| IDVEND |
String*12 |
Vendor Number |
Mask: %-12C |
| IDINVC |
String*22 |
Document Number |
Mask: %-22C |
| CNTLINE |
BCD*3.0 |
Line Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| 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 |
|
| IDDIST |
String*6 |
Distribution Code |
Mask: %-6N |
| IDGLACCT |
String*45 |
G/L Account |
Mask: %-45C |
| BILLTYPE |
Integer |
Billing Type |
List: 4 entries
| 0 | = | | | 1 | = | Non-billable | | 2 | = | Billable | | 3 | = | No Charge |
|
| AMTINVCHC |
BCD*10.3 |
Func. Currency Invoice Amount |
|
| AMTDUEHC |
BCD*10.3 |
Func. Currency Amount Due |
|
| AMTINVCTC |
BCD*10.3 |
Vend. Currency Invoice Amount |
|
| AMTDUETC |
BCD*10.3 |
Vend. Currency Amount Due |
|
| 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 |
| SWDISCABL |
Integer |
Discountable |
List: 2 entries
|
| RTGDATEDUE |
Date |
Date Retainage Due |
|
| RTGOAMTHC |
BCD*10.3 |
Func. Curr. Orig. Rtng. Amt. |
|
| RTGAMTHC |
BCD*10.3 |
Func. Curr. Retainage Amount |
|
| RTGOAMTTC |
BCD*10.3 |
Vend. Curr. Orig. Rtng. Amt. |
|
| RTGAMTTC |
BCD*10.3 |
Vend. Curr. Retainage Amount |
|
| VALUES |
Long |
Optional Fields |
|
| RTGDISTTC |
BCD*10.3 |
Retainage Distribution Amount |
|
| 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 Included 1 |
List: 2 entries
|
| SWTAXINCL2 |
Integer |
Tax Included 2 |
List: 2 entries
|
| SWTAXINCL3 |
Integer |
Tax Included 3 |
List: 2 entries
|
| SWTAXINCL4 |
Integer |
Tax Included 4 |
List: 2 entries
|
| SWTAXINCL5 |
Integer |
Tax Included 5 |
List: 2 entries
|
| TXRATE1 |
BCD*8.5 |
Tax Rate 1 |
|
| TXRATE2 |
BCD*8.5 |
Tax Rate 2 |
|
| TXRATE3 |
BCD*8.5 |
Tax Rate 3 |
|
| TXRATE4 |
BCD*8.5 |
Tax Rate 4 |
|
| TXRATE5 |
BCD*8.5 |
Tax Rate 5 |
|
| TXBSERT1TC |
BCD*10.3 |
Vend. Retainage Tax Base 1 |
|
| TXBSERT2TC |
BCD*10.3 |
Vend. Retainage Tax Base 2 |
|
| TXBSERT3TC |
BCD*10.3 |
Vend. Retainage Tax Base 3 |
|
| TXBSERT4TC |
BCD*10.3 |
Vend. Retainage Tax Base 4 |
|
| TXBSERT5TC |
BCD*10.3 |
Vend. Retainage Tax Base 5 |
|
| TXAMTRT1TC |
BCD*10.3 |
Vend. Retainage Tax Amount 1 |
|
| TXAMTRT2TC |
BCD*10.3 |
Vend. Retainage Tax Amount 2 |
|
| TXAMTRT3TC |
BCD*10.3 |
Vend. Retainage Tax Amount 3 |
|
| TXAMTRT4TC |
BCD*10.3 |
Vend. Retainage Tax Amount 4 |
|
| TXAMTRT5TC |
BCD*10.3 |
Vend. Retainage 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 |
|
| TXALLRTHC |
BCD*10.3 |
Func. Retainage Tax Allocated |
|
| TXALLRTTC |
BCD*10.3 |
Vend. Retainage Tax Allocated |
|
| TXEXPRTHC |
BCD*10.3 |
Func. Retainage Tax Expensed |
|
| TXEXPRTTC |
BCD*10.3 |
Vend. Retainage Tax Expensed |
|
| TXALLACCT |
String*45 |
Allocated Tax Account |
Mask: %-45C |
| CNTLASTSEQ |
Long |
Last Applied Payment Seq. No. |
|
|