CNTBTCH |
BCD*5.0 |
Batch Number |
|
CNTITEM |
BCD*4.0 |
Entry Number |
|
CNTLINE |
BCD*3.0 |
Line Number |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
IDINVC |
String*22 |
Reserved |
|
IDITEM |
String*16 |
Item Number |
Mask: %-16C |
IDDIST |
String*6 |
Distribution Code |
Mask: %-6N |
TEXTDESC |
String*60 |
Description |
|
SWMANLITEM |
Integer |
Reserved |
|
UNITMEAS |
String*10 |
Unit of Measure |
Mask: %-10C |
QTYINVC |
BCD*10.5 |
Quantity |
|
AMTCOST |
BCD*10.6 |
Cost |
|
AMTPRIC |
BCD*10.6 |
Price |
|
AMTEXTN |
BCD*10.3 |
Extended Amount w/ TIP |
|
AMTCOGS |
BCD*10.3 |
COGS Amount |
|
AMTTXBL |
BCD*10.3 |
Extended Amount w/o TIP |
|
TOTTAX |
BCD*10.3 |
Tax Total |
|
SWMANLTX |
Integer |
Reserved |
|
BASETAX1 |
BCD*10.3 |
Tax Base 1 |
|
BASETAX2 |
BCD*10.3 |
Tax Base 2 |
|
BASETAX3 |
BCD*10.3 |
Tax Base 3 |
|
BASETAX4 |
BCD*10.3 |
Tax Base 4 |
|
BASETAX5 |
BCD*10.3 |
Tax Base 5 |
|
TAXSTTS1 |
Integer |
Tax Class 1 |
|
TAXSTTS2 |
Integer |
Tax Class 2 |
|
TAXSTTS3 |
Integer |
Tax Class 3 |
|
TAXSTTS4 |
Integer |
Tax Class 4 |
|
TAXSTTS5 |
Integer |
Tax Class 5 |
|
SWTAXINCL1 |
Integer |
Tax Included 1 |
List:2 entries
|
SWTAXINCL2 |
Integer |
Tax Included 2 |
List:2 entries
|
SWTAXINCL3 |
Integer |
Tax Included 3 |
List:2 entries
|
SWTAXINCL4 |
Integer |
Tax Included 4 |
List:2 entries
|
SWTAXINCL5 |
Integer |
Tax Included 5 |
List:2 entries
|
RATETAX1 |
BCD*8.5 |
Tax Rate 1 |
|
RATETAX2 |
BCD*8.5 |
Tax Rate 2 |
|
RATETAX3 |
BCD*8.5 |
Tax Rate 3 |
|
RATETAX4 |
BCD*8.5 |
Tax Rate 4 |
|
RATETAX5 |
BCD*8.5 |
Tax Rate 5 |
|
AMTTAX1 |
BCD*10.3 |
Tax Amount 1 |
|
AMTTAX2 |
BCD*10.3 |
Tax Amount 2 |
|
AMTTAX3 |
BCD*10.3 |
Tax Amount 3 |
|
AMTTAX4 |
BCD*10.3 |
Tax Amount 4 |
|
AMTTAX5 |
BCD*10.3 |
Tax Amount 5 |
|
IDACCTREV |
String*45 |
Revenue Account |
Mask: %-45C |
IDACCTINV |
String*45 |
Inventory Account |
Mask: %-45C |
IDACCTCOGS |
String*45 |
COGS Account |
Mask: %-45C |
IDJOBPROJ |
String*30 |
Reserved |
|
CONTRACT |
String*16 |
Contract Code |
Mask: %-16C |
PROJECT |
String*16 |
Project Code |
Mask: %-16N |
CATEGORY |
String*16 |
Category Code |
Mask: %-16N |
RESOURCE |
String*24 |
Project/Category Resource |
Mask: %-16N |
TRANSNBR |
Long |
Transaction Number |
|
COSTCLASS |
Integer |
Cost Class |
List:7 entries
0 |
= |
|
1 |
= |
Labor |
2 |
= |
Material |
3 |
= |
Equipment |
4 |
= |
Subcontractor |
5 |
= |
Overhead |
6 |
= |
Miscellaneous |
|
BILLDATE |
Date |
Billing Date |
|
SWIBT |
Integer |
Comment Attached |
List:2 entries
|
SWDISCABL |
Integer |
Discountable |
List:2 entries
|
OCNTLINE |
BCD*3.0 |
Original Line Identifier |
|
RTGAMT |
BCD*10.3 |
Retainage Amount |
|
RTGPERCENT |
BCD*5.5 |
Percent Retained |
|
RTGDAYS |
Integer |
Days Retained |
|
RTGDATEDUE |
Date |
Retainage Due Date |
|
SWRTGDDTOV |
Integer |
Retainage Due Date Override |
List:2 entries
|
SWRTGAMTOV |
Integer |
Retainage Amount Override |
List:2 entries
|
VALUES |
Long |
Values |
|
RTGDISTTC |
BCD*10.3 |
Retainage Distribution Amount |
|
RTGCOGSTC |
BCD*10.3 |
Retainage COGS Amount |
|
RTGALTBTC |
BCD*10.3 |
Retainage Alternate Base Amount |
|
RTGINVDIST |
BCD*10.3 |
Invoiced Retainage Distribution |
|
RTGINVCOGS |
BCD*10.3 |
Invoiced Retainage COGS |
|
RTGINVALTB |
BCD*10.3 |
Invoiced Retainage Alternate Base |
|
TXAMT1RC |
BCD*10.3 |
Tax Reporting Amount 1 |
|
TXAMT2RC |
BCD*10.3 |
Tax Reporting Amount 2 |
|
TXAMT3RC |
BCD*10.3 |
Tax Reporting Amount 3 |
|
TXAMT4RC |
BCD*10.3 |
Tax Reporting Amount 4 |
|
TXAMT5RC |
BCD*10.3 |
Tax Reporting Amount 5 |
|
TXTOTRC |
BCD*10.3 |
Tax Reporting Total |
|
TXBSERT1TC |
BCD*10.3 |
Retainage Tax Base 1 |
|
TXBSERT2TC |
BCD*10.3 |
Retainage Tax Base 2 |
|
TXBSERT3TC |
BCD*10.3 |
Retainage Tax Base 3 |
|
TXBSERT4TC |
BCD*10.3 |
Retainage Tax Base 4 |
|
TXBSERT5TC |
BCD*10.3 |
Retainage Tax Base 5 |
|
TXAMTRT1TC |
BCD*10.3 |
Retainage Tax Amount 1 |
|
TXAMTRT2TC |
BCD*10.3 |
Retainage Tax Amount 2 |
|
TXAMTRT3TC |
BCD*10.3 |
Retainage Tax Amount 3 |
|
TXAMTRT4TC |
BCD*10.3 |
Retainage Tax Amount 4 |
|
TXAMTRT5TC |
BCD*10.3 |
Retainage Tax Amount 5 |
|
TXBSE1HC |
BCD*10.3 |
Func. Tax Base 1 |
|
TXBSE2HC |
BCD*10.3 |
Func. Tax Base 2 |
|
TXBSE3HC |
BCD*10.3 |
Func. Tax Base 3 |
|
TXBSE4HC |
BCD*10.3 |
Func. Tax Base 4 |
|
TXBSE5HC |
BCD*10.3 |
Func. Tax Base 5 |
|
TXAMT1HC |
BCD*10.3 |
Func. Tax Amount 1 |
|
TXAMT2HC |
BCD*10.3 |
Func. Tax Amount 2 |
|
TXAMT3HC |
BCD*10.3 |
Func. Tax Amount 3 |
|
TXAMT4HC |
BCD*10.3 |
Func. Tax Amount 4 |
|
TXAMT5HC |
BCD*10.3 |
Func. Tax Amount 5 |
|
TXAMTRT1HC |
BCD*10.3 |
Func. Retainage Tax Amount 1 |
|
TXAMTRT2HC |
BCD*10.3 |
Func. Retainage Tax Amount 2 |
|
TXAMTRT3HC |
BCD*10.3 |
Func. Retainage Tax Amount 3 |
|
TXAMTRT4HC |
BCD*10.3 |
Func. Retainage Tax Amount 4 |
|
TXAMTRT5HC |
BCD*10.3 |
Func. Retainage Tax Amount 5 |
|
DISTNETHC |
BCD*10.3 |
Func. Distribution Net of Taxes |
|
RTGAMTHC |
BCD*10.3 |
Func. Retainage Amount |
|
AMTCOGSHC |
BCD*10.3 |
Func. COGS Amount |
|
AMTCOSTHC |
BCD*10.6 |
Func. Cost |
|
AMTPRICHC |
BCD*10.6 |
Func. Price |
|
AMTEXTNHC |
BCD*10.3 |
Func. Extended Amount w/ TIP |
|
EDN |
String*30 |
Export Declaration Number |
|
AMTWHT1TC |
BCD*10.3 |
Estimated Tax Withheld Amount 1 |
|
AMTWHT2TC |
BCD*10.3 |
Estimated Tax Withheld Amount 2 |
|
AMTWHT3TC |
BCD*10.3 |
Estimated Tax Withheld Amount 3 |
|
AMTWHT4TC |
BCD*10.3 |
Estimated Tax Withheld Amount 4 |
|
AMTWHT5TC |
BCD*10.3 |
Estimated Tax Withheld Amount 5 |
|
|