SEQ |
Long |
Sequence |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
TIMECARDNO |
String*16 |
Timecard Number |
Mask: %-6N |
TRANSDATE |
Date |
Transaction Date |
|
FISCALYEAR |
String*4 |
Fiscal Year |
Mask: %04D |
FISCALPER |
Integer |
Fiscal Period |
List:13 entries
1 |
= |
1 |
2 |
= |
2 |
3 |
= |
3 |
4 |
= |
4 |
5 |
= |
5 |
6 |
= |
6 |
7 |
= |
7 |
8 |
= |
8 |
9 |
= |
9 |
10 |
= |
10 |
11 |
= |
11 |
12 |
= |
12 |
13 |
= |
13 |
|
STAFFCODE |
String*24 |
Employee Number |
Mask: %-16N |
NAME |
String*60 |
Name |
|
REFERENCE |
String*60 |
Reference |
|
DESC |
String*60 |
Description |
|
BEGINDATE |
Date |
Start Date |
|
ENDDATE |
Date |
End Date |
|
EXTCOSTSR |
BCD*10.3 |
Total Cost |
|
EXTCOSTHM |
BCD*10.3 |
Total Cost |
|
OHSR |
BCD*10.3 |
Transaction Overhead Amount |
|
OHHM |
BCD*10.3 |
Transaction Overhead Amount |
|
LABORSR |
BCD*10.3 |
Transaction Labor Amount |
|
LABORHM |
BCD*10.3 |
Transaction Labor Amount |
|
TOTCOSTSR |
BCD*10.3 |
Total Cost |
|
TOTCOSTHM |
BCD*10.3 |
Total Cost |
|
TOTBILLSR |
BCD*10.3 |
Total Billable |
|
TOTBILLHM |
BCD*10.3 |
Total Billable |
|
TOTQTY |
BCD*10.2 |
Total Hours |
|
ETOTCOSTSR |
BCD*10.3 |
Total Expense Cost |
|
ETOTCOSTHM |
BCD*10.3 |
Total Expense Cost |
|
ETOTBILLSR |
BCD*10.3 |
Total Expense Billable |
|
ETOTBILLHM |
BCD*10.3 |
Total Expense Billable |
|
ETOTQTY |
BCD*10.2 |
Total Expense Quantity |
|
GTOTCOSTSR |
BCD*10.3 |
Total Cost |
|
GTOTCOSTHM |
BCD*10.3 |
Total Cost |
|
GTOTBILLSR |
BCD*10.3 |
Total Billable Amount |
|
GTOTBILLHM |
BCD*10.3 |
Total Billable Amount |
|
CCY |
String*3 |
Staff Currency |
Mask: %-3N |
RATE |
BCD*8.7 |
Exchange Rate |
|
RATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
RATEDATE |
Date |
Rate Date |
|
RATEOP |
Integer |
Rate Operator |
List:2 entries
|
RATESPREAD |
BCD*8.7 |
Rate Spread |
|
COMPLETE |
Integer |
Status |
List:5 entries
0 |
= |
New |
10 |
= |
Entered |
20 |
= |
Ready For Approval |
30 |
= |
Approved |
40 |
= |
Posted |
|
PRINTSTAT |
Boolean |
Print Status |
List:2 entries
|
TRANSTAT |
Integer |
Transaction Status |
List:4 entries
1 |
= |
Entered |
2 |
= |
Imported |
3 |
= |
Generated |
4 |
= |
Posted |
|
NEXTDTLNUM |
Long |
Next Detail Number |
|
PAYTYPE |
Integer |
Payroll Type |
List:3 entries
3 |
= |
None |
1 |
= |
US Payroll |
2 |
= |
Canadian Payroll |
|
NUMDTL |
Long |
Number of Details |
|
HMON |
BCD*10.2 |
Monday Hours |
|
HTUE |
BCD*10.2 |
Tuesday Hours |
|
HWED |
BCD*10.2 |
Wednesday Hours |
|
HTHU |
BCD*10.2 |
Thursday Hours |
|
HFRI |
BCD*10.2 |
Friday Hours |
|
HSAT |
BCD*10.2 |
Saturday Hours |
|
HSUN |
BCD*10.2 |
Sunday Hours |
|
HWEEK |
BCD*10.2 |
Weekly Hours |
|
VALUES |
Long |
Optional Fields |
|
CREATEBY |
String*8 |
Created By |
|
CREATEDT |
Date |
Created On |
|
CREATETM |
Time |
Created At |
|
APPROVEBY |
String*8 |
Approved By |
|
APPROVEDT |
Date |
Approved On |
|
APPROVETM |
Time |
Approved At |
|
POSTEDBY |
String*8 |
Posted By |
|
POSTEDDT |
Date |
Posted On |
|
POSTEDTM |
Time |
Posted At |
|
GLHDESC |
String*60 |
G/L Entry Description |
|
ENTEREDBY |
String*8 |
Entered By |
|
DATEBUS |
Date |
Posting Date |
|
|