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# Application ID

Each application is identified by a unique two-letter abbreviation. The descriptive name of an application should be fewer than 40 characters so that it fits on a menu. Here is a list of the current applications and the identifier assigned to each:

Main Applications

Identifier | Application Name
AP | Accounts Payable
AR | Accounts Receivable
BA | Banking
BK | Bill of Materials/Kitting
BR | Bank Reconciliation
CJ | Contractor's Job Cost
DD | Direct Deposit - PA add-on
FA | Fixed Assets
GL | General Ledger
IN | Inventory
JO | Job Cost
LC | Landed Cost
PA | Payroll
PO | Purchase Order - AP add-on
SO | Sales Order - AR add-on
ST | State Tax Routines - PA add-on (prior to v7.0)

Installation, Utilities, and Report Generation

Identifier | Application Name
RM | Resource Manager
OW | OSAS Web
GN | GENERAL Report Writer
SD | Software Development Utilities