| LOCATION |
Integer |
Location |
List:32 entries
| 1 |
= |
Contracts |
| 2 |
= |
Projects |
| 3 |
= |
Categories |
| 4 |
= |
Employees |
| 5 |
= |
Equipment |
| 6 |
= |
Miscellaneous Expenses |
| 7 |
= |
Overhead Expenses |
| 8 |
= |
Subcontractors |
| 10 |
= |
Charge Codes |
| 9 |
= |
Material |
| 100 |
= |
Material Usage |
| 101 |
= |
Material Usage Details |
| 110 |
= |
Material Return |
| 111 |
= |
Material Return Details |
| 120 |
= |
Timecards |
| 121 |
= |
Timecard Details |
| 122 |
= |
Timecard Expenses |
| 130 |
= |
Equipment Usage |
| 131 |
= |
Equipment Usage Details |
| 140 |
= |
Charges |
| 141 |
= |
Charges Details |
| 150 |
= |
Adjustment |
| 151 |
= |
Adjustment Details |
| 160 |
= |
Revenue Recognition |
| 170 |
= |
Billing |
| 171 |
= |
Billing Detail |
| 181 |
= |
External Cost Transactions |
| 190 |
= |
Reopening Projects |
| 182 |
= |
Costs |
| 183 |
= |
Cost Details |
| 184 |
= |
Material Allocation |
| 185 |
= |
Material Allocation Details |
|
| OPTFIELD |
String*12 |
Optional Field |
Mask: %-12N |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| DEFVAL |
String*60 |
Default Value |
Mask: %-60c |
| TYPE |
Integer |
Data Type |
List:7 entries
| 1 |
= |
Text |
| 100 |
= |
Amount |
| 6 |
= |
Number |
| 8 |
= |
Integer |
| 9 |
= |
Yes/No |
| 3 |
= |
Date |
| 4 |
= |
Time |
|
| LENGTH |
Integer |
Length |
|
| DECIMALS |
Integer |
Decimals |
|
| ALLOWNULL |
Boolean |
Allow Blank |
List:2 entries
|
| VALIDATE |
Boolean |
Validate Optional Field |
List:2 entries
|
| INITFLAG |
Integer |
Init Flag |
List:2 entries
|
| SWICSHP |
Integer |
I/C Shipments |
|
| SWICSHPD |
Integer |
I/C Shipments Details |
|
| SWICADJ |
Integer |
I/C Adjustments |
|
| SWICADJD |
Integer |
I/C Adjustments Detail |
|
| SWPAYTC |
Integer |
Payroll Timecards |
|
| SWPAYTCD |
Integer |
Payroll Timecard Details |
|
| SWWIP |
Integer |
Work In Progress |
|
| SWCOS |
Integer |
Cost of Sales |
|
| SWPAYEXP |
Integer |
Payroll Expense |
|
| SWLABOR |
Integer |
Labor |
|
| SWOHEAD |
Integer |
Overhead |
|
| SWEQUIP |
Integer |
Equipment |
|
| SWEMPEXP |
Integer |
Employee Expense |
|
| SWARINV |
Integer |
Accounts Receivable Invoices |
|
| SWREV |
Integer |
Revenue |
|
| SWBILL |
Integer |
Billings |
|
| SWREQUIRED |
Integer |
Required |
List:2 entries
|
| SWSET |
Integer |
|
List:2 entries
|
| SWCOSTETRY |
Integer |
Cost |
|
|