Title | Flags | Fields |
---|---|---|
Cheque Date | EMPLOYEE, BANK, CHECKNUM, PEREND, CHECKDATE | |
Cheque Number | D | EMPLOYEE, BANK, CHECKNUM |
Period End Date | D | EMPLOYEE, PEREND, CHECKNUM |
Field | Type | Title | Presentation | ||
---|---|---|---|---|---|
EMPLOYEE | String*12 | Employee | Mask: %-12N | ||
BANK | String*8 | Bank Code | Mask: %-8N | ||
CHECKNUM | BCD*5.0 | Cheque Number | |||
PEREND | Date | Period End Date | |||
CHECKDATE | Date | Cheque Date | |||
AUDTDATE | Date | ||||
AUDTTIME | Time | ||||
AUDTUSER | String*8 | ||||
AUDTORG | String*6 | ||||
CHECKDESC | String*15 | Description | |||
PERSTART | Date | Period Start Date | |||
TIMESLATE | Integer | Times Late | |||
ACTIVE | Boolean | Cheque Active | |||
Boolean | Print Cheque | ||||
BANKFORM | String*6 | Cheque Stock Code | Mask: %-6N | ||
PROCESSED | Integer | Processed | |||
GROSSPAY | BCD*10.3 | Gross Pay | |||
CONTRIBS | BCD*10.3 | Benefits | |||
DEDUCTIONS | BCD*10.3 | Deductions | |||
TAXES | BCD*10.3 | Taxes | |||
NETPAY | BCD*10.3 | Net Pay | |||
VALUES | Long | Number of Optional Fields | |||
MCDLINES | Integer | Manual Cheque Lines | |||
SWJOB | Boolean | Job Related | |||