PA Contract Number

PA Change Order Number

PA CO Track Changes By

Line Item Sequence

PA Project Number

PA Transaction Usage

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

PA Cost Category ID

PA Line Item Sequence

PA Unit of Measure

U Of M Schedule

PA Prev Begin Date

PA Begin Date

PA Prev End Date

PA End Date

PA Prev Pay Code Salary

PA Pay Code Salary

PA Prev Pay Code Hourly

PA Pay Code Hourly

PA Profit Type

1 = Billing Rate
2 = Markup
3 = Profit/Unit Fixed
4 = Profit/Unit Variable
5 = Total Profit
6 = % of Baseline
7 = % of Actual
8 = None
9 = Price Level

PA Billing Type

PA Prev Purchase Tax Options

PA Purchase Tax Options

PA Prev Cost Tax Schedule ID

PA Purchase Tax Schedule ID

Decimal Places QTYS

Decimal Places Currency

PA Prev Sales Tax Options

PA Sales Tax Options

PA Prev Billing Tax Schedule ID

PA Billing Tax Schedule ID

PA Variance Qty

PA Quantity

PA Prev Quantity

PA Variance Costs

PA Unit Cost

PA Prev Unit Cost

PA Variance Total Cost

PA Variance Total Overhead Amount

PA Total Overhead

PA Variance Overhead Percent

PA Overhead Percentage

PA Prev Overhead Percentage

PA Prev Total Overhead

PA Variance Overhead Per Unit

PA Overhead Amount Per Unit

PA Prev Overhead Amount Per Unit

PA Total Cost

PA Prev Total Cost

PA Variance Markup Percentage

PA Profit Percent

PA Prev Profit Percent

PA Variance Profit Amount

PA Profit Amount

PA Prev Profit Amount

PA Variance Total Profit

PA Total Profit

PA Prev Total Profit

PA Variance Total Billings

PA Total Billings

PA Prev Total Billings

PA Original Budget Amount

PA Original Project Amount

PA Project Amount

PA Prev Project Amount

PA Variance Project Amount

PA Prev Base Qty

PA Base Qty

PA Prev Base Unit Cost

PA Base Unit Cost

PA Prev Base Overhead Cost

PA Base Overhead Cost

PA Prev Base Profit Amount

PA Base Profit Amount

PA Propose Quote Amount

PA Final Quote Amount

PA Quote Prepared By

PA Quote Approved By

PA Revise Budget Amount

PA Revise Project Amount

PA Sequence Number 1

Approval Date

PA Close CB

PA Actual Qty

PA Actual Total Cost

PA Actual Overhead

PA Actual Profit

PA Actual Tax Amount

PA Actual Accrued Revenues

PA Actual Recognized Revenue

PA Actual BIEE Amount

PA Actual EIEB Amount

PA Actual Billed Amount

PA Actual Receipts Amount

PA Actual Billings

PA Actual Discount Dollar Amount

PA Actual Sales Tax Amount

Actual Write Off Amount

Actual Discount Taken Amount

PA Actual Tax Paid

PA Actual Retention Amount

PA Actual Write Off Tax Amount

PA Actual Terms Taken Tax Amt