View: CR/DR Note Posting Add. Costs

RotoID: PO0321
Table: POCRNT
Protocol: Detail, Ordered revisions
DLL: POCRNT

Compositions: 3

RotoID  Tables  Title  DLL 

PO0312  POCRNI  Credit/Debit Note Postings  POCRNI
PO0311  POCRNH1POCRNH2  Credit/Debit Notes  POCRNH
PO0320  POCRNS  CR/DR Note Additional Costs  POCRNS

Keys: 1

Title  Fields

Master Key  CRNISEQ, CRNHSEQ, CRNSSEQ

Fields: 120

Field  Index  Type  Title  Attributes  Presentation

CRNISEQ  BCD*10.0  Header Sequence  E A K R   
CRNHSEQ  BCD*10.0  Credit/Debit Note Sequence Key  E A K R   
CRNSSEQ  BCD*10.0  Credit/Debit Note Cost Sequence  E A K R   
OPERATION  Integer  Operation To Post  E A   
RCPHSEQ  BCD*10.0  Receipt Sequence Key  E A   
RCPSSEQ  BCD*10.0  Receipt Cost Sequence  E A   
INVHSEQ  BCD*10.0  Invoice Sequence Key  E A   
INVSSEQ  BCD*10.0  Invoice Cost Sequence  E A   
ADDCOST  String*6  Additional Cost  E A  Mask: %-6N
DESCRIPTIO  10  String*60  Description  E A   
GLEXPACCT  11  String*45  Expense Account  E A  Mask: %-45C
GLRETACCT  12  String*45  Return Account  E A  Mask: %-45C
AMOUNT  13  BCD*10.3  Amount  E A   
PRORMETHOD  14  Integer  Proration Method  E A  List: 5 entries
1=No Proration
2=Prorate by Quantity
3=Prorate by Cost
4=Prorate by Weight
5=Prorate Manually
REPRORATE  15  Integer  Reproration Method  E A   
TAXICLASS1  16  Integer  Cost Tax Class 1  E A   
TAXICLASS2  17  Integer  Cost Tax Class 2  E A   
TAXICLASS3  18  Integer  Cost Tax Class 3  E A   
TAXICLASS4  19  Integer  Cost Tax Class 4  E A   
TAXICLASS5  20  Integer  Cost Tax Class 5  E A   
TAXBASE1  21  BCD*10.3  Tax Base 1  E A   
TAXBASE2  22  BCD*10.3  Tax Base 2  E A   
TAXBASE3  23  BCD*10.3  Tax Base 3  E A   
TAXBASE4  24  BCD*10.3  Tax Base 4  E A   
TAXBASE5  25  BCD*10.3  Tax Base 5  E A   
TAXINCLUD1  26  Boolean  Tax Includable 1  E A  List: 2 entries
0=No
1=Yes
TAXINCLUD2  27  Boolean  Tax Includable 2  E A  List: 2 entries
0=No
1=Yes
TAXINCLUD3  28  Boolean  Tax Includable 3  E A  List: 2 entries
0=No
1=Yes
TAXINCLUD4  29  Boolean  Tax Includable 4  E A  List: 2 entries
0=No
1=Yes
TAXINCLUD5  30  Boolean  Tax Includable 5  E A  List: 2 entries
0=No
1=Yes
TXINCLUDE1  31  BCD*10.3  Included Tax Amount 1  E A   
TXINCLUDE2  32  BCD*10.3  Included Tax Amount 2  E A   
TXINCLUDE3  33  BCD*10.3  Included Tax Amount 3  E A   
TXINCLUDE4  34  BCD*10.3  Included Tax Amount 4  E A   
TXINCLUDE5  35  BCD*10.3  Included Tax Amount 5  E A   
TXRECVAMT1  36  BCD*10.3  Tax Recoverable Amount 1  E A   
TXRECVAMT2  37  BCD*10.3  Tax Recoverable Amount 2  E A   
TXRECVAMT3  38  BCD*10.3  Tax Recoverable Amount 3  E A   
TXRECVAMT4  39  BCD*10.3  Tax Recoverable Amount 4  E A   
TXRECVAMT5  40  BCD*10.3  Tax Recoverable Amount 5  E A   
TXEXPSAMT1  41  BCD*10.3  Tax Expense Amount 1  E A   
TXEXPSAMT2  42  BCD*10.3  Tax Expense Amount 2  E A   
TXEXPSAMT3  43  BCD*10.3  Tax Expense Amount 3  E A   
TXEXPSAMT4  44  BCD*10.3  Tax Expense Amount 4  E A   
TXEXPSAMT5  45  BCD*10.3  Tax Expense Amount 5  E A   
TXALLOAMT1  46  BCD*10.3  Tax Allocated Amount 1  E A   
TXALLOAMT2  47  BCD*10.3  Tax Allocated Amount 2  E A   
TXALLOAMT3  48  BCD*10.3  Tax Allocated Amount 3  E A   
TXALLOAMT4  49  BCD*10.3  Tax Allocated Amount 4  E A   
TXALLOAMT5  50  BCD*10.3  Tax Allocated Amount 5  E A   
TXBASEALLO  51  BCD*10.3  Net of Tax  E A   
TFBASEALLO  52  BCD*10.3  Func. Net of Tax  A C   
TFINCLUDE1  53  BCD*10.3  Func. Tax Included Amount 1  A C   
TFINCLUDE2  54  BCD*10.3  Func. Tax Included Amount 2  A C   
TFINCLUDE3  55  BCD*10.3  Func. Tax Included Amount 3  A C   
TFINCLUDE4  56  BCD*10.3  Func. Tax Included Amount 4  A C   
TFINCLUDE5  57  BCD*10.3  Func. Tax Included Amount 5  A C   
TFALLOAMT1  58  BCD*10.3  Func. Tax Allocated Amount 1  A C   
TFALLOAMT2  59  BCD*10.3  Func. Tax Allocated Amount 2  A C   
TFALLOAMT3  60  BCD*10.3  Func. Tax Allocated Amount 3  A C   
TFALLOAMT4  61  BCD*10.3  Func. Tax Allocated Amount 4  A C   
TFALLOAMT5  62  BCD*10.3  Func. Tax Allocated Amount 5  A C   
TFRECVAMT1  63  BCD*10.3  Func. Tax Recoverable Amount 1  A C   
TFRECVAMT2  64  BCD*10.3  Func. Tax Recoverable Amount 2  A C   
TFRECVAMT3  65  BCD*10.3  Func. Tax Recoverable Amount 3  A C   
TFRECVAMT4  66  BCD*10.3  Func. Tax Recoverable Amount 4  A C   
TFRECVAMT5  67  BCD*10.3  Func. Tax Recoverable Amount 5  A C   
TFEXPSAMT1  68  BCD*10.3  Func. Tax Expense Amount 1  A C   
TFEXPSAMT2  69  BCD*10.3  Func. Tax Expense Amount 2  A C   
TFEXPSAMT3  70  BCD*10.3  Func. Tax Expense Amount 3  A C   
TFEXPSAMT4  71  BCD*10.3  Func. Tax Expense Amount 4  A C   
TFEXPSAMT5  72  BCD*10.3  Func. Tax Expense Amount 5  A C   
RCPHSEQC  73  BCD*10.0  Receipt/Apply To Receipt Seq Key  E A   
BILLRATE  74  BCD*10.6  Billing Rate  E A   
RTGPERCENT  75  BCD*5.5  Retainage Percentage  E A   
RTGDAYS  76  Integer  Retention Period  E A   
RTGAMOUNT  77  BCD*10.3  Retainage Amount  E A   
RTGDATEDUE  78  Date  Retainage Due Date  E A   
RTGAMTOVER  79  Boolean  Retainage Amount Overridden  E A   
RTGDDTOVER  80  Boolean  Retainage Due Date Overridden  E A   
TRINCLUDE1  81  BCD*10.3  Tax Reporting Included Amount 1  E A   
TRINCLUDE2  82  BCD*10.3  Tax Reporting Included Amount 2  E A   
TRINCLUDE3  83  BCD*10.3  Tax Reporting Included Amount 3  E A   
TRINCLUDE4  84  BCD*10.3  Tax Reporting Included Amount 4  E A   
TRINCLUDE5  85  BCD*10.3  Tax Reporting Included Amount 5  E A   
TRRECVAMT1  86  BCD*10.3  Tax Reporting Recoverable Amt. 1  E A   
TRRECVAMT2  87  BCD*10.3  Tax Reporting Recoverable Amt. 2  E A   
TRRECVAMT3  88  BCD*10.3  Tax Reporting Recoverable Amt. 3  E A   
TRRECVAMT4  89  BCD*10.3  Tax Reporting Recoverable Amt. 4  E A   
TRRECVAMT5  90  BCD*10.3  Tax Reporting Recoverable Amt. 5  E A   
TREXPSAMT1  91  BCD*10.3  Tax Reporting Expense Amount 1  E A   
TREXPSAMT2  92  BCD*10.3  Tax Reporting Expense Amount 2  E A   
TREXPSAMT3  93  BCD*10.3  Tax Reporting Expense Amount 3  E A   
TREXPSAMT4  94  BCD*10.3  Tax Reporting Expense Amount 4  E A   
TREXPSAMT5  95  BCD*10.3  Tax Reporting Expense Amount 5  E A   
TRALLOAMT1  96  BCD*10.3  Tax Reporting Allocated Amount 1  E A   
TRALLOAMT2  97  BCD*10.3  Tax Reporting Allocated Amount 2  E A   
TRALLOAMT3  98  BCD*10.3  Tax Reporting Allocated Amount 3  E A   
TRALLOAMT4  99  BCD*10.3  Tax Reporting Allocated Amount 4  E A   
TRALLOAMT5  100  BCD*10.3  Tax Reporting Allocated Amount 5  E A   
RAXBASE1  101  BCD*10.3  Retainage Tax Base 1  E A   
RAXBASE2  102  BCD*10.3  Retainage Tax Base 2  E A   
RAXBASE3  103  BCD*10.3  Retainage Tax Base 3  E A   
RAXBASE4  104  BCD*10.3  Retainage Tax Base 4  E A   
RAXBASE5  105  BCD*10.3  Retainage Tax Base 5  E A   
RXRECVAMT1  106  BCD*10.3  Retainage Tax Recoverable Amt. 1  E A   
RXRECVAMT2  107  BCD*10.3  Retainage Tax Recoverable Amt. 2  E A   
RXRECVAMT3  108  BCD*10.3  Retainage Tax Recoverable Amt. 3  E A   
RXRECVAMT4  109  BCD*10.3  Retainage Tax Recoverable Amt. 4  E A   
RXRECVAMT5  110  BCD*10.3  Retainage Tax Recoverable Amt. 5  E A   
RXEXPSAMT1  111  BCD*10.3  Retainage Tax Expense Amount 1  E A   
RXEXPSAMT2  112  BCD*10.3  Retainage Tax Expense Amount 2  E A   
RXEXPSAMT3  113  BCD*10.3  Retainage Tax Expense Amount 3  E A   
RXEXPSAMT4  114  BCD*10.3  Retainage Tax Expense Amount 4  E A   
RXEXPSAMT5  115  BCD*10.3  Retainage Tax Expense Amount 5  E A   
RXALLOAMT1  116  BCD*10.3  Retainage Tax Allocated Amount 1  E A   
RXALLOAMT2  117  BCD*10.3  Retainage Tax Allocated Amount 2  E A   
RXALLOAMT3  118  BCD*10.3  Retainage Tax Allocated Amount 3  E A   
RXALLOAMT4  119  BCD*10.3  Retainage Tax Allocated Amount 4  E A   
RXALLOAMT5  120  BCD*10.3  Retainage Tax Allocated Amount 5  E A   

This page was generated on 2009-Nov-19

Copyright © 2001–2009 Sage Software, Inc. All rights reserved.