| CNTBTCH |
BCD*5.0 |
Batch Number |
|
| CNTITEM |
BCD*4.0 |
Entry Number |
|
| CNTLINE |
BCD*3.0 |
Line Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| IDDIST |
String*6 |
Distribution Code |
Mask: %-6N |
| TEXTDESC |
String*60 |
Distribution Description |
|
| SWMANLDIST |
Integer |
Reserved |
|
| AMTTOTTAX |
BCD*10.3 |
Tax Total |
|
| SWMANLTX |
Integer |
Manual Tax Entry |
List: 2 entries
|
| BASETAX1 |
BCD*10.3 |
Base Tax 1 |
|
| BASETAX2 |
BCD*10.3 |
Base Tax 2 |
|
| BASETAX3 |
BCD*10.3 |
Base Tax 3 |
|
| BASETAX4 |
BCD*10.3 |
Base Tax 4 |
|
| BASETAX5 |
BCD*10.3 |
Base Tax 5 |
|
| TAXCLASS1 |
Integer |
Tax Class 1 |
|
| TAXCLASS2 |
Integer |
Tax Class 2 |
|
| TAXCLASS3 |
Integer |
Tax Class 3 |
|
| TAXCLASS4 |
Integer |
Tax Class 4 |
|
| TAXCLASS5 |
Integer |
Tax Class 5 |
|
| SWTAXINCL1 |
Integer |
Tax Inclusive 1 |
List: 2 entries
|
| SWTAXINCL2 |
Integer |
Tax Inclusive 2 |
List: 2 entries
|
| SWTAXINCL3 |
Integer |
Tax Inclusive 3 |
List: 2 entries
|
| SWTAXINCL4 |
Integer |
Tax Inclusive 4 |
List: 2 entries
|
| SWTAXINCL5 |
Integer |
Tax Inclusive 5 |
List: 2 entries
|
| RATETAX1 |
BCD*8.5 |
Tax Rate 1 |
|
| RATETAX2 |
BCD*8.5 |
Tax Rate 2 |
|
| RATETAX3 |
BCD*8.5 |
Tax Rate 3 |
|
| RATETAX4 |
BCD*8.5 |
Tax Rate 4 |
|
| RATETAX5 |
BCD*8.5 |
Tax Rate 5 |
|
| AMTTAX1 |
BCD*10.3 |
Tax Amount 1 |
|
| AMTTAX2 |
BCD*10.3 |
Tax Amount 2 |
|
| AMTTAX3 |
BCD*10.3 |
Tax Amount 3 |
|
| AMTTAX4 |
BCD*10.3 |
Tax Amount 4 |
|
| AMTTAX5 |
BCD*10.3 |
Tax Amount 5 |
|
| IDGLACCT |
String*45 |
G/L Account |
Mask: %-45C |
| IDACCTTAX |
String*45 |
Retainage Allocated Tax Account |
Mask: %-45C |
| ID1099CLAS |
String*6 |
Reserved |
|
| AMTDIST |
BCD*10.3 |
Distributed Amount |
|
| AMTDISTNET |
BCD*10.3 |
Distributed Amount Before Taxes |
|
| AMTINCLTAX |
BCD*10.3 |
Tax Amount Included in Price |
|
| AMTGLDIST |
BCD*10.3 |
G/L Distributed Amount |
|
| AMTTAXREC1 |
BCD*10.3 |
Recoverable Tax Amount 1 |
|
| AMTTAXREC2 |
BCD*10.3 |
Recoverable Tax Amount 2 |
|
| AMTTAXREC3 |
BCD*10.3 |
Recoverable Tax Amount 3 |
|
| AMTTAXREC4 |
BCD*10.3 |
Recoverable Tax Amount 4 |
|
| AMTTAXREC5 |
BCD*10.3 |
Recoverable Tax Amount 5 |
|
| AMTTAXEXP1 |
BCD*10.3 |
Expense Sep. Tax Amount 1 |
|
| AMTTAXEXP2 |
BCD*10.3 |
Expense Sep. Tax Amount 2 |
|
| AMTTAXEXP3 |
BCD*10.3 |
Expense Sep. Tax Amount 3 |
|
| AMTTAXEXP4 |
BCD*10.3 |
Expense Sep. Tax Amount 4 |
|
| AMTTAXEXP5 |
BCD*10.3 |
Expense Sep. Tax Amount 5 |
|
| AMTTAXTOBE |
BCD*10.3 |
Tax Allocated Total |
|
| CONTRACT |
String*16 |
Contract Code |
Mask: %-16C |
| PROJECT |
String*16 |
Project Code |
Mask: %-16N |
| CATEGORY |
String*16 |
Category Code |
Mask: %-16N |
| RESOURCE |
String*24 |
Project/Category Resource |
Mask: %-16N |
| TRANSNBR |
Long |
Transaction Number |
|
| COSTCLASS |
Integer |
Cost Class |
List: 7 entries
| 0 | = | | | 1 | = | Labor | | 2 | = | Material | | 3 | = | Equipment | | 4 | = | Subcontractor | | 5 | = | Overhead | | 6 | = | Miscellaneous |
|
| BILLTYPE |
Integer |
Billing Type |
List: 1 entries
|
| IDITEM |
String*16 |
Item Number |
Mask: %-16C |
| UNITMEAS |
String*10 |
Unit of Measure |
Mask: %-10C |
| QTYINVC |
BCD*10.5 |
Quantity |
|
| AMTCOST |
BCD*10.6 |
Cost |
|
| BILLDATE |
Date |
Billing Date |
|
| BILLRATE |
BCD*10.6 |
Billing Rate |
|
| BILLCURN |
String*3 |
Billing Currency |
Mask: %-3N |
| SWIBT |
Integer |
Comment Attached |
List: 2 entries
|
| SWDISCABL |
Integer |
Discountable |
List: 2 entries
|
| OCNTLINE |
BCD*3.0 |
Original Line Identifier |
|
| RTGAMT |
BCD*10.3 |
Retainage Amount |
|
| RTGPERCENT |
BCD*5.5 |
Percent Retained |
|
| RTGDAYS |
Integer |
Days Retained |
|
| RTGDATEDUE |
Date |
Retainage Due Date |
|
| SWRTGDDTOV |
Integer |
Retainage Due Date Override |
List: 2 entries
|
| SWRTGAMTOV |
Integer |
Retainage Amount Override |
List: 2 entries
|
| VALUES |
Long |
Optional Fields |
|
| DESCOMP |
String*6 |
Destination |
Mask: %-6N |
| ROUTE |
Integer |
Route No. |
|
| RTGDISTTC |
BCD*10.3 |
Retainage Distribution Amount |
|
| RTGINVDIST |
BCD*10.3 |
Invoiced Retainage Distribution |
|
| TXAMT1RC |
BCD*10.3 |
Tax Reporting Amount 1 |
|
| TXAMT2RC |
BCD*10.3 |
Tax Reporting Amount 2 |
|
| TXAMT3RC |
BCD*10.3 |
Tax Reporting Amount 3 |
|
| TXAMT4RC |
BCD*10.3 |
Tax Reporting Amount 4 |
|
| TXAMT5RC |
BCD*10.3 |
Tax Reporting Amount 5 |
|
| TXTOTRC |
BCD*10.3 |
Tax Reporting Total |
|
| TXALLRC |
BCD*10.3 |
Tax Reporting Allocated Tax |
|
| TXEXP1RC |
BCD*10.3 |
Tax Reporting Expensed Tax 1 |
|
| TXEXP2RC |
BCD*10.3 |
Tax Reporting Expensed Tax 2 |
|
| TXEXP3RC |
BCD*10.3 |
Tax Reporting Expensed Tax 3 |
|
| TXEXP4RC |
BCD*10.3 |
Tax Reporting Expensed Tax 4 |
|
| TXEXP5RC |
BCD*10.3 |
Tax Reporting Expensed Tax 5 |
|
| TXREC1RC |
BCD*10.3 |
Tax Reporting Recoverable Tax 1 |
|
| TXREC2RC |
BCD*10.3 |
Tax Reporting Recoverable Tax 2 |
|
| TXREC3RC |
BCD*10.3 |
Tax Reporting Recoverable Tax 3 |
|
| TXREC4RC |
BCD*10.3 |
Tax Reporting Recoverable Tax 4 |
|
| TXREC5RC |
BCD*10.3 |
Tax Reporting Recoverable Tax 5 |
|
| TXBSERT1TC |
BCD*10.3 |
Retainage Tax Base 1 |
|
| TXBSERT2TC |
BCD*10.3 |
Retainage Tax Base 2 |
|
| TXBSERT3TC |
BCD*10.3 |
Retainage Tax Base 3 |
|
| TXBSERT4TC |
BCD*10.3 |
Retainage Tax Base 4 |
|
| TXBSERT5TC |
BCD*10.3 |
Retainage Tax Base 5 |
|
| TXAMTRT1TC |
BCD*10.3 |
Retainage Tax Amount 1 |
|
| TXAMTRT2TC |
BCD*10.3 |
Retainage Tax Amount 2 |
|
| TXAMTRT3TC |
BCD*10.3 |
Retainage Tax Amount 3 |
|
| TXAMTRT4TC |
BCD*10.3 |
Retainage Tax Amount 4 |
|
| TXAMTRT5TC |
BCD*10.3 |
Retainage Tax Amount 5 |
|
| TXBSE1HC |
BCD*10.3 |
Func. Tax Base 1 |
|
| TXBSE2HC |
BCD*10.3 |
Func. Tax Base 2 |
|
| TXBSE3HC |
BCD*10.3 |
Func. Tax Base 3 |
|
| TXBSE4HC |
BCD*10.3 |
Func. Tax Base 4 |
|
| TXBSE5HC |
BCD*10.3 |
Func. Tax Base 5 |
|
| TXAMT1HC |
BCD*10.3 |
Func. Tax Amount 1 |
|
| TXAMT2HC |
BCD*10.3 |
Func. Tax Amount 2 |
|
| TXAMT3HC |
BCD*10.3 |
Func. Tax Amount 3 |
|
| TXAMT4HC |
BCD*10.3 |
Func. Tax Amount 4 |
|
| TXAMT5HC |
BCD*10.3 |
Func. Tax Amount 5 |
|
| TXAMTRT1HC |
BCD*10.3 |
Func. Retainage Tax Amount 1 |
|
| TXAMTRT2HC |
BCD*10.3 |
Func. Retainage Tax Amount 2 |
|
| TXAMTRT3HC |
BCD*10.3 |
Func. Retainage Tax Amount 3 |
|
| TXAMTRT4HC |
BCD*10.3 |
Func. Retainage Tax Amount 4 |
|
| TXAMTRT5HC |
BCD*10.3 |
Func. Retainage Tax Amount 5 |
|
| TXREC1HC |
BCD*10.3 |
Func. Tax Recoverable Amount 1 |
|
| TXREC2HC |
BCD*10.3 |
Func. Tax Recoverable Amount 2 |
|
| TXREC3HC |
BCD*10.3 |
Func. Tax Recoverable Amount 3 |
|
| TXREC4HC |
BCD*10.3 |
Func. Tax Recoverable Amount 4 |
|
| TXREC5HC |
BCD*10.3 |
Func. Tax Recoverable Amount 5 |
|
| TXEXP1HC |
BCD*10.3 |
Func. Tax Expense Sep. Amount 1 |
|
| TXEXP2HC |
BCD*10.3 |
Func. Tax Expense Sep. Amount 2 |
|
| TXEXP3HC |
BCD*10.3 |
Func. Tax Expense Sep. Amount 3 |
|
| TXEXP4HC |
BCD*10.3 |
Func. Tax Expense Sep. Amount 4 |
|
| TXEXP5HC |
BCD*10.3 |
Func. Tax Expense Sep. Amount 5 |
|
| TXALLHC |
BCD*10.3 |
Func. Tax Allocated Total |
|
| TXALL1HC |
BCD*10.3 |
Func. Tax Allocated Amount 1 |
|
| TXALL2HC |
BCD*10.3 |
Func. Tax Allocated Amount 2 |
|
| TXALL3HC |
BCD*10.3 |
Func. Tax Allocated Amount 3 |
|
| TXALL4HC |
BCD*10.3 |
Func. Tax Allocated Amount 4 |
|
| TXALL5HC |
BCD*10.3 |
Func. Tax Allocated Amount 5 |
|
| TXALL1TC |
BCD*10.3 |
Tax Allocated Amount 1 |
|
| TXALL2TC |
BCD*10.3 |
Tax Allocated Amount 2 |
|
| TXALL3TC |
BCD*10.3 |
Tax Allocated Amount 3 |
|
| TXALL4TC |
BCD*10.3 |
Tax Allocated Amount 4 |
|
| TXALL5TC |
BCD*10.3 |
Tax Allocated Amount 5 |
|
| AMTCOSTHC |
BCD*10.6 |
Func. Cost |
|
| AMTDISTHC |
BCD*10.3 |
Func. Distributed Amount |
|
| DISTNETHC |
BCD*10.3 |
Func. Distribution Net of Taxes |
|
| RTGAMTHC |
BCD*10.3 |
Func. Retainage Amount |
|
| TXALLRTHC |
BCD*10.3 |
Func. Retainage Tax Allocated |
|
| TXALLRTTC |
BCD*10.3 |
Retainage Tax Allocated |
|
| TXEXPRTHC |
BCD*10.3 |
Func. Retainage Tax Expensed |
|
| TXEXPRTTC |
BCD*10.3 |
Retainage Tax Expensed |
|
| SWFAS |
Integer |
Fixed Asset |
List: 2 entries
|
|