REFERENCED BY

AC56.1

AC560

UPDATED BY

BR48.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
AEU-TEMPLATE Element: Template	Alpha 15 The name of the template the detail records are associated to.	BR48.1
AEU-DESCRIPTION Element: Description	Alpha 30 (Lower Case) This field displays the description.	BR48.1
AEU-COMPANY Element: Company	Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	BR48.1
AEU-AC-CUSTOMER-ID Element: Ac Customer Id	Alpha 5	BR48.1
AEU-PROCESS-LEVEL Element: Process Level	Alpha 5 This field contains the process level, which is the reporting hierarchy below company.	BR48.1
AEU-PERC-BILLABLE Element: Alloc Percent	Signed 7.4 This field determines the amount to be allocated. The percentage you define multiplied by the From Company account balance = the amount allocated. If you leave this field blank, 100 percent defaults.	BR48.1
AEU-TAX-EXEMPT-CD Element: Tax Exempt Cd	Alpha 1 Code indicating the taxing status. E - Exempt, T - Taxable. E = Exempt T = Taxable	BR48.1
AEU-TAX-CODE Element: Tax Code	Alpha 10 This field contains a code representing specific tax information. This must be valid Tax Code.	BR48.1
AEU-INVC-PREFIX Element: Invc Prefix	Alpha 2 This field contains the invoice prefix that is assigned from either the company or process level, depending on the invoice-level option chosen.	BR48.1
AEU-CM-PREFIX Element: Cm Prefix	Alpha 2	BR48.1
AEU-INVC-OPTIONS Element: Invc Options	Alpha 1 A = Account Category B = Contract Category Group C = Attribute D = Resource E = Summary Account Category	BR48.1
AEU-INVC-FORMAT Element: Invc Format	Alpha 1 S = Standard C = Custom F = Fax E = EDI V = Custom Vat	BR48.1
AEU-CUMULATIVE-FL Element: Cumulative Fl	Alpha 1 Y = Yes N = No	BR48.1
AEU-AR-INT-OPTION Element: Ar Int Option	Alpha 1 S = Summary D = Detail A = Activity	BR48.1
AEU-EXCEED-OPTION Element: Exceed Option	Alpha 1 E = Exclude I = Include	BR48.1
AEU-INVC-SUMM-OPT Element: Invc Summ Opt	Alpha 1 D = Detail Only S = Invoice Summary Only	BR48.1
AEU-INVC-OPTION-2 Element: Invc Option 2	Alpha 1 A = Account Category B = Contract Category Group C = Attribute D = Resource E = Summary Account Category	BR48.1
AEU-JURIS-CODE Element: Juris Code	Alpha 3	BR48.1
AEU-TAX-PRINT Element: Tax Print	Alpha 1 M = Multiple sum by code/level S = Single tax line	BR48.1
AEU-TAX-CALC-FLAG Element: Tax Calc Flag	Alpha 1 This flag determines whether tax will be calculated at a detail level or summary level. If calculated at a detail level, tax amounts will be calculated separately for each invoice line. If calculated at a summary level, taxable amount for a tax code for the whole invoice will be determined, and tax will be calculated on that summarized taxable amount. 1 = Detail 2 = Summary	BR48.1
AEU-FEE-EXCEED-OPT Element: Fee Exceed Opt	Alpha 1 I = Include E = Exclude	BR48.1
AEU-INVC-OPTION-3 Element: Invc Options	Alpha 1 A = Account Category B = Contract Category Group C = Attribute D = Resource E = Summary Account Category	BR48.1
AEU-INVC-OPTION-4 Element: Invc Options	Alpha 1 A = Account Category B = Contract Category Group C = Attribute D = Resource E = Summary Account Category	BR48.1
AEU-INVC-OPTION-5 Element: Invc Options	Alpha 1 A = Account Category B = Contract Category Group C = Attribute D = Resource E = Summary Account Category	BR48.1

ACTEMPCUST FILE INDEX

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