View: Options

RotoID: PM0003
Table: PMOPT
Protocol: Flat
DLL:PMOPT

Compositions: 2

RotoID Tables Title DLL
PM0019 PMOPT2 Options PMOPT2
PM0020 PMOPT3 Options PMOPT3

Keys: 1

Title Fields
Dummy IDOPT01

Fields: 119

Field Index Type Title Attributes Presentation
IDOPT01 1 Integer Dummy E A K R 
CONTACT 2 String*60 Contact Name E A 
PHONE 3 String*30 Telephone E A P  Mask: (%-3C) %-3C-%-24C
FAX 4 String*30 Fax Number E A P  Mask: (%-3C) %-3C-%-24C
DATELASTMN 5 Date Last Maintained A C 
MULTICURR 6 Boolean Multicurrency E A 
HOMECURR 7 String*3 Home Currency E A  Mask: %-3N
DEFOVERHD 8 Integer Default Overhead Type E A  List:3 entries
1 = None
2 = Flat Rate Per Unit
5 = Percentage of Cost
OHEADRATE 9 BCD*10.6 Overhead Rate E A 
HEADPER 10 BCD*5.5 Overhead Percentage E A 
DEFLABOR 11 Integer Default Labor Type E A  List:3 entries
1 = None
2 = Flat Rate Per Labor Hour/Unit
3 = Percentage of Labor Cost
LABORRATE 12 BCD*10.6 Labor Rate E A 
LABORPER 13 BCD*5.5 Labor Percentage E A 
SWEDITIMPT 14 Boolean Edit Imported Batches E A 
SWFRCLST 15 Boolean Force Listing of Transactions E A 
DEFREVREC 16 Integer Default Accounting Method E A  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
PAYROLL 17 Integer Payroll E A  List:3 entries
3 = None
1 = US Payroll
2 = Canadian Payroll
DEFERGLPST 18 Boolean Create G/L Transactions E A  List:2 entries
1 = During Posting
0 = On Request Using Create G/L Batch Icon
APPENDGL 19 Integer Append G/L Batch E A  List:3 entries
1 = Adding to an Existing Batch
0 = Creating a New Batch
2 = Creating and Posting a New Batch
CONSOLGL 20 Integer Consolidate G/L Batches E A  List:4 entries
1 = Do Not Consolidate
9 = Consolidate Transaction Details by Account
2 = Consolidate by Account and Fiscal Period
3 = Consolidate by Account, Fiscal Period, and Source
CODEGLREF 21 Integer G/L Reference Field - Not Used E A  List:12 entries
1 = Customer Number
2 = Customer Name
3 = Document Number
4 = Contract Number
5 = Project
6 = Category
7 = Contract-Project-Category
8 = Type-Posting Seq.-Document Number
9 = Resource
10 = Purchase Order Number
11 = Description
12 = Reference
CODEGLDESC 22 Integer G/L Description Field - Not Used E A  List:12 entries
1 = Customer Number
2 = Customer Name
3 = Document Number
4 = Contract Number
5 = Project
6 = Category
7 = Contract-Project-Category
8 = Type-Posting Seq.-Document Number
9 = Resource
10 = Purchase Order Number
11 = Description
12 = Reference
NXTCHRGSEQ 23 Long Charges A 
NXTEQIPSEQ 24 Long Equipment Usage A 
NXTCHNGSEQ 25 Long Revise Estimates A 
NXTCARDSEQ 26 Long Timecards A 
NXTSTKASEQ 27 Long Reserved A 
NXTSTKRSEQ 28 Long Reserved A 
NXTRRSEQ 29 Long Revenue Recognition A 
NXTADJSEQ 30 Long Adjustments A 
COSTBTCH 31 BCD*5.0 Cost A 
INVBTCH 32 BCD*5.0 Invoice A 
TCARDBTCH 33 BCD*5.0 Timecard A 
STKABTCH 34 BCD*5.0 Material Usage A 
STKRBTCH 35 BCD*5.0 Material Return A 
PMSC 36 String*2 Project and Job Costing E A  Mask: %-2N
STKALLSC 37 String*2 Material Usage E A  Mask: %-2N
STKRETSC 38 String*2 Material Returns E A  Mask: %-2N
TIMECARDSC 39 String*2 Timecards E A  Mask: %-2N
RRSC 40 String*2 Revenue Recognition E A  Mask: %-2N
EQUIPSC 41 String*2 Equipment Usage E A  Mask: %-2N
CHRGSC 42 String*2 Charges E A  Mask: %-2N
ADJSC 43 String*2 Adjustments E A  Mask: %-2N
RETAR 44 BCD*5.5 Default A/R Retainage Percentage E A 
RETDAYSAR 45 Integer Default A/R Retainage No of Days E A 
RETAP 46 BCD*5.5 Default A/P Retainage Percentage E A 
RETDAYSAP 47 Integer Default A/P Retainage No of Days E A 
DATELASTRR 48 Date Date Last Revenue Recognition A 
TIMELASTRR 49 Time Time Last Revenue Recognition A 
DATELASTBB 50 Date Date Last Billing Worksheet A 
DATELASTAL 51 Date Date Last Material Usage A 
DATELASTRE 52 Date Date Last Material Return A 
DATELASTTC 53 Date Date Last Timecard A 
DATELASTCS 54 Date Date Last Cost Batch Posted A 
DATELASTIN 55 Date Date Last Invoice Batch Posted A 
DATELASTCH 56 Date Date Last Charges Posted A 
DATELASTEU 57 Date Date Last Equipment Usage A 
DATELASTES 58 Date Date Last Revised Estimates Posted A 
ARGLEDIT 59 Boolean Allow Edit of G/L Codes in A/R E A 
APGLEDIT 60 Boolean Allow Edit of G/L Codes in A/P E A 
AGINPERD1 61 BCD*3.0 Aging Period 1 E A 
AGINPERD2 62 BCD*3.0 Aging Period 2 E A 
AGINPERD3 63 BCD*3.0 Aging Period 3 E A 
LEVEL1NAME 64 String*30 Level 1 Name E A 
LEVEL2NAME 65 String*30 Level 2 Name E A 
LEVEL3NAME 66 String*30 Level 3 Name E A 
DEFSTRUCT 67 String*6 Default Contract Structure E A  Mask: %-6N
HYPEN 68 Boolean Use Hypen E A 
FWDSLASH 69 Boolean Use Forward Slash E A 
BCKSLASH 70 Boolean Use Back Slash E A 
ASTERISK 71 Boolean Use Asterisk E A 
PERIOD 72 Boolean Use Period E A 
LFTPARENS 73 Boolean Use Left Parenthesis E A 
RGTPARENS 74 Boolean Use Right Parenthesis E A 
POUNDSGN 75 Boolean Use Pound Sign E A 
TEXTTCPF 76 String*6 Time Card Prefix E A  Mask: %-6N
CNTTCPFLEN 77 BCD*2.0 Timecard Number Length E A 
CNTTCSEQ 78 String*16 Next Timecard Number E A  Mask: %-16D
TEXTSAPF 79 String*6 Material Usage Prefix E A  Mask: %-6N
CNTSAPFLEN 80 BCD*2.0 Material Usage Number Length E A 
CNTSASEQ 81 String*16 Next Material Usage Number E A  Mask: %-16D
TEXTSRPF 82 String*6 Material Return Prefix E A  Mask: %-6N
CNTSRPFLEN 83 BCD*2.0 Material Return Number Length E A 
CNTSRSEQ 84 String*16 Next Material Returns Number E A  Mask: %-16D
TEXTEQPF 85 String*6 Equipment Usage Prefix E A  Mask: %-6N
CNTEQPFLEN 86 BCD*2.0 Equipment Usage Number Length E A 
CNTEQSEQ 87 String*16 Next Equipment Usage Number E A  Mask: %-16D
TEXTCOPF 88 String*6 Revised Estimate Prefix E A  Mask: %-6N
CNTCOPFLEN 89 BCD*2.0 Revised Estimate Number Length E A 
CNTCOSEQ 90 String*16 Next Revised Estimate Number E A  Mask: %-16D
TEXTCHRGPF 91 String*6 Charge Prefix E A  Mask: %-6N
TEXTADJPF 92 String*6 Adjustments E A  Mask: %-6N
CNTADJLEN 93 BCD*2.0 Adjustment Number Length E A 
CNTADJSEQ 94 String*16 Next Adjustment Number E A  Mask: %-16D
CNTCHRGLEN 95 BCD*2.0 Charge Number Length E A 
CNTCHRGSEQ 96 String*16 Next Charge Number E A  Mask: %-16D
NEXTCTUNIQ 97 BCD*10.0 Next Contract Unique E A 
CNTBBSEQ 98 String*16 A/R Billing E A  Mask: %-16D
CNTRRSEQ 99 String*16 Revenue Recognition E A  Mask: %-16D
TEXTBBPF 100 String*6 A/R Billing Prefix E A  Mask: %-6N
TEXTRRPF 101 String*6 Revenue Recognition Prefix E A  Mask: %-6N
CNTBBLEN 102 BCD*2.0 A/R Billing Length E A 
CNTRRLEN 103 BCD*2.0 Revenue Recognition Length E A 
PROJTYPE 104 Boolean Allow Edit of Project Type E A 
ARITEM 105 String*16 Default A/R Item Number E A  Mask: %-16C
ARUOM 106 String*10 Default A/R Unit of Measure E A  Mask: %-10C
PAYROLLTC 107 String*6 Payroll E A 
GLEQIPSEQ 109 BCD*10.0 Equipment Usage E A 
GLCARDSEQ 111 BCD*10.0 Timecards E A 
GLRRSEQ 114 BCD*10.0 Revenue Recognition E A 
GLADJSEQ 115 BCD*10.0 Adjustments E A 
LEVEL4NAME 116 String*30 Level 1 Name - Plural E A 
LEVEL5NAME 117 String*30 Level 2 Name - Plural E A 
LEVEL6NAME 118 String*30 Level 3 Name - Plural E A 
CESC 119 String*2 Costs E A  Mask: %-2N
ROSC 120 String*2 Reopen Projects E A  Mask: %-2N
DRIVERID 1000 Integer Description ed A C 
FRACTQTY 1001 Integer # decimals for material quantityed A C 
FUNCTION 1002 Integer Function ed E A C 

This page was generated on 2021-Nov-24

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