# View: Super View

RotoID: PM0482
Protocol: Superview
DLL: PMCPRJ

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Customer / Contract | CUSTOMER, CONTRACT

## Fields: 307

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
CTUNIQ | 1 | BCD*10.0 | Contract Uniq | E A R |
CONTRACT | 2 | String*16 | Unformatted Contract | E A K | Mask: %-16C
DESC | 3 | String*60 | Description | E A |
DATELASTMN | 4 | Date | Last Maintained | A |
CONTBRKID | 5 | String*6 | Structure Code | E A X | Mask: %-6N
FMTCONTNO | 6 | String*16 | Contract | E A | Mask: %-16C
CUSTOMER | 7 | String*12 | Customer Number | E A X | Mask: %-12C
MANAGER | 8 | String*16 | Contract Manager | E A | Mask: %-16N
PONUMBER | 9 | String*22 | P/O Number | E A | Mask: %-22C
CONTACT | 10 | String*60 | Contact | E A |
PHONE | 11 | String*30 | Telephone | E A | Mask: %-30c
FAX | 12 | String*30 | Fax | E A | Mask: %-30c
STARTDATE | 13 | Date | Start Date | E A X |
ORJENDDATE | 14 | Date | Original End Date | E A X |
CURENDDATE | 15 | Date | Projected End Date | A X |
CLOSEDDATE | 16 | Date | Closed Date | A X |
COMMENT | 17 | String*250 | Comment | E A |
USERR | 18 | Boolean | Use Contract Revenue Recognition Information | E A |
REVREC | 19 | Integer | Accounting Method | E A P | 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
USEOVERH | 20 | Boolean | Use the Contract Overhead Information | E A |
OVERHEAD | 21 | Integer | Overhead Type | E A | List: 3 entries
1 | = | None
2 | = | Flat Rate Per Unit
5 | = | Percentage of Cost
OHEADRATE | 22 | BCD*10.6 | Overhead Rate | E A |
HEADPER | 23 | BCD*5.5 | Overhead Percentage | E A |
USELABOR | 24 | Boolean | Use the Contract Labor Information | E A |
LABOR | 25 | Integer | Labor Type | E A | List: 3 entries
1 | = | None
2 | = | Flat Rate Per Labor Hour/Unit
3 | = | Percentage of Labor Cost
LABORRATE | 26 | BCD*10.6 | Labor Rate | E A |
LABORPER | 27 | BCD*5.5 | Labor Percentage | E A |
STATUS | 28 | Integer | Contract Status | E A X | List: 7 entries
10 | = | Estimate
20 | = | Approved
30 | = | Open
40 | = | On Hold
70 | = | Inactive
60 | = | Completed
50 | = | Closed
USECOSTP | 29 | Boolean | Use the Contract Cost Plus Percentage | A X |
COSTPLUSP | 30 | BCD*5.5 | Cost Plus Percentage | E A |
USEPTYPE | 31 | Integer | Project Type | E A |
PROJTYPE | 32 | Integer | Project Type | E A | List: 3 entries
1 | = | Time and Materials
2 | = | Fixed Price
3 | = | Cost Plus
CHANGEORD | 33 | Integer | Number of Change Orders to the Contract | E A |
NXTCHGORD | 34 | Long | Next Change Order Number | E A |
IDACCTSET | 35 | String*6 | Account Set | E A | Mask: %-6N
TEMPLAT | 37 | String*16 | Template | E A | Mask: %-16C
USEBILL | 38 | Boolean | Use the Contract Billing Type | A X |
BILLTYPE | 39 | Integer | Billing Type | A X | List: 3 entries
2 | = | Billable
3 | = | No Charge
1 | = | Non-billable
SCHCODE | 40 | String*12 | Schedule | E A | Mask: %-12N
USERETAIN | 41 | Boolean | Use the Contract Retainage Information | E A |
PERRETREC | 42 | BCD*5.5 | A/R Retainage Percentage | E A |
RETRECD | 43 | Integer | A/R Retention Period | E A |
PERRETPAID | 44 | BCD*5.5 | Reserved | E A |
RETPAIDD | 45 | Integer | Reserved | E A |
SEGMENT1 | 58 | String*16 | Segment 1 | E A |
SEGMENT2 | 59 | String*16 | Segment 2 | E A |
SEGMENT3 | 60 | String*16 | Segment 3 | E A |
SEGMENT4 | 61 | String*16 | Segment 4 | E A |
SEGMENT5 | 62 | String*16 | Segment 5 | E A |
CONSOLINV | 63 | Boolean | Consolidate Projects onto the One Invoice | E A |
FORMCODE | 64 | String*6 | Form Code | E A | Mask: %-6N
NEXTNUM | 65 | Long | Next Detail Number | E A |
NUMDETAILS | 66 | Long | Number of Details | A |
ESTBILLCCY | 67 | Integer | Revenue And Cost Currency | E A X | List: 3 entries
1 | = | Revenue and Costs in Functional Currency
2 | = | Revenue in Customer Currency
3 | = | Revenue and Costs in Customer Currency
CUSTCCY | 68 | String*3 | Customer Currency | E A | Mask: %-3N
CONTSTYLE | 69 | Integer | Contract Style | E A X | List: 2 entries
1 | = | Standard
2 | = | Basic
ORJTIMECSR | 70 | BCD*10.3 | Number of non percent projects | A |
ORJTIMECHM | 71 | BCD*10.3 | Orig. Labor Cost Est. | A |
CURTIMECSR | 72 | BCD*10.3 | Reserved | A |
CURTIMECHM | 73 | BCD*10.3 | Cur. Labor Cost Est. | A |
ACTTIMECSR | 74 | BCD*10.3 | Reserved | A |
ACTTIMECHM | 75 | BCD*10.3 | Actual Labor Costs | A |
RECTIMECSR | 76 | BCD*10.3 | Reserved | A |
RECTIMECHM | 77 | BCD*10.3 | Reserved | A |
ORJTIMEBSR | 80 | BCD*10.3 | Orig. Labor Billing Est. | A |
ORJTIMEBHM | 81 | BCD*10.3 | Orig. Labor Billing Est. | A |
CURTIMEBSR | 82 | BCD*10.3 | Cur. Labor Billing Est. | A |
CURTIMEBHM | 83 | BCD*10.3 | Cur. Labor Billing Est. | A |
ACTTIMEBSR | 84 | BCD*10.3 | Actual Labor Billings | A |
ACTTIMEBHM | 85 | BCD*10.3 | Actual Labor Billings | A |
RECTIMEBSR | 86 | BCD*10.3 | Reserved | A |
RECTIMEBHM | 87 | BCD*10.3 | Reserved | A |
ORJTIMEQTY | 90 | BCD*10.5 | Orig. Labor Qty Est. | A |
CURTIMEQTY | 91 | BCD*10.5 | Cur. Labor Qty Est. | A |
ACTTIMEQTY | 92 | BCD*10.5 | Actual Labor Qty | A |
PERTIMEQTY | 93 | BCD*5.5 | Labor Percentage Complete | A |
ORJMATECSR | 94 | BCD*10.3 | Reserved | A |
ORJMATECHM | 95 | BCD*10.3 | Orig. Material Estimated Cost | A |
CURMATECSR | 96 | BCD*10.3 | Reserved | A |
CURMATECHM | 97 | BCD*10.3 | Current Material Estimated Cost | A |
ACTMATECSR | 98 | BCD*10.3 | Reserved | A |
ACTMATECHM | 99 | BCD*10.3 | Actual Material Cost | A |
RECMATECSR | 100 | BCD*10.3 | Reserved | A |
RECMATECHM | 101 | BCD*10.3 | Reserved | A |
ORJMATEBSR | 104 | BCD*10.3 | Orig. Material Billing Est. | A |
ORJMATEBHM | 105 | BCD*10.3 | Orig. Material Billing Est. | A |
CURMATEBSR | 106 | BCD*10.3 | Cur. Material Billing Est. | A |
CURMATEBHM | 107 | BCD*10.3 | Cur. Material Billing Est. | A |
ACTMATEBSR | 108 | BCD*10.3 | Actual Material Amount Billed | A |
ACTMATEBHM | 109 | BCD*10.3 | Actual Material Amount Billed | A |
RECMATEBSR | 110 | BCD*10.3 | Reserved | A |
RECMATEBHM | 111 | BCD*10.3 | Reserved | A |
ORJMATEQTY | 114 | BCD*10.5 | Orig. Material Qty Est. | A |
CURMATEQTY | 115 | BCD*10.5 | Cur. Material Est. | A |
ACTMATEQTY | 116 | BCD*10.5 | Actual Material Qty | A |
ORJEQUICSR | 118 | BCD*10.3 | Reserved | A |
ORJEQUICHM | 119 | BCD*10.3 | Orig. Estimated Equipment Cost | A |
CUREQUICSR | 120 | BCD*10.3 | Reserved | A |
CUREQUICHM | 121 | BCD*10.3 | Cur. Estimated Equipment Cost | A |
ACTEQUICSR | 122 | BCD*10.3 | Reserved | A |
ACTEQUICHM | 123 | BCD*10.3 | Actual Equipment Cost | A |
RECEQUICSR | 124 | BCD*10.3 | Reserved | A |
RECEQUICHM | 125 | BCD*10.3 | Reserved | A |
ORJEQUIBSR | 128 | BCD*10.3 | Orig. Equipment Billing Est. | A |
ORJEQUIBHM | 129 | BCD*10.3 | Orig. Equipment Billing Est. | A |
CUREQUIBSR | 130 | BCD*10.3 | Cur. Equipment Billing Est. | A |
CUREQUIBHM | 131 | BCD*10.3 | Cur. Equipment Billing Est. | A |
ACTEQUIBSR | 132 | BCD*10.3 | Actual Equipment Amount Billed | A |
ACTEQUIBHM | 133 | BCD*10.3 | Actual Equipment Amount Billed | A |
RECEQUIBSR | 134 | BCD*10.3 | Reserved | A |
RECEQUIBHM | 135 | BCD*10.3 | Reserved | A |
ORJEQUIQTY | 138 | BCD*10.5 | Orig. Equipment Qty Est. | A |
CUREQUIQTY | 139 | BCD*10.5 | Cur. Equipment Est. | A |
ACTEQUIQTY | 140 | BCD*10.5 | Actual Equipment Qty | A |
ORJSUBCCSR | 142 | BCD*10.3 | Reserved | A |
ORJSUBCCHM | 143 | BCD*10.3 | Orig. Subcontractor Est. Cost | A |
CURSUBCCSR | 144 | BCD*10.3 | Reserved | A |
CURSUBCCHM | 145 | BCD*10.3 | Cur. Subcontractor Est. Cost | A |
ACTSUBCCSR | 146 | BCD*10.3 | Reserved | A |
ACTSUBCCHM | 147 | BCD*10.3 | Actual Subcontractor Cost | A |
RECSUBCCSR | 148 | BCD*10.3 | Reserved | A |
RECSUBCCHM | 149 | BCD*10.3 | Reserved | A |
ORJSUBCBSR | 152 | BCD*10.3 | Orig. Subcontract Billing Est. | A |
ORJSUBCBHM | 153 | BCD*10.3 | Orig. Subcontract Billing Est. | A |
CURSUBCBSR | 154 | BCD*10.3 | Cur. Subcontract Billing Est. | A |
CURSUBCBHM | 155 | BCD*10.3 | Cur. Subcontract Billing Est. | A |
ACTSUBCBSR | 156 | BCD*10.3 | Actual Subcontract Amt Billed | A |
ACTSUBCBHM | 157 | BCD*10.3 | Actual Subcontract Amt Billed | A |
RECSUBCBSR | 158 | BCD*10.3 | Reserved | A |
RECSUBCBHM | 159 | BCD*10.3 | Reserved | A |
ORJSUBCQTY | 162 | BCD*10.5 | Orig. Subcontractor Qty Est. | A |
CURSUBCQTY | 163 | BCD*10.5 | Cur. Subcontractor Est. | A |
ACTSUBCQTY | 164 | BCD*10.5 | Actual Subcontractor Qty | A |
ORJOHEXCSR | 166 | BCD*10.3 | Reserved | A |
ORJOHEXCHM | 167 | BCD*10.3 | Orig. Est Overhead Expense Cost | A |
CUROHEXCSR | 168 | BCD*10.3 | Reserved | A |
CUROHEXCHM | 169 | BCD*10.3 | Cur. Est. Overhead Expense Cost | A |
ACTOHEXCSR | 170 | BCD*10.3 | Reserved | A |
ACTOHEXCHM | 171 | BCD*10.3 | Actual Overhead Expense Cost | A |
RECOHEXCSR | 172 | BCD*10.3 | Reserved | A |
RECOHEXCHM | 173 | BCD*10.3 | Reserved | A |
ORJOHEXBSR | 176 | BCD*10.3 | Orig. Overhead Billing Est. | A |
ORJOHEXBHM | 177 | BCD*10.3 | Orig. Overhead Billing Est. | A |
CUROHEXBSR | 178 | BCD*10.3 | Cur. Overhead Billing Est. | A |
CUROHEXBHM | 179 | BCD*10.3 | Cur. Overhead Billing Est. | A |
ACTOHEXBSR | 180 | BCD*10.3 | Actual Overhead Amount Billed | A |
ACTOHEXBHM | 181 | BCD*10.3 | Actual Overhead Billing Est. | A |
RECOHEXBSR | 182 | BCD*10.3 | Reserved | A |
RECOHEXBHM | 183 | BCD*10.3 | Reserved | A |
ORJOHEXQTY | 186 | BCD*10.5 | Orig. Overhead Qty Est. | A |
CUROHEXQTY | 187 | BCD*10.5 | Cur. Overhead Est. | A |
ACTOHEXQTY | 188 | BCD*10.5 | Actual Overhead Qty | A |
ORJMISCCSR | 190 | BCD*10.3 | Reserved | A |
ORJMISCCHM | 191 | BCD*10.3 | Orig. Est. Miscellaneous Cost | A |
CURMISCCSR | 192 | BCD*10.3 | Reserved | A |
CURMISCCHM | 193 | BCD*10.3 | Cur. Est. Miscellaneous Cost | A |
ACTMISCCSR | 194 | BCD*10.3 | Reserved | A |
ACTMISCCHM | 195 | BCD*10.3 | Actual Miscellaneous Cost | A |
RECMISCCSR | 196 | BCD*10.3 | Reserved | A |
RECMISCCHM | 197 | BCD*10.3 | Reserved | A |
ORJMISCBSR | 200 | BCD*10.3 | Orig. Miscellaneous Billing Est | A |
ORJMISCBHM | 201 | BCD*10.3 | Orig. Miscellaneous Billing Est | A |
CURMISCBSR | 202 | BCD*10.3 | Cur. Miscellaneous Billing Est. | A |
CURMISCBHM | 203 | BCD*10.3 | Cur. Miscellaneous Billing Est. | A |
ACTMISCBSR | 204 | BCD*10.3 | Actual Miscellaneous Amt Billed | A |
ACTMISCBHM | 205 | BCD*10.3 | Actual Miscellaneous Amt Billed | A |
RECMISCBSR | 206 | BCD*10.3 | Reserved | A |
RECMISCBHM | 207 | BCD*10.3 | Reserved | A |
ORJMISCQTY | 210 | BCD*10.5 | Orig. Miscellaneous Qty Est. | A |
CURMISCQTY | 211 | BCD*10.5 | Cur. Miscellaneous Est. | A |
ACTMISCQTY | 212 | BCD*10.5 | Actual Miscellaneous Qty | A |
ORJOHEADSR | 214 | BCD*10.3 | Reserved | A |
ORJOHEADHM | 215 | BCD*10.3 | Original Overhead Estimate | A |
CUROHEADSR | 216 | BCD*10.3 | Reserved | A |
CUROHEADHM | 217 | BCD*10.3 | Current Overhead Estimate | A |
ACTOHEADSR | 218 | BCD*10.3 | Reserved | A |
ACTOHEADHM | 219 | BCD*10.3 | Actual Overhead | A |
ORJLABSR | 224 | BCD*10.3 | Original Labor Amount Estimate | A |
ORJLABHM | 225 | BCD*10.3 | Original Labor Amount Estimate | A |
CURLABSR | 226 | BCD*10.3 | Current Labor Amount Estimate | A |
CURLABHM | 227 | BCD*10.3 | Current Labor Amount Estimate | A |
ACTLABSR | 228 | BCD*10.3 | Actual Labor Amount | A |
ACTLABHM | 229 | BCD*10.3 | Actual Labor Amount | A |
ORJCHRGSR | 234 | BCD*10.3 | Reserved | A |
ORJCHRGHM | 235 | BCD*10.3 | Reserved | A |
CURCHRGSR | 236 | BCD*10.3 | Reserved | A |
CURCHRGHM | 237 | BCD*10.3 | Reserved | A |
ACTCHRGSR | 238 | BCD*10.3 | Actual Charge Amount Billed | A |
ACTCHRGHM | 239 | BCD*10.3 | Actual Charge Amount Billed | A |
ACTCHRGDSR | 240 | BCD*10.3 | Act Chrg Amt Billed & Deferred | A |
ACTCHRGDHM | 241 | BCD*10.3 | Act Chrg Amt Billed & Deferred | A |
RECCHRGSR | 242 | BCD*10.3 | Reserved | A |
RECCHRGHM | 243 | BCD*10.3 | Reserved | A |
ACTSTKRESR | 246 | BCD*10.3 | Reserved | A |
ACTSTKREHM | 247 | BCD*10.3 | Act Cost Stock Ret to Inventory | A |
ACTSTKRQTY | 248 | BCD*10.5 | Act Qty Stock Ret to Inventory | A |
TARRECTSSR | 249 | BCD*10.3 | Total A/R Customer Receipts | A |
TARRECTSHM | 250 | BCD*10.3 | Total A/R Customer Receipts | A |
TAPPAYMTS | 251 | BCD*10.3 | Total A/P Vendor Payments | A |
TORJCOSTSR | 252 | BCD*10.3 | Reserved | A |
TORJCOSTHM | 253 | BCD*10.3 | Total Orig. Cost Est. | A |
TCURCOSTSR | 254 | BCD*10.3 | Reserved | A |
TCURCOSTHM | 255 | BCD*10.3 | Total Cur. Cost Est. | A |
TACTCOSTSR | 256 | BCD*10.3 | Reserved | A |
TACTCOSTHM | 257 | BCD*10.3 | Total Actual Cost | A |
TRECCOSTSR | 258 | BCD*10.3 | Reserved | A |
TRECCOSTHM | 259 | BCD*10.3 | Total Cost Recognized | A |
PERTCOST | 260 | BCD*5.5 | Percent Total Cost | A |
TORJREVSR | 262 | BCD*10.3 | Total Orig. Revenue Est. | A |
TORJREVHM | 263 | BCD*10.3 | Total Orig. Revenue Est. | A |
TCURREVSR | 264 | BCD*10.3 | Total Cur. Revenue Est. | A |
TCURREVHM | 265 | BCD*10.3 | Total Cur. Revenue Est. | A |
TACTREVSR | 266 | BCD*10.3 | Total Actual Revenue | A |
TACTREVHM | 267 | BCD*10.3 | Total Actual Revenue Est. | A |
TRECREVSR | 268 | BCD*10.3 | Total Revenue Recognized | A |
TRECREVHM | 269 | BCD*10.3 | Total Revenue Recognized | A |
RETARAMTSR | 272 | BCD*10.3 | Retainage Receivable | A |
RETARAMTHM | 273 | BCD*10.3 | Retainage Receivable | A |
RETARRECSR | 274 | BCD*10.3 | Retainage Amount Received in A/R | A |
RETARRECHM | 275 | BCD*10.3 | Retainage Amount Received in A/R | A |
RETAPAMT | 276 | BCD*10.3 | Retainage Payable | A |
RETAPPAID | 277 | BCD*10.3 | Retainage Amount Paid in A/P | A |
POAMOUNTSR | 278 | BCD*10.3 | Reserved | E A |
POAMOUNTHM | 279 | BCD*10.3 | Reserved | E A |
POQTY | 280 | BCD*10.5 | Reserved | E A |
OEAMOUNTSR | 281 | BCD*10.3 | Reserved | E A |
OEAMOUNTHM | 282 | BCD*10.3 | Recognized Loss | A |
OEQTY | 283 | BCD*10.5 | Reserved | E A |
PCOMLETERR | 286 | BCD*5.5 | Recognized % Complete | E A |
FPAMOUNTSR | 287 | BCD*10.3 | Project Amount | E A |
FPAMOUNTHM | 288 | BCD*10.3 | Project Amount | E A |
LSTBILLPER | 289 | BCD*5.5 | Last Billings Percent Complete | E A |
BILLAMTSR | 290 | BCD*10.3 | Amt Bill Fixed Price Contract | E A |
BILLAMTHM | 291 | BCD*10.3 | Amt Bill Fixed Price Contract | E A |
COSTDATE | 294 | Date | Last Cost Posting Date | E A |
BILLDATE | 295 | Date | Last Billings Posting Date | E A |
OHDATE | 296 | Date | Last Overhead Posting Date | E A |
CHARGEDATE | 297 | Date | Last Charge Posting Date | E A |
REVRECDATE | 298 | Date | Last Rev. Recognition Posting Date | E A |
ARRECDATE | 299 | Date | Last A/R Receipt Posting Date | E A |
APPAYDATE | 300 | Date | Last A/P Payment Posting Date | E A |
TIMEDATE | 301 | Date | Last Timecard Posting Date | E A |
STKTRDATE | 302 | Date | Last Material Usage Posting Date | E A |
STKRETDATE | 303 | Date | Last Material Return Posting Date | E A |
EQUIPDATE | 304 | Date | Last Equipment Posting Date | E A |
PODATE | 305 | Date | Last Purchase Order Date | E A |
PORECDATE | 306 | Date | Last P/O Receipt Date | E A |
PORETDATE | 307 | Date | Last P/O Return Date | E A |
OEORDDATE | 308 | Date | Last O/E Order Date | E A |
OEINVDATE | 309 | Date | Last O/E Invoice Date | E A |
FUNCRND | 310 | BCD*10.3 | Functional Rounding Amount | E A |
NEXTTRAN | 311 | Long | Next Transaction Number | E A |
OPENPROJ | 312 | Long | Number of open Projects | A |
OPENED | 313 | Boolean | Contract Has Been Opened | E A | List: 2 entries
0 | = | No
1 | = | Yes
BILLAMT | 314 | BCD*10.3 | Expected Billings | A |
PCOMPLETEB | 315 | BCD*5.5 | Billings Percent Complete | E A |
LSTRRPER | 316 | BCD*5.5 | Last Rev. Recognition Percentage | E A |
PRFTLOSSSR | 317 | BCD*10.3 | Recognized Profit / Loss | E A |
PRFTLOSSHM | 318 | BCD*10.3 | Recognized Profit / Loss | E A |
REVESTDATE | 319 | Date | Last Revised Posting Date | E A |
CDATEFROM | 320 | Date | Current Start Date | E A |
PLCODE | 321 | String*16 | Reserved | E A |
RRMETHOD | 322 | Integer | Percentage Complete Method | A | List: 3 entries
1 | = | Clear Billings and WIP During Revenue Recognition
0 | = | Clear Billings and WIP During Project Close
2 | = | From Options
NUMPROJECT | 323 | Long | Number of Projects | A |
POCOSTHM | 324 | BCD*10.3 | Committed P/O Cost | A |
POOHHM | 325 | BCD*10.3 | Committed P/O Overhead | A |
POLABORHM | 326 | BCD*10.3 | Committed P/O Labor | A |
POTCOSTHM | 327 | BCD*10.3 | Committed P/O Total Cost | A |
VALUES | 328 | Long | Optional Fields | E A |
CUSCONTACT | 329 | String*60 | Contact | E A |
CTACTITTLE | 330 | String*60 | Position | E A |
CTACPHONE | 331 | String*30 | Phone | E A | Mask: %-30c
OTHERPHONE | 332 | String*30 | Other Phone | E A | Mask: %-30c
CTACFAX | 333 | String*30 | Fax | E A | Mask: %-30c
CTACEMAIL | 334 | String*60 | E-mail | E A |
USETAXGRP | 335 | Boolean | Tax Group | E A |
CODETAXGRP | 336 | String*12 | Tax Group | E A | Mask: %-12N
TCLASS1 | 337 | Integer | Tax Class 1 | E A |
TCLASS2 | 338 | Integer | Tax Class 2 | E A |
TCLASS3 | 339 | Integer | Tax Class 3 | E A |
TCLASS4 | 340 | Integer | Tax Class 4 | E A |
TCLASS5 | 341 | Integer | Tax Class 5 | E A |
TAUTH1 | 342 | String*12 | Customer Tax Authority 1 | E A |
TAUTH2 | 343 | String*12 | Customer Tax Authority 2 | E A |
TAUTH3 | 344 | String*12 | Customer Tax Authority 3 | E A |
TAUTH4 | 345 | String*12 | Customer Tax Authority 4 | E A |
TAUTH5 | 346 | String*12 | Customer Tax Authority 5 | E A |
STRDCOSTHM | 347 | BCD*10.3 | Stored Cost | A |
STRDBILLSR | 348 | BCD*10.3 | Stored Billable Amount | A |
STRDOHHM | 349 | BCD*10.3 | Overhead Amount | A |
STRDTCSTHM | 350 | BCD*10.3 | Total Stored Cost | A |
TXEXPCOMHM | 351 | BCD*10.3 | Tax (exp) Committed (func) | A |
TXALLCOMHM | 352 | BCD*10.3 | Tax (all) Committed (func) | A |
PREAIAPAY | 353 | BCD*10.3 | Previous Certificates for Payment | E A |
PRESTORED | 354 | BCD*10.3 | G703 Column F from Last AIA Report | E A |
PRERETAIN | 355 | BCD*10.3 | G703 Column I from Last AIA Report | E A |
MULTICUST | 356 | Integer | Invoice to Multiple Customers | E A |
CURVAR | 357 | Integer | Currency different from that on project? | E A |
BONECUST | 358 | Integer | Allow Multiple Customers | A X | List: 2 entries
1 | = | Yes
0 | = | No
ARACCTSET | 359 | String*6 | A/R Account Set | E A | Mask: %-6N
FUNCTION | 1000 | Integer | Function | E A | List: 5 entries
0 | = | None
1 | = | Update Project Status
3 | = | Update COSTPLUSP on projects
4 | = | Verify ALL totals
10 | = | Load Optional Fields
PARM16 | 1001 | Integer | 16 Bit Parameter | E A |
PARMSTR | 1002 | String*200 | String Parameter | E A |
CTTVALID | 1006 | Boolean | Contract Number is valid | E A |
CUSTNAME | 1007 | String*60 | Customer Name | A |
BMETER | 1008 | Integer | Show progress bar during posting | E A | List: 3 entries
0 | = | No meter
1 | = | Meter
2 | = | Meter but no cancel button
DELETING | 1009 | Boolean | Deleting Contract | E A |

This page was generated on 2009-Nov-19

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