CONTRACT |
1 |
String*16 |
Contract Code |
E A K R X |
Mask: %-16C |
PROJECT |
2 |
String*16 |
Project Code |
A K R X |
Mask: %-16N |
CCATEGORY |
3 |
String*16 |
Category Code |
A K R X |
Mask: %-16N |
RESOURCE |
4 |
String*24 |
Resource |
A K P R X |
Mask: %-16N |
FMTCONTNO |
5 |
String*16 |
Formatted Contract Code |
E A |
Mask: %-16C |
CONTSTYLE |
6 |
Integer |
Project Style |
E A |
List: 3 entries
|
REVREC |
7 |
Integer |
Accounting Method |
E A |
List: 9 entries
0 | = | | 1 | = | Completed Project | 2 | = | Total Cost Percentage Complete | 3 | = | Labor Hours Percentage Complete | 4 | = | Billings and Costs | 5 | = | Project Percentage Complete | 6 | = | Category Percentage Complete | 7 | = | Completed Contract | 8 | = | Accrual-Basis |
|
PROJTYPE |
8 |
Integer |
Project Type |
E A |
List: 4 entries
0 | = | | 1 | = | Time and Materials | 2 | = | Fixed Price | 3 | = | Cost Plus |
|
PROJSTYLE |
9 |
Integer |
Project Style |
E A |
List: 3 entries
|
COSTCLASS |
10 |
Integer |
Cost Class |
E A |
List: 7 entries
0 | = | | 1 | = | Labor | 2 | = | Material | 3 | = | Equipment | 4 | = | Subcontractor | 5 | = | Overhead | 6 | = | Miscellaneous |
|
TAXGROUP |
11 |
String*12 |
Tax Group |
E A |
Mask: %-12N |
BILLTYPE |
12 |
Integer |
Billing Type |
A X |
List: 4 entries
0 | = | | 1 | = | Non-billable | 2 | = | Billable | 3 | = | No Charge |
|
BILLRATE |
13 |
BCD*10.6 |
Billing Rate |
A X |
|
BILLCURR |
14 |
String*3 |
Billing Currency |
E A |
Mask: %-3N |
BILLACCT |
15 |
String*45 |
Billings Account |
E A X |
Mask: %-45C |
REVACCT |
16 |
String*45 |
Revenue Account |
E A X |
Mask: %-45C |
REVBILL |
17 |
String*45 |
Revenue/Billing Account |
A X |
Mask: %-45C |
COGSWIP |
18 |
String*45 |
COGS/WIP Account |
A X |
Mask: %-45C |
ARITEMNO |
19 |
String*16 |
A/R Item Number |
A X |
Mask: %-16C |
ARUNIT |
20 |
String*10 |
A/R Item UOM |
A X |
Mask: %-10C |
CALCOVRHD |
21 |
Boolean |
Calculate Overhead |
A X |
|
CALCLABOR |
22 |
Boolean |
Calculate Labor |
A X |
|
RTGPERCENT |
23 |
BCD*5.5 |
Percent Retained |
E A |
|
RTGDAYS |
24 |
Integer |
Days Retained |
E A |
|
RTGTERMS |
25 |
String*6 |
Retainage Terms Code |
E A |
Mask: %-6N |
SWRTG |
26 |
Integer |
Retainage Invoice |
E A |
List: 2 entries
|
TRANSTYPE |
27 |
Integer |
Transaction Type |
E A |
List: 5 entries
1 | = | Invoice | 2 | = | Credit Note | 3 | = | Shipment | 4 | = | Debit Note | 5 | = | Order |
|
GLACCT |
28 |
String*45 |
G/L Account Used |
E A |
Mask: %-45C |
CONTDESC |
29 |
String*60 |
Contract Description |
E A |
|
PROJDESC |
30 |
String*60 |
Project Description |
E A |
|
CATGDESC |
31 |
String*60 |
Category Description |
E A |
|
RESDESC |
32 |
String*60 |
Resource Description |
E A |
|
IDCUST |
33 |
String*12 |
Customer Number |
E A |
|
CUSTCURR |
34 |
String*3 |
Customer Currency |
E A |
Mask: %-3N |
ORDTYPE |
35 |
Integer |
Order Type |
E A |
|
OPENEDC |
36 |
Integer |
Contract Opened |
E A |
|
OPENEDP |
37 |
Integer |
Project Opened |
E A |
|
INVCTYPE |
38 |
Integer |
Invoice Type |
E A |
List: 2 entries
|
INVTYPE |
39 |
Integer |
A/R Invoice Type |
E A |
|
LINETYPE |
40 |
Integer |
Detail Line Type |
E A |
List: 2 entries
|
NONINVABLE |
41 |
Boolean |
Project Invoicing |
E A |
List: 2 entries
|
PRICEOPT |
42 |
Integer |
Default O/E Price |
E A |
List: 4 entries
0 | = | | 1 | = | Billing Rate | 2 | = | Use Customer Price List | 3 | = | Use Specified Price List |
|
PRICELIST |
43 |
String*6 |
Price List Code |
E A |
Mask: %-6N |
UNITCONV |
44 |
BCD*10.6 |
Unit Conversion Factor |
E A |
|
MISCCHGOPT |
45 |
Integer |
Misc. Charge Cost Option |
E A |
List: 2 entries
0 | = | Default Cost from Contract | 1 | = | Default Cost from Misc. Charges |
|
MISCCOST |
46 |
BCD*10.3 |
Misc. Charge Cost |
E A |
|
MISCCHARGE |
47 |
String*6 |
|
E A |
Mask: %-6N |
RECEXISTS |
48 |
Boolean |
|
E A |
|
SILENTMODE |
49 |
Boolean |
Silent Mode |
E A |
|
|