| PROPTID |
1 |
String*4 |
Option Record ID |
E A K R |
Mask: %-4N |
| CNTRYCODE |
2 |
String*3 |
Payroll Country Code |
E A |
|
| CONTACT |
3 |
String*60 |
Contact Person's Name |
E A |
|
| PHONENBR |
4 |
String*30 |
Contact's Phone Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| FAXNBR |
5 |
String*30 |
Contact's Fax Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| PRTNONETSW |
6 |
Boolean |
Print Zero Net Checks |
E A |
|
| MINWAGE |
7 |
BCD*10.3 |
Minimum Wage |
E A |
|
| MAXPTHRS |
8 |
BCD*4.3 |
Maximum Annual Part-Time Hours |
E A |
|
| YEARSHIST |
9 |
Integer |
Years of History to Keep |
E A |
|
| EXCPTPCT |
10 |
BCD*5.5 |
Exception for Increase Percent |
E A |
|
| EXCPTDLR |
11 |
BCD*10.3 |
Exception for Dollar Increase |
E A |
|
| HRLYRTEDEC |
12 |
Integer |
Number of Decimal Places for Hou |
E A |
|
| TCARDTIME |
13 |
Integer |
Timecard Fractional Hours |
E A X |
List: 2 entries
| 1 | = | Minutes | | 2 | = | Hundredths of an Hour |
|
| DAILYHRS |
14 |
BCD*4.3 |
Hours per Pay Frequency in Daily |
E A |
|
| WEEKLYHRS |
15 |
BCD*4.3 |
Hours per Pay Frequency in Weekl |
E A |
|
| BIWKLYHRS |
16 |
BCD*4.3 |
Hours per Pay Frequency in Biwee |
E A |
|
| SEMIMONHRS |
17 |
BCD*4.3 |
Hours per Pay Frequency in Semim |
E A |
|
| MONTHLYHRS |
18 |
BCD*4.3 |
Hours per Pay Frequency in Month |
E A |
|
| QRTRLYHRS |
19 |
BCD*4.3 |
Hours per Pay Frequency in Quart |
E A |
|
| PP10PYHRS |
20 |
BCD*4.3 |
Hours per Pay Frequency in 10 Pe |
E A |
|
| PP13PYHRS |
21 |
BCD*4.3 |
Hours per Pay Frequency in 13 Pe |
E A |
|
| PP22PYHRS |
22 |
BCD*4.3 |
Hours per Pay Frequency in 22 Pe |
E A |
|
| DAILYPPPY |
23 |
Integer |
Daily Pay Periods per Year |
E A |
|
| WEEKLYPPPY |
24 |
Integer |
Weekly Pay Periods per Year |
E A |
|
| BIWKLYPPPY |
25 |
Integer |
Biweekly Pay Periods per Year |
E A |
|
| GLONLINESW |
26 |
Integer |
Create G/L Trans or Not |
E A |
|
| APPENDGLSW |
27 |
Boolean |
G/L Trans Append to Batch |
E A |
|
| GLBTCHTYPE |
28 |
Integer |
G/L Batch Type |
E A |
List: 3 entries
| 1 | = | Do Not Consolidate | | 2 | = | Consolidate by Acct/Fiscal Period | | 3 | = | Consolidate by Acct/Fiscal Period and Source Code |
|
| POSTDATCOD |
29 |
Integer |
Check or Period End Date |
E A |
List: 2 entries
| 1 | = | Check Date | | 2 | = | Period End Date |
|
| GLREFCOD |
30 |
Integer |
G/L Reference Code |
E A |
List: 11 entries
| 1 | = | Employee Name | | 2 | = | Check Number | | 3 | = | Check Date | | 4 | = | Check Number and Date | | 5 | = | Posting Date | | 6 | = | Pay Period Dates | | 11 | = | Posting Sequence - Calculation Sequence | | 7 | = | Class 1 Value | | 8 | = | Class 2 Value | | 9 | = | Class 3 Value | | 10 | = | Class 4 Value |
|
| GLDESCCOD |
31 |
Integer |
G/L Description Code |
E A |
List: 11 entries
| 1 | = | Employee Name | | 2 | = | Check Number | | 3 | = | Check Date | | 4 | = | Check Number and Date | | 5 | = | Posting Date | | 6 | = | Pay Period Dates | | 11 | = | Posting Sequence - Calculation Sequence | | 7 | = | Class 1 Value | | 8 | = | Class 2 Value | | 9 | = | Class 3 Value | | 10 | = | Class 4 Value |
|
| SALPAYACCT |
32 |
String*45 |
Salary and Wages Payable Account |
E A |
|
| SUSPACCT |
33 |
String*45 |
Suspense Account |
E A |
|
| COSTCTRSW |
34 |
Boolean |
Cost Center Switch |
E A |
|
| GLSEG1 |
35 |
String*6 |
G/L Segment One |
A X |
|
| GLSEG2 |
36 |
String*6 |
G/L Segment Two |
A X |
|
| GLSEG3 |
37 |
String*6 |
G/L Segment Three |
A X |
|
| GLSEGREPOP |
38 |
Integer |
Active Segment Replace Option |
E A |
List: 3 entries
| 1 | = | None | | 2 | = | Expense Accounts | | 3 | = | Expense and Liability Accounts |
|
| GLSEG1CALC |
63 |
Integer |
Calculated Field for G/L Segment |
E A P |
List: 3 entries
| 10 | = | [None] | | 1 | = | Division | | 2 | = | Region |
|
| GLSEG2CALC |
64 |
Integer |
Calculated Field for G/L Segment |
E A P |
List: 3 entries
| 10 | = | [None] | | 1 | = | Division | | 2 | = | Region |
|
| GLSEG3CALC |
65 |
Integer |
Calculated Field for G/L Segment |
E A P |
List: 3 entries
| 10 | = | [None] | | 1 | = | Division | | 2 | = | Region |
|
| DEFBANK |
100 |
String*8 |
Default Bank |
E A |
Mask: %-8N |
| DEFFORM |
101 |
String*6 |
Default MC Check Stock Code |
E A |
Mask: %-6N |
| PRCURR |
102 |
String*3 |
Payroll Currency |
E A |
Mask: %-3C |
| RATETYPE |
103 |
String*2 |
Rate Type |
E A |
Mask: %-2C |
| EXDIFFACCT |
104 |
String*45 |
Exchange Rounding Difference Acc |
E A |
|
| ORGDTRVSE |
105 |
Boolean |
Use Original Dates When Reversin |
E A |
|
|