# Table: Company Options

Table: CPOPTS
View: CP0023
Record length: 418
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Option ID |  | PROPTID

## Fields: 47

Field | Type | Title | Presentation
--- | --- | --- | ---
PROPTID | String*4 | Option Record ID | Mask: %-4N
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
CNTRYCODE | String*3 | Payroll Country Code |
CONTACT | String*60 | Contact Person's Name |
PHONENBR | String*30 | Contact's Phone Number | Mask: (%-3C) %-3C-%-24C
FAXNBR | String*30 | Contact's Fax Number | Mask: (%-3C) %-3C-%-24C
PRTNONETSW | Boolean | Print Zero Net Cheques |
MINWAGE | BCD*10.3 | Minimum Wage |
MAXPTHRS | BCD*4.3 | Maximum Annual Part-Time Hours |
YEARSHIST | Integer | Years of History to Keep |
EXCPTPCT | BCD*5.5 | Exception for Increase Percent |
EXCPTDLR | BCD*10.3 | Exception for Dollar Increase |
HRLYRTEDEC | Integer | Number of Decimal Places for Hou |
TCARDTIME | Integer | Timecard Fractional Hours | List: 2 entries
1 | = | Minutes
2 | = | Hundredths of an Hour
DAILYHRS | BCD*4.3 | Hours per Pay Frequency in Daily |
WEEKLYHRS | BCD*4.3 | Hours per Pay Frequency in Weekl |
BIWKLYHRS | BCD*4.3 | Hours per Pay Frequency in Biwee |
SEMIMONHRS | BCD*4.3 | Hours per Pay Frequency in Semim |
MONTHLYHRS | BCD*4.3 | Hours per Pay Frequency in Month |
QRTRLYHRS | BCD*4.3 | Hours per Pay Frequency in Quart |
PP10PYHRS | BCD*4.3 | Hours per Pay Frequency in 10 Pe |
PP13PYHRS | BCD*4.3 | Hours per Pay Frequency in 13 Pe |
PP22PYHRS | BCD*4.3 | Hours per Pay Frequency in 22 Pe |
DAILYPPPY | Integer | Daily Pay Periods per Year |
WEEKLYPPPY | Integer | Weekly Pay Periods per Year |
BIWKLYPPPY | Integer | Biweekly Pay Periods per Year |
GLONLINESW | Integer | Create G/L Trans or Not | List: 2 entries
1 | = | During Posting
2 | = | On Request Using Create G/L Batch Icon
APPENDGLSW | Integer | G/L Trans Append to Batch | List: 3 entries
1 | = | Adding to an Existing Batch
0 | = | Creating a New Batch
2 | = | Creating and Posting a New Batch
GLBTCHTYPE | Integer | G/L Batch Type | List: 3 entries
1 | = | Do Not Consolidate
2 | = | Consolidate by Acct/Fiscal Period
3 | = | Consolidate by Acct/Fiscal Period and Source Code
POSTDATCOD | Integer | Cheque or Period End Date | List: 2 entries
1 | = | Use Cheque Date as Journal Entry Date
2 | = | Use Pay Period End Date as Journal Entry Date
SALPAYACCT | String*45 | Salary and Wages Payable Account |
SUSPACCT | String*45 | Suspense Account |
COSTCTRSW | Boolean | Cost Center Switch |
GLSEG1 | String*6 | G/L Segment One |
GLSEG2 | String*6 | G/L Segment Two |
GLSEG3 | String*6 | G/L Segment Three |
GLSEGREPOP | Integer | Active Segment Replace Option | List: 3 entries
1 | = | None
2 | = | Expense Accounts
3 | = | Expense and Liability Accounts
DEFBANK | String*8 | Default Bank | Mask: %-8N
DEFFORM | String*6 | Default MC Cheque Stock Code | Mask: %-6N
PRCURR | String*3 | Payroll Currency | Mask: %-3C
RATETYPE | String*2 | Rate Type | Mask: %-2C
EXDIFFACCT | String*45 | Exchange Rounding Difference Acc |
ORGDTRVSE | Boolean | Use Original Dates When Reversin |
PJCCOSTCTR | Boolean | PJC Cost Center Override |

This page was generated on 2006-Sep-07

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