EMPLOYEE |
1 |
String*12 |
Employee |
E A K R |
Mask: %-12N |
PEREND |
2 |
Date |
Period End Date |
E A K R |
|
ENTRYSEQ |
3 |
Long |
Entry Sequence |
E A K R |
|
CATEGORY |
4 |
Integer |
Category |
E A K R |
List: 10 entries
1 | = | Accrual | 2 | = | Earning | 3 | = | Advance | 4 | = | Deduction | 5 | = | Expense Reimbursement | 6 | = | Benefit | 7 | = | Federal Tax | 8 | = | State Tax | 9 | = | Local Tax | 10 | = | User Tax |
|
EARNDED |
5 |
String*6 |
Earning/Deduction |
E A K R |
Mask: %-6N |
LINETYPE |
6 |
Integer |
Type |
E A K R |
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 |
7 |
Integer |
Line Number |
E A K R |
|
JOBLINE |
8 |
Integer |
Job Line Number |
E A K R |
|
CONTRACT |
9 |
String*16 |
Contract Code |
E A R |
Mask: %-16C |
PROJECT |
10 |
String*16 |
Project Code |
E A R |
Mask: %-16N |
CCATEGORY |
11 |
String*16 |
Category Code |
E A R |
Mask: %-16N |
IDCUST |
12 |
String*12 |
Customer |
E A |
Mask: %-12C |
CURRCODE |
13 |
String*3 |
Billing Currency |
E A |
Mask: %-3C |
STARTTIME |
14 |
Integer |
Start Time |
E A |
|
STOPTIME |
15 |
Integer |
Stop Time |
E A |
|
HOURS |
16 |
BCD*4.3 |
Hours |
E A |
|
CNTBASE |
17 |
BCD*10.3 |
Pieces/Sales/Amt |
E A |
|
BILLTYPE |
18 |
Integer |
Billing Type |
E A P |
List: 4 entries
0 | = | | 1 | = | Non-billable | 2 | = | Billable | 3 | = | No Charge |
|
BILLRATE |
19 |
BCD*10.6 |
Billing Rate |
E A |
|
ARITEMNO |
20 |
String*16 |
A/R Item Number |
E A |
Mask: %-16C |
ARUNIT |
21 |
String*10 |
A/R Item UOM |
E A |
Mask: %-10C |
WIPACCT |
22 |
String*45 |
WIP/COS Acct |
E A |
|
VALUES |
23 |
Long |
Number of Optional Fields |
E A C |
|
CURRDESC |
24 |
String*30 |
Currency Description |
E A |
|
UFMTCONTNO |
25 |
String*16 |
Unformatted Contract Code |
E A |
Mask: %-16C |
PROJSTYLE |
26 |
Integer |
Project Style |
E A |
List: 3 entries
|
PROJTYPE |
27 |
Integer |
Project Type |
E A |
List: 4 entries
0 | = | | 1 | = | Time and Materials | 2 | = | Fixed Price | 3 | = | Cost Plus |
|
REVREC |
28 |
Integer |
Accounting Method |
E A |
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 |
29 |
BCD*10.3 |
Extended Billing Amount |
E A |
|
EEXTEND |
30 |
BCD*10.3 |
Employee Extended Amount |
E A |
|
GLOVERHEAD |
31 |
String*45 |
Overhead Account |
E A |
|
GLLABOR |
32 |
String*45 |
Labor Burden Account |
E A |
|
FCOVRHDAMT |
33 |
BCD*10.3 |
(FC) Overhead Amount |
E A |
|
SCOVRHDAMT |
34 |
BCD*10.3 |
Overhead Amount |
E A |
|
FCLABORAMT |
35 |
BCD*10.3 |
(FC) Labor Burden Amount |
E A |
|
SCLABORAMT |
36 |
BCD*10.3 |
Labor Burden Amount |
E A |
|
PMTRANSNUM |
37 |
Long |
PJC Transaction Number |
E A |
|
COSTCLASS |
38 |
Integer |
Cost Class |
E A |
List: 7 entries
0 | = | | 1 | = | Labor | 2 | = | Material | 3 | = | Equipment | 4 | = | Subcontractor | 5 | = | Overhead | 6 | = | Miscellaneous |
|
RESOURCE |
39 |
String*24 |
Resource |
E A P |
Mask: %-16N |
RESDESC |
40 |
String*60 |
Resource Description |
E A |
|
PROCESSCMD |
100 |
Integer |
Process Command Code |
E A C |
List: 2 entries
0 | = | No Action | 1 | = | Insert Optional Fields |
|
|