Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
MLCHKTYP | Manual Check Type |
Integer | 2 | View | |
PYADNMBR | Payment/Adjustment Number |
Long Integer | 4 | View | |
BACHNUMB | Batch Number |
String | 16 | View | |
CHEKBKID | Checkbook ID |
String | 16 | View | |
CHEKNMBR | Check Number |
String | 22 | View | |
CHEKDATE | Check Date |
Date | 4 | View | |
POSTEDDT | Posted Date |
Date | 4 | View | |
EMPLOYID | Employee ID |
String | 16 | View | |
ATACRVAC | Auto Accrue Vacation |
Boolean | 2 | View | |
ATACRSCK | Auto Accrue Sick |
Boolean | 2 | View | |
GROSAMNT | Gross Amount |
Currency | 10 | View | |
NETAMNT | Net Amount |
Currency | 10 | View | |
MCHKPRTD | Manual Check Printed |
Boolean | 2 | View | |
MCHKPSTD | Manual Check Posted |
Boolean | 2 | View | |
NOTEINDX | Note Index |
Currency | 10 | View |