| INVISEQ |
BCD*10.0 |
Invoice Sequence Key |
|
| INVHSEQ |
BCD*10.0 |
Invoice Sequence Key |
|
| INVSSEQ |
BCD*10.0 |
Invoice Cost Sequence |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| OPERATION |
Integer |
Operation To Post |
|
| RCPHSEQ |
BCD*10.0 |
Receipt Sequence Key |
|
| RCPSSEQ |
BCD*10.0 |
Receipt Cost Sequence |
|
| ADDCOST |
String*6 |
Additional Cost |
Mask: %-6N |
| DESCRIPTIO |
String*60 |
Description |
|
| GLEXPACCT |
String*45 |
Expense Account |
Mask: %-45C |
| GLRETACCT |
String*45 |
Return Account |
Mask: %-45C |
| AMOUNT |
BCD*10.3 |
Amount |
|
| PRORMETHOD |
Integer |
Proration Method |
List: 5 entries
| 1 | = | No Proration | | 2 | = | Prorate by Quantity | | 3 | = | Prorate by Cost | | 4 | = | Prorate by Weight | | 5 | = | Prorate Manually |
|
| REPRORATE |
Integer |
Reproration Method |
|
| 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 |
|
| TAXBASE1 |
BCD*10.3 |
Tax Base 1 |
|
| TAXBASE2 |
BCD*10.3 |
Tax Base 2 |
|
| TAXBASE3 |
BCD*10.3 |
Tax Base 3 |
|
| TAXBASE4 |
BCD*10.3 |
Tax Base 4 |
|
| TAXBASE5 |
BCD*10.3 |
Tax Base 5 |
|
| TAXINCLUD1 |
Boolean |
Tax Includable 1 |
List: 2 entries
|
| TAXINCLUD2 |
Boolean |
Tax Includable 2 |
List: 2 entries
|
| TAXINCLUD3 |
Boolean |
Tax Includable 3 |
List: 2 entries
|
| TAXINCLUD4 |
Boolean |
Tax Includable 4 |
List: 2 entries
|
| TAXINCLUD5 |
Boolean |
Tax Includable 5 |
List: 2 entries
|
| TXINCLUDE1 |
BCD*10.3 |
Included Tax Amount 1 |
|
| TXINCLUDE2 |
BCD*10.3 |
Included Tax Amount 2 |
|
| TXINCLUDE3 |
BCD*10.3 |
Included Tax Amount 3 |
|
| TXINCLUDE4 |
BCD*10.3 |
Included Tax Amount 4 |
|
| TXINCLUDE5 |
BCD*10.3 |
Included Tax Amount 5 |
|
| TXRECVAMT1 |
BCD*10.3 |
Tax Recoverable Amount 1 |
|
| TXRECVAMT2 |
BCD*10.3 |
Tax Recoverable Amount 2 |
|
| TXRECVAMT3 |
BCD*10.3 |
Tax Recoverable Amount 3 |
|
| TXRECVAMT4 |
BCD*10.3 |
Tax Recoverable Amount 4 |
|
| TXRECVAMT5 |
BCD*10.3 |
Tax Recoverable Amount 5 |
|
| TXEXPSAMT1 |
BCD*10.3 |
Tax Expense Amount 1 |
|
| TXEXPSAMT2 |
BCD*10.3 |
Tax Expense Amount 2 |
|
| TXEXPSAMT3 |
BCD*10.3 |
Tax Expense Amount 3 |
|
| TXEXPSAMT4 |
BCD*10.3 |
Tax Expense Amount 4 |
|
| TXEXPSAMT5 |
BCD*10.3 |
Tax Expense Amount 5 |
|
| TXALLOAMT1 |
BCD*10.3 |
Tax Allocated Amount 1 |
|
| TXALLOAMT2 |
BCD*10.3 |
Tax Allocated Amount 2 |
|
| TXALLOAMT3 |
BCD*10.3 |
Tax Allocated Amount 3 |
|
| TXALLOAMT4 |
BCD*10.3 |
Tax Allocated Amount 4 |
|
| TXALLOAMT5 |
BCD*10.3 |
Tax Allocated Amount 5 |
|
| TXBASEALLO |
BCD*10.3 |
Net of Tax |
|
| TFBASEALLO |
BCD*10.3 |
Func. Net of Tax |
|
| TFINCLUDE1 |
BCD*10.3 |
Func. Tax Included Amount 1 |
|
| TFINCLUDE2 |
BCD*10.3 |
Func. Tax Included Amount 2 |
|
| TFINCLUDE3 |
BCD*10.3 |
Func. Tax Included Amount 3 |
|
| TFINCLUDE4 |
BCD*10.3 |
Func. Tax Included Amount 4 |
|
| TFINCLUDE5 |
BCD*10.3 |
Func. Tax Included Amount 5 |
|
| TFALLOAMT1 |
BCD*10.3 |
Func. Tax Allocated Amount 1 |
|
| TFALLOAMT2 |
BCD*10.3 |
Func. Tax Allocated Amount 2 |
|
| TFALLOAMT3 |
BCD*10.3 |
Func. Tax Allocated Amount 3 |
|
| TFALLOAMT4 |
BCD*10.3 |
Func. Tax Allocated Amount 4 |
|
| TFALLOAMT5 |
BCD*10.3 |
Func. Tax Allocated Amount 5 |
|
| TFRECVAMT1 |
BCD*10.3 |
Func. Tax Recoverable Amount 1 |
|
| TFRECVAMT2 |
BCD*10.3 |
Func. Tax Recoverable Amount 2 |
|
| TFRECVAMT3 |
BCD*10.3 |
Func. Tax Recoverable Amount 3 |
|
| TFRECVAMT4 |
BCD*10.3 |
Func. Tax Recoverable Amount 4 |
|
| TFRECVAMT5 |
BCD*10.3 |
Func. Tax Recoverable Amount 5 |
|
| TFEXPSAMT1 |
BCD*10.3 |
Func. Tax Expense Amount 1 |
|
| TFEXPSAMT2 |
BCD*10.3 |
Func. Tax Expense Amount 2 |
|
| TFEXPSAMT3 |
BCD*10.3 |
Func. Tax Expense Amount 3 |
|
| TFEXPSAMT4 |
BCD*10.3 |
Func. Tax Expense Amount 4 |
|
| TFEXPSAMT5 |
BCD*10.3 |
Func. Tax Expense Amount 5 |
|
| MTOPRORATE |
BCD*10.3 |
Manual To Prorate |
|
| RCPHSEQC |
BCD*10.0 |
Receipt/Apply To Receipt Seq Key |
|
| BILLRATE |
BCD*10.6 |
Billing Rate |
|
| RTGPERCENT |
BCD*5.5 |
Retainage Percentage |
|
| RTGDAYS |
Integer |
Retention Period |
|
| RTGAMOUNT |
BCD*10.3 |
Retainage Amount |
|
| RTGDATEDUE |
Date |
Retainage Due Date |
|
| RTGAMTOVER |
Boolean |
Retainage Amount Overridden |
|
| RTGDDTOVER |
Boolean |
Retainage Due Date Overridden |
|
| TRINCLUDE1 |
BCD*10.3 |
Tax Reporting Included Amount 1 |
|
| TRINCLUDE2 |
BCD*10.3 |
Tax Reporting Included Amount 2 |
|
| TRINCLUDE3 |
BCD*10.3 |
Tax Reporting Included Amount 3 |
|
| TRINCLUDE4 |
BCD*10.3 |
Tax Reporting Included Amount 4 |
|
| TRINCLUDE5 |
BCD*10.3 |
Tax Reporting Included Amount 5 |
|
| TRRECVAMT1 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 1 |
|
| TRRECVAMT2 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 2 |
|
| TRRECVAMT3 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 3 |
|
| TRRECVAMT4 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 4 |
|
| TRRECVAMT5 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 5 |
|
| TREXPSAMT1 |
BCD*10.3 |
Tax Reporting Expense Amount 1 |
|
| TREXPSAMT2 |
BCD*10.3 |
Tax Reporting Expense Amount 2 |
|
| TREXPSAMT3 |
BCD*10.3 |
Tax Reporting Expense Amount 3 |
|
| TREXPSAMT4 |
BCD*10.3 |
Tax Reporting Expense Amount 4 |
|
| TREXPSAMT5 |
BCD*10.3 |
Tax Reporting Expense Amount 5 |
|
| TRALLOAMT1 |
BCD*10.3 |
Tax Reporting Allocated Amount 1 |
|
| TRALLOAMT2 |
BCD*10.3 |
Tax Reporting Allocated Amount 2 |
|
| TRALLOAMT3 |
BCD*10.3 |
Tax Reporting Allocated Amount 3 |
|
| TRALLOAMT4 |
BCD*10.3 |
Tax Reporting Allocated Amount 4 |
|
| TRALLOAMT5 |
BCD*10.3 |
Tax Reporting Allocated Amount 5 |
|
| RAXBASE1 |
BCD*10.3 |
Retainage Tax Base 1 |
|
| RAXBASE2 |
BCD*10.3 |
Retainage Tax Base 2 |
|
| RAXBASE3 |
BCD*10.3 |
Retainage Tax Base 3 |
|
| RAXBASE4 |
BCD*10.3 |
Retainage Tax Base 4 |
|
| RAXBASE5 |
BCD*10.3 |
Retainage Tax Base 5 |
|
| RXRECVAMT1 |
BCD*10.3 |
Retainage Tax Recoverable Amt. 1 |
|
| RXRECVAMT2 |
BCD*10.3 |
Retainage Tax Recoverable Amt. 2 |
|
| RXRECVAMT3 |
BCD*10.3 |
Retainage Tax Recoverable Amt. 3 |
|
| RXRECVAMT4 |
BCD*10.3 |
Retainage Tax Recoverable Amt. 4 |
|
| RXRECVAMT5 |
BCD*10.3 |
Retainage Tax Recoverable Amt. 5 |
|
| RXEXPSAMT1 |
BCD*10.3 |
Retainage Tax Expense Amount 1 |
|
| RXEXPSAMT2 |
BCD*10.3 |
Retainage Tax Expense Amount 2 |
|
| RXEXPSAMT3 |
BCD*10.3 |
Retainage Tax Expense Amount 3 |
|
| RXEXPSAMT4 |
BCD*10.3 |
Retainage Tax Expense Amount 4 |
|
| RXEXPSAMT5 |
BCD*10.3 |
Retainage Tax Expense Amount 5 |
|
| RXALLOAMT1 |
BCD*10.3 |
Retainage Tax Allocated Amount 1 |
|
| RXALLOAMT2 |
BCD*10.3 |
Retainage Tax Allocated Amount 2 |
|
| RXALLOAMT3 |
BCD*10.3 |
Retainage Tax Allocated Amount 3 |
|
| RXALLOAMT4 |
BCD*10.3 |
Retainage Tax Allocated Amount 4 |
|
| RXALLOAMT5 |
BCD*10.3 |
Retainage Tax Allocated Amount 5 |
|
|