PA Biller Trx Type

PA Document No.

PA Project Number

Cutoff Date

PA Cost Category ID

PA Accounting Method

PA Total Cost

PA Total Quantity

PA Percent Completed

PA Billing Amount - FF

PA Retention Fee Amount

PA Billing Note Index

PA Billing Tax Schedule ID

PA Tax Amt - FF

Line Item Sequence

PA Backout Bill Amount

PA Transaction Usage

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

PA Cost Percent Completed

PA Quantity Percent Completed

PA Observed Percent Completed

PA Amount Earned

PA Previously Billed

PA Retainer Fee Amount

PA AR IDX

PA Billing/Rev Acct Index

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 Backout Bill Amt

PA Originating Amt Earned

PA Originating Prev Billed

PA Originating Trade Discount Amt

PA Previous Retention

PA Originating Previous Retention

PA Change Order Number

PA Backout Retention Amount

PA Originating Backout Retention Amount