| EMPLOYEE |
1 |
String*12 |
Employee |
E A K R |
Mask: %-12N |
| BANK |
2 |
String*8 |
Bank ID |
E A K R |
Mask: %-8N |
| CHECKNUM |
3 |
BCD*5.0 |
Cheque Number |
E A K R |
|
| PEREND |
4 |
Date |
Period End Date |
E A K R |
|
| CHECKDATE |
5 |
Date |
Cheque Date |
E A K R |
|
| EARNDED |
6 |
String*6 |
Earning/Deduction |
E A K R |
Mask: %-6N |
| UNIQUE |
7 |
Integer |
Unique Key Field |
E A K R |
|
| CATEGORY |
8 |
Integer |
Category |
E A C |
List: 10 entries
| 1 | = | Accrual | | 2 | = | Earning | | 3 | = | Advance | | 4 | = | Deduction | | 5 | = | Expense Reimbursement | | 6 | = | Benefit | | 7 | = | Federal Tax | | 8 | = | State Tax | | 9 | = | Local Tax | | 10 | = | User Tax |
|
| EARDEDTYPE |
9 |
Integer |
Type |
E A C |
List: 16 entries
| 1 | = | Salary & Wages | | 2 | = | Reported Tips | | 3 | = | Allocated Tips | | 7 | = | Vacation | | 8 | = | Sick | | 9 | = | Banked Time | | 10 | = | | | 13 | = | Cash | | 14 | = | Noncash | | 18 | = | Insurance Tax | | 19 | = | Income Tax | | 20 | = | Employment Tax | | 21 | = | Pension Plan Tax | | 22 | = | Health Tax | | 23 | = | Other Tax | | 25 | = | n/a |
|
| LINETYPE |
10 |
Integer |
Transaction Type |
E A P X |
List: 6 entries
| 1 | = | Payment | | 2 | = | Accrual | | 3 | = | Regular | | 4 | = | Overtime | | 5 | = | Shift Diff. | | 6 | = | n/a |
|
| EARDEDDATE |
11 |
Date |
Date |
E A X |
|
| GLSEG1 |
12 |
String*15 |
G/L Segment One |
E A X |
Mask: %-15N |
| GLSEG2 |
13 |
String*15 |
G/L Segment Two |
E A X |
Mask: %-15N |
| GLSEG3 |
14 |
String*15 |
G/L Segment Three |
E A X |
Mask: %-15N |
| HOURS |
15 |
BCD*4.3 |
Hours |
E A X |
|
| CALCMETH |
16 |
Integer |
Calculation Method |
E A C P |
|
| LIMITBASE |
17 |
Integer |
Base Limit |
E A C P |
|
| CNTBASE |
18 |
BCD*10.3 |
Pieces/Base |
X |
|
| RATE |
19 |
BCD*9.5 |
Rate/Amt/Percent |
E A X |
|
| EXTEND |
20 |
BCD*10.3 |
Extended Amt |
E A X |
|
| EXPACCT |
21 |
String*45 |
Regular Pay Expense G/L Account |
E A X D |
|
| LIABACCT |
22 |
String*45 |
Liability G/L Account |
X |
|
| OTACCT |
23 |
String*45 |
Overtime Expense G/L Account |
X |
|
| SHIFTACCT |
24 |
String*45 |
Shift Diff. Expense G/L Account |
X |
|
| ASSETACCT |
25 |
String*45 |
Asset G/L Account |
X |
|
| WCC |
26 |
String*6 |
Workers' Compensation Code |
X |
|
| TAXWEEKS |
27 |
BCD*4.3 |
RESERVED - US Only |
X |
|
| TAXANNUAL |
28 |
BCD*5.5 |
RESERVED - US Only |
X |
|
| WEEKLYNTRY |
29 |
Boolean |
INTERNAL USE |
X |
|
| ENTRYTYPE |
30 |
Integer |
Entry Type |
E A C |
|
| CALCSS |
31 |
Integer |
RESERVED - US Only |
E A C |
|
| CALCMED |
32 |
Integer |
RESERVED - US Only |
E A C |
|
| POOLEDTIPS |
33 |
BCD*10.3 |
Pooled Tips |
X |
|
| SHORTDESC |
34 |
String*15 |
E/D/Tax Description |
E A C |
|
| LONGDESC |
35 |
String*60 |
E/D/Tax Name |
E A C |
|
| OCCASIONAL |
36 |
Integer |
INTERNAL USE - Occasional Tax |
E A C |
|
| GLSEGID1 |
37 |
String*6 |
G/L Segment Name One |
E A C |
|
| GLSEGDESC1 |
38 |
String*60 |
G/L Segment Description One |
E A C |
|
| GLSEGID2 |
39 |
String*6 |
G/L Segment Name Two |
E A C |
|
| GLSEGDESC2 |
40 |
String*60 |
G/L Segment Description Two |
E A C |
|
| GLSEGID3 |
41 |
String*6 |
G/L Segment Name Three |
E A C |
|
| GLSEGDESC3 |
42 |
String*60 |
G/L Segment Description Three |
E A C |
|
| TIPDISB |
43 |
Integer |
Tip Disbursement |
E A C |
|
| KEYACTION |
44 |
Integer |
|
E A C |
|
| WORKPROV |
45 |
Integer |
|
E A C |
|
|