| DUMMY |
1 |
Integer |
Dummy |
E A K R |
|
| DATELASTMN |
2 |
Date |
Last Maintained |
A C |
|
| DEFCONT |
3 |
Integer |
Default Contract Style |
E A |
List: 2 entries
|
| APDARBTH |
4 |
Boolean |
Append A/R Invoices to Existing |
A |
|
| ARDESCFLD |
5 |
Integer |
A/R Invoice Description Field |
E A |
List: 5 entries
| 1 | = | Type-Worksheet Number-Document Number | | 2 | = | Contract-Project-Category | | 4 | = | Description | | 5 | = | Reference | | 6 | = | Detail Description |
|
| ARCOMFLD |
6 |
Integer |
A/R Invoice Comment Field |
E A |
List: 6 entries
| 1 | = | Type-Worksheet Number-Document Number | | 2 | = | Contract-Project-Category | | 3 | = | Comment | | 4 | = | Description | | 5 | = | Reference | | 6 | = | Detail Description |
|
| CHRGUNIQ |
7 |
Long |
Next Charge Uniq |
E A |
|
| EQIPUNIQ |
8 |
Long |
Next Equipment Usage Uniq |
E A |
|
| CHNGUNIQ |
9 |
Long |
Next Change Order Uniq |
E A |
|
| CARDUNIQ |
10 |
Long |
Next Timecard Uniq |
E A |
|
| STKAUNIQ |
11 |
Long |
Next Material Usage Uniq |
E A |
|
| STKRUNIQ |
12 |
Long |
Next Material Return Uniq |
E A |
|
| RRUNIQ |
13 |
Long |
Next RR Uniq |
E A |
|
| ADJUNIQ |
14 |
Long |
Next Adjustment Uniq |
E A |
|
| BBSEQ |
15 |
Long |
Next Billing Worksheet Seq |
E A |
|
| ERRSEQ |
16 |
Long |
Error Sequence |
E A |
|
| NUMCONTS |
17 |
Long |
Number of Contracts |
E A |
|
| PLCODE |
18 |
String*16 |
Reserved |
E A |
|
| RRMETHOD |
19 |
Integer |
Percentage Complete Method |
E A |
List: 2 entries
| 1 | = | Clear Billings and WIP During Revenue Recognition | | 0 | = | Clear Billings and WIP During Project Close |
|
| BUDAUDIT |
20 |
Boolean |
Keep Audit Log for Budgets |
E A |
|
| BUDSEQ |
21 |
Long |
Budget Audit Sequence (PMBUDA) |
E A |
|
| BUDUNIQ |
22 |
Long |
Budget Sequence (PMBUDH) |
E A |
|
|