EMPLOYEE |
String*12 |
Employee |
Mask: %-12N |
PEREND |
Date |
Period End Date |
|
ENTRYSEQ |
Long |
Entry Sequence |
|
CATEGORY |
Integer |
Category |
List:10 entries
1 |
= |
Accrual |
2 |
= |
Earning |
3 |
= |
Advance |
4 |
= |
Deduction |
5 |
= |
Expense Reimbursement |
6 |
= |
Benefit |
7 |
= |
Federal Tax |
8 |
= |
Provincial Tax |
9 |
= |
Local Tax |
10 |
= |
User Tax |
|
EARNDED |
String*6 |
Earning/Deduction |
Mask: %-6N |
LINETYPE |
Integer |
Type |
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 |
Integer |
Line Number |
|
JOBLINE |
Integer |
Job Line Number |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
CONTRACT |
String*16 |
Contract Code |
Mask: %-16C |
PROJECT |
String*16 |
Project Code |
Mask: %-16N |
CCATEGORY |
String*16 |
Category Code |
Mask: %-16N |
IDCUST |
String*12 |
Customer |
Mask: %-12C |
CURRCODE |
String*3 |
Billing Currency |
Mask: %-3C |
STARTTIME |
Integer |
Start Time |
|
STOPTIME |
Integer |
Stop Time |
|
HOURS |
BCD*4.3 |
Hours |
|
CNTBASE |
BCD*10.3 |
Pieces/Sales/Amt |
|
BILLTYPE |
Integer |
Billing Type |
List:4 entries
0 |
= |
|
1 |
= |
Non-billable |
2 |
= |
Billable |
3 |
= |
No Charge |
|
BILLRATE |
BCD*10.6 |
Billing Rate |
|
ARITEMNO |
String*16 |
A/R Item Number |
Mask: %-16C |
ARUNIT |
String*10 |
A/R Item UOM |
Mask: %-10C |
WIPACCT |
String*45 |
WIP/COS Acct |
|
VALUES |
Long |
Number of Optional Fields |
|
CURRDESC |
String*30 |
Currency Description |
|
UFMTCONTNO |
String*16 |
Unformatted Contract Code |
Mask: %-16C |
PROJSTYLE |
Integer |
Project Style |
List:3 entries
0 |
= |
|
1 |
= |
Standard |
2 |
= |
Basic |
|
PROJTYPE |
Integer |
Project Type |
List:4 entries
0 |
= |
|
1 |
= |
Time and Materials |
2 |
= |
Fixed Price |
3 |
= |
Cost Plus |
|
REVREC |
Integer |
Accounting Method |
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 |
BCD*10.3 |
Extended Billing Amount |
|
EEXTEND |
BCD*10.3 |
Employee Extended Amount |
|
GLOVERHEAD |
String*45 |
Overhead Account |
|
GLLABOR |
String*45 |
Labor Burden Account |
|
FCOVRHDAMT |
BCD*10.3 |
(FC) Overhead Amount |
|
SCOVRHDAMT |
BCD*10.3 |
Overhead Amount |
|
FCLABORAMT |
BCD*10.3 |
(FC) Labor Burden Amount |
|
SCLABORAMT |
BCD*10.3 |
Labor Burden Amount |
|
PMTRANSNUM |
Long |
PJC Transaction Number |
|
COSTCLASS |
Integer |
Cost Class |
List:7 entries
0 |
= |
|
1 |
= |
Labor |
2 |
= |
Material |
3 |
= |
Equipment |
4 |
= |
Subcontractor |
5 |
= |
Overhead |
6 |
= |
Miscellaneous |
|
RESOURCE |
String*24 |
Resource |
Mask: %-16N |
RESDESC |
String*60 |
Resource Description |
|
|