Table: Company Options

Table: UPOPTS
View: UP0023
Record Length: 519

Flags: A R 

Keys: 1

Title Flags Fields

Option ID PROPTID

Fields: 60

Field Type Title Presentation

PROPTID String*4 Option Record ID Mask: %-4N
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
CNTRYCODE String*3 Payroll Country Code
CONTACT String*60 Contact Person's Name
PHONENBR String*30 Contact's Phone Number Mask: (%-3C) %-3C-%-24C
FAXNBR String*30 Contact's Fax Number Mask: (%-3C) %-3C-%-24C
PRTNONETSW Boolean Print Zero Net Checks
MINWAGE BCD*10.3 Minimum Wage
MAXPTHRS BCD*4.3 Maximum Annual Part-Time Hours
YEARSHIST Integer Years of History to Keep
EXCPTPCT BCD*5.5 Exception for Increase Percent
EXCPTDLR BCD*10.3 Exception for Dollar Increase
HRLYRTEDEC Integer Number of Decimal Places for Hourly Rates
TCARDTIME Integer Timecard Fractional Hours List:2 entries
1 = Minutes
2 = Hundredths of an Hour
DAILYHRS BCD*4.3 Hours per Pay Frequency in Daily
WEEKLYHRS BCD*4.3 Hours per Pay Frequency in Weekly
BIWKLYHRS BCD*4.3 Hours per Pay Frequency in Biweekly
SEMIMONHRS BCD*4.3 Hours per Pay Frequency in Semimonthly
MONTHLYHRS BCD*4.3 Hours per Pay Frequency in Monthly
QRTRLYHRS BCD*4.3 Hours per Pay Frequency in Quarterly
PP10PYHRS BCD*4.3 Hours per Pay Frequency in 10 Periods
PP13PYHRS BCD*4.3 Hours per Pay Frequency in 13 Periods
PP22PYHRS BCD*4.3 Hours per Pay Frequency in 22 Periods
DAILYPPPY Integer Daily Pay Periods per Year
WEEKLYPPPY Integer Weekly Pay Periods per Year
BIWKLYPPPY Integer Biweekly Pay Periods per Year
GLONLINESW Integer Create G/L Trans or Not List:2 entries
1 = During Posting
2 = On Request Using Create G/L Batch Icon
APPENDGLSW Integer G/L Trans Append to Batch List:3 entries
1 = Adding to an Existing Batch
0 = Creating a New Batch
2 = Creating and Posting a New Batch
GLBTCHTYPE Integer G/L Batch Type List:3 entries
1 = Do Not Consolidate
2 = Consolidate by Acct/Fiscal Period
3 = Consolidate by Acct/Fiscal Period and Source Code
POSTDATCOD Integer Check or Period End Date List:2 entries
1 = Use Check Date as Journal Entry Date
2 = Use Pay Period End Date as Journal Entry Date
SALPAYACCT String*45 Salary and Wages Payable Account
SUSPACCT String*45 Suspense Account
COSTCTRSW Boolean Cost Center Switch
GLSEG1 String*6 G/L Segment One
GLSEG2 String*6 G/L Segment Two
GLSEG3 String*6 G/L Segment Three
GLSEGREPOP Integer Active Segment Replace Option List:3 entries
1 = None
2 = Expense Accounts
3 = Expense and Liability Accounts
DEFBANK String*8 Default Bank Mask: %-8N
DEFFORM String*6 Default MC Check Stock Code Mask: %-6N
PRCURR String*3 Payroll Currency Mask: %-3C
RATETYPE String*2 Rate Type Mask: %-2C
EXDIFFACCT String*45 Exchange Rounding Difference Account
ORGDTRVSE Boolean Use Original Dates When Reversing Checks
PJCCOSTCTR Boolean PJC Cost Center Override
PRINTSIN Boolean Print Masked SSN
EMPLSEC Boolean Employee Level Security Flag
TAXNUMBER String*20 Tax Number Mask: %-15C
WCSTART Date WC Start Date
GLSEG4 String*6 G/L Segment Four
GLSEG5 String*6 G/L Segment Five
GLSEG6 String*6 G/L Segment Six
EEOESTNUM String*20 Establishment Number
EEONAICS String*20 NAICS Code
FLUPDAYS Integer Default Number of Days for Follow Up on Employee Comments
CMNTDAYS Integer RESERVED - Default Number of Days for Expiry
CMNTTYPE String*8 RESERVED - Default Comment Type
SWCMNTTY Integer RESERVED - Allow Blank Comment Type