Field | Index | Type | Title | Attributes | Presentation |
---|---|---|---|---|---|
DUMMY | 1 | Integer | Dummy | E A | |
VERIFYALL | 2 | Integer | Verify all Records | E A | |
ORPHANS | 3 | Integer | Check for Orphan Records | E A | |
ONRW | 4 | Integer | Check Revenue Recognition | E A | |
LINENUMS | 5 | Integer | Check for Invalid Line Numbers | E A | |
CONTRACTS | 6 | Integer | Check Contracts | E A | |
CONTFROM | 7 | String*16 | From Contract | E A X | Mask: %-16C |
CONTTO | 8 | String*16 | To Contract | E A X | Mask: %-16C |
MISC | 9 | Integer | Miscellaneous Checks | E A | |
PMTRAN | 10 | Integer | PMTRAN | E A | |
BUDGETS | 11 | Integer | BUDGETS | E A | |
CONTTRSEQ | 12 | Integer | CONTTRSEQ | E A | |
CONTSEQFRM | 13 | String*16 | CONTSEQFRM | E A X | Mask: %-16C |
CONTSEQTO | 14 | String*16 | CONTSEQTO | E A X | Mask: %-16C |
CLOSEDAR | 15 | Integer | Check A/R Documents | E A | |
CLOSEDAP | 16 | Integer | Check A/P Documents | E A | |
CLOSEDPO | 17 | Integer | Check P/O Documents | E A | |
CLOSEDUP | 18 | Integer | Check US Payroll Documents | E A | |
CLOSEDCP | 19 | Integer | Check Canadian Payroll Documents | E A | |
PMCOCA | 20 | Integer | Check Committed Cost Audits | E A | |
CLOSENTRY | 21 | Integer | Check G/L Closing Entry | E A | |
This page was generated on 2008-May-01
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