Title | Fields |
---|---|
Detail Key | PRORSEQ, COSTSEQ |
Account Sets | COSTSEQ |
Account Sets | CRNSSEQ |
Account Sets | INVSSEQ |
Account Sets | RCPSSEQ |
Account Sets | RETSSEQ |
Field | Index | Type | Title | Attributes | Presentation |
---|---|---|---|---|---|
PRORSEQ | 1 | BCD*10.0 | Prorate Sequence | E A K R | |
COSTSEQ | 2 | BCD*10.0 | Cost Sequence | E A K R | |
TRANSTYPE | 3 | Integer | Transaction Type | E A | |
RCPSSEQ | 4 | BCD*10.0 | Receipt Cost Sequence | E A | |
INVSSEQ | 5 | BCD*10.0 | Invoice Cost Sequence | E A | |
RETSSEQ | 6 | BCD*10.0 | Return Cost Sequence | E A | |
CRNSSEQ | 7 | BCD*10.0 | Credit/Debit Note Cost Sequence | E A | |
PONUMBER | 8 | String*22 | Purchase Order Number | E A | |
RCPNUMBER | 9 | String*22 | Receipt Number | E A | |
RETNUMBER | 10 | String*22 | Return Number | E A | |
INVNUMBER | 11 | String*22 | Invoice Number | E A | |
CRNNUMBER | 12 | String*22 | Credit/Debit Note Number | E A | |
ADDCOST | 13 | String*6 | Additional Cost | E A | |
DESCRIPTIO | 14 | String*60 | Description | E A | |
PRORMETHOD | 15 | Integer | Proration Method | E A | |
REPRORATE | 16 | Integer | Reproration Method | E A | |
MTOPRORATE | 17 | BCD*10.3 | Manual To Prorate | E A | |
VENDOR | 18 | String*12 | Vendor | E A | |
VENDORNAME | 19 | String*60 | Name | E A | |
FORPRIMARY | 20 | Integer | Primary Vendor | E A | |
TAXGROUP | 21 | String*12 | Tax Group | E A | |
TAXAUTH1 | 22 | String*12 | Tax Authority 1 | E A | |
TAXAUTH2 | 23 | String*12 | Tax Authority 2 | E A | |
TAXAUTH3 | 24 | String*12 | Tax Authority 3 | E A | |
TAXAUTH4 | 25 | String*12 | Tax Authority 4 | E A | |
TAXAUTH5 | 26 | String*12 | Tax Authority 5 | E A | |
TAXVCLASS1 | 27 | Integer | Vendor Tax Class 1 | E A | |
TAXVCLASS2 | 28 | Integer | Vendor Tax Class 2 | E A | |
TAXVCLASS3 | 29 | Integer | Vendor Tax Class 3 | E A | |
TAXVCLASS4 | 30 | Integer | Vendor Tax Class 4 | E A | |
TAXVCLASS5 | 31 | Integer | Vendor Tax Class 5 | E A | |
TAXICLASS1 | 32 | Integer | Cost Tax Class 1 | E A | |
TAXICLASS2 | 33 | Integer | Cost Tax Class 2 | E A | |
TAXICLASS3 | 34 | Integer | Cost Tax Class 3 | E A | |
TAXICLASS4 | 35 | Integer | Cost Tax Class 4 | E A | |
TAXICLASS5 | 36 | Integer | Cost Tax Class 5 | E A | |
CURRENCY | 37 | String*3 | Currency | E A | |
EXRATE | 38 | BCD*8.7 | Exchange Rate | E A | |
RATEDATE | 39 | Date | Rate Date | E A | |
RATETYPE | 40 | String*2 | Rate Type | E A | |
RATEOPER | 41 | Integer | Rate Operation | E A | |
RATEOVER | 42 | Boolean | Rate Overridden | E A | |
SCURNDECML | 43 | Integer | Decimal Places | E A | |
GLEXPACCT | 44 | String*45 | Expense Account | E A | |
GLRETACCT | 45 | String*45 | Return Account | E A | |
TAXINCLUD1 | 46 | Boolean | Tax Includable 1 | E A | |
TAXINCLUD2 | 47 | Boolean | Tax Includable 2 | E A | |
TAXINCLUD3 | 48 | Boolean | Tax Includable 3 | E A | |
TAXINCLUD4 | 49 | Boolean | Tax Includable 4 | E A | |
TAXINCLUD5 | 50 | Boolean | Tax Includable 5 | E A | |
INVSSEQG | 51 | BCD*10.0 | Invoice Cost Group Sequence | E A | |
NOPRORTOGL | 52 | Boolean | Exp. Add'l Cost G/L data posted? | E A | |
COMMENT | 53 | String*250 | Comment | E A | |
CONTRACT | 54 | String*16 | Contract | E A | |
PROJECT | 55 | String*16 | Project | E A | |
CCATEGORY | 56 | String*16 | (Cost) Category | E A | |
COSTCLASS | 57 | Integer | Cost Class | E A | |
RESOURCE | 58 | String*24 | Resource | E A | |
BILLTYPE | 59 | Integer | Billing Type | E A | |
BILLCURR | 60 | String*3 | Billing Currency | E A | |
BCRATEDATE | 61 | Date | Billing Currency Conv. Rate Date | E A | |
ARITEMNO | 62 | String*16 | A/R Item Number | E A | |
ARUNIT | 63 | String*10 | A/R Unit of Measure | E A | |
CALCOVRHD | 64 | Boolean | Calculate Overhead | E A | |
CALCLABOR | 65 | Boolean | Calculate Labor | E A | |
HASRTG | 66 | Boolean | Has Retainage | E A | |
RTGRATE | 67 | Integer | Retainage Exchange Rate | E A | |
RTGPERCENT | 68 | BCD*5.5 | Retainage Percentage | E A | |
RTGDAYS | 69 | Integer | Retention Period | E A | |
PMTRANSNUM | 70 | Long | PJC Transaction Number | E A | |
TRCURRENCY | 71 | String*3 | Tax Reporting Currency | E A | |
EXRATERC | 72 | BCD*8.7 | Tax Reporting Exchange Rate | E A | |
RATEDATERC | 73 | Date | Tax Reporting Rate Date | E A | |
RATETYPERC | 74 | String*2 | Tax Reporting Rate Type | E A | |
RATEOPERRC | 75 | Integer | Tax Reporting Rate Operation | E A | |
RATERCOVER | 76 | Boolean | Tax Reporting Rate Overridden | E A | |
RCURNDECML | 77 | Integer | Tax Reporting Decimal Places | E A | |
This page was generated on 2009-Nov-19
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