| POSTSEQNO |
1 |
Long |
Posting Sequence |
E A K R |
|
| LINENO |
2 |
Integer |
Line Number |
E A K R |
|
| SEQ |
3 |
Long |
Sequence |
E A |
|
| TIMECARDNO |
4 |
String*16 |
Timecard Number |
E A |
Mask: %-6N |
| FMTCONTNO |
5 |
String*16 |
Contract |
E A |
|
| CONTRACT |
6 |
String*16 |
Contract |
E A |
Mask: %-16C |
| PROJECT |
7 |
String*16 |
Project |
E A |
Mask: %-16N |
| CATEGORY |
8 |
String*16 |
Category |
E A |
Mask: %-16N |
| DETAILNUM |
9 |
Long |
Detail Number |
E A |
|
| EXPENSE |
10 |
String*16 |
Expense Code |
E A |
|
| DESC |
11 |
String*60 |
Description |
E A |
|
| TDATE |
12 |
Date |
Transaction Date |
E A |
|
| EXPTYPE |
13 |
Integer |
Expense Type |
E A |
|
| BILLTYPE |
14 |
Integer |
Billing Type |
E A |
List: 3 entries
| 2 | = | Billable | | 3 | = | No Charge | | 1 | = | Non-billable |
|
| QUANTITY |
15 |
BCD*10.2 |
Quantity |
E A |
|
| ARITEM |
16 |
String*16 |
A/R Item No. |
E A |
Mask: %-16C |
| UOM |
17 |
String*10 |
Unit of Measure |
E A |
|
| COSTCCY |
18 |
String*3 |
Cost Currency |
E A |
Mask: %-3N |
| BILLCCY |
19 |
String*3 |
Billing Currency |
E A |
Mask: %-3N |
| UNITCOST |
20 |
BCD*10.6 |
Unit Cost |
E A |
|
| EXTCOSTSR |
21 |
BCD*10.3 |
Extended Cost |
E A |
|
| EXTCOSTHM |
22 |
BCD*10.3 |
Extended Cost |
E A |
|
| EXTBILLSR |
23 |
BCD*10.3 |
Extended Billing Amount |
E A |
|
| EXTBILLHM |
24 |
BCD*10.3 |
Reserved |
E A |
|
| LABACCT |
25 |
String*45 |
Labor Account |
E A |
Mask: %-45C |
| LABOR |
26 |
Integer |
Labor Type |
E A |
List: 3 entries
| 1 | = | None | | 2 | = | Flat Rate Per Labor Hour/Unit | | 3 | = | Percentage of Labor Cost |
|
| LABORRATE |
27 |
BCD*10.6 |
Labor Rate |
E A |
|
| LABORPER |
28 |
BCD*5.5 |
Labor Percentage |
E A |
|
| LABORSR |
29 |
BCD*10.3 |
Transaction Labor Amount |
E A |
|
| LABORHM |
30 |
BCD*10.3 |
Transaction Labor Amount |
E A |
|
| OHACCT |
31 |
String*45 |
Overhead Account |
E A |
Mask: %-45C |
| OVERHD |
32 |
Integer |
Overhead Type |
E A |
List: 3 entries
| 1 | = | None | | 2 | = | Flat Rate Per Unit | | 5 | = | Percentage of Cost |
|
| OHEADRATE |
33 |
BCD*10.6 |
Overhead Rate |
E A |
|
| HEADPER |
34 |
BCD*5.5 |
Overhead Percentage |
E A |
|
| OHSR |
35 |
BCD*10.3 |
Transaction Overhead Amount |
E A |
|
| OHHM |
36 |
BCD*10.3 |
Transaction Overhead Amount |
E A |
|
| BILLRATE |
37 |
BCD*10.6 |
Billing Rate |
E A |
|
| TOTCOSTSR |
38 |
BCD*10.3 |
Total Cost |
E A |
|
| TOTCOSTHM |
39 |
BCD*10.3 |
Total Cost |
E A |
|
| TOTBILLSR |
40 |
BCD*10.3 |
Total Billable Amount |
E A |
|
| TOTBILLHM |
41 |
BCD*10.3 |
Total Billable Amount |
E A |
|
| EXPACCT |
42 |
String*45 |
Employee Expense Account |
E A |
Mask: %-45C |
| WIPACCT |
43 |
String*45 |
Work in Progress Account |
E A |
Mask: %-45C |
| COMMENTS |
44 |
String*250 |
Comments |
E A |
|
| CRATE |
45 |
BCD*8.7 |
Exchange Rate |
E A |
|
| CRATETYPE |
46 |
String*2 |
Rate Type |
E A |
|
| CRATEDATE |
47 |
Date |
Rate Date |
E A |
|
| CRATEOP |
48 |
Integer |
Rate Operator |
E A |
|
| CRATEOVER |
49 |
Boolean |
Rate Override |
E A |
|
| FIXEDBILL |
50 |
Integer |
Bill Amount Based On |
E A |
List: 2 entries
| 1 | = | Invoice This Amount | | 2 | = | Invoice Based on Exchange Rate |
|
| RATE |
51 |
BCD*8.7 |
Exchange Rate |
E A |
|
| RATETYPE |
52 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
| RATEDATE |
53 |
Date |
Rate Date |
E A |
|
| RATEOP |
54 |
Integer |
Rate Operator |
E A |
List: 2 entries
|
| RATEOVER |
55 |
Boolean |
Rate Override |
E A |
List: 2 entries
|
| TAUTH1 |
56 |
String*12 |
Tax Authority 1 |
E A |
Mask: %-12N |
| TAUTH2 |
57 |
String*12 |
Tax Authority 2 |
E A |
Mask: %-12N |
| TAUTH3 |
58 |
String*12 |
Tax Authority 3 |
E A |
Mask: %-12N |
| TAUTH4 |
59 |
String*12 |
Tax Authority 4 |
E A |
Mask: %-12N |
| TAUTH5 |
60 |
String*12 |
Tax Authority 5 |
E A |
Mask: %-12N |
| TCLASS1 |
61 |
Integer |
Tax Class 1 |
E A |
|
| TCLASS2 |
62 |
Integer |
Tax Class 2 |
E A |
|
| TCLASS3 |
63 |
Integer |
Tax Class 3 |
E A |
|
| TCLASS4 |
64 |
Integer |
Tax Class 4 |
E A |
|
| TCLASS5 |
65 |
Integer |
Tax Class 5 |
E A |
|
| TINCLUDED1 |
66 |
Boolean |
Tax Included 1 |
E A |
|
| TINCLUDED2 |
67 |
Boolean |
Tax Included 2 |
E A |
|
| TINCLUDED3 |
68 |
Boolean |
Tax Included 3 |
E A |
|
| TINCLUDED4 |
69 |
Boolean |
Tax Included 4 |
E A |
|
| TINCLUDED5 |
70 |
Boolean |
Tax Included 5 |
E A |
|
| PROJTYPE |
71 |
Integer |
Project Type |
E A C |
List: 3 entries
| 1 | = | Time and Materials | | 2 | = | Fixed Price | | 3 | = | Cost Plus |
|
| CONTSTYLE |
72 |
Integer |
Contract Style |
E A C |
List: 2 entries
|
| CUSTOMER |
73 |
String*12 |
Customer |
E A C |
Mask: %-12C |
| REVREC |
74 |
Integer |
Accounting Method |
E A C |
List: 7 entries
| 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 | | 8 | = | Accrual-Basis |
|
| INVTYPE |
75 |
Integer |
Invoice Type |
E A C |
List: 2 entries
|
| VALUES |
76 |
Long |
Optional Fields |
E A C |
|
| ADJUSTED |
77 |
Integer |
|
E A |
|
| GLDDESC |
78 |
String*60 |
G/L Detail Description |
E A |
|
| GLDREF |
79 |
String*60 |
G/L Detail Reference |
E A |
|
| GLCOMMENT |
80 |
String*250 |
G/L Detail Comment |
E A |
|
| RESOURCE |
81 |
String*24 |
Resource |
E A |
|
| TYPE |
82 |
Integer |
Cost Class |
E A |
|
|