# View: Company Options

RotoID: CP0023
Table: CPOPTS
Protocol: Flat
DLL: CPOPTS

## Compositions: 0

## Keys: 1

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

## Fields: 48

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
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 |
FAXNBR | 5 | String*30 | Contact's Fax Number | E A |
PRTNONETSW | 6 | Boolean | Print Zero Net Cheques | 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 Hourly Rates | 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 Weekly | E A |
BIWKLYHRS | 16 | BCD*4.3 | Hours per Pay Frequency in Biweekly | E A |
SEMIMONHRS | 17 | BCD*4.3 | Hours per Pay Frequency in Semimonthly | E A |
MONTHLYHRS | 18 | BCD*4.3 | Hours per Pay Frequency in Monthly | E A |
QRTRLYHRS | 19 | BCD*4.3 | Hours per Pay Frequency in Quarterly | E A |
PP10PYHRS | 20 | BCD*4.3 | Hours per Pay Frequency in 10 Periods | E A |
PP13PYHRS | 21 | BCD*4.3 | Hours per Pay Frequency in 13 Periods | E A |
PP22PYHRS | 22 | BCD*4.3 | Hours per Pay Frequency in 22 Periods | 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 | List: 2 entries
1 | = | During Posting
2 | = | On Request Using Create G/L Batch Icon
APPENDGLSW | 27 | Integer | G/L Trans Append to Batch | E A | List: 3 entries
1 | = | Adding to an Existing Batch
0 | = | Creating a New Batch
2 | = | Creating and Posting a New Batch
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 | Cheque or Period End Date | E A | List: 2 entries
1 | = | Use Cheque Date as Journal Entry Date
2 | = | Use Pay Period End Date as Journal Entry Date
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 One | E A P | List: 1 entries
10 | = | [None]
GLSEG2CALC | 64 | Integer | Calculated Field for G/L Segment Two | E A P | List: 1 entries
10 | = | [None]
GLSEG3CALC | 65 | Integer | Calculated Field for G/L Segment Three | E A P | List: 1 entries
10 | = | [None]
DEFBANK | 100 | String*8 | Default Bank | E A | Mask: %-8N
DEFFORM | 101 | String*6 | Default MC Cheque 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 Account | E A |
ORGDTRVSE | 105 | Boolean | Use Original Dates When Reversing Cheques | E A |
PJCCOSTCTR | 106 | Boolean | PJC Cost Center Override | A X |
PRINTSIN | 107 | Boolean | Print SIN | E A |
EMPLSEC | 108 | Boolean | Employee Level Security Flag | E A |

This page was generated on 2009-Nov-19

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