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 . . . . . .