home *** CD-ROM | disk | FTP | other *** search

---

/ Educational Software Cooperative 4 / Educational Software Cooperative 4.iso / clockn / helptext.db (.txt)

< prev

next >

Wrap

Paradox Database Table  |  1996-01-28  |  125KB  |  901 rows

---

#	File_Name,A,8	Field_Name,A,35	Help_Text,M,90
1	ABSENCES	Code
2	ABSENCES	Combine_into_code
3	ABSENCES	Count_towards_OT
4	ABSENCES	Description	Provide a description of the absence / pay code.
5	ABSENCES	Doubletime
6	ABSENCES	Notes	This area allows additional absence / pay code notes for your own use.
7	ABSENCES	Overtime
8	ABSENCES	Payable	Check this box if the absence / pay code is a pay hours vs non-pay hours.
9	ABSENCES	Points
10	ABSENCES	Regular
11	ACCESS	Button_Position	Enter the position for this button, 1 through 12 from left to right.
12	ACCESS	Icon_Number
13	ACCESS	Is_A_Button
14	ACCESS	Last_Ring_Date
15	ACCESS	Level_0_Access
16	ACCESS	Level_1_Access
17	ACCESS	Level_2_Access
18	ACCESS	Level_3_Access
19	ACCESS	Menu_ID_no
20	ACCESS	Menu_Label
21	ACCESS	Override_Label	This is a user override field to customize the label on the menu item.
22	ACCESS	Ring_Daily
23	ACCESS	Ring_Dayofmonth_no
24	ACCESS	Ring_Monthly
25	ACCESS	Ring_Time
26	ACCESS	Ring_Weekday_no
27	ACCESS	Ring_Weekdays
28	ACCESS	Ring_Weekly
29	ACCESS	Station_Name
30	ACCESS	Turn_off_menu_item
31	ACCESS	Wavefilename	To play a sound when starting up the event, enter the name of the sound file.
32	ACTIVITY	Activity
33	ACTIVITY	Bud_Expense_MTD	Enter your company's monthly expense budget for this charge record.
34	ACTIVITY	Bud_Expense_YTD	Enter your company's yearly expense budget for this charge record.
35	ACTIVITY	Bud_Labor_MTD	Enter your company's monthly labor budget for this charge record.
36	ACTIVITY	Bud_Labor_YTD	Enter your company's yearly labor budget for this charge record.
37	ACTIVITY	Bud_Overhead_MTD	Enter your company's monthly overhead budget for this charge record.
38	ACTIVITY	Bud_Overhead_YTD	Enter your company's yearly overhead budget for this charge record.
39	ACTIVITY	Bud_Total_MTD	Enter your company's total monthly budget for this charge record.
40	ACTIVITY	Bud_Total_YTD	Enter your company's total yearly budget for this charge record.
41	ACTIVITY	Description	Enter a description for the Activity Code.
42	ACTIVITY	Expense_MTD	Enter your company's monthly expense for this charge record.
43	ACTIVITY	Expense_YTD	Enter your company's yearly expense for this charge record.
44	ACTIVITY	Labor_MTD	Enter your company's monthly labor expense for this charge record.
45	ACTIVITY	Labor_YTD	Enter your company's yearly labor expense for this charge record.
46	ACTIVITY	Notes	This is a free form notes field you can use for whatever purpose.
47	ACTIVITY	Overhead_MTD	Enter your company's monthly overhead expense for this charge record.
48	ACTIVITY	Overhead_YTD	Enter your company's yearly overhead expense for this charge record.
49	ACTIVITY	Total_MTD	Enter your company's total monthly expense for this charge record.
50	ACTIVITY	Total_YTD	Enter your company's total yearly expense for this charge record.
51	ASCIFILE	Data_Field_1
52	ASCIFILE	Data_Field_10
53	ASCIFILE	Data_Field_11
54	ASCIFILE	Data_Field_12
55	ASCIFILE	Data_Field_13
56	ASCIFILE	Data_Field_14
57	ASCIFILE	Data_Field_15
58	ASCIFILE	Data_Field_16
59	ASCIFILE	Data_Field_17
60	ASCIFILE	Data_Field_18
61	ASCIFILE	Data_Field_19
62	ASCIFILE	Data_Field_2
63	ASCIFILE	Data_Field_20
64	ASCIFILE	Data_Field_21
65	ASCIFILE	Data_Field_22
66	ASCIFILE	Data_Field_23
67	ASCIFILE	Data_Field_24
68	ASCIFILE	Data_Field_25
69	ASCIFILE	Data_Field_26
70	ASCIFILE	Data_Field_27
71	ASCIFILE	Data_Field_28
72	ASCIFILE	Data_Field_29
73	ASCIFILE	Data_Field_3
74	ASCIFILE	Data_Field_30
75	ASCIFILE	Data_Field_31
76	ASCIFILE	Data_Field_32
77	ASCIFILE	Data_Field_33
78	ASCIFILE	Data_Field_34
79	ASCIFILE	Data_Field_35
80	ASCIFILE	Data_Field_36
81	ASCIFILE	Data_Field_37
82	ASCIFILE	Data_Field_38
83	ASCIFILE	Data_Field_39
84	ASCIFILE	Data_Field_4
85	ASCIFILE	Data_Field_40
86	ASCIFILE	Data_Field_41
87	ASCIFILE	Data_Field_42
88	ASCIFILE	Data_Field_43
89	ASCIFILE	Data_Field_44
90	ASCIFILE	Data_Field_45
91	ASCIFILE	Data_Field_46
92	ASCIFILE	Data_Field_47
93	ASCIFILE	Data_Field_48
94	ASCIFILE	Data_Field_49
95	ASCIFILE	Data_Field_5
96	ASCIFILE	Data_Field_50
97	ASCIFILE	Data_Field_51
98	ASCIFILE	Data_Field_52
99	ASCIFILE	Data_Field_53
100	ASCIFILE	Data_Field_54
101	ASCIFILE	Data_Field_55
102	ASCIFILE	Data_Field_6
103	ASCIFILE	Data_Field_7
104	ASCIFILE	Data_Field_8
105	ASCIFILE	Data_Field_9
106	ASCIFILE	Input_Filename
107	ASCIFILE	Template_ID
108	ASSETS	Asset_Code
109	ASSETS	Bud_Expense_MTD	Enter your company's monthly expense budget for this charge record.
110	ASSETS	Bud_Expense_YTD	Enter your company's yearly expense budget for this charge record.
111	ASSETS	Bud_Labor_MTD	Enter your company's monthly labor budget for this charge record.
112	ASSETS	Bud_Labor_YTD	Enter your company's yearly labor budget for this charge record.
113	ASSETS	Bud_Overhead_MTD	Enter your company's monthly overhead budget for this charge record.
114	ASSETS	Bud_Overhead_YTD	Enter your company's yearly overhead budget for this charge record.
115	ASSETS	Bud_Total_MTD	Enter your company's total monthly budget expense for this charge record.
116	ASSETS	Bud_Total_YTD	Enter your company's total yearly budget for this charge record.
117	ASSETS	Depr_Method	Enter the depreciation method for this asset.
118	ASSETS	Expense_MTD	Enter your company's monthly expense for this charge record.
119	ASSETS	Expense_YTD	Enter your company's yearly expense for this charge record.
120	ASSETS	Labor_MTD	Enter your company's monthly labor expense for this charge record.
121	ASSETS	Labor_YTD	Enter your company's yearly labor expense for this charge record.
122	ASSETS	Location	Enter the location of the asset.
123	ASSETS	Model_Number	Enter the model type in this field for the asset.
124	ASSETS	Notes_1	This is a free form notes field you can use for whatever purpose.
125	ASSETS	Notes_2	This is a second free form notes field you can use for whatever purpose.
126	ASSETS	Other_Costs	Enter any other cost related information for this asset.
127	ASSETS	Overhead_MTD	Enter your company's monthly overhead expense for this charge record.
128	ASSETS	Overhead_YTD	Enter your company's yearly overhead expense for this charge record.
129	ASSETS	Purchase_Cost	Enter the purchase cost of the asset.
130	ASSETS	Purchase_Date	From the calendar pulldown box enter the asset's purchase date.
131	ASSETS	Serial_Number	Enter the asset's serial number in this field.
132	ASSETS	Total_MTD	Enter your company's total monthly expense for this charge record.
133	ASSETS	Total_YTD	Enter your company's total yearly expense for this charge record.
134	ASSETS	Vendor	Enter the Vendor's name or company.
135	AUTHRIZE	Authorized_By	Enter the user-name of the person authorizing the over-time.
136	AUTHRIZE	Authorized_Hours	Enter the amount of over-time hours that is authorized.
137	AUTHRIZE	Badge
138	AUTHRIZE	First_Day
139	AUTHRIZE	Last_Day
140	AUTHRIZE	Note	A reason can be typed in here.
141	AUTHRIZE	OT_Schedtime
142	AUTHRIZE	OT_is_AfterClockout
143	AUTHRIZE	OT_is_AfterTime
144	AUTHRIZE	OT_is_BeforeClockin
145	AUTHRIZE	OT_is_BeforeTime
146	AUTHRIZE	Rate_Multiplier	Enter the rate multipler for the hours to apply.
147	AUTHRIZE	Saturday
148	AUTHRIZE	Starting_Date	Enter the starting date for the over-time being authorized as mm:dd:yy.
149	AUTHRIZE	Sunday
150	AUTHRIZE	Thru_Date	Enter the ending date for the over-time being authorized as mm:dd:yy.
151	BARDEF	Card_horiz_inches	The width of the card in inches.
152	BARDEF	Card_vert_inches	The height of the card in inches.
153	BARDEF	Document_ID
154	BARDEF	Horiz_margin_inches
155	BARDEF	Input_Filename
156	BARDEF	Inside_horiz_margin
157	BARDEF	Inside_vertical_margin
158	BARDEF	Left_margin_inches	The left margin of the output in inches.
159	BARDEF	Level_0_Access
160	BARDEF	Level_1_Access
161	BARDEF	Level_2_Access
162	BARDEF	Level_3_Access
163	BARDEF	Link_to_DOCID
164	BARDEF	Locate_BorderPCT	Simple % horizontal margin to go around the output paper size.
165	BARDEF	Max_Labels_PerPage
166	BARDEF	Mgr Access
167	BARDEF	No_Labels_Across
168	BARDEF	No_Labels_Down	Enter how many labels down you will want printed on the letter size paper.
169	BARDEF	Object_1
170	BARDEF	Object_6
171	BARDEF	Part_Label_Document
172	BARDEF	Pen_Width_Pixels
173	BARDEF	PrintAGrid_Layout
174	BARDEF	Print_A_Border	This option can be checked if you want a border around each label.
175	BARDEF	Right_margin_inches	The top margin of the output in inches.
176	BARDEF	Round_Corner
177	BARDEF	Router
178	BARDEF	Router_Document
179	BARDEF	Simple_pct_method
180	BARDEF	Sort_ID
181	BARDEF	Vert_margin_inches
182	BARDEF	Vertical_BorderPCT_IN	Simple % vertical margin to go around the output paper size.
183	BELLTIME	Bell_Daily	Do the bell or sound every day of the week, Sunday through Saturday.
184	BELLTIME	Bell_Monthly	Do the event each month, on the day of month that I set below, 1-31.
185	BELLTIME	Bell_Time	Entering a non-zero time will cause this event to be scheduled.
186	BELLTIME	Bell_Weekdays	Do the event each weekday, Monday through Friday.
187	BELLTIME	Bell_Weekliy	Do the event once a week, on the day # set below, 0=Sunday, through 6=Saturday.
188	BELLTIME	Bell_isat_terminal
189	BELLTIME	Bell_terminal_no
190	BELLTIME	Dayofmonth_no	Enter the day of the month the monthly event is to be done.
191	BELLTIME	Duration_milliseconds
192	BELLTIME	IO_Hex_Address
193	BELLTIME	Last_Bell_Date
194	BELLTIME	No_of_Rings
195	BELLTIME	Playwavefilename
196	BELLTIME	Station_Name
197	BELLTIME	Weekday_no	Enter the weekday number to do the event, 0=sunday, through 6=saturday.
198	CLASSES	Class
199	CLASSES	Description	Describe this job classification.
200	CLASSES	Doubletime_PCT	Your doubletime or overtime 2 rate for this job classification.
201	CLASSES	Labor_Rate	Your labor rate for this job classification.
202	CLASSES	Note	Unlimited text for additional information on this job class.
203	CLASSES	Overhead_Rate	Your overhead rate for this job classification.
204	CLASSES	Overtime_PCT	Your overtime rate for this job classification.
205	CLASSES	Pay_Rate	Your base pay rate for this job class.
206	CLIENTS	Bud_Expense_MTD	Enter your company's monthly expense budget for this charge record.
207	CLIENTS	Bud_Expense_YTD	Enter your company's yearly expense budget for this charge record.
208	CLIENTS	Bud_Labor_MTD	Enter your company's monthly labor budget for this charge record.
209	CLIENTS	Bud_Labor_YTD	Enter your company's yearly labor budget for this charge record.
210	CLIENTS	Bud_Overhead_MTD	Enter your company's monthly overhead budget for this charge record.
211	CLIENTS	Bud_Overhead_YTD	Enter your company's yearly overhead budget for this charge record.
212	CLIENTS	Bud_Total_MTD	Enter your company's total monthly budget for this charge record.
213	CLIENTS	Bud_Total_YTD	Enter your company's total yearly budget for this charge record.
214	CLIENTS	City	Enter the client's city.
215	CLIENTS	Client_Code
216	CLIENTS	Company	Enter the client's company name.
217	CLIENTS	Contact	Enter the client's name.
218	CLIENTS	Expense_MTD	Enter your company's monthly expense for this charge record.
219	CLIENTS	Expense_YTD	Enter your company's yearly expense for this charge record.
220	CLIENTS	Labor_MTD	Enter your company's monthly labor expense for this charge record.
221	CLIENTS	Labor_YTD	Enter your company's yearly labor expense for this charge record.
222	CLIENTS	Note	This is a free form notes field you can use for whatever purpose.
223	CLIENTS	Overhead_MTD	Enter your company's monthly overhead expense for this charge record.
224	CLIENTS	Overhead_YTD	Enter your company's yearly overhead expense for this charge record.
225	CLIENTS	Phone	Enter the client's phone number.
226	CLIENTS	State	Enter the client's state. (use two character abbreviation)
227	CLIENTS	Street	Enter the client's address.
228	CLIENTS	Title	Enter the client's title.
229	CLIENTS	Total_MTD	Enter your company's total monthly expense for this charge record.
230	CLIENTS	Total_YTD	Enter your company's total yearly expense for this charge record.
231	CLIENTS	Zip	Enter client's zip code. (there's even room for the zip +4 codes)
232	DATABASE	AlphaNumeric
233	DATABASE	Auto_incrementing
234	DATABASE	Checkbox
235	DATABASE	Checkbox3way
236	DATABASE	Combo_Box
237	DATABASE	Combo_Box_Fills
238	DATABASE	Combo_File_File
239	DATABASE	Date
240	DATABASE	Date_counter_field
241	DATABASE	Display_Order
242	DATABASE	Field_Label
243	DATABASE	Field_Name
244	DATABASE	Field_Number
245	DATABASE	Filename
246	DATABASE	First_Auto_No
247	DATABASE	Integer
248	DATABASE	Length
249	DATABASE	Lower_limit
250	DATABASE	Memo
251	DATABASE	No_Display
252	DATABASE	Numeric_Picture
253	DATABASE	Numeric_Picture_Use
254	DATABASE	Print_no_counter_field
255	DATABASE	Read_Only	Read Only will only allow the user to view the data in this data field.
256	DATABASE	Read_Write	Read/Write will allow the user to view and add/edit data in this field.
257	DATABASE	Time
258	DATABASE	Unique_Field
259	DATABASE	Upper_limit
260	DDF	Color_Green
261	DDF	Color_Red
262	DDF	Color_blue
263	DDF	Field_Name
264	DDF	File_Name
265	DDF	Invisible
266	DDF	Label
267	DDF	Level_0_Access
268	DDF	Level_1_Access
269	DDF	Level_2_Access
270	DDF	Level_3_Access
271	DDF	Read_Only
272	DDF	Required
273	DEPTS	Bill_Rate_Dollars
274	DEPTS	Break_End_1
275	DEPTS	Break_End_2
276	DEPTS	Break_End_3
277	DEPTS	Break_End_4
278	DEPTS	Break_Start_1
279	DEPTS	Break_Start_2
280	DEPTS	Break_Start_3
281	DEPTS	Break_Start_4
282	DEPTS	Clock_IN_Time
283	DEPTS	Clock_OUT_Time
284	DEPTS	Cost_Rate_Dollars
285	DEPTS	Default_Direct
286	DEPTS	Default_Indirect
287	DEPTS	Department_No
288	DEPTS	Lunch_Length
289	DEPTS	Lunch_Start
290	DEPTS	Notes
291	DEPTS	OptionSet_ID
292	DEPTS	Overhead_Rate_PCT
293	DEPTS	Overtime1_Rate_PCT
294	DEPTS	Overtime2_Rate_PCT
295	DEPTS	Paid_Lunch	If you are paying for the lunch period, then check this box.
296	DEPTS	Pay_Rate
297	DEPTS	PersonHrs_Required
298	DEPTS	Shift_No	Enter the shift number for the department/shift record.
299	DEPTS	Shift_Volume
300	DEPTS	Site_Location_Code
301	DEPTS	Supervisor
302	DEPTS	Transaction_Access
303	DEPTS	User_Def_1
304	DEPTS	User_Def_2	This is a free form alphanumeric field you can use for whatever purpose.
305	DEPTS	User_Def_3	This is a free form alphanumeric field you can use for whatever purpose.
306	DEPTS	User_Def_4	This is a free form alphanumeric field you can use for whatever purpose.
307	DEPTS	User_Def_5	This is a free form alphanumeric field you can use for whatever purpose.
308	DEPTS	User_Def_6	This is a free form alphanumeric field you can use for whatever purpose.
309	DEPTS	User_Def_7	This is a free form notes field you can use for whatever purpose.
310	DEPTS	User_Def_8	This is a free form notes field you can use for whatever purpose.
311	DEPTS	User_Def_9	This is a free form notes field you can use for whatever purpose.
312	DOORS	Door_Terminal_No
313	DOORS	Station_Name
314	EMPLOYEE	Accr_Rate_Per_Week
315	EMPLOYEE	Accrued_Hours_ToDate
316	EMPLOYEE	Accrued_Sick_Hours
317	EMPLOYEE	Annual_Review
318	EMPLOYEE	Badge
319	EMPLOYEE	Bill_Rate
320	EMPLOYEE	Birth_Date	Enter the employee's date of birth.
321	EMPLOYEE	City	Enter the employee's city.
322	EMPLOYEE	Clock_in_time
323	EMPLOYEE	Clock_out
324	EMPLOYEE	Company
325	EMPLOYEE	Cost_Rate
326	EMPLOYEE	Current_Group_No
327	EMPLOYEE	Deactiviated_Worker
328	EMPLOYEE	Default_Direct
329	EMPLOYEE	Default_Indirect
330	EMPLOYEE	Department_No
331	EMPLOYEE	EmployeeNo
332	EMPLOYEE	First_Name	Enter the employeeÆs first name in this field  (up to 10 characters)
333	EMPLOYEE	Hire_Date
334	EMPLOYEE	Home_Group_No
335	EMPLOYEE	Home_Phone	Enter the employee's home phone number.
336	EMPLOYEE	Home_Terminal_No
337	EMPLOYEE	In_Out
338	EMPLOYEE	Job_Class
339	EMPLOYEE	Last_Name	Enter the employeeÆs last name in this field  (up to 15 characters)
340	EMPLOYEE	Level_0_Access
341	EMPLOYEE	Level_1_Access
342	EMPLOYEE	Level_2_Access
343	EMPLOYEE	Level_3_Access
344	EMPLOYEE	Lunch_length
345	EMPLOYEE	Lunch_start
346	EMPLOYEE	More_Notes	This is a free form notes field you can use for whatever purpose.
347	EMPLOYEE	Name	Enter the employee's full name.
348	EMPLOYEE	Option_Set_ID
349	EMPLOYEE	Paid_lunch	If you are paying for the lunch period, then check this box.
350	EMPLOYEE	Part_Time_Employee	Check this box if this employee is only a part time employee.
351	EMPLOYEE	Password
352	EMPLOYEE	Pay_Rate
353	EMPLOYEE	Scheduling_Notes
354	EMPLOYEE	Shift_No
355	EMPLOYEE	Short_Note	This is a free form alphanumeric field you can use for whatever purpose.
356	EMPLOYEE	Sick_Leave_Accrual_Rate
357	EMPLOYEE	Site_Location_Code
358	EMPLOYEE	State	Enter the employee's state.
359	EMPLOYEE	Street	Enter the employee's street address.
360	EMPLOYEE	Supervisor
361	EMPLOYEE	Temporary_Worker	Check this if the employee is a temporary worker.
362	EMPLOYEE	Title
363	EMPLOYEE	Trans_Access
364	EMPLOYEE	Triggers
365	EMPLOYEE	UserDef7
366	EMPLOYEE	UserDef8
367	EMPLOYEE	UserDef9
368	EMPLOYEE	Weekly_Limit_Hours
369	EMPLOYEE	Weekly_SickLeave_Limit
370	EMPLOYEE	Yearly_Hours_To_Accrue
371	EMPLOYEE	Yearly_SickLeave_Hours
372	EMPLOYEE	Zip	Enter the employee's zip code.
373	FILES	Barcode_Prefix_Letter
374	FILES	Filename
375	FILTERS	Filter_ID
376	FUNCKEYS	Assigned_KeyID_No
377	FUNCKEYS	Description
378	FUNCKEYS	Function_Key_No
379	FUNCKEYS	Notes
380	FUNCKEYS	Prompt
381	FUNCKEYS	Sequence_No
382	FUNCKEYS	Size_of_Data
383	FUNCKEYS	Target_Textbox_No
384	FUNCKEYS	Target_Transact_FieldNo
385	FUNCKEYS	Terminal_List
386	FUNCKEYS	Transaction_Code
387	FUNCKEYS	Validation File #
388	FUNCKEYS	Wand_only_input
389	GROUPS	Default_Direct
390	GROUPS	Default_Indirect
391	GROUPS	Group_Charge	This field is maintaned by Clock-IN! It contains the last group charge number.
392	GROUPS	Group_No
393	GROUPS	Notes	Notes you can keep on the group.
394	GROUPS	Supervisor	Enter the supervisors name for the group or crew.
395	GROUPS	Transaction_Access
396	HELPTEXT	Field Name	This is the name of the field found in the original Paradox index file.
397	HELPTEXT	File Name
398	HELPTEXT	Help Text
399	HISTORY	Badge	Employee badge number.  You can keep status change history in this database.
400	IBMOPTS	Accept_ReprogramBadge
401	IBMOPTS	Allow_Terminal_Writes
402	IBMOPTS	Badge_Reader_Type
403	IBMOPTS	Badge_Unlock_KB
404	IBMOPTS	Idle_Display_Format
405	IBMOPTS	Lock_keyboard
406	IBMOPTS	No_Beeps
407	IBMOPTS	No_Beeps_Bad
408	IBMOPTS	No_Beeps_Good
409	IBMOPTS	Qtr_Secs_Beeps_Bad
410	IBMOPTS	Terminal_Mode
411	IBMOPTS	Time_format
412	IBMOPTS	Timestamp_Format
413	JOBS	JobNo
414	JOBS	Note_1	This is a free form notes field you can use for whatever purpose.
415	JOBS	Note_2	This is a second free form notes field you can use for whatever purpose.
416	LOGTIMES	UserName
417	MACHINES	Description	This is a free form notes field you can use for whatever purpose.
418	MACHINES	Machine
419	MEETINGS	Daily	This field is not used.
420	MEETINGS	Dayofmonth_no	This field is not used.
421	MEETINGS	Description
422	MEETINGS	End_Time	Enter the code's ending time in this field in the hh:mm:ss format.
423	MEETINGS	Manager	Enter the name of the person in charge of or responsible for the specific code.
424	MEETINGS	Meeting_Code
425	MEETINGS	Monthly	This field is not used.
426	MEETINGS	Notes	This is a free form notes field you can use for whatever purpose.
427	MEETINGS	Phone	Enter the contact's phone number in this field.
428	MEETINGS	Recurring_Time	This field is not used.
429	MEETINGS	Start_Time	Enter the code's starting time in this field in the hh:mm:ss format.
430	MEETINGS	Static_Date	Enter the code's starting or refrence date in this field.
431	MEETINGS	Weekday_no	This field is not used.
432	MEETINGS	Weekdays	This field is not used.
433	MEETINGS	Weekly	This field is not used.
434	OPTIONS	Auto Award Time MOU
435	OPTIONS	CDS_Round
436	OPTIONS	CDS_Split
437	OPTIONS	CEH_Round
438	OPTIONS	CEH_Split
439	OPTIONS	CFN_Round
440	OPTIONS	CFN_Split
441	OPTIONS	CIN_Split
442	OPTIONS	CSL_Round
443	OPTIONS	CSL_Split
444	OPTIONS	CST_Round
445	OPTIONS	CST_Split
446	OPTIONS	Charge_Breaks
447	OPTIONS	Clear_Prior_Day
448	OPTIONS	Closeouts_to_Direct
449	OPTIONS	Closeouts_to_Indirect
450	OPTIONS	Date_Based_Schedule
451	OPTIONS	Day1
452	OPTIONS	Day10
453	OPTIONS	Day11
454	OPTIONS	Day12
455	OPTIONS	Day13
456	OPTIONS	Day14
457	OPTIONS	Day15
458	OPTIONS	Day16
459	OPTIONS	Day17
460	OPTIONS	Day18
461	OPTIONS	Day19
462	OPTIONS	Day2
463	OPTIONS	Day20
464	OPTIONS	Day21
465	OPTIONS	Day22
466	OPTIONS	Day23
467	OPTIONS	Day24
468	OPTIONS	Day25
469	OPTIONS	Day26
470	OPTIONS	Day27
471	OPTIONS	Day28
472	OPTIONS	Day29
473	OPTIONS	Day3
474	OPTIONS	Day30
475	OPTIONS	Day31
476	OPTIONS	Day32
477	OPTIONS	Day34
478	OPTIONS	Day35
479	OPTIONS	Day36
480	OPTIONS	Day38
481	OPTIONS	Day39
482	OPTIONS	Day4
483	OPTIONS	Day40
484	OPTIONS	Day41
485	OPTIONS	Day42
486	OPTIONS	Day43
487	OPTIONS	Day44
488	OPTIONS	Day45
489	OPTIONS	Day46
490	OPTIONS	Day47
491	OPTIONS	Day48
492	OPTIONS	Day49
493	OPTIONS	Day5
494	OPTIONS	Day50
495	OPTIONS	Day51
496	OPTIONS	Day52
497	OPTIONS	Day53
498	OPTIONS	Day54
499	OPTIONS	Day55
500	OPTIONS	Day56
501	OPTIONS	Day57
502	OPTIONS	Day58
503	OPTIONS	Day59
504	OPTIONS	Day6
505	OPTIONS	Day60
506	OPTIONS	Day7
507	OPTIONS	Day8
508	OPTIONS	Day9
509	OPTIONS	Description	Expansion field.
510	OPTIONS	Earlier_Interval
511	OPTIONS	Early_In
512	OPTIONS	Early_Interval
513	OPTIONS	Endday_Round
514	OPTIONS	Enforce_Overtime
515	OPTIONS	Entry_Override
516	OPTIONS	First_Pay_Day
517	OPTIONS	Fixed_DOW_Schedule	Fixed-DayofWeek Schedule
518	OPTIONS	Fixed_Schedule
519	OPTIONS	Float_lunch	Check this option if you want to allow the lunch schedule to float.
520	OPTIONS	Friday_OVT2_Limit
521	OPTIONS	Friday_OVT_Limit
522	OPTIONS	Friday_isWorkday
523	OPTIONS	Grace_IN
524	OPTIONS	Grace_OUT
525	OPTIONS	Group No
526	OPTIONS	IN_Round
527	OPTIONS	Inout_Grace_Interval
528	OPTIONS	Linger_OUT
529	OPTIONS	Lunch_Float
530	OPTIONS	Lunch_Grace_Backlate
531	OPTIONS	Lunch_Grace_Early
532	OPTIONS	Monday_OVT2_Limit
533	OPTIONS	Monday_OVT_Limit
534	OPTIONS	Monday_isWorkday
535	OPTIONS	NoLun_UntilAfter_Hours
536	OPTIONS	No_Schedule
537	OPTIONS	OUT_Round
538	OPTIONS	OUT_Split
539	OPTIONS	OptionSet_ID
540	OPTIONS	PP_Monthly	Check this option for a monthly payroll.
541	OPTIONS	PP_Twiceamonth
542	OPTIONS	PP_UserDefined_Length	Select this option for repeating payrolls like payrolls run every two weeks.
543	OPTIONS	PP_Weekly
544	OPTIONS	Parms_In_Mins
545	OPTIONS	Pay_Period_OVT2_Limit
546	OPTIONS	Pay_Period_OVT_Limit
547	OPTIONS	Rotating_Shift	Check this option if this option set is for rotating shift employees.
548	OPTIONS	Rotation_Length_Days
549	OPTIONS	Rotation_Start_Date
550	OPTIONS	Saturday DLB	Click the first box in this column for explanation.
551	OPTIONS	Saturday_OVT2_Limit
552	OPTIONS	Saturday_OVT_Limit
553	OPTIONS	Saturday_isWorkday
554	OPTIONS	Sliding_Breaks
555	OPTIONS	Sliding_Schedule
556	OPTIONS	Start_ofweek_time	Enter the time of day the pay period starts at on the assigned day.
557	OPTIONS	Sunday_OVT2_Limit
558	OPTIONS	Sunday_OVT_Limit
559	OPTIONS	Sunday_isWorkday
560	OPTIONS	TSL_Round
561	OPTIONS	TSL_Split
562	OPTIONS	Thursday_OVT2_Limit
563	OPTIONS	Thursday_OVT_Limit
564	OPTIONS	Thursday_isWorkday
565	OPTIONS	Time_Interval
566	OPTIONS	Tuesday_OVT2_Limit
567	OPTIONS	Tuesday_OVT_Limit
568	OPTIONS	Tuesday_isWorkday
569	OPTIONS	UserDefLenDays
570	OPTIONS	Wednesday_OVT2_Limit
571	OPTIONS	Wednesday_OVT_Limit
572	OPTIONS	Wednesday_isWorkday
573	PARTS	Bud_Expense_MTD	Enter your company's monthly labor expense for this charge record.
574	PARTS	Bud_Expense_YTD	Enter your company's monthly labor expense for this charge record.
575	PARTS	Bud_Labor_MTD	Enter your company's monthly labor expense for this charge record.
576	PARTS	Bud_Labor_YTD	Enter your company's monthly labor expense for this charge record.
577	PARTS	Bud_Overhead_MTD	Enter your company's monthly labor expense for this charge record.
578	PARTS	Bud_Overhead_YTD	Enter your company's monthly labor expense for this charge record.
579	PARTS	Bud_Total_MTD	Enter your company's monthly labor expense for this charge record.
580	PARTS	Bud_Total_YTD	Enter your company's monthly labor expense for this charge record.
581	PARTS	Description	This is a free form notes field you can use for whatever purpose.
582	PARTS	Expense_MTD	Enter your company's monthly labor expense for this charge record.
583	PARTS	Expense_YTD	Enter your company's monthly labor expense for this charge record.
584	PARTS	Labor_MTD	Enter your company's monthly labor expense for this charge record.
585	PARTS	Labor_YTD	Enter your company's monthly labor expense for this charge record.
586	PARTS	Overhead_MTD	Enter your company's monthly labor expense for this charge record.
587	PARTS	Overhead_YTD	Enter your company's monthly labor expense for this charge record.
588	PARTS	Part
589	PARTS	Total_MTD	Enter your company's monthly labor expense for this charge record.
590	PARTS	Total_YTD	Enter your company's monthly labor expense for this charge record.
591	PHONES	Daily
592	PHONES	Dayofmonth_No
593	PHONES	Download_report_ID	Not used.
594	PHONES	End_Terminal_No
595	PHONES	Last_Dial_Date
596	PHONES	Location_Description	Enter a description for the location code.
597	PHONES	Monthlys
598	PHONES	Notes
599	PHONES	Phone_Number_ToDial
600	PHONES	Poll_Time
601	PHONES	Replicate_Data
602	PHONES	Site_Location_Code
603	PHONES	Start_Terminal_No
604	PHONES	Station_Name
605	PHONES	Weekday_No
606	PHONES	Weekdays
607	PHONES	Weekly
608	POLLSCHD	Daily	Do this event every day of the week, Sunday through Saturday.
609	POLLSCHD	Dayofmonth_No	Enter the day of the month if this event is schedule monthly.  1 through 31.
610	POLLSCHD	Download_too
611	POLLSCHD	Last_Polled_Date
612	POLLSCHD	Monthly	Enter the day of the month above, if you check this option.
613	POLLSCHD	Poll_Time
614	POLLSCHD	Station_Name
615	POLLSCHD	Weekday_No	Enter the weekday (sunday=0 through saturday=6) for events scheduled weekly.
616	POLLSCHD	Weekdays	This will run the event only on weekdays, Monday through Friday.
617	POLLSCHD	Weekly
618	PROJECTS	Bud_Expense_MTD	Enter your company's monthly labor expense for this charge record.
619	PROJECTS	Bud_Expense_YTD	Enter your company's monthly labor expense for this charge record.
620	PROJECTS	Bud_Labor_MTD	Enter your company's monthly labor expense for this charge record.
621	PROJECTS	Bud_Labor_YTD	Enter your company's monthly labor expense for this charge record.
622	PROJECTS	Bud_Overhead_MTD	Enter your company's monthly labor expense for this charge record.
623	PROJECTS	Bud_Overhead_YTD	Enter your company's monthly labor expense for this charge record.
624	PROJECTS	Bud_Total_MTD	Enter your company's monthly labor expense for this charge record.
625	PROJECTS	Bud_Total_YTD	Enter your company's monthly labor expense for this charge record.
626	PROJECTS	Expense_MTD	Enter your company's monthly labor expense for this charge record.
627	PROJECTS	Expense_YTD	Enter your company's monthly labor expense for this charge record.
628	PROJECTS	Labor_MTD	Enter your company's monthly labor expense for this charge record.
629	PROJECTS	Labor_YTD	Enter your company's monthly labor expense for this charge record.
630	PROJECTS	Notes	This is a free form notes field you can use for whatever purpose.
631	PROJECTS	Overhead_MTD	Enter your company's monthly labor expense for this charge record.
632	PROJECTS	Overhead_YTD	Enter your company's monthly labor expense for this charge record.
633	PROJECTS	Project_Code
634	PROJECTS	Total_MTD	Enter your company's monthly labor expense for this charge record.
635	PROJECTS	Total_YTD	Enter your company's monthly labor expense for this charge record.
636	QUEUE	Time Stamp
637	REPTDEF	Daily
638	REPTDEF	Date_Selection
639	REPTDEF	Dayofmonth_No
640	REPTDEF	EZ_Button_Report
641	REPTDEF	Group_Selection
642	REPTDEF	Last_Run_Date	This field is read only and is updated every time you run the report.
643	REPTDEF	Level_0_Access
644	REPTDEF	Level_1_Access
645	REPTDEF	Level_2_Access
646	REPTDEF	Level_3_Access
647	REPTDEF	Long_Description	You can enter a lengthy description of the report format here.
648	REPTDEF	Monthly
649	REPTDEF	Popup_Description
650	REPTDEF	Record_Selection	Besides a date selection, you can provide other bases to select records.
651	REPTDEF	Report_Filename
652	REPTDEF	Report_ID
653	REPTDEF	Station_Name
654	REPTDEF	Time
655	REPTDEF	Used_For	A description of the report use that you intend.
656	REPTDEF	Weekday_No
657	REPTDEF	Weekdays
658	REPTDEF	Weekly
659	ROUTINGS	Bud_Expense_MTD	Enter your company's monthly expense budget for this charge record.
660	ROUTINGS	Bud_Expense_YTD	Enter your company's yearly expense budget for this charge record.
661	ROUTINGS	Bud_Labor_MTD	Enter your company's monthly labor budget for this charge record.
662	ROUTINGS	Bud_Labor_YTD	Enter your company's yearly labor budget for this charge record.
663	ROUTINGS	Bud_Overhead_MTD	Enter your company's monthly overhead budget for this charge record.
664	ROUTINGS	Bud_Overhead_YTD	Enter your company's yearly overhead budget for this charge record.
665	ROUTINGS	Bud_Total_MTD	Enter your company's total monthly budget for this charge record.
666	ROUTINGS	Bud_Total_YTD	Enter your company's total yearly budget for this charge record.
667	ROUTINGS	Expense_MTD	Enter your company's monthly expense for this charge record.
668	ROUTINGS	Expense_YTD	Enter your company's yearly expense for this charge record.
669	ROUTINGS	Job_No
670	ROUTINGS	Labor_MTD	Enter your company's monthly labor expense for this charge record.
671	ROUTINGS	Labor_YTD	Enter your company's yearly labor expense for this charge record.
672	ROUTINGS	Lot_No	If you don't use lot numbers, then just leave this field blank.
673	ROUTINGS	Note
674	ROUTINGS	Overhead_MTD	Enter your company's monthly overhead expense for this charge record.
675	ROUTINGS	Overhead_YTD	Enter your company's yearly overhead expense for this charge record.
676	ROUTINGS	Total_MTD	Enter your company's total monthly expense for this charge record.
677	ROUTINGS	Total_YTD	Enter your company's total yearly expense for this charge record.
678	SCHEDULE	Badge
679	SCHEDULE	Clock_In_Time	The scheduled times to be used that day fo clock in, lunch ,etc.
680	SCHEDULE	Clock_Out_Time	The scheduled times to be used that day fo clock in, lunch ,etc.
681	SCHEDULE	Department No	The department the employee is assiged.
682	SCHEDULE	Employee_No	The employee number.
683	SCHEDULE	Lunch_Length	The scheduled times to be used that day fo clock in, lunch ,etc.
684	SCHEDULE	Lunch_Start	The scheduled times to be used that day fo clock in, lunch ,etc.
685	SCHEDULE	Paid_Lunch	The scheduled times to be used that day fo clock in, lunch ,etc.
686	SCHEDULE	Schedule_Date	The date for which the schedule will be used.
687	SCHLEAVE	Absence_Code
688	SCHLEAVE	Badge
689	SCHLEAVE	First_Day
690	SCHLEAVE	Fulltimerequired
691	SCHLEAVE	Hours	Enter the hours scheduled here to be on leave.
692	SCHLEAVE	Last_Day
693	SCHLEAVE	NoneCondition
694	SCHLEAVE	Note	Enter the reason for the scheduled leave, if any.
695	SCHLEAVE	RateMultiplier
696	SCHLEAVE	Saturday
697	SCHLEAVE	Seniority_Days
698	SCHLEAVE	SenorityRequired
699	SCHLEAVE	Starting_Date	Enter the begin date for this scheduled leave.
700	SCHLEAVE	Sunday
701	SCHLEAVE	Thru_Date
702	SCHLEAVE	Workdayafter
703	SCHLEAVE	Workdaybefore	The worker must have worked the prior day to receive the holiday credit hours.
704	SHFTCODE	Badges_Limit
705	SHFTCODE	Department
706	SHFTCODE	Group_Crew_Set
707	SHFTCODE	Job_Class
708	SHFTCODE	Mon-Range 1 Begin
709	SHFTCODE	No_Restriction	Check this option to NOT LIMIT THIS to any particular group of people.,
710	SHFTCODE	Notes	Put your notes in here describing your policy in detail.
711	SHFTCODE	Pct Differential Pay
712	SHFTCODE	Restrict_Badges
713	SHFTCODE	Restrict_Class
714	SHFTCODE	Restrict_Department
715	SHFTCODE	Restrict_Group
716	SHFTCODE	Restrict_Option_Set
717	SHFTCODE	Segment_Code
718	SHFTCODE	Shift
719	SHFTCODE	Sun-Range 1 Begin
720	SHFTCODE	Sun-Range 1 End
721	SHFTCODE	Time_Option_Set
722	SOUNDS	Award_Points
723	SOUNDS	Description
724	SOUNDS	Disable_Speaker	If you want no sound when this event occurs, check this box.
725	SOUNDS	Internal_Event_ID_No
726	SOUNDS	Minutes_1_GT
727	SOUNDS	Minutes_1_LT
728	SOUNDS	Playwave_Filename
729	SOUNDS	Points_1_GT
730	SOUNDS	Points_1_LT
731	SOUNDS	Record_Event
732	SOUNDS	Show_Cause_Popup
733	SOUNDS	Show_this_string
734	SOUNDS	Use_PC_Speaker
735	SOUNDS	Use_Sound_Card
736	SUPERVIS	Transaction_Date
737	SYSOPTON	ATO_Char
738	SYSOPTON	Add_OnFly_Employees
739	SYSOPTON	Address	Used for informational purposes only.
740	SYSOPTON	AllowBlanks_1
741	SYSOPTON	AllowBlanks_10
742	SYSOPTON	AllowBlanks_11
743	SYSOPTON	AllowBlanks_2
744	SYSOPTON	AllowBlanks_3
745	SYSOPTON	AllowBlanks_4
746	SYSOPTON	AllowBlanks_5
747	SYSOPTON	AllowBlanks_6
748	SYSOPTON	AllowBlanks_7
749	SYSOPTON	AllowBlanks_8
750	SYSOPTON	AllowBlanks_9
751	SYSOPTON	Apply_Pay_Zones
752	SYSOPTON	Archive_Days
753	SYSOPTON	AutoReports
754	SYSOPTON	Automatic_CINS
755	SYSOPTON	Automatic_OUTS
756	SYSOPTON	CSL_Before
757	SYSOPTON	CSTCFN_Alloc_Normal
758	SYSOPTON	CSTCFN_Enabled
759	SYSOPTON	Check_OT_Atstart
760	SYSOPTON	CityStZip	Used for informational purposes only.
761	SYSOPTON	ClientUseAckReq
762	SYSOPTON	ClockIN_TimeZone
763	SYSOPTON	Company Name
764	SYSOPTON	DDEClientHotLinkStartup
765	SYSOPTON	DDEClientReqstrStartup
766	SYSOPTON	DDEInterface
767	SYSOPTON	DailySchedules_ByDOW
768	SYSOPTON	Datalog_All_Changes
769	SYSOPTON	Datalog_Emp_Changes
770	SYSOPTON	DaysBack_ToCheck
771	SYSOPTON	Dept_Level_Views
772	SYSOPTON	Desired_No_PunchCols
773	SYSOPTON	DirectComm
774	SYSOPTON	Discard_Dupe_Scans
775	SYSOPTON	Dupe_Scan_Seconds
776	SYSOPTON	Dwgfile_Directory
777	SYSOPTON	EditPunches
778	SYSOPTON	EmpNo_SameAsBadgeNo
779	SYSOPTON	Enable CST/CFN
780	SYSOPTON	Expansion_2
781	SYSOPTON	External Interface
782	SYSOPTON	External Interface startu
783	SYSOPTON	Hotkey_Char
784	SYSOPTON	ImportExisting
785	SYSOPTON	Inputlabel_1	The first TextBox or InputBox uses this label on your PC Timeclock!
786	SYSOPTON	Inputlabel_10	The tenth TextBox or InputBox uses this label on your PC Timeclock!
787	SYSOPTON	Inputlabel_11	The eleventh TextBox or InputBox uses this label on your PC Timeclock!
788	SYSOPTON	Inputlabel_2	The second TextBox or InputBox uses this label on your PC Timeclock!
789	SYSOPTON	Inputlabel_3	The third TextBox or InputBox uses this label on your PC Timeclock!
790	SYSOPTON	Inputlabel_4	The fourth TextBox or InputBox uses this label on your PC Timeclock!
791	SYSOPTON	Inputlabel_5	The fifth TextBox or InputBox uses this label on your PC Timeclock!
792	SYSOPTON	Inputlabel_6	The sixth TextBox or InputBox uses this label on your PC Timeclock!
793	SYSOPTON	Inputlabel_7	The seventh TextBox or InputBox uses this label on your PC Timeclock!
794	SYSOPTON	Inputlabel_8	The eighth TextBox or InputBox uses this label on your PC Timeclock!
795	SYSOPTON	Inputlabel_9	The ninth TextBox or InputBox uses this label on your PC Timeclock!
796	SYSOPTON	Log_Points
797	SYSOPTON	Login_Name_forMail
798	SYSOPTON	Login_PW_forMail
799	SYSOPTON	Maintain_Plan_vsAuto	Undefined at this time
800	SYSOPTON	ManualClocks
801	SYSOPTON	Missing_Punch_Range
802	SYSOPTON	Next_Adjustment_No
803	SYSOPTON	NoPoll_In_EZButton
804	SYSOPTON	NoRevise_FloatHelp
805	SYSOPTON	PP_Monthly	Check this if your payroll is a monthly payroll.
806	SYSOPTON	PP_Twicepermonth
807	SYSOPTON	PP_UserDefine_Days
808	SYSOPTON	PP_UserDefine_Startdate
809	SYSOPTON	PP_UserDefined_Length
810	SYSOPTON	PP_Weekly	Check this if you have a weekly payroll scope.
811	SYSOPTON	PP_Weeklystart_DOW
812	SYSOPTON	Picture_Directory	Clock-IN! Launch After Polling field.
813	SYSOPTON	Post_Actual_Costs
814	SYSOPTON	Prefix_1
815	SYSOPTON	Prefix_10
816	SYSOPTON	Prefix_11
817	SYSOPTON	Prefix_2
818	SYSOPTON	Prefix_3
819	SYSOPTON	Prefix_4
820	SYSOPTON	Prefix_5
821	SYSOPTON	Prefix_6
822	SYSOPTON	Prefix_7
823	SYSOPTON	Prefix_8
824	SYSOPTON	Prefix_9
825	SYSOPTON	Read_MAPI_Mail
826	SYSOPTON	Realtime_Noshows
827	SYSOPTON	Recalc_ToNow
828	SYSOPTON	Save_Charges_Array
829	SYSOPTON	Separator_Char
830	SYSOPTON	TotalCards_InSeries
831	SYSOPTON	Trans_Access_isALL
832	SYSOPTON	Trigger_Conditions
833	SYSOPTON	Trigger_Exceptions
834	SYSOPTON	UseDaylightST	Check this box if you want to enable daylight savings time.
835	SYSOPTON	Use_Time_Segments
836	SYSOPTON	Valfile_1
837	SYSOPTON	Valfile_10
838	SYSOPTON	Valfile_11
839	SYSOPTON	Valfile_2
840	SYSOPTON	Valfile_3
841	SYSOPTON	Valfile_4
842	SYSOPTON	Valfile_5
843	SYSOPTON	Valfile_6
844	SYSOPTON	Valfile_7
845	SYSOPTON	Valfile_8
846	SYSOPTON	Valfile_9
847	SYSOPTON	Validate_Blanks
848	SYSOPTON	Validate_Prefixes
849	SYSOPTON	Write_Mapi_Mail
850	TIMES	Hours_Charge
851	TIMES	Notes	Enter a description here of the time.
852	TIMES	Remark	This is a free form notes field you can use for whatever purpose.
853	TODOS	Badge
854	TRANSACT	Badge_Employee
855	TRANSACT	Days_Pay_Secds
856	TRANSACT	Home_Group_No
857	TRANSACT	Transact_Badge
858	VALFILES	Assign_Textbox_No
859	VALFILES	Download_File_No
860	VALFILES	Download_with_Prefix
861	VALFILES	File_to_Download
862	VALFILES	Left_Justify
863	VALFILES	Notes	Enter your notes here explaining your setup.
864	VALFILES	Size_Data_ToLength
865	VALFILES	Zero_Fill
866	WORDERS	Account	This field is currently unused.
867	WORDERS	Bud_Expense_MTD	Enter your company's monthly expense budget for this charge record.
868	WORDERS	Bud_Expense_YTD	Enter your company's yearly expense budget for this charge record.
869	WORDERS	Bud_Labor_MTD	Enter your company's monthly labor budget for this charge record.
870	WORDERS	Bud_Labor_YTD	Enter your company's yearly labor budget for this charge record.
871	WORDERS	Bud_Overhead_MTD	Enter your company's monthly overhead budget for this charge record.
872	WORDERS	Bud_Overhead_YTD	Enter your company's yearly overhead budget for this charge record.
873	WORDERS	Bud_Total_MTD	Enter your company's total monthly budget for this charge record.
874	WORDERS	Bud_Total_YTD	Enter your company's total yearly budget for this charge record.
875	WORDERS	Client
876	WORDERS	Date_Limit	Enter the Work Order due date from the calendar pulldown box.
877	WORDERS	Department
878	WORDERS	Description	This is a free form notes field you can use for whatever purpose.
879	WORDERS	Expense_MTD	Enter your company's monthly expense for this charge record.
880	WORDERS	Expense_YTD	Enter your company's yearly expense for this charge record.
881	WORDERS	Hours_per_Charge	Enter the number of hours to apply each time this Work Order is charged.
882	WORDERS	Labor_MTD	Enter your company's monthly labor expense for this charge record.
883	WORDERS	Labor_YTD	Enter your company's yearly labor expense for this charge record.
884	WORDERS	Machine	Enter the Machine Code that this Work Order is associated with.
885	WORDERS	Number_ofHours	Enter the limit of hours for this Work Order.
886	WORDERS	Overhead_MTD	Enter your company's monthly overhead expense for this charge record.
887	WORDERS	Overhead_YTD	Enter your company's yearly overhead expense for this charge record.
888	WORDERS	Part_Number	Enter the Part code that should be charged whenever this Work Order is charged.
889	WORDERS	Project
890	WORDERS	Total_MTD	Enter your company's total monthly expense for this charge record.
891	WORDERS	Total_YTD	Enter your company's total yearly expense for this charge record.
892	WORDERS	Work_Center
893	WORDERS	Work_Order_No
894	WORKCODE	Description
895	WORKCODE	UserDef1
896	WORKCODE	UserDef2
897	WORKCODE	UserDef3
898	WORKCODE	UserDef4
899	WORKCODE	Work_Code
900	ZONES	Notes	This is a free form notes field you can use for whatever purpose.