| PRORSEQ |
1 |
BCD*10.0 |
Prorate Sequence |
E A K R |
|
| COSTSEQ |
2 |
BCD*10.0 |
Cost Sequence |
E A K R |
|
| TRANSTYPE |
3 |
Integer |
Transaction Type |
E A |
|
| RCPSSEQ |
4 |
BCD*10.0 |
Receipt Cost Sequence |
E A |
|
| INVSSEQ |
5 |
BCD*10.0 |
Invoice Cost Sequence |
E A |
|
| RETSSEQ |
6 |
BCD*10.0 |
Return Cost Sequence |
E A |
|
| CRNSSEQ |
7 |
BCD*10.0 |
Credit/Debit Note Cost Sequence |
E A |
|
| PONUMBER |
8 |
String*22 |
Purchase Order Number |
E A |
|
| RCPNUMBER |
9 |
String*22 |
Receipt Number |
E A |
|
| RETNUMBER |
10 |
String*22 |
Return Number |
E A |
|
| INVNUMBER |
11 |
String*22 |
Invoice Number |
E A |
|
| CRNNUMBER |
12 |
String*22 |
Credit/Debit Note Number |
E A |
|
| ADDCOST |
13 |
String*6 |
Additional Cost |
E A |
|
| DESCRIPTIO |
14 |
String*60 |
Description |
E A |
|
| PRORMETHOD |
15 |
Integer |
Proration Method |
E A |
|
| REPRORATE |
16 |
Integer |
Reproration Method |
E A |
|
| MTOPRORATE |
17 |
BCD*10.3 |
Manual To Prorate |
E A |
|
| VENDOR |
18 |
String*12 |
Vendor |
E A |
|
| VENDORNAME |
19 |
String*60 |
Name |
E A |
|
| FORPRIMARY |
20 |
Integer |
Primary Vendor |
E A |
|
| TAXGROUP |
21 |
String*12 |
Tax Group |
E A |
|
| TAXAUTH1 |
22 |
String*12 |
Tax Authority 1 |
E A |
|
| TAXAUTH2 |
23 |
String*12 |
Tax Authority 2 |
E A |
|
| TAXAUTH3 |
24 |
String*12 |
Tax Authority 3 |
E A |
|
| TAXAUTH4 |
25 |
String*12 |
Tax Authority 4 |
E A |
|
| TAXAUTH5 |
26 |
String*12 |
Tax Authority 5 |
E A |
|
| TAXVCLASS1 |
27 |
Integer |
Vendor Tax Class 1 |
E A |
|
| TAXVCLASS2 |
28 |
Integer |
Vendor Tax Class 2 |
E A |
|
| TAXVCLASS3 |
29 |
Integer |
Vendor Tax Class 3 |
E A |
|
| TAXVCLASS4 |
30 |
Integer |
Vendor Tax Class 4 |
E A |
|
| TAXVCLASS5 |
31 |
Integer |
Vendor Tax Class 5 |
E A |
|
| TAXICLASS1 |
32 |
Integer |
Cost Tax Class 1 |
E A |
|
| TAXICLASS2 |
33 |
Integer |
Cost Tax Class 2 |
E A |
|
| TAXICLASS3 |
34 |
Integer |
Cost Tax Class 3 |
E A |
|
| TAXICLASS4 |
35 |
Integer |
Cost Tax Class 4 |
E A |
|
| TAXICLASS5 |
36 |
Integer |
Cost Tax Class 5 |
E A |
|
| CURRENCY |
37 |
String*3 |
Currency |
E A |
|
| EXRATE |
38 |
BCD*8.7 |
Exchange Rate |
E A |
|
| RATEDATE |
39 |
Date |
Rate Date |
E A |
|
| RATETYPE |
40 |
String*2 |
Rate Type |
E A |
|
| RATEOPER |
41 |
Integer |
Rate Operation |
E A |
|
| RATEOVER |
42 |
Boolean |
Rate Overridden |
E A |
|
| SCURNDECML |
43 |
Integer |
Decimal Places |
E A |
|
| GLEXPACCT |
44 |
String*45 |
Expense Account |
E A |
|
| GLRETACCT |
45 |
String*45 |
Return Account |
E A |
|
| TAXINCLUD1 |
46 |
Boolean |
Tax Includable 1 |
E A |
|
| TAXINCLUD2 |
47 |
Boolean |
Tax Includable 2 |
E A |
|
| TAXINCLUD3 |
48 |
Boolean |
Tax Includable 3 |
E A |
|
| TAXINCLUD4 |
49 |
Boolean |
Tax Includable 4 |
E A |
|
| TAXINCLUD5 |
50 |
Boolean |
Tax Includable 5 |
E A |
|
| INVSSEQG |
51 |
BCD*10.0 |
Invoice Cost Group Sequence |
E A |
|
| NOPRORTOGL |
52 |
Boolean |
Exp. Add'l Cost G/L data posted? |
E A |
|
| COMMENT |
53 |
String*250 |
Comment |
E A |
|
| CONTRACT |
54 |
String*16 |
Contract |
E A |
|
| PROJECT |
55 |
String*16 |
Project |
E A |
|
| CCATEGORY |
56 |
String*16 |
(Cost) Category |
E A |
|
| COSTCLASS |
57 |
Integer |
Cost Class |
E A |
|
| RESOURCE |
58 |
String*24 |
Resource |
E A |
|
| BILLTYPE |
59 |
Integer |
Billing Type |
E A |
|
| BILLCURR |
60 |
String*3 |
Billing Currency |
E A |
|
| BCRATEDATE |
61 |
Date |
Billing Currency Conv. Rate Date |
E A |
|
| ARITEMNO |
62 |
String*16 |
A/R Item Number |
E A |
|
| ARUNIT |
63 |
String*10 |
A/R Unit of Measure |
E A |
|
| CALCOVRHD |
64 |
Boolean |
Calculate Overhead |
E A |
|
| CALCLABOR |
65 |
Boolean |
Calculate Labor |
E A |
|
| HASRTG |
66 |
Boolean |
Has Retainage |
E A |
|
| RTGRATE |
67 |
Integer |
Retainage Exchange Rate |
E A |
|
| RTGPERCENT |
68 |
BCD*5.5 |
Retainage Percentage |
E A |
|
| RTGDAYS |
69 |
Integer |
Retention Period |
E A |
|
| PMTRANSNUM |
70 |
Long |
PJC Transaction Number |
E A |
|
| TRCURRENCY |
71 |
String*3 |
Tax Reporting Currency |
E A |
|
| EXRATERC |
72 |
BCD*8.7 |
Tax Reporting Exchange Rate |
E A |
|
| RATEDATERC |
73 |
Date |
Tax Reporting Rate Date |
E A |
|
| RATETYPERC |
74 |
String*2 |
Tax Reporting Rate Type |
E A |
|
| RATEOPERRC |
75 |
Integer |
Tax Reporting Rate Operation |
E A |
|
| RATERCOVER |
76 |
Boolean |
Tax Reporting Rate Overridden |
E A |
|
| RCURNDECML |
77 |
Integer |
Tax Reporting Decimal Places |
E A |
|
|