WORKID |
1 |
String*30 |
Worksheet Number |
E A |
Mask: %-16C |
LASTRUN |
2 |
Date |
Last Run Date |
A |
|
RUNDATE |
3 |
Date |
Document Date |
E A |
|
DESC |
4 |
String*60 |
Description |
E A |
|
INVTYPE |
5 |
Integer |
Invoice Type |
E A |
List: 3 entries
|
INCAPCST |
6 |
Boolean |
Include A/P Costs |
E A |
|
INCHOLD |
7 |
Boolean |
Customers on Hold |
E A |
|
INCCNTHOLD |
8 |
Boolean |
^4 on Hold |
E A |
|
INCPRHOLD |
9 |
Boolean |
^5 on Hold |
E A |
|
INCINACT |
10 |
Boolean |
Inactive Customers |
E A |
|
INCNBLBL |
11 |
Boolean |
Non-billable Transactions |
E A X |
|
INCZBLFP |
12 |
Boolean |
Zero-billed Fixed Price Projects |
E A X |
|
INCTRHOLD |
13 |
Boolean |
Transactions on Hold |
E A X |
|
SEL1 |
14 |
Integer |
Select By |
E A P |
List: 6 entries
0 | = | None | 2 | = | Customer Number | 4 | = | Contract, Project, Category | 5 | = | Project Type | 6 | = | Account Set | 8 | = | Contract Manager |
|
SEL2 |
15 |
Integer |
Then By |
E A P |
List: 6 entries
0 | = | None | 2 | = | Customer Number | 4 | = | Contract, Project, Category | 5 | = | Project Type | 6 | = | Account Set | 8 | = | Contract Manager |
|
SEL3 |
16 |
Integer |
Then By |
E A P |
List: 6 entries
0 | = | None | 2 | = | Customer Number | 4 | = | Contract, Project, Category | 5 | = | Project Type | 6 | = | Account Set | 8 | = | Contract Manager |
|
SEL4 |
17 |
Integer |
Then By |
E A P |
List: 6 entries
0 | = | None | 2 | = | Customer Number | 4 | = | Contract, Project, Category | 5 | = | Project Type | 6 | = | Account Set | 8 | = | Contract Manager |
|
SCHFROM |
18 |
String*12 |
From Schedule Code |
A X |
Mask: %-12N |
SCHTO |
19 |
String*12 |
To Schedule Code |
A X |
Mask: %-12N |
CUSTFROM |
20 |
String*12 |
From Customer |
A X |
Mask: %-12C |
CUSTTO |
21 |
String*12 |
To Customer |
A X |
Mask: %-12C |
TRANFROM |
22 |
Date |
From Transaction Date |
A X |
|
TRANTO |
23 |
Date |
To Transaction Date |
A X |
|
CONTFROM |
24 |
String*16 |
From ^1 |
A X |
Mask: %-16C |
CONTTO |
25 |
String*16 |
To ^1 |
A X |
Mask: %-16C |
PROJFROM |
26 |
String*16 |
From ^2 |
A X |
Mask: %-16N |
PROJTO |
27 |
String*16 |
To ^2 |
A X |
Mask: %-16N |
CATFROM |
28 |
String*16 |
From ^3 |
A X |
Mask: %-16N |
CATTO |
29 |
String*16 |
To ^3 |
A X |
Mask: %-16N |
PROJTYPE |
30 |
Integer |
^2 Type |
A P X |
List: 3 entries
1 | = | Time and Materials | 2 | = | Fixed Price | 3 | = | Cost Plus |
|
ACCTFROM |
31 |
String*6 |
From Account Set |
A X |
Mask: %-6N |
ACCTTO |
32 |
String*6 |
To Account Set |
A X |
Mask: %-6N |
BAMTFROM |
33 |
BCD*10.3 |
From Billing Amount |
E A X |
|
BAMTTO |
34 |
BCD*10.3 |
To Billing Amount |
E A X |
|
EXRATE |
35 |
Integer |
Exchange Rate |
E A |
|
CUTOFFBY |
36 |
Integer |
Cutoff By |
E A |
List: 2 entries
1 | = | Transaction Date | 2 | = | Year/Period |
|
CUTOFFDATE |
37 |
Date |
Transaction Date |
E A |
|
CUTOFFYEAR |
38 |
String*4 |
Cutoff Year |
E A |
Mask: %04D |
CUTOFFPER |
39 |
Integer |
Cutoff Period |
E A |
List: 13 entries
1 | = | 1 | 2 | = | 2 | 3 | = | 3 | 4 | = | 4 | 5 | = | 5 | 6 | = | 6 | 7 | = | 7 | 8 | = | 8 | 9 | = | 9 | 10 | = | 10 | 11 | = | 11 | 12 | = | 12 | 13 | = | 13 |
|
RETRATE |
40 |
Integer |
Retainage Exchange Rate |
E A |
List: 2 entries
0 | = | Use Original Document Exchange Rate | 1 | = | Use Current Exchange Rate |
|
CWORKID |
41 |
String*30 |
Created Worksheet Number |
E A |
Mask: %-16C |
BILLMETHOD |
42 |
Integer |
Create Invoices By |
E A |
List: 3 entries
1 | = | Customer | 2 | = | Contract | 3 | = | Project |
|
BMETER |
43 |
Integer |
|
E A |
List: 3 entries
0 | = | No meter | 1 | = | Meter | 2 | = | Meter but no cancel button |
|
MANFROM |
44 |
String*16 |
From ^1 Manager |
E A |
Mask: %-16N |
MANTO |
45 |
String*16 |
To ^1 Manager |
E A |
Mask: %-16N |
INVYEAR |
46 |
String*4 |
Invoice Fiscal Year |
A |
Mask: %04D |
INVPER |
47 |
Integer |
Invoice Fiscal Period |
A |
List: 13 entries
1 | = | 1 | 2 | = | 2 | 3 | = | 3 | 4 | = | 4 | 5 | = | 5 | 6 | = | 6 | 7 | = | 7 | 8 | = | 8 | 9 | = | 9 | 10 | = | 10 | 11 | = | 11 | 12 | = | 12 | 13 | = | 13 |
|
DATEBUS |
48 |
Date |
Posting Date |
E A |
|
|