integreat/resources/account customizations/NSG.csv

1	Client Account	IOL Account	IOL Account Name	This Client's Account Name	Action needed (Use existing, customize existing, Add shared account, Add custom account, Make Visible)	Account Type (Dividend, Expense, Asset, Liability, Equity, Revenue)	Location (e.g., A or HQ)	Default Setting (Per-Customer Visible by default Hidden by default)
2	41000 SC San Jose	49001	Service Income 1	SCSJ Labor Fees	Add Custom Account	revenue		Per-Customer
3	Billable Expense Income	49002	Service Income 2	Expense Income	Add Custom Account	revenue		Per-Customer
4	Markup	49003	Service Income 3	Markup	Add Custom Account	revenue		Per-Customer
5	Sales	49004	Service Income 4	Sales	Add Custom Account	revenue		Per-Customer
6	Sales of Product Income	49005	Service Income 5	Sales of Product Income	Add Custom Account	revenue		Per-Customer
7	Unapplied Cash Payment Income	49006	Service Income 6	Unapplied.Cash Payment Income	Add Custom Account	revenue		Per-Customer
8	Uncategorized Income	49007	Service Income 7	Uncategorized Income	Add Custom Account	revenue		Per-Customer
9	40000 SC Campbell	49000	Service Income	SCCB Labor Fees	Customize Existing	revenue		Hidden by default
10	10001 Bank:US bank 3774	11100	Bank 1	US Bank 3774 (Histroical)	Customize Existing	Equity
11	25000 Payable to SCSJ	21001	Accounts Payable 1	Payable to SCSJ	Customize Existing	Liability
12	26000 Payable to SCC	21002	Accounts Payable 2	Payable to SCCB	Customize Existing	Liability
13	54000 Labor Cost	62001	BOH Payroll 1	Sushi Chef Payroll	Customize Existing	expense
14	54010 Labor Cost:Regular Wages	62001	BOH Payroll 1	Sushi Chef Payroll	Customize Existing	expense
15	54020 Labor Cost:Overtime Wages	62001	BOH Payroll 1	Sushi Chef Payroll	Customize Existing	expense
16	54030 Labor Cost:Double Time wages	62001	BOH Payroll 1	Sushi Chef Payroll	Customize Existing	expense
17	54045 Labor Cost:Sushi Wages	62001	BOH Payroll 1	Sushi Chef Payroll	Customize Existing	expense
18	54050 Labor Cost:Federal Payroll Taxes	69801	Other Payroll Taxes 1	Federal Payroll Taxes	Customize Existing	expense
19	54060 Labor Cost:State Payroll Taxes	69802	Other Payroll Taxes 2	CA Payroll Taxes	Customize Existing	expense
20		12001	AR 1	Due from SCCB	Add Custom Account	asset		Per Customer
21		12002	AR 2	Due from SCSJ	Add Custom Account	asset		Per Customer