View: Job Resource Validation

RotoID: OE0550

Protocol: Superview
DLL:OEPMRES

Keys: 1

Title Fields

Contract CONTRACTPROJECTCCATEGORYRESOURCE

Fields: 49

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
CCATEGORY 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
CONTSTYLE 6 Integer Project Style E A  List:3 entries
0 =
1 = Standard
2 = Basic
REVREC 7 Integer Accounting Method E A  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
PROJTYPE 8 Integer Project Type E A  List:4 entries
0 =
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
PROJSTYLE 9 Integer Project Style E A  List:3 entries
0 =
1 = Standard
2 = Basic
COSTCLASS 10 Integer Cost Class E A  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
TAXGROUP 11 String*12 Tax Group E A  Mask: %-12N
BILLTYPE 12 Integer Billing Type A X  List:4 entries
0 =
1 = Non-billable
2 = Billable
3 = No Charge
BILLRATE 13 BCD*10.6 Billing Rate A X 
BILLCURR 14 String*3 Billing Currency E A  Mask: %-3N
BILLACCT 15 String*45 Billings Account E A X  Mask: %-45C
REVACCT 16 String*45 Revenue Account E A X  Mask: %-45C
REVBILL 17 String*45 Revenue/Billing Account A X  Mask: %-45C
COGSWIP 18 String*45 COGS/WIP Account A X  Mask: %-45C
ARITEMNO 19 String*16 A/R Item Number A X  Mask: %-16C
ARUNIT 20 String*10 A/R Item UOM A X  Mask: %-10C
CALCOVRHD 21 Boolean Calculate Overhead A X 
CALCLABOR 22 Boolean Calculate Labor A X 
RTGPERCENT 23 BCD*5.5 Percent Retained E A 
RTGDAYS 24 Integer Days Retained E A 
RTGTERMS 25 String*6 Retainage Terms Code E A  Mask: %-6N
SWRTG 26 Integer Retainage Invoice E A  List:2 entries
0 = No
1 = Yes
TRANSTYPE 27 Integer Transaction Type E A  List:5 entries
1 = Invoice
2 = Credit Note
3 = Shipment
4 = Debit Note
5 = Order
GLACCT 28 String*45 G/L Account Used E A  Mask: %-45C
CONTDESC 29 String*60 Contract Description E A 
PROJDESC 30 String*60 Project Description E A 
CATGDESC 31 String*60 Category Description E A 
RESDESC 32 String*60 Resource Description E A 
IDCUST 33 String*12 Customer Number E A 
CUSTCURR 34 String*3 Customer Currency E A  Mask: %-3N
ORDTYPE 35 Integer Order Type E A 
OPENEDC 36 Integer Contract Opened E A 
OPENEDP 37 Integer Project Opened E A 
INVCTYPE 38 Integer Invoice Type E A  List:2 entries
1 = Item
2 = Summary
INVTYPE 39 Integer A/R Invoice Type E A 
LINETYPE 40 Integer Detail Line Type E A  List:2 entries
1 = Item
2 = Miscellaneous
NONINVABLE 41 Boolean Project Invoicing E A  List:2 entries
0 = No
1 = Yes
PRICEOPT 42 Integer Default O/E Price E A  List:4 entries
0 =
1 = Billing Rate
2 = Use Customer Price List
3 = Use Specified Price List
PRICELIST 43 String*6 Price List Code E A  Mask: %-6N
UNITCONV 44 BCD*10.6 Unit Conversion Factor E A 
MISCCHGOPT 45 Integer Misc. Charge Cost Option E A  List:2 entries
0 = Default Cost from Contract
1 = Default Cost from Misc. Charges
MISCCOST 46 BCD*10.3 Misc. Charge Cost E A 
MISCCHARGE 47 String*6 Miscellaneous Charges Code E A  Mask: %-6N
RECEXISTS 48 Boolean Record Exists E A 
SILENTMODE 49 Boolean Silent Mode E A