PA Biller Trx Type

PA Document No.

PA Project Number

Cutoff Date

PA Cost Category ID

PA Transaction Usage

1 = Timesheet
2 = Equipment Log
3 = Miscellaneous Log
4 = Purchases/Material
5 = Employee Expense

PA Accounting Method

PA Total Cost

PA Total Quantity

PA Percent Completed

PA Billing Amount - FF

PA Retention Fee Amount

PA Retainer Amount

PA Billing Note Index

PA Billing Tax Schedule ID

PA Tax Amt - FF

PA Cost Percent Completed

PA Quantity Percent Completed

PA Observed Percent Completed

PA Previously Billed

PA Amount Earned

Line Item Sequence

PA Backout Bill Amount

PA AR IDX

PA Billing/Rev Acct Index

PA Bill Progress Subline Errors

Current Trx Amount

Original Trx Amount

PA Trade Discount Amount

PA Retention IDX

PA Originating Total Cost

PA Originating Billing Amount - FF

PA Originating Retention Fee Amt

PA Originating Tax Amt - FF

PA Originating Prev Billed

PA Originating Amt Earned

PA Originating Backout Bill Amt

PA Originating Trade Discount Amt

Originating Current Trx Amount

Originating Original Trx Amount

PA Previous Retention

PA Originating Previous Retention

PA Change Order Number

PA Backout Retention Amount

PA Originating Backout Retention Amount