d lZR  C ]F! d lZR  C ]F! d lZR  C ]F! d lZR  C ]F! d l>@A $qryUnapprovedInvoicesd SELECT "ODVND" AS "Vendor", "VNAME" AS "Name", "ODINV" AS "Invoice","ODDSEQ" AS "Dist Seq","ODDESC" AS "Description","ODAMT" AS "Amount","ODAUTH" AS "Approval ID","ODAPRVD" AS "Approved","ODJCJOB" AS "Job","ODJCEXT" AS "Extra","ODJCPHS" AS "Cost Code","ODJCCAT" AS "Category","ODJCSUB" AS "Commitment","ODJCLIN" AS "Commitment Line Item","ODJCUNT" AS "Units","ODJCUC" AS "Unit Cost" FROM ("MASTER_APM_RECORD_2" LEFT OUTER JOIN MASTER_APM_RECORD_9 ON VENDOR=ODVyvND) LEFT OUTER JOIN MASTER_APM_RECORD_1 ON OIVND=ODVND AND OIINV=ODINV WHERE ODAPRVD=0 AND ODAUTH=? AND ODAMT<>ODAMTPDDSN=E1 Timberline Gold Data;DBQ=D:\TSDATA\BLANK;CODEPAGE=1252;MaxColSupport=255;DictionaryMode=1;MaxColSupport=255;ShortenNames=1; Parameter1aram:*qryUnapprovedInvoicesDA, VendorNameInvoiceDist Seq DescriptionAmount Approval IDApproved Job Extra Cost Code Category Commitment#Commitment Line ItemUnits Unit Cost7 Oh+'0  PX  AP Invoice Approval WorksheetOffice Connector - WriteEvent 1 Software michaelnMicrosoft Excel@@f՜.+,D՜.+,D PXt | Event 1 Software  Approvals UnapprovedApprovals!qryApprovalIDs!Unapproved!qryUnapprovedInvoices  Worksheets Named Ranges8 _PID_LINKBASETimberlineDataFolder OCVersionPersistentCacheA2http://www.event1inc.comPromptVersion 1.01.00390  !"#$%Root Entry FWorkbookM+SummaryInformation(DocumentSummaryInformation8