| 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 |
|
|
| IDINVC |
String*22 |
Reserved |
|
| IDITEM |
String*16 |
Item Number |
Mask: %-16C |
| IDDIST |
String*6 |
Distribution Code |
Mask: %-6N |
| TEXTDESC |
String*60 |
Description |
|
| SWMANLITEM |
Integer |
Reserved |
|
| UNITMEAS |
String*10 |
Unit of Measure |
Mask: %-10C |
| QTYINVC |
BCD*10.5 |
Quantity |
|
| AMTCOST |
BCD*10.6 |
Cost |
|
| AMTPRIC |
BCD*10.6 |
Price |
|
| AMTEXTN |
BCD*10.3 |
Extended Amount w/ TIP |
|
| AMTCOGS |
BCD*10.3 |
COGS Amount |
|
| AMTTXBL |
BCD*10.3 |
Extended Amount w/o TIP |
|
| TOTTAX |
BCD*10.3 |
Tax Total |
|
| SWMANLTX |
Integer |
Reserved |
|
| BASETAX1 |
BCD*10.3 |
Tax Base 1 |
|
| BASETAX2 |
BCD*10.3 |
Tax Base 2 |
|
| BASETAX3 |
BCD*10.3 |
Tax Base 3 |
|
| BASETAX4 |
BCD*10.3 |
Tax Base 4 |
|
| BASETAX5 |
BCD*10.3 |
Tax Base 5 |
|
| TAXSTTS1 |
Integer |
Tax Class 1 |
|
| TAXSTTS2 |
Integer |
Tax Class 2 |
|
| TAXSTTS3 |
Integer |
Tax Class 3 |
|
| TAXSTTS4 |
Integer |
Tax Class 4 |
|
| TAXSTTS5 |
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
|
| 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 |
|
| IDACCTREV |
String*45 |
Revenue Account |
Mask: %-45C |
| IDACCTINV |
String*45 |
Inventory Account |
Mask: %-45C |
| IDACCTCOGS |
String*45 |
COGS Account |
Mask: %-45C |
| IDJOBPROJ |
String*30 |
Reserved |
|
| 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 |
|
| BILLDATE |
Date |
Billing Date |
|
| 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 |
Values |
|
| RTGDISTTC |
BCD*10.3 |
Retainage Distribution Amount |
|
| RTGCOGSTC |
BCD*10.3 |
Retainage COGS Amount |
|
| RTGALTBTC |
BCD*10.3 |
Retainage Alternate Base Amount |
|
| RTGINVDIST |
BCD*10.3 |
Invoiced Retainage Distribution |
|
| RTGINVCOGS |
BCD*10.3 |
Invoiced Retainage COGS |
|
| RTGINVALTB |
BCD*10.3 |
Invoiced Retainage Alternate Base |
|
| 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 |
|
| 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 |
|
| DISTNETHC |
BCD*10.3 |
Func. Distribution Net of Taxes |
|
| RTGAMTHC |
BCD*10.3 |
Func. Retainage Amount |
|
| AMTCOGSHC |
BCD*10.3 |
Func. COGS Amount |
|
| AMTCOSTHC |
BCD*10.6 |
Func. Cost |
|
| AMTPRICHC |
BCD*10.6 |
Func. Price |
|
| AMTEXTNHC |
BCD*10.3 |
Func. Extended Amount w/ TIP |
|
|