| PROPTID |
1 |
String*4 |
Option Record ID |
E A K R |
Mask: %-4N |
| CNTRYCODE |
2 |
String*3 |
Payroll Country Code |
E A |
|
| CONTACT |
3 |
String*60 |
Contact Person's Name |
E A |
|
| PHONENBR |
4 |
String*30 |
Contact's Phone Number |
E A |
|
| FAXNBR |
5 |
String*30 |
Contact's Fax Number |
E A |
|
| PRTNONETSW |
6 |
Boolean |
Print Zero Net Cheques |
E A |
|
| MINWAGE |
7 |
BCD*10.3 |
Minimum Wage |
E A |
|
| MAXPTHRS |
8 |
BCD*4.3 |
Maximum Annual Part-Time Hours |
E A |
|
| YEARSHIST |
9 |
Integer |
Years of History to Keep |
E A |
|
| EXCPTPCT |
10 |
BCD*5.5 |
Exception for Increase Percent |
E A |
|
| EXCPTDLR |
11 |
BCD*10.3 |
Exception for Dollar Increase |
E A |
|
| HRLYRTEDEC |
12 |
Integer |
Number of Decimal Places for Hourly Rates |
E A |
|
| TCARDTIME |
13 |
Integer |
Timecard Fractional Hours |
E A X |
List: 2 entries
| 1 | = | Minutes | | 2 | = | Hundredths of an Hour |
|
| DAILYHRS |
14 |
BCD*4.3 |
Hours per Pay Frequency in Daily |
E A |
|
| WEEKLYHRS |
15 |
BCD*4.3 |
Hours per Pay Frequency in Weekly |
E A |
|
| BIWKLYHRS |
16 |
BCD*4.3 |
Hours per Pay Frequency in Biweekly |
E A |
|
| SEMIMONHRS |
17 |
BCD*4.3 |
Hours per Pay Frequency in Semimonthly |
E A |
|
| MONTHLYHRS |
18 |
BCD*4.3 |
Hours per Pay Frequency in Monthly |
E A |
|
| QRTRLYHRS |
19 |
BCD*4.3 |
Hours per Pay Frequency in Quarterly |
E A |
|
| PP10PYHRS |
20 |
BCD*4.3 |
Hours per Pay Frequency in 10 Periods |
E A |
|
| PP13PYHRS |
21 |
BCD*4.3 |
Hours per Pay Frequency in 13 Periods |
E A |
|
| PP22PYHRS |
22 |
BCD*4.3 |
Hours per Pay Frequency in 22 Periods |
E A |
|
| DAILYPPPY |
23 |
Integer |
Daily Pay Periods per Year |
E A |
|
| WEEKLYPPPY |
24 |
Integer |
Weekly Pay Periods per Year |
E A |
|
| BIWKLYPPPY |
25 |
Integer |
Biweekly Pay Periods per Year |
E A |
|
| GLONLINESW |
26 |
Integer |
Create G/L Trans or Not |
E A |
List: 2 entries
| 1 | = | During Posting | | 2 | = | On Request Using Create G/L Batch Icon |
|
| APPENDGLSW |
27 |
Integer |
G/L Trans Append to Batch |
E A |
List: 3 entries
| 1 | = | Adding to an Existing Batch | | 0 | = | Creating a New Batch | | 2 | = | Creating and Posting a New Batch |
|
| GLBTCHTYPE |
28 |
Integer |
G/L Batch Type |
E A |
List: 3 entries
| 1 | = | Do Not Consolidate | | 2 | = | Consolidate by Acct/Fiscal Period | | 3 | = | Consolidate by Acct/Fiscal Period and Source Code |
|
| POSTDATCOD |
29 |
Integer |
Cheque or Period End Date |
E A |
List: 2 entries
| 1 | = | Use Cheque Date as Journal Entry Date | | 2 | = | Use Pay Period End Date as Journal Entry Date |
|
| SALPAYACCT |
32 |
String*45 |
Salary and Wages Payable Account |
E A |
|
| SUSPACCT |
33 |
String*45 |
Suspense Account |
E A |
|
| COSTCTRSW |
34 |
Boolean |
Cost Center Switch |
E A |
|
| GLSEG1 |
35 |
String*6 |
G/L Segment One |
A X |
|
| GLSEG2 |
36 |
String*6 |
G/L Segment Two |
A X |
|
| GLSEG3 |
37 |
String*6 |
G/L Segment Three |
A X |
|
| GLSEGREPOP |
38 |
Integer |
Active Segment Replace Option |
E A |
List: 3 entries
| 1 | = | None | | 2 | = | Expense Accounts | | 3 | = | Expense and Liability Accounts |
|
| GLSEG1CALC |
63 |
Integer |
Calculated Field for G/L Segment One |
E A P |
List: 1 entries
|
| GLSEG2CALC |
64 |
Integer |
Calculated Field for G/L Segment Two |
E A P |
List: 1 entries
|
| GLSEG3CALC |
65 |
Integer |
Calculated Field for G/L Segment Three |
E A P |
List: 1 entries
|
| DEFBANK |
100 |
String*8 |
Default Bank |
E A |
Mask: %-8N |
| DEFFORM |
101 |
String*6 |
Default MC Cheque Stock Code |
E A |
Mask: %-6N |
| PRCURR |
102 |
String*3 |
Payroll Currency |
E A |
Mask: %-3C |
| RATETYPE |
103 |
String*2 |
Rate Type |
E A |
Mask: %-2C |
| EXDIFFACCT |
104 |
String*45 |
Exchange Rounding Difference Account |
E A |
|
| ORGDTRVSE |
105 |
Boolean |
Use Original Dates When Reversing Cheques |
E A |
|
| PJCCOSTCTR |
106 |
Boolean |
PJC Cost Center Override |
A X |
|
| PRINTSIN |
107 |
Boolean |
Print SIN |
E A |
|
| EMPLSEC |
108 |
Boolean |
Employee Level Security Flag |
E A |
|
|