AR_SalesTaxWrk AR Sales Tax Work Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: AR_SalesTaxReport_rpt
SQL Def: Y SysDB: N "MAS_"+%C$+"/AR"+%C$+"/AR_SalesTaxWrk"+%S$+".M4T"
KPRIMARY: SortField
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SNN SortField . . . . . . . . . . .
2 GroupField. . . . . . . . . . 20 SNN Group Field . . . . . . . . . .
3 PrimaryTaxCode. . . . . . . . 15 SNN Primary Tax Code. . . . . . . .
4 PrimaryTaxCodeDesc. . . . . . 30 SNN Primary Tax Code Description. .
5 TaxCode . . . . . . . . . . . 15 SNN Tax Code. . . . . . . . . . . .
6 TaxCodeDesc . . . . . . . . . 30 SNN Tax Code Description. . . . . .
7 TransactionDate . . . . . . . 8 SNN Transaction Date. . . . . . . .DATE
8 InvoiceNo . . . . . . . . . . 7 SNN Invoice Number. . . . . . . . .
9 InvoiceType . . . . . . . . . 2 SNN Invoice Type. . . . . . . . . .
10 Override. . . . . . . . . . . 1 SYN Override. . . . . . . . . . . .YESNO
DfltVal:N Valid:Y,N
11 TaxableSalesAmt . . . . . . . 13.2 NNN Taxable Sales Amount. . . . . .
12 NonTaxableSalesAmt. . . . . . 13.2 NNN Non-Taxable Sales Amount. . . .
13 TaxableFreightAmt . . . . . . 12.2 NNN Taxable Freight Amount. . . . .
14 NonTaxableFreightAmt. . . . . 12.2 NNN Non-Taxable Freight Amount. . .
15 SalesTaxInvoiced. . . . . . . 12.2 NNN Sales Tax Invoiced. . . . . . .
16 SalesTaxCollected . . . . . . 12.2 NNN Sales Tax Collected . . . . . .
17 TaxableSalesTaxAmt. . . . . . 12.2 NNN Taxable Sales Tax Amount. . . .
18 ExemptSalesAmt. . . . . . . . 13.2 NNN Exempt Sales Amount . . . . . .