# View: Job Resource Validation

RotoID: AR0202
Protocol: Superview
DLL: ARPMRES

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Contract | CONTRACT, PROJECT, CATEGORY, RESOURCE

## Fields: 34

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
CONTRACT | 1 | String*16 | Contract Code | E A K R X | Mask: %-16C
PROJECT | 2 | String*16 | Project Code | A K R X | Mask: %-16N
CATEGORY | 3 | String*16 | Category Code | A K R X | Mask: %-16N
RESOURCE | 4 | String*24 | Resource | A K P R X | Mask: %-16N
FMTCONTNO | 5 | String*16 | Formatted Contract Code | E A | Mask: %-16C
REVREC | 7 | Integer | Accounting Method | E A |
PROJTYPE | 8 | Integer | Project Type | E A |
COSTCLASS | 9 | Integer | Cost Class | E A | List: 7 entries
0 | = |
1 | = | Labor
2 | = | Material
3 | = | Equipment
4 | = | Subcontractor
5 | = | Overhead
6 | = | Miscellaneous
BILLTYPE | 10 | Integer | Billing Type | E A | List: 3 entries
1 | = | Non-billable
2 | = | Billable
3 | = | No Charge
IDITEM | 11 | String*16 | A/R Item Number | E A | Mask: %-16C
UNITMEAS | 12 | String*10 | Unit of Measure | E A | Mask: %-10C
BILLRATE | 13 | BCD*10.6 | Billing Rate | A X |
CODECURN | 14 | String*3 | Currency Code | E A | Mask: %-3N
BILLACCT | 15 | String*45 | Billings Account | A X | Mask: %-45C
REVACCT | 16 | String*45 | Revenue Account | A X | Mask: %-45C
CONTDESC | 17 | String*60 | Contract Description | E A |
PROJDESC | 18 | String*60 | Project Description | E A |
CATGDESC | 19 | String*60 | Category Description | E A |
RESDESC | 20 | String*60 | Resource Description | E A |
IDCUST | 21 | String*12 | Customer Number | E A | Mask: %-12C
OPENEDC | 22 | Integer | Contract Opened | E A |
OPENEDP | 23 | Integer | Project Opened | E A |
INVCTYPE | 24 | Integer | Invoice Type | E A | List: 2 entries
1 | = | Item
2 | = | Summary
SILENTMODE | 25 | Integer | Silent Mode | E A |
DOCTYPE | 26 | Integer | Document Type | E A | List: 11 entries
1 | = | Invoice
2 | = | Debit Note
3 | = | Credit Note
4 | = | Interest
5 | = | Receipt
6 | = | Prepayment
7 | = | Unapplied Cash
8 | = | Apply Document
9 | = | Misc. Receipt
10 | = | Write-Off
11 | = | Adjustment
RTGPERCENT | 27 | BCD*5.5 | Percent Retained | E A |
RTGDAYS | 28 | Integer | Days Retained | E A |
RTGTERMS | 29 | String*6 | Retainage Terms Code | E A | Mask: %-6N
SWRTG | 30 | Integer | Retainage Invoice | E A | List: 2 entries
0 | = | No
1 | = | Yes
SRCEAPPL | 31 | String*2 | Source Application | E A | Mask: %-2A
PROJSTYLE | 32 | Integer | Project Style | E A |
INVTYPE | 33 | Integer | A/R Invoice Type | E A |
MULTICUST | 34 | Integer | Project Invoicing to Multi Cust | E A | List: 2 entries
0 | = | No
1 | = | Yes
CODETAXGRP | 35 | String*12 | Tax Group | E A |

This page was generated on 2008-May-01

Copyright © 2001–2008 Sage Software, Inc. All rights reserved.