| Title | Flags | Fields |
|---|---|---|
| Detail Key | PRORSEQ, COSTSEQ | |
| Account Sets | COSTSEQ | |
| Account Sets | D M | CRNSSEQ |
| Account Sets | D M | INVSSEQ |
| Account Sets | D M | RCPSSEQ |
| Account Sets | D M | RETSSEQ |
| Field | Type | Title | Presentation |
|---|---|---|---|
| PRORSEQ | BCD*10.0 | Prorate Sequence | |
| COSTSEQ | BCD*10.0 | Cost Sequence | |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| TRANSTYPE | Integer | Transaction Type | |
| RCPSSEQ | BCD*10.0 | Receipt Cost Sequence | |
| INVSSEQ | BCD*10.0 | Invoice Cost Sequence | |
| RETSSEQ | BCD*10.0 | Return Cost Sequence | |
| CRNSSEQ | BCD*10.0 | Credit/Debit Note Cost Sequence | |
| PONUMBER | String*22 | Purchase Order Number | |
| RCPNUMBER | String*22 | Receipt Number | |
| RETNUMBER | String*22 | Return Number | |
| INVNUMBER | String*22 | Invoice Number | |
| CRNNUMBER | String*22 | Credit/Debit Note Number | |
| ADDCOST | String*6 | Additional Cost | |
| DESCRIPTIO | String*60 | Description | |
| PRORMETHOD | Integer | Proration Method | |
| REPRORATE | Integer | Reproration Method | |
| MTOPRORATE | BCD*10.3 | Manual To Prorate | |
| VENDOR | String*12 | Vendor | |
| VENDORNAME | String*60 | Name | |
| FORPRIMARY | Integer | Primary Vendor | |
| TAXGROUP | String*12 | Tax Group | |
| TAXAUTH1 | String*12 | Tax Authority 1 | |
| TAXAUTH2 | String*12 | Tax Authority 2 | |
| TAXAUTH3 | String*12 | Tax Authority 3 | |
| TAXAUTH4 | String*12 | Tax Authority 4 | |
| TAXAUTH5 | String*12 | Tax Authority 5 | |
| TAXVCLASS1 | Integer | Vendor Tax Class 1 | |
| TAXVCLASS2 | Integer | Vendor Tax Class 2 | |
| TAXVCLASS3 | Integer | Vendor Tax Class 3 | |
| TAXVCLASS4 | Integer | Vendor Tax Class 4 | |
| TAXVCLASS5 | Integer | Vendor Tax Class 5 | |
| TAXICLASS1 | Integer | Cost Tax Class 1 | |
| TAXICLASS2 | Integer | Cost Tax Class 2 | |
| TAXICLASS3 | Integer | Cost Tax Class 3 | |
| TAXICLASS4 | Integer | Cost Tax Class 4 | |
| TAXICLASS5 | Integer | Cost Tax Class 5 | |
| CURRENCY | String*3 | Currency | |
| EXRATE | BCD*8.7 | Exchange Rate | |
| RATEDATE | Date | Rate Date | |
| RATETYPE | String*2 | Rate Type | |
| RATEOPER | Integer | Rate Operation | |
| RATEOVER | Boolean | Rate Overridden | |
| SCURNDECML | Integer | Decimal Places | |
| GLEXPACCT | String*45 | Expense Account | |
| GLRETACCT | String*45 | Return Account | |
| TAXINCLUD1 | Boolean | Tax Includable 1 | |
| TAXINCLUD2 | Boolean | Tax Includable 2 | |
| TAXINCLUD3 | Boolean | Tax Includable 3 | |
| TAXINCLUD4 | Boolean | Tax Includable 4 | |
| TAXINCLUD5 | Boolean | Tax Includable 5 | |
| INVSSEQG | BCD*10.0 | Invoice Cost Group Sequence | |
| NOPRORTOGL | Boolean | Exp. Add'l Cost G/L data posted? | |
| COMMENT | String*250 | Comment | |
| CONTRACT | String*16 | Contract | |
| PROJECT | String*16 | Project | |
| CCATEGORY | String*16 | (Cost) Category | |
| COSTCLASS | Integer | Cost Class | |
| RESOURCE | String*24 | Resource | |
| BILLTYPE | Integer | Billing Type | |
| BILLCURR | String*3 | Billing Currency | |
| BCRATEDATE | Date | Billing Currency Conv. Rate Date | |
| ARITEMNO | String*16 | A/R Item Number | |
| ARUNIT | String*10 | A/R Unit of Measure | |
| CALCOVRHD | Boolean | Calculate Overhead | |
| CALCLABOR | Boolean | Calculate Labor | |
| HASRTG | Boolean | Has Retainage | |
| RTGRATE | Integer | Retainage Exchange Rate | |
| RTGPERCENT | BCD*5.5 | Retainage Percentage | |
| RTGDAYS | Integer | Retention Period | |
| PMTRANSNUM | Long | PJC Transaction Number | |
| TRCURRENCY | String*3 | Tax Reporting Currency | |
| EXRATERC | BCD*8.7 | Tax Reporting Exchange Rate | |
| RATEDATERC | Date | Tax Reporting Rate Date | |
| RATETYPERC | String*2 | Tax Reporting Rate Type | |
| RATEOPERRC | Integer | Tax Reporting Rate Operation | |
| RATERCOVER | Boolean | Tax Reporting Rate Overridden | |
| RCURNDECML | Integer | Tax Reporting Decimal Places | |
This page was generated on 2009-Nov-19
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