# View: Manual Check Detail

RotoID: UP0020
Tables: UPMCDT
DLL: UPMCDT

## Compositions: 2

RotoID | Title | Tables | DLL
--- | --- | --- | ---
UP0019 | Manual Check Header | UPMCHD | UPMCHD
UP0130 | MC Details Opt Field Values | UPMCDO | UPMCDO

## Keys: 1

Title | Fields
--- | ---
Employee | EMPLOYEE, BANK, CHECKNUM, PEREND, CHECKDATE, EARNDED, UNIQUE

## Fields: 55

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
EMPLOYEE | 1 | String*12 | Employee | E A K R | Mask: %-12N
BANK | 2 | String*8 | Bank ID | E A K R | Mask: %-8N
CHECKNUM | 3 | BCD*5.0 | Check Number | E A K R |
PEREND | 4 | Date | Period End Date | E A K R |
CHECKDATE | 5 | Date | Check Date | E A K R |
EARNDED | 6 | String*6 | Earning/Deduction | E A K R | Mask: %-6N
UNIQUE | 7 | Integer | Unique Key Field | E A K R |
CATEGORY | 8 | Integer | Category | E A C | List: 10 entries
1 | = | Accrual
2 | = | Earning
3 | = | Advance
4 | = | Deduction
5 | = | Expense Reimbursement
6 | = | Benefit
7 | = | Federal Tax
8 | = | State Tax
9 | = | Local Tax
10 | = | User Tax
EARDEDTYPE | 9 | Integer | Type | E A C | List: 15 entries
1 | = | Salary & Wages
2 | = | Reported Tips
3 | = | Allocated Tips
7 | = | Vacation
8 | = | Sick
9 | = | Compensatory Time
13 | = | Cash
14 | = | Noncash
18 | = | Insurance Tax
19 | = | Income Tax
20 | = | Unemployment Tax
21 | = | Pension Plan Tax
22 | = | Health Tax
23 | = | Other Tax
25 | = | n/a
LINETYPE | 10 | Integer | Transaction Type | E A P X | List: 6 entries
1 | = | Payment
2 | = | Accrual
3 | = | Regular
4 | = | Overtime
5 | = | Shift Diff.
6 | = | n/a
EARDEDDATE | 11 | Date | Date | E A X |
GLSEG1 | 12 | String*15 | G/L Segment One | E A X | Mask: %-15N
GLSEG2 | 13 | String*15 | G/L Segment Two | E A X | Mask: %-15N
GLSEG3 | 14 | String*15 | G/L Segment Three | E A X | Mask: %-15N
HOURS | 15 | BCD*4.3 | Hours | E A X |
CALCMETH | 16 | Integer | Calculation Method | E A C P |
LIMITBASE | 17 | Integer | Base Limit | E A C P |
CNTBASE | 18 | BCD*10.3 | Pieces/Base | X |
RATE | 19 | BCD*9.5 | Rate/Amt/Percent | E A X |
EXTEND | 20 | BCD*10.3 | Extended Amt | E A X |
EXPACCT | 21 | String*45 | Regular Pay Expense G/L Account | E A X D |
LIABACCT | 22 | String*45 | Liability G/L Account | X |
OTACCT | 23 | String*45 | Overtime Expense G/L Account | X |
SHIFTACCT | 24 | String*45 | Shift Diff. Expense G/L Account | X |
ASSETACCT | 25 | String*45 | Asset G/L Account | X |
WCC | 26 | String*6 | Workers' Compensation Code | X |
TAXWEEKS | 27 | BCD*4.3 | Weeks Worked | E A X |
TAXANNUAL | 28 | BCD*5.5 | Annualization Factor | E A X |
WEEKLYNTRY | 29 | Boolean | INTERNAL USE | X |
ENTRYTYPE | 30 | Integer | Entry Type | E A C |
CALCSS | 31 | Integer | Calculate Social Security tax | E A C |
CALCMED | 32 | Integer | Calculate Medicare tax | E A C |
POOLEDTIPS | 33 | BCD*10.3 | RESERVED - Cdn Only | X |
SHORTDESC | 34 | String*15 | E/D/Tax Description | E A C |
LONGDESC | 35 | String*60 | E/D/Tax Name | E A C |
OCCASIONAL | 36 | Integer | INTERNAL USE - Occasional Tax | E A C |
GLSEGID1 | 37 | String*6 | G/L Segment Name One | E A C |
GLSEGDESC1 | 38 | String*60 | G/L Segment Description One | E A C |
GLSEGID2 | 39 | String*6 | G/L Segment Name Two | E A C |
GLSEGDESC2 | 40 | String*60 | G/L Segment Description Two | E A C |
GLSEGID3 | 41 | String*6 | G/L Segment Name Three | E A C |
GLSEGDESC3 | 42 | String*60 | G/L Segment Description Three | E A C |
TIPDISB | 43 | Integer | Tip Disbursement | E A C |
KEYACTION | 44 | Integer | INTERNAL USE - Key Action | E A C |
WORKPROV | 45 | Integer | RESERVED - Cdn Only | E A C |
PROCESSCMD | 46 | Integer | Process Command Code | E A C | List: 3 entries
0 | = | Process Cost Centers
1 | = | Insert Optional Fields
2 | = | Transfer Optional Fields
NKEMPLOYEE | 47 | String*12 | INTERNAL USE - New Key Employee | E A C |
NKBANK | 48 | String*8 | INTERNAL USE - New Key Bank ID | E A C |
NKCHECKNUM | 49 | BCD*5.0 | INTERNAL USE - New Key Check Num | E A C |
NKPEREND | 50 | Date | INTERNAL USE - New Key Period En | E A C |
NKCHECKDAT | 51 | Date | INTERNAL USE - New Key Check Dat | E A C |
NKEARNDED | 52 | String*6 | INTERNAL USE - New Key EarnDed | E A C |
NKUNIQUE | 53 | Integer | INTERNAL USE - New Key Uniquifie | E A C |
WCCGROUP | 100 | String*6 | Workers Comp. Group | X |
VALUES | 101 | Long | Number of Optional Fields | E A C |

This page was generated on 2004-Oct-28

Copyright © 2000–2004 ACCPAC International, Inc. All rights reserved.