EMPLOYEE |
String*12 |
Employee |
Mask: %-12N |
PEREND |
Date |
Period End Date |
|
ENTRYSEQ |
Long |
Entry Sequence |
|
CATEGORY |
Integer |
Category |
List: 10 entries
1 | = | Accrual | 2 | = | Earning | 3 | = | Advance | 4 | = | Deduction | 5 | = | Expense Reimbursement | 6 | = | Benefit | 7 | = | Federal Tax | 8 | = | Provincial Tax | 9 | = | Local Tax | 10 | = | User Tax |
|
EARNDED |
String*6 |
Earning/Deduction |
Mask: %-6N |
LINETYPE |
Integer |
Type |
List: 9 entries
1 | = | Payment | 2 | = | Accrual | 3 | = | Regular | 4 | = | Overtime | 5 | = | Shift Differential | 6 | = | n/a | 7 | = | Normal Withholding | 8 | = | Backup Withholding | 9 | = | Supplemental Withholding |
|
LINENO |
Integer |
Line Number |
|
JOBLINE |
Integer |
Job Line Number |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
CONTRACT |
String*16 |
Contract Code |
Mask: %-16C |
PROJECT |
String*16 |
Project Code |
Mask: %-16N |
CCATEGORY |
String*16 |
Category Code |
Mask: %-16N |
IDCUST |
String*12 |
Customer |
Mask: %-12C |
CURRCODE |
String*3 |
Billing Currency |
Mask: %-3C |
STARTTIME |
Integer |
Start Time |
|
STOPTIME |
Integer |
Stop Time |
|
HOURS |
BCD*4.3 |
Hours |
|
CNTBASE |
BCD*10.3 |
Pieces/Sales/Amt |
|
BILLTYPE |
Integer |
Billing Type |
List: 4 entries
0 | = | | 1 | = | Non-billable | 2 | = | Billable | 3 | = | No Charge |
|
BILLRATE |
BCD*10.6 |
Billing Rate |
|
ARITEMNO |
String*16 |
A/R Item Number |
Mask: %-16C |
ARUNIT |
String*10 |
A/R Item UOM |
Mask: %-10C |
WIPACCT |
String*45 |
WIP/COS Acct |
|
VALUES |
Long |
Number of Optional Fields |
|
CURRDESC |
String*30 |
Currency Description |
|
UFMTCONTNO |
String*16 |
Unformatted Contract Code |
Mask: %-16C |
PROJSTYLE |
Integer |
Project Style |
List: 3 entries
|
PROJTYPE |
Integer |
Project Type |
List: 4 entries
0 | = | | 1 | = | Time and Materials | 2 | = | Fixed Price | 3 | = | Cost Plus |
|
REVREC |
Integer |
Accounting Method |
List: 9 entries
0 | = | | 1 | = | Completed Project | 2 | = | Total Cost Percentage Complete | 3 | = | Labor Hours Percentage Complete | 4 | = | Billings and Costs | 5 | = | Project Percentage Complete | 6 | = | Category Percentage Complete | 7 | = | Completed Contract | 8 | = | Accrual-Basis |
|
BEXTEND |
BCD*10.3 |
Extended Billing Amount |
|
EEXTEND |
BCD*10.3 |
Employee Extended Amount |
|
GLOVERHEAD |
String*45 |
Overhead Account |
|
GLLABOR |
String*45 |
Labor Burden Account |
|
FCOVRHDAMT |
BCD*10.3 |
(FC) Overhead Amount |
|
SCOVRHDAMT |
BCD*10.3 |
Overhead Amount |
|
FCLABORAMT |
BCD*10.3 |
(FC) Labor Burden Amount |
|
SCLABORAMT |
BCD*10.3 |
Labor Burden Amount |
|
PMTRANSNUM |
Long |
PJC Transaction Number |
|
COSTCLASS |
Integer |
Cost Class |
List: 7 entries
0 | = | | 1 | = | Labor | 2 | = | Material | 3 | = | Equipment | 4 | = | Subcontractor | 5 | = | Overhead | 6 | = | Miscellaneous |
|
RESOURCE |
String*24 |
Resource |
Mask: %-16N |
RESDESC |
String*60 |
Resource Description |
|
|