| Title | Flags | Fields |
|---|---|---|
| Cheque Date | EMPLOYEE, BANK, CHECKNUM, PEREND, CHECKDATE | |
| Cheque Number | D | EMPLOYEE, BANK, CHECKNUM |
| Period End Date | D | EMPLOYEE, PEREND, CHECKNUM |
| Field | Type | Title | Presentation | ||
|---|---|---|---|---|---|
| EMPLOYEE | String*12 | Employee | Mask: %-12N | ||
| BANK | String*8 | Bank Code | Mask: %-8N | ||
| CHECKNUM | BCD*5.0 | Cheque Number | |||
| PEREND | Date | Period End Date | |||
| CHECKDATE | Date | Cheque Date | |||
| AUDTDATE | Date | ||||
| AUDTTIME | Time | ||||
| AUDTUSER | String*8 | ||||
| AUDTORG | String*6 | ||||
| CHECKDESC | String*15 | Description | |||
| PERSTART | Date | Period Start Date | |||
| TIMESLATE | Integer | Times Late | |||
| ACTIVE | Boolean | Cheque Active | |||
| Boolean | Print Cheque | ||||
| BANKFORM | String*6 | Cheque Stock Code | Mask: %-6N | ||
| PROCESSED | Integer | Processed | |||
| GROSSPAY | BCD*10.3 | Gross Pay | |||
| CONTRIBS | BCD*10.3 | Benefits | |||
| DEDUCTIONS | BCD*10.3 | Deductions | |||
| TAXES | BCD*10.3 | Taxes | |||
| NETPAY | BCD*10.3 | Net Pay | |||
| VALUES | Long | Number of Optional Fields | |||
| MCDLINES | Integer | Manual Cheque Lines | |||
| SWJOB | Boolean | Job Related | |||