Field
Name: |
Type: |
Length: |
Index: |
Description: |
COST_SEQ |
sequence |
|
Indexed |
sequence # |
COST_NUM |
char |
20 |
Indexed |
invoice number/check
number/time ID # |
COST_JOB_NUM |
char |
10 |
Indexed |
job number |
COST_TASK |
char |
4 |
Indexed |
job task |
COST_NOTE |
char |
2000 |
|
cost notes |
COST_NET_AMT |
number |
2dp |
|
cost's net amount |
COST_GROSS_AMT |
number |
2dp |
|
cost's gross amount (including
markups) |
COST_HOURS |
number |
2dp |
|
hours (for time
sheets only) |
COST_KIND |
integer |
|
Indexed |
0=A/P,checks/1=Time/ 2=Expenses/3=Transfer/
4=Misc/5=Internal Charges/ |
COST_DATE |
short date |
1980..2079 |
Indexed |
invoice date/check
date/time work date |
COST_BILL_RATE |
short num |
2dp |
|
billing rate (for time only) |
COST_COST_RATE |
short num |
2dp |
|
cost rate (for
time only) |
COST_PO_NUM |
char |
15 |
Indexed |
purchase order number (for A/P
only) |
COST_BILLABLE |
short int |
(0
to 255) |
|
billable? (yes/no) |
COST_VENDOR |
char |
10 |
Indexed |
vendor number/staff initials (for
time only) |
COST_PERIOD |
short int |
(0
to 255) |
Indexed |
accounting period |
COST_CLIENT_NUM |
char |
10 |
Indexed |
cost's client number |
COST_DGL |
number |
2dp |
|
cost's debit
G/L# (for A/P, checks only) |
COST_POSTED |
short date |
1980..2079 |
Indexed |
date posted into the G/L |
COST_KEY |
char |
15 |
|
A/P key (vendor
number + invoice number) |
COST_FINISHED |
short int |
(0
to 255) |
|
task finished? flag |
COST_MARKUP |
short num |
2dp |
|
markup % |
COST_BILL_AMT |
number |
2dp |
|
amount to be billed when posted |
COST_AR_DATE |
short date |
1980..2079 |
Indexed |
date on which
this cost was last billed |
COST_AR_NUM |
char |
12 |
Indexed |
A/R number on which this cost
was billed |
COST_BILLED_AMT |
number |
2dp |
|
amount billed
to client on A/R invoice |
COST_STATUS |
char |
10 |
Indexed |
cost status (Billable/Unbilled/Unbillable/On
Hold/Cancelled/Write-off) |
COST_AR_PAID |
short date |
1980..2079 |
|
date on which
this cost's A/R invoice was paid |
COST_CK_NUM |
char |
10 |
|
check number on which this cost's
A/R invoice was paid |
COST_REF |
char |
16 |
Indexed |
time key (combines
initials + work date) |
COST_HOURS_BILLED |
short num |
2dp |
|
actual billed hours |
COST_OT |
short num |
0dp |
|
overtime? flag
(yes/no) |
COST_POX_LINE |
short int |
(0
to 255) |
|
PO line number |
COST_GL |
char |
20 |
|
charge number
(copied from job) |
COST_J_PROD_STATUS |
short num |
0dp |
|
job's production status |
COST_J_BILL_STATUS |
short num |
0dp |
|
job's billing
status |
COST_PC |
char |
10 |
|
profit center |
COST_QTY |
short num |
2dp |
|
quantity used |
COST_DAYS |
short num |
2dp |
|
days used |
COST_COST_EA |
short num |
2dp |
|
unit cost |
COST_SIZE |
char |
6 |
|
item size |
COST_ADDED_BY |
char |
4 |
|
who added this? |
COST_GROSS_EA |
short num |
2dp |
|
|
COST_ADV_CK |
short num |
0dp |
|
employee expense
adv check number |
COST_EXPORTED |
short date |
1980..2079 |
|
date exported (for SQL only) |
COST_WIP_EXPORTED |
short date |
1980..2079 |
|
date WIP
exported (for SQL only) |
COST_WIP_REV_EXPORTED |
short date |
1980..2079 |
|
date WIP reversal was exported
(for SQL only) |
COST_SALES_TAX |
short int |
(0 to 255) |
|
was field 47 in Pro 4.09 |
COST_APPROVED_BY |
char |
10 |
|
optional - dept manager approved? |
COST_APPROVED_DATE |
date & time |
(#FDT) |
|
optional - approved when? |