| PROPTID |
String*4 |
Option Record ID |
Mask: %-4N |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| CNTRYCODE |
String*3 |
Payroll Country Code |
|
| CONTACT |
String*60 |
Contact Person's Name |
|
| PHONENBR |
String*30 |
Contact's Phone Number |
Mask: (%-3C) %-3C-%-24C |
| FAXNBR |
String*30 |
Contact's Fax Number |
Mask: (%-3C) %-3C-%-24C |
| PRTNONETSW |
Boolean |
Print Zero Net Cheques |
|
| MINWAGE |
BCD*10.3 |
Minimum Wage |
|
| MAXPTHRS |
BCD*4.3 |
Maximum Annual Part-Time Hours |
|
| YEARSHIST |
Integer |
Years of History to Keep |
|
| EXCPTPCT |
BCD*5.5 |
Exception for Increase Percent |
|
| EXCPTDLR |
BCD*10.3 |
Exception for Dollar Increase |
|
| HRLYRTEDEC |
Integer |
Number of Decimal Places for Hourly Rates |
|
| TCARDTIME |
Integer |
Timecard Fractional Hours |
List:2 entries
| 1 |
= |
Minutes |
| 2 |
= |
Hundredths of an Hour |
|
| DAILYHRS |
BCD*4.3 |
Hours per Pay Frequency in Daily |
|
| WEEKLYHRS |
BCD*4.3 |
Hours per Pay Frequency in Weekly |
|
| BIWKLYHRS |
BCD*4.3 |
Hours per Pay Frequency in Biweekly |
|
| SEMIMONHRS |
BCD*4.3 |
Hours per Pay Frequency in Semimonthly |
|
| MONTHLYHRS |
BCD*4.3 |
Hours per Pay Frequency in Monthly |
|
| QRTRLYHRS |
BCD*4.3 |
Hours per Pay Frequency in Quarterly |
|
| PP10PYHRS |
BCD*4.3 |
Hours per Pay Frequency in 10 Periods |
|
| PP13PYHRS |
BCD*4.3 |
Hours per Pay Frequency in 13 Periods |
|
| PP22PYHRS |
BCD*4.3 |
Hours per Pay Frequency in 22 Periods |
|
| DAILYPPPY |
Integer |
Daily Pay Periods per Year |
|
| WEEKLYPPPY |
Integer |
Weekly Pay Periods per Year |
|
| BIWKLYPPPY |
Integer |
Biweekly Pay Periods per Year |
|
| GLONLINESW |
Integer |
Create G/L Trans or Not |
List:2 entries
| 1 |
= |
During Posting |
| 2 |
= |
On Request Using Create G/L Batch Icon |
|
| APPENDGLSW |
Integer |
G/L Trans Append to Batch |
List:3 entries
| 1 |
= |
Adding to an Existing Batch |
| 0 |
= |
Creating a New Batch |
| 2 |
= |
Creating and Posting a New Batch |
|
| GLBTCHTYPE |
Integer |
G/L Batch Type |
List:3 entries
| 1 |
= |
Do Not Consolidate |
| 2 |
= |
Consolidate by Acct/Fiscal Period |
| 3 |
= |
Consolidate by Acct/Fiscal Period and Source Code |
|
| POSTDATCOD |
Integer |
Cheque or Period End Date |
List:2 entries
| 1 |
= |
Use Cheque Date as Journal Entry Date |
| 2 |
= |
Use Pay Period End Date as Journal Entry Date |
|
| SALPAYACCT |
String*45 |
Salary and Wages Payable Account |
|
| SUSPACCT |
String*45 |
Suspense Account |
|
| COSTCTRSW |
Boolean |
Cost Center Switch |
|
| GLSEG1 |
String*6 |
G/L Segment One |
|
| GLSEG2 |
String*6 |
G/L Segment Two |
|
| GLSEG3 |
String*6 |
G/L Segment Three |
|
| GLSEGREPOP |
Integer |
Active Segment Replace Option |
List:3 entries
| 1 |
= |
None |
| 2 |
= |
Expense Accounts |
| 3 |
= |
Expense and Liability Accounts |
|
| DEFBANK |
String*8 |
Default Bank |
Mask: %-8N |
| DEFFORM |
String*6 |
Default MC Cheque Stock Code |
Mask: %-6N |
| PRCURR |
String*3 |
Payroll Currency |
Mask: %-3C |
| RATETYPE |
String*2 |
Rate Type |
Mask: %-2C |
| EXDIFFACCT |
String*45 |
Exchange Rounding Difference Account |
|
| ORGDTRVSE |
Boolean |
Use Original Dates When Reversing Cheques |
|
| PJCCOSTCTR |
Boolean |
PJC Cost Center Override |
|
| PRINTSIN |
Boolean |
Print Masked SIN |
|
| EMPLSEC |
Boolean |
Employee Level Security Flag |
|
| TAXNUMBER |
String*20 |
Tax Number |
Mask: %-15N |
| WCSTART |
Date |
WC Start Date |
|
| GLSEG4 |
String*6 |
G/L Segment Four |
|
| GLSEG5 |
String*6 |
G/L Segment Five |
|
| GLSEG6 |
String*6 |
G/L Segment Six |
|
| EEOESTNUM |
String*20 |
RESERVED - US Only |
|
| EEONAICS |
String*20 |
RESERVED - US Only |
|
| FLUPDAYS |
Integer |
Default Number of Days for Follow Up on Employee Comments |
|
| CMNTDAYS |
Integer |
RESERVED - Default Number of Days for Expiry |
|
| CMNTTYPE |
String*8 |
RESERVED - Default Comment Type |
|
| SWCMNTTY |
Integer |
RESERVED - Allow Blank Comment Type |
|
|