| EMPLOYEE |
String*12 |
Employee |
Mask: %-12N |
| BANK |
String*8 |
Bank ID |
Mask: %-8N |
| CHECKNUM |
BCD*5.0 |
Cheque Number |
|
| PEREND |
Date |
Period End Date |
|
| CHECKDATE |
Date |
Cheque Date |
|
| LINENUM |
Integer |
Line Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| EARNDED |
String*6 |
Earning/Deduction |
Mask: %-6N |
| 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 |
|
| EARDEDTYPE |
Integer |
Type |
List: 16 entries
| 1 | = | Salary & Wages | | 2 | = | Reported Tips | | 3 | = | Allocated Tips | | 7 | = | Vacation | | 8 | = | Sick | | 9 | = | Banked Time | | 10 | = | | | 13 | = | Cash | | 14 | = | Noncash | | 18 | = | Insurance Tax | | 19 | = | Income Tax | | 20 | = | Employment Tax | | 21 | = | Pension Plan Tax | | 22 | = | Health Tax | | 23 | = | Other Tax | | 25 | = | n/a |
|
| LINETYPE |
Integer |
Transaction Type |
List: 6 entries
| 1 | = | Payment | | 2 | = | Accrual | | 3 | = | Regular | | 4 | = | Overtime | | 5 | = | Shift Diff. | | 6 | = | n/a |
|
| EARDEDDATE |
Date |
Date |
|
| GLSEG1 |
String*15 |
G/L Segment One |
|
| GLSEG2 |
String*15 |
G/L Segment Two |
|
| GLSEG3 |
String*15 |
G/L Segment Three |
|
| HOURS |
BCD*4.3 |
Hours |
|
| CALCMETH |
Integer |
Calculation Method |
|
| LIMITBASE |
Integer |
Base Limit |
|
| CNTBASE |
BCD*10.3 |
Pieces/Base |
|
| RATE |
BCD*9.5 |
Rate/Amt/Percent |
|
| EXTEND |
BCD*10.3 |
Extended Amt |
|
| EXPACCT |
String*45 |
Regular Pay Expense G/L Account |
|
| LIABACCT |
String*45 |
Liability G/L Account |
|
| OTACCT |
String*45 |
Overtime Expense G/L Account |
|
| SHIFTACCT |
String*45 |
Shift Diff. Expense G/L Account |
|
| ASSETACCT |
String*45 |
Asset G/L Account |
|
| WCC |
String*6 |
Workers' Compensation Code |
|
| TAXWEEKS |
BCD*4.3 |
RESERVED - US Only |
|
| TAXANNUAL |
BCD*5.5 |
RESERVED - US Only |
|
| WEEKLYNTRY |
Boolean |
INTERNAL USE |
|
| ENTRYTYPE |
Integer |
Entry Type |
|
| CALCSS |
Integer |
RESERVED - US Only |
|
| CALCMED |
Integer |
RESERVED - US Only |
|
| POOLEDTIPS |
BCD*10.3 |
Pooled Tips |
|
| WCCGROUP |
String*6 |
Workers Comp. Group |
|
| VALUES |
Long |
Number of Optional Fields |
|
| DISTCODE |
String*6 |
Distribution Code |
Mask: %-6N |
| REXPACCT |
String*45 |
Employer Expense G/L Account |
|
| RLIABACCT |
String*45 |
Employer Liability G/L Account |
|
| JOBS |
Long |
Jobs |
|
| WORKCODE |
String*6 |
Work Classification Code |
Mask: %-6N |
| JOBHOURS |
BCD*4.3 |
Total Job Hours |
|
| JOBBASE |
BCD*10.3 |
Total Job Pieces/Sales/Amt |
|
|