| IDOPT01 |
Integer |
Dummy |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| CONTACT |
String*60 |
Contact Name |
|
| PHONE |
String*30 |
Telephone |
Mask: (%-3C) %-3C-%-24C |
| FAX |
String*30 |
Fax Number |
Mask: (%-3C) %-3C-%-24C |
| DATELASTMN |
Date |
Last Maintained |
|
| MULTICURR |
Boolean |
Multicurrency |
|
| HOMECURR |
String*3 |
Home Currency |
Mask: %-3N |
| DEFOVERHD |
Integer |
Default Overhead Type |
List:3 entries
| 1 |
= |
None |
| 2 |
= |
Flat Rate Per Unit |
| 5 |
= |
Percentage of Cost |
|
| OHEADRATE |
BCD*10.6 |
Overhead Rate |
|
| HEADPER |
BCD*5.5 |
Overhead Percentage |
|
| DEFLABOR |
Integer |
Default Labor Type |
List:3 entries
| 1 |
= |
None |
| 2 |
= |
Flat Rate Per Labor Hour/Unit |
| 3 |
= |
Percentage of Labor Cost |
|
| LABORRATE |
BCD*10.6 |
Labor Rate |
|
| LABORPER |
BCD*5.5 |
Labor Percentage |
|
| SWEDITIMPT |
Boolean |
Edit Imported Batches |
|
| SWFRCLST |
Boolean |
Force Listing of Transactions |
|
| DEFREVREC |
Integer |
Default Accounting Method |
List:7 entries
| 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 |
| 8 |
= |
Accrual-Basis |
|
| PAYROLL |
Integer |
Payroll |
List:3 entries
| 3 |
= |
None |
| 1 |
= |
US Payroll |
| 2 |
= |
Canadian Payroll |
|
| DEFERGLPST |
Boolean |
Create G/L Transactions |
List:2 entries
| 1 |
= |
During Posting |
| 0 |
= |
On Request Using Create G/L Batch Icon |
|
| APPENDGL |
Integer |
Append G/L Batch |
List:3 entries
| 1 |
= |
Adding to an Existing Batch |
| 0 |
= |
Creating a New Batch |
| 2 |
= |
Creating and Posting a New Batch |
|
| CONSOLGL |
Integer |
Consolidate G/L Batches |
List:4 entries
| 1 |
= |
Do Not Consolidate |
| 9 |
= |
Consolidate Transaction Details by Account |
| 2 |
= |
Consolidate by Account and Fiscal Period |
| 3 |
= |
Consolidate by Account, Fiscal Period, and Source |
|
| CODEGLREF |
Integer |
G/L Reference Field - Not Used |
List:12 entries
| 1 |
= |
Customer Number |
| 2 |
= |
Customer Name |
| 3 |
= |
Document Number |
| 4 |
= |
Contract Number |
| 5 |
= |
Project |
| 6 |
= |
Category |
| 7 |
= |
Contract-Project-Category |
| 8 |
= |
Type-Posting Seq.-Document Number |
| 9 |
= |
Resource |
| 10 |
= |
Purchase Order Number |
| 11 |
= |
Description |
| 12 |
= |
Reference |
|
| CODEGLDESC |
Integer |
G/L Description Field - Not Used |
List:12 entries
| 1 |
= |
Customer Number |
| 2 |
= |
Customer Name |
| 3 |
= |
Document Number |
| 4 |
= |
Contract Number |
| 5 |
= |
Project |
| 6 |
= |
Category |
| 7 |
= |
Contract-Project-Category |
| 8 |
= |
Type-Posting Seq.-Document Number |
| 9 |
= |
Resource |
| 10 |
= |
Purchase Order Number |
| 11 |
= |
Description |
| 12 |
= |
Reference |
|
| NXTCHRGSEQ |
Long |
Charges |
|
| NXTEQIPSEQ |
Long |
Equipment Usage |
|
| NXTCHNGSEQ |
Long |
Revise Estimates |
|
| NXTCARDSEQ |
Long |
Timecards |
|
| NXTSTKASEQ |
Long |
Reserved |
|
| NXTSTKRSEQ |
Long |
Reserved |
|
| NXTRRSEQ |
Long |
Revenue Recognition |
|
| NXTADJSEQ |
Long |
Adjustments |
|
| COSTBTCH |
BCD*5.0 |
Cost |
|
| INVBTCH |
BCD*5.0 |
Invoice |
|
| TCARDBTCH |
BCD*5.0 |
Timecard |
|
| STKABTCH |
BCD*5.0 |
Material Usage |
|
| STKRBTCH |
BCD*5.0 |
Material Return |
|
| PMSC |
String*2 |
Project and Job Costing |
Mask: %-2N |
| STKALLSC |
String*2 |
Material Usage |
Mask: %-2N |
| STKRETSC |
String*2 |
Material Returns |
Mask: %-2N |
| TIMECARDSC |
String*2 |
Timecards |
Mask: %-2N |
| RRSC |
String*2 |
Revenue Recognition |
Mask: %-2N |
| EQUIPSC |
String*2 |
Equipment Usage |
Mask: %-2N |
| CHRGSC |
String*2 |
Charges |
Mask: %-2N |
| ADJSC |
String*2 |
Adjustments |
Mask: %-2N |
| RETAR |
BCD*5.5 |
Default A/R Retainage Percentage |
|
| RETDAYSAR |
Integer |
Default A/R Retainage No of Days |
|
| RETAP |
BCD*5.5 |
Default A/P Retainage Percentage |
|
| RETDAYSAP |
Integer |
Default A/P Retainage No of Days |
|
| DATELASTRR |
Date |
Date Last Revenue Recognition |
|
| TIMELASTRR |
Time |
Time Last Revenue Recognition |
|
| DATELASTBB |
Date |
Date Last Billing Worksheet |
|
| DATELASTAL |
Date |
Date Last Material Usage |
|
| DATELASTRE |
Date |
Date Last Material Return |
|
| DATELASTTC |
Date |
Date Last Timecard |
|
| DATELASTCS |
Date |
Date Last Cost Batch Posted |
|
| DATELASTIN |
Date |
Date Last Invoice Batch Posted |
|
| DATELASTCH |
Date |
Date Last Charges Posted |
|
| DATELASTEU |
Date |
Date Last Equipment Usage |
|
| DATELASTES |
Date |
Date Last Revised Estimates Posted |
|
| ARGLEDIT |
Boolean |
Allow Edit of G/L Codes in A/R |
|
| APGLEDIT |
Boolean |
Allow Edit of G/L Codes in A/P |
|
| AGINPERD1 |
BCD*3.0 |
Aging Period 1 |
|
| AGINPERD2 |
BCD*3.0 |
Aging Period 2 |
|
| AGINPERD3 |
BCD*3.0 |
Aging Period 3 |
|
| LEVEL1NAME |
String*30 |
Level 1 Name |
|
| LEVEL2NAME |
String*30 |
Level 2 Name |
|
| LEVEL3NAME |
String*30 |
Level 3 Name |
|
| DEFSTRUCT |
String*6 |
Default Contract Structure |
Mask: %-6N |
| HYPEN |
Boolean |
Use Hypen |
|
| FWDSLASH |
Boolean |
Use Forward Slash |
|
| BCKSLASH |
Boolean |
Use Back Slash |
|
| ASTERISK |
Boolean |
Use Asterisk |
|
| PERIOD |
Boolean |
Use Period |
|
| LFTPARENS |
Boolean |
Use Left Parenthesis |
|
| RGTPARENS |
Boolean |
Use Right Parenthesis |
|
| POUNDSGN |
Boolean |
Use Pound Sign |
|
| TEXTTCPF |
String*6 |
Time Card Prefix |
Mask: %-6N |
| CNTTCPFLEN |
BCD*2.0 |
Timecard Number Length |
|
| CNTTCSEQ |
String*16 |
Next Timecard Number |
Mask: %-16D |
| TEXTSAPF |
String*6 |
Material Usage Prefix |
Mask: %-6N |
| CNTSAPFLEN |
BCD*2.0 |
Material Usage Number Length |
|
| CNTSASEQ |
String*16 |
Next Material Usage Number |
Mask: %-16D |
| TEXTSRPF |
String*6 |
Material Return Prefix |
Mask: %-6N |
| CNTSRPFLEN |
BCD*2.0 |
Material Return Number Length |
|
| CNTSRSEQ |
String*16 |
Next Material Returns Number |
Mask: %-16D |
| TEXTEQPF |
String*6 |
Equipment Usage Prefix |
Mask: %-6N |
| CNTEQPFLEN |
BCD*2.0 |
Equipment Usage Number Length |
|
| CNTEQSEQ |
String*16 |
Next Equipment Usage Number |
Mask: %-16D |
| TEXTCOPF |
String*6 |
Revised Estimate Prefix |
Mask: %-6N |
| CNTCOPFLEN |
BCD*2.0 |
Revised Estimate Number Length |
|
| CNTCOSEQ |
String*16 |
Next Revised Estimate Number |
Mask: %-16D |
| TEXTCHRGPF |
String*6 |
Charge Prefix |
Mask: %-6N |
| TEXTADJPF |
String*6 |
Adjustments |
Mask: %-6N |
| CNTADJLEN |
BCD*2.0 |
Adjustment Number Length |
|
| CNTADJSEQ |
String*16 |
Next Adjustment Number |
Mask: %-16D |
| CNTCHRGLEN |
BCD*2.0 |
Charge Number Length |
|
| CNTCHRGSEQ |
String*16 |
Next Charge Number |
Mask: %-16D |
| NEXTCTUNIQ |
BCD*10.0 |
Next Contract Unique |
|
| CNTBBSEQ |
String*16 |
A/R Billing |
Mask: %-16D |
| CNTRRSEQ |
String*16 |
Revenue Recognition |
Mask: %-16D |
| TEXTBBPF |
String*6 |
A/R Billing Prefix |
Mask: %-6N |
| TEXTRRPF |
String*6 |
Revenue Recognition Prefix |
Mask: %-6N |
| CNTBBLEN |
BCD*2.0 |
A/R Billing Length |
|
| CNTRRLEN |
BCD*2.0 |
Revenue Recognition Length |
|
| PROJTYPE |
Boolean |
Allow Edit of Project Type |
|
| ARITEM |
String*16 |
Default A/R Item Number |
Mask: %-16C |
| ARUOM |
String*10 |
Default A/R Unit of Measure |
Mask: %-10C |
| PAYROLLTC |
String*6 |
Payroll |
|
| GLEQIPSEQ |
BCD*10.0 |
Equipment Usage |
|
| GLCARDSEQ |
BCD*10.0 |
Timecards |
|
| GLRRSEQ |
BCD*10.0 |
Revenue Recognition |
|
| GLADJSEQ |
BCD*10.0 |
Adjustments |
|
| LEVEL4NAME |
String*30 |
Level 1 Name - Plural |
|
| LEVEL5NAME |
String*30 |
Level 2 Name - Plural |
|
| LEVEL6NAME |
String*30 |
Level 3 Name - Plural |
|
| CESC |
String*2 |
Costs |
Mask: %-2N |
| ROSC |
String*2 |
Reopen Projects |
Mask: %-2N |
|