EMPLOYEE |
1 |
String*12 |
Employee |
E A K R |
Mask: %-12N |
PEREND |
2 |
Date |
Period End Date |
E A K R |
|
ENTRYSEQ |
3 |
Long |
Entry Sequence |
E A K R |
|
ENTRYTYPE |
4 |
Integer |
Type of Check |
E A X |
List:5 entries
1 |
= |
System Check |
2 |
= |
Manual Check |
3 |
= |
Adjustment |
4 |
= |
History Entry |
5 |
= |
Reversed Check |
|
BANK |
5 |
String*8 |
Bank ID |
E A X |
|
TRANSNUM |
6 |
BCD*5.0 |
Transaction Number |
E A X |
|
TRANSDATE |
7 |
Date |
Transaction Date |
E A X |
|
PERSTART |
8 |
Date |
Period Start Date |
E A X |
|
TIMESLATE |
9 |
Integer |
Times Late This Period/Timecard |
E A X |
|
CHECKSTAT |
10 |
Integer |
Check Status |
E A X |
List:8 entries
1 |
= |
Align |
2 |
= |
Void |
3 |
= |
Outstanding |
4 |
= |
Reversed |
5 |
= |
Cleared |
6 |
= |
Cleared With Error |
7 |
= |
Non-negotiable |
8 |
= |
Continuation |
|
PRPOSTSTAT |
11 |
Integer |
PR Post Status |
E A X |
List:2 entries
1 |
= |
Not Posted |
2 |
= |
Posted |
|
GLPOSTSTAT |
12 |
Integer |
Sent to G/L |
E A X |
List:3 entries
1 |
= |
Not sent |
2 |
= |
Sent |
3 |
= |
Not to be sent |
|
PAYFREQ |
13 |
Integer |
Pay Frequency |
E A X |
List:9 entries
2 |
= |
Daily |
3 |
= |
Weekly |
4 |
= |
Biweekly |
5 |
= |
Semimonthly |
10 |
= |
Twenty-two per Year |
9 |
= |
Thirteen per Year |
6 |
= |
Monthly |
8 |
= |
Ten per Year |
7 |
= |
Quarterly |
|
CLASS1 |
14 |
String*6 |
Class 1 |
E A X |
Mask: %-6N |
CLASS2 |
15 |
String*6 |
Class 2 |
E A X |
Mask: %-6N |
CLASS3 |
16 |
String*6 |
Class 3 |
E A X |
Mask: %-6N |
CLASS4 |
17 |
String*6 |
Class 4 |
E A X |
Mask: %-6N |
SERIAL |
18 |
Long |
Bank Serial Number |
E A X |
|
CALCSEQ |
19 |
Long |
Calculation Sequence |
E A X |
|
POSTSEQ |
20 |
Long |
Posting Sequence |
E A X |
|
PRPERIOD |
21 |
Integer |
Payroll Period |
E A X |
|
TRANSAMT |
22 |
BCD*10.3 |
Transaction Amt |
E A X |
|
GLSEG1 |
23 |
String*15 |
G/L Segment One |
E A X |
|
GLSEG2 |
24 |
String*15 |
G/L Segment Two |
E A X |
|
GLSEG3 |
25 |
String*15 |
G/L Segment Three |
E A X |
|
BANKACCT |
26 |
String*45 |
Bank General Ledger Account |
E A X |
|
WORKPROV |
27 |
Integer |
RESERVED - Cdn Only |
X |
|
TAXPLAN |
28 |
String*6 |
Employee EI ID |
E A X |
|
EXRATE |
29 |
BCD*8.7 |
Exchange Rate |
E A X |
|
RATEOP |
30 |
Integer |
Rate Operator |
E A X |
|
EFTSTAT |
31 |
Integer |
EFT Status |
E A X |
List:3 entries
0 |
= |
Not to be EFTed |
1 |
= |
Not EFTed |
2 |
= |
EFTed |
|
EFTRUNSEQ |
32 |
Long |
EFT Run Sequence |
E A X |
|
VALUES |
33 |
Long |
Number of Optional Fields |
E A C X |
|
GLDRDWNLNK |
34 |
BCD*10.0 |
G/L Drilldown Link |
E A X |
|
OTOVERRIDE |
35 |
Boolean |
Overtime Override |
E A X |
|
OTCALCTYPE |
36 |
Integer |
Overtime Calculation |
E A X |
List:6 entries
0 |
= |
Hourly Rate |
1 |
= |
Minimum Wage |
2 |
= |
Shift Rate |
3 |
= |
FLSA-Hourly |
4 |
= |
FLSA-Salary Fixed Hours |
5 |
= |
FLSA-Salary Fluctuating Hours |
|
SWEXTERNTC |
37 |
Integer |
Based on External Timecards |
E A X |
List:2 entries
|
SWJOB |
38 |
Boolean |
Job Related |
E A X |
|
EXRATEDATE |
39 |
Date |
Exchange Rate Date |
E A |
|
ORGTYPE |
40 |
Integer |
Original Type |
E A X |
List:5 entries
1 |
= |
System Check |
2 |
= |
Manual Check |
3 |
= |
Adjustment |
4 |
= |
History Entry |
5 |
= |
Reversed Check |
|
CSEFTSTAT |
41 |
Integer |
Child Support EFT Status |
E A X |
List:2 entries
|
GLSEG4 |
42 |
String*15 |
G/L Segment Four |
E A X |
|
GLSEG5 |
43 |
String*15 |
G/L Segment Five |
E A X |
|
GLSEG6 |
44 |
String*15 |
G/L Segment Six |
E A X |
|
PROCESSCMD |
100 |
Integer |
Process Command Code |
E A C X |
List:2 entries
0 |
= |
No Action |
1 |
= |
Insert Optional Fields |
|
LINENO |
101 |
Integer |
Next Line Number |
E A C X |
|
USERSEC |
102 |
Integer |
Security Flag |
E A |
|
|