PROPTID |
1 |
String*4 |
Option Record ID |
E A K R |
Mask: %-4N |
CNTRYCODE |
2 |
String*3 |
Payroll Country Code |
E A |
|
CONTACT |
3 |
String*60 |
Contact Person's Name |
E A |
|
PHONENBR |
4 |
String*30 |
Contact's Phone Number |
E A |
Mask: (%-3C) %-3C-%-24C |
FAXNBR |
5 |
String*30 |
Contact's Fax Number |
E A |
Mask: (%-3C) %-3C-%-24C |
PRTNONETSW |
6 |
Boolean |
Print Zero Net Cheques |
E A |
|
MINWAGE |
7 |
BCD*10.3 |
Minimum Wage |
E A |
|
MAXPTHRS |
8 |
BCD*4.3 |
Maximum Annual Part-Time Hours |
E A |
|
YEARSHIST |
9 |
Integer |
Years of History to Keep |
E A |
|
EXCPTPCT |
10 |
BCD*5.5 |
Exception for Increase Percent |
E A |
|
EXCPTDLR |
11 |
BCD*10.3 |
Exception for Dollar Increase |
E A |
|
HRLYRTEDEC |
12 |
Integer |
Number of Decimal Places for Hourly Rates |
E A |
|
TCARDTIME |
13 |
Integer |
Timecard Fractional Hours |
E A X |
List: 2 entries
1 | = | Minutes | 2 | = | Hundredths of an Hour |
|
DAILYHRS |
14 |
BCD*4.3 |
Hours per Pay Frequency in Daily |
E A |
|
WEEKLYHRS |
15 |
BCD*4.3 |
Hours per Pay Frequency in Weekly |
E A |
|
BIWKLYHRS |
16 |
BCD*4.3 |
Hours per Pay Frequency in Biweekly |
E A |
|
SEMIMONHRS |
17 |
BCD*4.3 |
Hours per Pay Frequency in Semimonthly |
E A |
|
MONTHLYHRS |
18 |
BCD*4.3 |
Hours per Pay Frequency in Monthly |
E A |
|
QRTRLYHRS |
19 |
BCD*4.3 |
Hours per Pay Frequency in Quarterly |
E A |
|
PP10PYHRS |
20 |
BCD*4.3 |
Hours per Pay Frequency in 10 Periods |
E A |
|
PP13PYHRS |
21 |
BCD*4.3 |
Hours per Pay Frequency in 13 Periods |
E A |
|
PP22PYHRS |
22 |
BCD*4.3 |
Hours per Pay Frequency in 22 Periods |
E A |
|
DAILYPPPY |
23 |
Integer |
Daily Pay Periods per Year |
E A |
|
WEEKLYPPPY |
24 |
Integer |
Weekly Pay Periods per Year |
E A |
|
BIWKLYPPPY |
25 |
Integer |
Biweekly Pay Periods per Year |
E A |
|
GLONLINESW |
26 |
Integer |
Create G/L Trans or Not |
E A |
List: 2 entries
1 | = | During Posting | 2 | = | On Request Using Create G/L Batch Icon |
|
APPENDGLSW |
27 |
Integer |
G/L Trans Append to Batch |
E A |
List: 3 entries
1 | = | Adding to an Existing Batch | 0 | = | Creating a New Batch | 2 | = | Creating and Posting a New Batch |
|
GLBTCHTYPE |
28 |
Integer |
G/L Batch Type |
E A |
List: 3 entries
1 | = | Do Not Consolidate | 2 | = | Consolidate by Acct/Fiscal Period | 3 | = | Consolidate by Acct/Fiscal Period and Source Code |
|
POSTDATCOD |
29 |
Integer |
Cheque or Period End Date |
E A |
List: 2 entries
1 | = | Use Cheque Date as Journal Entry Date | 2 | = | Use Pay Period End Date as Journal Entry Date |
|
SALPAYACCT |
32 |
String*45 |
Salary and Wages Payable Account |
E A |
|
SUSPACCT |
33 |
String*45 |
Suspense Account |
E A |
|
COSTCTRSW |
34 |
Boolean |
Cost Center Switch |
E A |
|
GLSEG1 |
35 |
String*6 |
G/L Segment One |
A X |
|
GLSEG2 |
36 |
String*6 |
G/L Segment Two |
A X |
|
GLSEG3 |
37 |
String*6 |
G/L Segment Three |
A X |
|
GLSEGREPOP |
38 |
Integer |
Active Segment Replace Option |
E A |
List: 3 entries
1 | = | None | 2 | = | Expense Accounts | 3 | = | Expense and Liability Accounts |
|
GLSEG1CALC |
63 |
Integer |
Calculated Field for G/L Segment One |
E A P |
List: 3 entries
10 | = | [None] | 1 | = | Division | 2 | = | Region |
|
GLSEG2CALC |
64 |
Integer |
Calculated Field for G/L Segment Two |
E A P |
List: 3 entries
10 | = | [None] | 1 | = | Division | 2 | = | Region |
|
GLSEG3CALC |
65 |
Integer |
Calculated Field for G/L Segment Three |
E A P |
List: 3 entries
10 | = | [None] | 1 | = | Division | 2 | = | Region |
|
DEFBANK |
100 |
String*8 |
Default Bank |
E A |
Mask: %-8N |
DEFFORM |
101 |
String*6 |
Default MC Cheque Stock Code |
E A |
Mask: %-6N |
PRCURR |
102 |
String*3 |
Payroll Currency |
E A |
Mask: %-3C |
RATETYPE |
103 |
String*2 |
Rate Type |
E A |
Mask: %-2C |
EXDIFFACCT |
104 |
String*45 |
Exchange Rounding Difference Account |
E A |
|
ORGDTRVSE |
105 |
Boolean |
Use Original Dates When Reversing Cheques |
E A |
|
PJCCOSTCTR |
106 |
Boolean |
PJC Cost Center Override |
A X |
|
PRINTSIN |
107 |
Boolean |
Print SIN |
E A |
|
|