| EMPLOYEE |
String*12 |
Employee |
Mask: %-12N |
| BANK |
String*8 |
Bank ID |
Mask: %-8N |
| CHECKNUM |
BCD*5.0 |
Check Number |
|
| PEREND |
Date |
Period End Date |
|
| CHECKDATE |
Date |
Check Date |
|
| LINENUM |
Integer |
Line Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| EARNDED |
String*6 |
Earning/Deduction |
Mask: %-6N |
| CATEGORY |
Integer |
Category |
List:10 entries
| 1 |
= |
Accrual |
| 2 |
= |
Earning |
| 3 |
= |
Advance |
| 4 |
= |
Deduction |
| 5 |
= |
Expense Reimbursement |
| 6 |
= |
Benefit |
| 7 |
= |
Federal Tax |
| 8 |
= |
State Tax |
| 9 |
= |
Local Tax |
| 10 |
= |
User Tax |
|
| EARDEDTYPE |
Integer |
Type |
List:15 entries
| 1 |
= |
Salary & Wages |
| 2 |
= |
Reported Tips |
| 3 |
= |
Allocated Tips |
| 7 |
= |
Vacation |
| 8 |
= |
Sick |
| 9 |
= |
Compensatory Time |
| 13 |
= |
Cash |
| 14 |
= |
Noncash |
| 18 |
= |
Insurance Tax |
| 19 |
= |
Income Tax |
| 20 |
= |
Unemployment Tax |
| 21 |
= |
Pension Plan Tax |
| 22 |
= |
Health Tax |
| 23 |
= |
Other Tax |
| 25 |
= |
n/a |
|
| LINETYPE |
Integer |
Transaction Type |
List:6 entries
| 1 |
= |
Payment |
| 2 |
= |
Accrual |
| 3 |
= |
Regular |
| 4 |
= |
Overtime |
| 5 |
= |
Shift Diff. |
| 6 |
= |
n/a |
|
| EARDEDDATE |
Date |
Date |
|
| GLSEG1 |
String*15 |
G/L Segment One |
Mask: %-15N |
| GLSEG2 |
String*15 |
G/L Segment Two |
Mask: %-15N |
| GLSEG3 |
String*15 |
G/L Segment Three |
Mask: %-15N |
| HOURS |
BCD*4.3 |
Hours |
|
| CALCMETH |
Integer |
Calculation Method |
|
| LIMITBASE |
Integer |
Base Limit |
|
| CNTBASE |
BCD*10.3 |
Pieces/Base |
|
| RATE |
BCD*9.5 |
Rate/Amt/Percent |
|
| EXTEND |
BCD*10.3 |
Extended Amt |
|
| EXPACCT |
String*45 |
Regular Pay Expense G/L Account |
|
| LIABACCT |
String*45 |
Liability G/L Account |
|
| OTACCT |
String*45 |
Overtime Expense G/L Account |
|
| SHIFTACCT |
String*45 |
Shift Diff. Expense G/L Account |
|
| ASSETACCT |
String*45 |
Asset G/L Account |
|
| WCC |
String*6 |
Workers' Compensation Code |
|
| TAXWEEKS |
BCD*4.3 |
Weeks Worked |
|
| TAXANNUAL |
BCD*5.5 |
Annualization Factor |
|
| WEEKLYNTRY |
Boolean |
INTERNAL USE |
|
| ENTRYTYPE |
Integer |
Entry Type |
|
| CALCSS |
Integer |
Calculate Social Security tax |
|
| CALCMED |
Integer |
Calculate Medicare tax |
|
| POOLEDTIPS |
BCD*10.3 |
RESERVED - Cdn Only |
|
| WCCGROUP |
String*6 |
Workers Comp. Group |
|
| VALUES |
Long |
Number of Optional Fields |
|
| DISTCODE |
String*6 |
Distribution Code |
Mask: %-6N |
| REXPACCT |
String*45 |
Employer Expense G/L Account |
|
| RLIABACCT |
String*45 |
Employer Liability G/L Account |
|
| JOBS |
Long |
Jobs |
|
| WORKCODE |
String*6 |
Work Classification Code |
Mask: %-6N |
| JOBHOURS |
BCD*4.3 |
Total Job Hours |
|
| JOBBASE |
BCD*10.3 |
Total Job Pieces/Sales/Amt |
|
| RCALCMETH |
Integer |
Employer Calc. Method |
|
| RLIMITBASE |
Integer |
Employer Base Limit |
|
| RRATEOVER |
Boolean |
Override Employer Rate/Amt/Pct |
|
| RRATE |
BCD*9.5 |
Employer Rate/Amt/Pct |
|
| GLSEG4 |
String*15 |
RESERVED - G/L Segment Four |
|
| GLSEG5 |
String*15 |
RESERVED - G/L Segment Five |
|
| GLSEG6 |
String*15 |
RESERVED - G/L Segment Six |
|
|