View: Job Resource Validation

RotoID: AR0202

Protocol: Superview
DLL:ARPMRES

Keys: 1

Title Fields

Contract CONTRACTPROJECTCATEGORYRESOURCE

Fields: 34

Field Index Type Title Attributes Presentation

CONTRACT 1 String*16 Contract Code E A K R X  Mask: %-16C
PROJECT 2 String*16 Project Code A K R X  Mask: %-16N
CATEGORY 3 String*16 Category Code A K R X  Mask: %-16N
RESOURCE 4 String*24 Resource A K P R X  Mask: %-16N
FMTCONTNO 5 String*16 Formatted Contract Code E A  Mask: %-16C
REVREC 7 Integer Accounting Method E A 
PROJTYPE 8 Integer Project Type E A 
COSTCLASS 9 Integer Cost Class E A  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
BILLTYPE 10 Integer Billing Type E A  List:3 entries
1 = Non-billable
2 = Billable
3 = No Charge
IDITEM 11 String*16 A/R Item Number E A  Mask: %-16C
UNITMEAS 12 String*10 Unit of Measure E A  Mask: %-10C
BILLRATE 13 BCD*10.6 Billing Rate A X 
CODECURN 14 String*3 Currency Code E A  Mask: %-3N
BILLACCT 15 String*45 Billings Account A X  Mask: %-45C
REVACCT 16 String*45 Revenue Account A X  Mask: %-45C
CONTDESC 17 String*60 Contract Description E A 
PROJDESC 18 String*60 Project Description E A 
CATGDESC 19 String*60 Category Description E A 
RESDESC 20 String*60 Resource Description E A 
IDCUST 21 String*12 Customer Number E A  Mask: %-12C
OPENEDC 22 Integer Contract Opened E A 
OPENEDP 23 Integer Project Opened E A 
INVCTYPE 24 Integer Invoice Type E A  List:2 entries
1 = Item
2 = Summary
SILENTMODE 25 Integer Silent Mode E A 
DOCTYPE 26 Integer Document Type E A  List:11 entries
1 = Invoice
2 = Debit Note
3 = Credit Note
4 = Interest
5 = Receipt
6 = Prepayment
7 = Unapplied Cash
8 = Apply Document
9 = Misc. Receipt
10 = Write-Off
11 = Adjustment
RTGPERCENT 27 BCD*5.5 Percent Retained E A 
RTGDAYS 28 Integer Days Retained E A 
RTGTERMS 29 String*6 Retainage Terms Code E A  Mask: %-6N
SWRTG 30 Integer Retainage Invoice E A  List:2 entries
0 = No
1 = Yes
SRCEAPPL 31 String*2 Source Application E A  Mask: %-2A
PROJSTYLE 32 Integer Project Style E A 
INVTYPE 33 Integer A/R Invoice Type E A 
MULTICUST 34 Integer Project Invoicing to Multi Cust E A  List:2 entries
0 = No
1 = Yes
CODETAXGRP 35 String*12 Tax Group E A