This appendix lists all the fields available in the Mekorma Configurator.

Legend:
ST: single text field
SC: single currency field
MT: multi-lined field
MD: multi-date field
MN: multi-number
LB: label
PF: logical field
OV: overflow
MC: multi-currency
MTR: multi-amount in words
SIG: signature

CATEGORY: General Information

  Approver 1   ST   Width= 100   Align= L
  Approver 2   ST   Width= 100   Align= L  
  Bank Account Number   ST  Width= 100  Align= L
  Bank Address   MT  Width= 100  Align= L
  Bank Branch   ST  Width= 100  Align= L
  Bank Fax Number   ST  Width= 100  Align= L
  Bank ID   ST  Width= 100  Align= L
  Bank Master Transit Number   ST  Width= 100  Align= L
  Bank Name   ST  Width= 100  Align= L
  Bank Phone 1   ST  Width= 100  Align= L
  Bank Phone 2   ST  Width= 100  Align= L
  Bank Phone 3   ST  Width= 100  Align= L
  Check Comment 1   ST  Width= 100  Align= L
  Check Comment 2   ST  Width= 100  Align= L
  Check Comment 3   ST  Width= 100  Align= L
  Checkbook Description   ST  Width= 100  Align= L
  Checkbook ID   ST  Width= 100  Align= L
  CM User Defined 1   ST  Width= 100  Align= L
  CM User Defined 2   ST  Width= 100  Align= L
  Company Address   MT  Width= 100  Align= L
  Company Contact   ST  Width= 100  Align= L
  Company Fax Number   ST  Width= 100  Align= L
  Company Location Name   ST  Width= 100  Align= L
  Company Name   ST  Width= 100  Align= L
  Company Phone 1   ST  Width= 100  Align= L
  Company Phone 2   ST  Width= 100  Align= L
  Company Phone 3   ST  Width= 100  Align= L
  GL Posting Date   SD  Width= 100  Align= L
  Printed By   ST  Width= 100  Align= L
  Requester   ST  Width= 100  Align= L
  Transit Number   ST  Width= 100  Align= L
  User ID   ST  Width= 100  Align= L

CATEGORY: Commonly Used Labels

  AMOUNT   LB  Width= 0  Align= L  
  Amount   LB  Width= 0  Align= L  
  Canadian Funds   LB  Width= 0  Align= L  
  Check Date   LB  Width= 0  Align= L  
  CHECK NO   LB  Width= 0  Align= L  
  Cheque Date   LB  Width= 0  Align= L  
  CHEQUE NO   LB  Width= 0  Align= L  
  Date   LB  Width= 0  Align= L  
  DATE   LB  Width= 0  Align= L  
  DDMMYYYY   LB  Width= 0  Align= L  
  Description   LB  Width= 0  Align= L  
  Description Reference   LB  Width= 0  Align= L  
  Discount Taken   LB  Width= 0  Align= L  
  Dollars   LB  Width= 0  Align= L  
  GL Account Number   LB  Width= 0  Align= L  
  Invoice Date   LB  Width= 0  Align= L  
  Invoice Number   LB  Width= 0  Align= L  
  MMDDYYYY   LB  Width= 0  Align= L  
  Net Check Amt   LB  Width= 0  Align= L  
  Net Cheque Amt   LB  Width= 0  Align= L  
  Net Paid Amount   LB  Width= 0  Align= L  
  Net Paid Amt   LB  Width= 0  Align= L  
  ORDER OF   LB  Width= 0  Align= L  
  Outstanding Amt   LB  Width= 0  Align= L  
  Paid Amount   LB  Width= 0  Align= L  
  Pay   LB  Width= 0  Align= L  
  PAY   LB  Width= 0  Align= L  
  Pay to the Order of   LB  Width= 0  Align= L  
  Payee   LB  Width= 0  Align= L  
  Payment Number   LB  Width= 0  Align= L  
  PO Number   LB  Width= 0  Align= L  
  TO THE   LB  Width= 0  Align= L  
  to the Order of   LB  Width= 0  Align= L  
  US Funds   LB  Width= 0  Align= L  
  Voucher Amount   LB  Width= 0  Align= L  
  Voucher Number   LB  Width= 0  Align= L  
  Write Off   LB  Width= 0  Align= L  
  YYYYMMDD   LB  Width= 0  Align= L

CATEGORY: Logical Fields

  EFT Comment   ST  Width= 100  Align= L  
  EFT Logo   PF  Width= 100  Align= L  
  EFT Non-Negotiable   ST  Width= 100  Align= L  
  EFT VOID   ST  Width= 100  Align= L  
  Facility Signature 1   PF  Width= 100  Align= L  
  Facility Signature 2   PF  Width= 100  Align= L  
  Line 1   SIG  Width= 100  Align= L  
  Line 2   SIG  Width= 100  Align= L  
  Continued   OV  Width= 0  Align= L  
  Signature File 1   PF  Width= 100  Align= L  
  Signature File 2   PF  Width= 100  Align= L  
  Signature File 1 Based on PO Number   PF  Width= 100  Align= L  
  Signature File 2 Based on PO Number   PF  Width= 100  Align= L  
  Signature Line 1 Based on PO Number   SIG  Width= 100  Align= L  
  Signature Line 2 Based on PO Number   SIG  Width= 100  Align= L  
  Company Logo   PF  Width= 100  Align= L

MEKORMA PAYABLES

CATEGORY: Detailed Addresses

  Bank Address 1   ST  Width= 100  Align= L  
  Bank Address 2   ST  Width= 100  Align= L  
  Bank Address 3   ST  Width= 100  Align= L  
  Bank City-State-Zip   ST  Width= 100  Align= L  
  Bank Country   ST  Width= 100  Align= L  
  Company Address 1   ST  Width= 100  Align= L  
  Company Address 2   ST  Width= 100  Align= L  
  Company Address 3   ST  Width= 100  Align= L  
  Company City-State-Zip   ST  Width= 100  Align= L  
  Company Country   ST  Width= 100  Align= L  
  Payment Address 1   ST  Width= 100  Align= L  
  Payment Address 2   ST  Width= 100  Align= L  
  Payment Address 3   ST  Width= 100  Align= L  
  Payment Address ID   ST  Width= 100  Align= L  
  Payment City-State-Zip   ST  Width= 100  Align= L  
  Payment Contact   ST  Width= 100  Align= L  
  Payment Country   ST  Width= 100  Align= L  
  Payment Zip   ST  Width= 100  Align= L  
  Vendor Main Address 1   ST  Width= 100  Align= L  
  Vendor Main Address 2   ST  Width= 100  Align= L  
  Vendor Main Address 3   ST  Width= 100  Align= L  
  Vendor Main City-State-Zip   ST  Width= 100  Align= L  
  Vendor Main Country   ST  Width= 100  Align= L

CATEGORY: General Information

  Number Of TRX   ST  Width= 100  Align= R  
  Batch Comment   ST  Width= 100  Align= L  
  Batch Number   ST  Width= 100  Align= L  
  Batch Total   SC  Width= 100  Align= R

CATEGORY: GL Distribution

  1099 Amount   MC  Width= 100  Align= R   
  Account Alias   MT  Width= 100  Align= L   
  Account Description   MT  Width= 100  Align= L   
  Account Number   MT  Width= 100  Align= L   
  Account User Defined 1   MT  Width= 100  Align= L   
  Account User Defined 2   MT  Width= 100  Align= L   
  Credit Amount   MC  Width= 100  Align= R   
  Debit Amount   MC  Width= 100  Align= R   
  Distribution Reference   MT  Width= 100  Align= L   
  Document Type   MT  Width= 100  Align= L   
  Enhanced Net Check Amount   MC  Width= 100  Align= R   
  Freight Amount   MC  Width= 100  Align= R   
  Intercompany ID   MT  Width= 100  Align= L   
  Misc Charges Amount   MC  Width= 100  Align= R   
  Multi-Currency Debit Minus Credit Amount   MC  Width= 100  Align= R   
  New Amount Paid (Tech Knowledge 18381)   MC  Width= 100  Align= R   
  New Document Amount (Tech Knowledge 18381)   MC  Width= 100  Align= R   
  Originating Credit Amount   MC  Width= 100  Align= R   
  Originating Debit Amount   MC  Width= 100  Align= R   
  Payment Terms ID   MT  Width= 100  Align= L   
  Posting Date   MD  Width= 100  Align= L   
  Purchase Order Number   MT  Width= 100  Align= L   
  Purchases Amount   MC  Width= 100  Align= R   
  Shipping Method   MT  Width= 100  Align= L   
  Tax Amount   MC  Width= 100  Align= R   
  Tax Schedule ID   MT  Width= 100  Align= L   
  Trade Discount Amount   MC  Width= 100  Align= R   
  TRX Source   MT  Width= 100  Align= L   
  Voucher Amount Paid   MC  Width= 100  Align= R   
  Voucher Credit Amount   MC  Width= 100  Align= R   
  Voucher Credit Document Amount   MC  Width= 100  Align= R   
  Voucher Discount Date   MD  Width= 100  Align= L   
  Voucher Discount Taken Amount   MC  Width= 100  Align= R   
  Voucher Discount Taken Total   MC  Width= 100  Align= R   
  Voucher Document Amount   MC  Width= 100  Align= R   
  Voucher Document Date   MD  Width= 100  Align= L   
  Voucher Document Number   MT  Width= 100  Align= L   
  Voucher GST Discount Amount   MC  Width= 100  Align= R   
  Voucher Net Check Amount   MC  Width= 100  Align= R   
  Voucher Net Paid Amount   MC  Width= 100  Align= R   
  Voucher Outstanding Amount   MC  Width= 100  Align= R   
  Voucher Paid Total   MC  Width= 100  Align= R   
  Voucher PPS Amount Deducted   MC  Width= 100  Align= R   
  Voucher Total Document Amount   MC  Width= 100  Align= R   
  Voucher Transaction Description   MT  Width= 100  Align= L   
  Voucher Voucher Number   MT  Width= 100  Align= L   
  Voucher Write Off Amount   MC  Width= 100  Align= R   
  Voucher Write Off Total   MC  Width= 100  Align= R

CATEGORY: MEM Centralized DexName= MEM Centralized

  Facility ID   MT  Width= 100  Align= L   
  Facility Name   MT  Width= 100  Align= L   
  Facility Company Name   MT  Width= 100  Align= L   
  Document Number   MT  Width= 100  Align= L   
  Transaction Description   MT  Width= 100  Align= L   
  Discount Taken Amount   MC  Width= 100  Align= R   
  Purchase Order Number   MT  Width= 100  Align= L   
  Net Paid Amount   MC  Width= 100  Align= R   
  New Amount Paid (Tech Knowledge 18381)   MC  Width= 100  Align= R   
  Document Date   MD  Width= 100  Align= L   
  Voucher Number   MT  Width= 100  Align= L   
  Voucher Date   MD  Width= 100  Align= L   
  Document Amount   MC  Width= 100  Align= R   
  Original Document Amount   MC  Width= 100  Align= R   
  Internet User Defined 1   MT  Width= 200  Align= L   
  Internet User Defined 2   MT  Width= 200  Align= L

CATEGORY: MEM Decentralized DexName= MEM Decentralized

  Facility ID   ST  Width= 100  Align= L  
  Facility Name   ST  Width= 100  Align= L  
  Facility Company Name   ST  Width= 100  Align= L  
  Facility Address   MT  Width= 100  Align= L  
  Internet User Defined 1   ST  Width= 200  Align= L  
  Internet User Defined 2   ST  Width= 200  Align= L

CATEGORY: Payment

  Amount in Words   MTR  Width= 300  Align= L  
  Amount in Words with Word Wrapping   MTR  Width= 300  Align= L  
  Amount in Words (Techknowledge 857824)   MTR  Width= 300  Align= L  
  Amount in Words (Techknowledge 857824) with Word Wrapping   MTR  Width= 300  Align= L  
  Check Comment   ST  Width= 100  Align= L  
  Check Amount with ***   ST  Width= 100  Align= R  
  Check Number   ST  Width= 100  Align= L  
  Check Total   SC  Width= 100  Align= R  
  Document Date   SD  Width= 100  Align= C  
  Document Date-D1   ST  Width= 20  Align= C  
  Document Date-D2   ST  Width= 20  Align= C  
  Document Date-M1   ST  Width= 20  Align= C  
  Document Date-M2   ST  Width= 20  Align= C  
  Document Date-Y1   ST  Width= 20  Align= C  
  Document Date-Y2   ST  Width= 20  Align= C  
  Document Date-Y3   ST  Width= 20  Align= C  
  Document Date-Y4   ST  Width= 20  Align= C  
  EFT or Regular Check Total   SC  Width= 100  Align= R  
  Payment Comment (from Edit Payables Checks)   ST  Width= 100  Align= L  
  Payment Number   ST  Width= 100  Align= L

CATEGORY: POP Single Line Per Invoice

  1099 Amount   MC  Width= 100  Align= R   
  Amount Paid   MC  Width= 100  Align= R   
  Credit Amount   MC  Width= 100  Align= R   
  Credit Document Amount   MC  Width= 100  Align= R   
  Discount Date   MD  Width= 100  Align= L   
  Discount Taken Amount   MC  Width= 100  Align= R   
  Discount Taken Total   MC  Width= 100  Align= R   
  Document Amount   MC  Width= 100  Align= R   
  Document Date   MD  Width= 100  Align= L   
  Document Number   MT  Width= 100  Align= L   
  Document Type   MT  Width= 100  Align= L   
  Due Date   MD  Width= 100  Align= L   
  Enhanced Net Check Amount   MC  Width= 100  Align= R   
  Freight Amount   MC  Width= 100  Align= R   
  GST Discount Amount   MC  Width= 100  Align= R   
  Misc Charges Amount   MC  Width= 100  Align= R   
  Net Check Amount   MC  Width= 100  Align= R   
  Net Paid Amount   MC  Width= 100  Align= R   
  New Amount Paid (Tech Knowledge 18381)   MC  Width= 100  Align= R   
  New Document Amount (Tech Knowledge 18381)   MC  Width= 100  Align= R   
  Outstanding Amount   MC  Width= 100  Align= R   
  Paid Total   MC  Width= 100  Align= R   
  Payment Terms ID   MT  Width= 100  Align= L   
  POP Extended Cost   MC  Width= 100  Align= L   
  POP Item Description   MT  Width= 100  Align= L   
  POP Item Description or Voucher Description   MT  Width= 100  Align= L   
  POP Item Number   MT  Width= 100  Align= L   
  POP or Voucher PO Number   MT  Width= 100  Align= L   
  POP QTY Invoiced   MN  Width= 100  Align= L   
  POP Receipt Date or Voucher Date   MD  Width= 100  Align= L   
  POP Receipt Number or Voucher Number   MT  Width= 100  Align= L   
  POP Reference or Voucher Description   MT  Width= 100  Align= L   
  POP Unit Cost   MC  Width= 100  Align= L   
  POP Unit of Measure   MT  Width= 100  Align= L   
  POP Vendor Document Number   MT  Width= 100  Align= L   
  Posting Date   MD  Width= 100  Align= L   
  PPS Amount Deducted   MC  Width= 100  Align= R   
  Project Contract Name   MT  Width= 100  Align= L   
  Project Contract Customer   MT  Width= 100  Align= L   
  Project Contract Number   MT  Width= 100  Align= L   
  Project Contract ID   MT  Width= 100  Align= L   
  Project Cost Category Name   MT  Width= 100  Align= L   
  Project Customer Number   MT  Width= 100  Align= L   
  Project Number   MT  Width= 100  Align= L   
  Project Purchase Order Number   MT  Width= 100  Align= L   
  Project User Defined1 Contract   MT  Width= 100  Align= L   
  Project User Defined2 Contract   MT  Width= 100  Align= L   
  Purchase Order Number   MT  Width= 100  Align= L   
  Purchases Amount   MC  Width= 100  Align= R   
  Shipping Method   MT  Width= 100  Align= L   
  Tax Amount   MC  Width= 100  Align= R   
  Tax Schedule ID   MT  Width= 100  Align= L   
  Total Document Amount   MC  Width= 100  Align= R   
  Trade Discount Amount   MC  Width= 100  Align= R   
  Transaction Description   MT  Width= 100  Align= L   
  TRX Source   MT  Width= 100  Align= L   
  UD Date01   MD  Width= 100  Align= L   
  UD Date02   MD  Width= 100  Align= L   
  UD Date03   MD  Width= 100  Align= L   
  UD Date04   MD  Width= 100  Align= L   
  UD Date05   MD  Width= 100  Align= L   
  UD Date06   MD  Width= 100  Align= L   
  UD Date07   MD  Width= 100  Align= L   
  UD Date08   MD  Width= 100  Align= L   
  UD Date09   MD  Width= 100  Align= L   
  UD Date10   MD  Width= 100  Align= L   
  UD Date11   MD  Width= 100  Align= L   
  UD Date12   MD  Width= 100  Align= L   
  UD Date13   MD  Width= 100  Align= L   
  UD Date14   MD  Width= 100  Align= L   
  UD Date15   MD  Width= 100  Align= L   
  UD Date16   MD  Width= 100  Align= L   
  UD Date17   MD  Width= 100  Align= L   
  UD Date18   MD  Width= 100  Align= L   
  UD Date19   MD  Width= 100  Align= L   
  UD Date20   MD  Width= 100  Align= L   
  UD List01   MT  Width= 100  Align= L   
  UD List02   MT  Width= 100  Align= L   
  UD List03   MT  Width= 100  Align= L   
  UD List04   MT  Width= 100  Align= L   
  UD List05   MT  Width= 100  Align= L   
  UD Text01   MT  Width= 100  Align= L   
  UD Text02   MT  Width= 100  Align= L   
  UD Text03   MT  Width= 100  Align= L   
  UD Text04   MT  Width= 100  Align= L   
  UD Text05   MT  Width= 100  Align= L   
  UD Text06   MT  Width= 100  Align= L   
  UD Text07   MT  Width= 100  Align= L   
  UD Text08   MT  Width= 100  Align= L   
  UD Text09   MT  Width= 100  Align= L   
  UD Text10   MT  Width= 100  Align= L   
  Voucher Number   MT  Width= 100  Align= L   
  Write Off Amount   MC  Width= 100  Align= R   
  Write Off Total   MC  Width= 100  Align= R

CATEGORY: POP Multiple Lines Per Invoice

  1099 Amount   MC  Width= 100  Align= R   
  Amount Paid   MC  Width= 100  Align= R   
  Credit Amount   MC  Width= 100  Align= R   
  Credit Document Amount   MC  Width= 100  Align= R   
  Discount Date   MD  Width= 100  Align= L   
  Discount Taken Amount   MC  Width= 100  Align= R   
  Discount Taken Total   MC  Width= 100  Align= R   
  Document Amount   MC  Width= 100  Align= R   
  Document Date   MD  Width= 100  Align= L   
  Document Number   MT  Width= 100  Align= L   
  Document Type   MT  Width= 100  Align= L   
  Due Date   MD  Width= 100  Align= L   
  Enhanced Net Check Amount   MC  Width= 100  Align= R   
  Freight Amount   MC  Width= 100  Align= R   
  GST Discount Amount   MC  Width= 100  Align= R   
  Misc Charges Amount   MC  Width= 100  Align= R   
  Net Check Amount   MC  Width= 100  Align= R   
  Net Paid Amount   MC  Width= 100  Align= R   
  New Amount Paid (Tech Knowledge 18381)   MC  Width= 100  Align= R   
  New Document Amount (Tech Knowledge 18381)   MC  Width= 100  Align= R   
  Outstanding Amount   MC  Width= 100  Align= R   
  Paid Total   MC  Width= 100  Align= R   
  Payment Terms ID   MT  Width= 100  Align= L   
  POP Extended Cost   MC  Width= 100  Align= L   
  POP Item Description   MT  Width= 100  Align= L   
  POP Item Description or Voucher Description   MT  Width= 100  Align= L   
  POP Item Number   MT  Width= 100  Align= L   
  POP or Voucher PO Number   MT  Width= 100  Align= L   
  POP QTY Invoiced   MN  Width= 100  Align= L   
  POP Receipt Date or Voucher Date   MD  Width= 100  Align= L   
  POP Receipt Number or Voucher Number   MT  Width= 100  Align= L   
  POP Reference or Voucher Description   MT  Width= 100  Align= L   
  POP Unit Cost   MC  Width= 100  Align= L   
  POP Unit of Measure   MT  Width= 100  Align= L   
  POP Vendor Document Number   MT  Width= 100  Align= L   
  Posting Date   MD  Width= 100  Align= L   
  PPS Amount Deducted   MC  Width= 100  Align= R   
  Project Contract Name   MT  Width= 100  Align= L   
  Project Contract Customer   MT  Width= 100  Align= L   
  Project Contract Number   MT  Width= 100  Align= L   
  Project Contract ID   MT  Width= 100  Align= L   
  Project Cost Category Name   MT  Width= 100  Align= L   
  Project Customer Number   MT  Width= 100  Align= L   
  Project Number   MT  Width= 100  Align= L   
  Project Purchase Order Number   MT  Width= 100  Align= L   
  Project User Defined1 Contract   MT  Width= 100  Align= L   
  Project User Defined2 Contract   MT  Width= 100  Align= L   
  Purchase Order Number   MT  Width= 100  Align= L   
  Purchases Amount   MC  Width= 100  Align= R   
  Shipping Method   MT  Width= 100  Align= L   
  Tax Amount   MC  Width= 100  Align= R   
  Tax Schedule ID   MT  Width= 100  Align= L   
  Total Document Amount   MC  Width= 100  Align= R   
  Trade Discount Amount   MC  Width= 100  Align= R   
  Transaction Description   MT  Width= 100  Align= L   
  TRX Source   MT  Width= 100  Align= L   
  UD Date01   MD  Width= 100  Align= L   
  UD Date02   MD  Width= 100  Align= L   
  UD Date03   MD  Width= 100  Align= L   
  UD Date04   MD  Width= 100  Align= L   
  UD Date05   MD  Width= 100  Align= L   
  UD Date06   MD  Width= 100  Align= L   
  UD Date07   MD  Width= 100  Align= L   
  UD Date08   MD  Width= 100  Align= L   
  UD Date09   MD  Width= 100  Align= L   
  UD Date10   MD  Width= 100  Align= L   
  UD Date11   MD  Width= 100  Align= L   
  UD Date12   MD  Width= 100  Align= L   
  UD Date13   MD  Width= 100  Align= L   
  UD Date14   MD  Width= 100  Align= L   
  UD Date15   MD  Width= 100  Align= L   
  UD Date16   MD  Width= 100  Align= L   
  UD Date17   MD  Width= 100  Align= L   
  UD Date18   MD  Width= 100  Align= L   
  UD Date19   MD  Width= 100  Align= L   
  UD Date20   MD  Width= 100  Align= L   
  UD List01   MT  Width= 100  Align= L   
  UD List02   MT  Width= 100  Align= L   
  UD List03   MT  Width= 100  Align= L   
  UD List04   MT  Width= 100  Align= L   
  UD List05   MT  Width= 100  Align= L   
  UD Text01   MT  Width= 100  Align= L   
  UD Text02   MT  Width= 100  Align= L   
  UD Text03   MT  Width= 100  Align= L   
  UD Text04   MT  Width= 100  Align= L   
  UD Text05   MT  Width= 100  Align= L   
  UD Text06   MT  Width= 100  Align= L   
  UD Text07   MT  Width= 100  Align= L   
  UD Text08   MT  Width= 100  Align= L   
  UD Text09   MT  Width= 100  Align= L   
  UD Text10   MT  Width= 100  Align= L   
  Voucher Number   MT  Width= 100  Align= L   
  Write Off Amount   MC  Width= 100  Align= R   
  Write Off Total   MC  Width= 100  Align= R

CATEGORY: UK Cheques

  UK Cheque Amount   ST  Width= 100  Align= L  
  UK Vendor Name Only   ST  Width= 100  Align= L  
  UK Vendor Name*   ST  Width= 100  Align= L  
  UK Vendor Name=   ST  Width= 100  Align= L  
  UK Document Date   SD  Width= 100  Align= L  
  UK Amount in Words with Word Wrapping   MTR  Width= 300  Align= L

CATEGORY: Vendor

  1099 Amount YTD   SC  Width= 100  Align= R  
  1099 Type   ST  Width= 100  Align= L  
  Account Number With Vendor   ST  Width= 100  Align= L  
  Account Type   ST  Width= 100  Align= L  
  Bank Account Number   ST  Width= 100  Align= L  
  Bank Name   ST  Width= 100  Align= L  
  Bank Transit Number   ST  Width= 100  Align= L  
  Contact Name   ST  Width= 100  Align= L  
  Fax Number   ST  Width= 100  Align= L  
  Governmental Corporate ID   ST  Width= 100  Align= L  
  Governmental Individual ID   ST  Width= 100  Align= L  
  Parent Vendor ID   ST  Width= 100  Align= L  
  Payment Address   MT  Width= 100  Align= L  
  Payment Address with Country   MT  Width= 100  Align= L  
  Payment Priority   ST  Width= 100  Align= L  
  Payment Terms ID   ST  Width= 100  Align= L  
  Phone 3   ST  Width= 100  Align= L  
  Phone Number 1   ST  Width= 100  Align= L  
  Phone Number 2   ST  Width= 100  Align= L  
  Shipping Method   ST  Width= 100  Align= L  
  Tax ID Number   ST  Width= 100  Align= L  
  Tax Registration Number   ST  Width= 100  Align= L  
  Vendor Address with Contact Name   MT  Width= 100  Align= L  
  Vendor Check Name   ST  Width= 100  Align= L  
  Vendor Check Name - SAFE PAY   ST  Width= 100  Align= L  
  Vendor Class ID   ST  Width= 100  Align= L  
  Vendor Comment 1   ST  Width= 100  Align= L  
  Vendor Comment 2   ST  Width= 100  Align= L  
  Vendor Contact   ST  Width= 100  Align= L  
  Vendor ID   ST  Width= 100  Align= L  
  Vendor Main Address   MT  Width= 100  Align= L  
  Vendor Name   ST  Width= 100  Align= L  
  Vendor Name - SAFE PAY   ST  Width= 100  Align= L  
  Vendor Note   MT  Width= 100  Align= L  
  Vendor Short Name   ST  Width= 100  Align= L  
  Vendor User Defined 1   ST  Width= 100  Align= L  
  Vendor User Defined 2   ST  Width= 100  Align= L  
  DBA   ST  Width= 100  Align= L

CATEGORY: Voucher

  1099 Amount   MC  Width= 100  Align= R   
  Amount Paid   MC  Width= 100  Align= R   
  Credit Amount   MC  Width= 100  Align= R   
  Credit Document Amount   MC  Width= 100  Align= R   
  Discount Date   MD  Width= 100  Align= L   
  Discount Taken Amount   MC  Width= 100  Align= R   
  Discount Taken Total   MC  Width= 100  Align= R   
  Document Amount   MC  Width= 100  Align= R   
  Document Date   MD  Width= 100  Align= L   
  Document Number   MT  Width= 100  Align= L   
  Document Type   MT  Width= 100  Align= L   
  Due Date   MD  Width= 100  Align= L   
  Enhanced Net Check Amount   MC  Width= 100  Align= R   
  Freight Amount   MC  Width= 100  Align= R   
  GST Discount Amount   MC  Width= 100  Align= R   
  Misc Charges Amount   MC  Width= 100  Align= R   
  Net Check Amount   MC  Width= 100  Align= R   
  Net Paid Amount   MC  Width= 100  Align= R   
  New Amount Paid (Tech Knowledge 18381)   MC  Width= 100  Align= R   
  New Document Amount (Tech Knowledge 18381)   MC  Width= 100  Align= R   
  Outstanding Amount   MC  Width= 100  Align= R   
  Paid Total   MC  Width= 100  Align= R   
  Payment Terms ID   MT  Width= 100  Align= L   
  Posting Date   MD  Width= 100  Align= L   
  PPS Amount Deducted   MC  Width= 100  Align= R   
  Purchase Order Number   MT  Width= 100  Align= L   
  Purchases Amount   MC  Width= 100  Align= R   
  Shipping Method   MT  Width= 100  Align= L   
  Tax Amount   MC  Width= 100  Align= R   
  Tax Schedule ID   MT  Width= 100  Align= L   
  Total Document Amount   MC  Width= 100  Align= R   
  Trade Discount Amount   MC  Width= 100  Align= R   
  Transaction Description   MT  Width= 100  Align= L   
  TRX Source   MT  Width= 100  Align= L   
  Voucher Number   MT  Width= 100  Align= L   
  Write Off Amount   MC  Width= 100  Align= R   
  Write Off Total   MC  Width= 100  Align= R

CATEGORY: Refund Single Document

  Document Amount   SC  Width= 100  Align= R  
  Document Date   SD  Width= 100  Align= L  
  Document Description   ST  Width= 100  Align= L  
  Document Number   ST  Width= 100  Align= L  
  Document Type   ST  Width= 100  Align= L  
  Customer Name   ST  Width= 100  Align= L  
  Customer Number   ST  Width= 100  Align= L  
  Customer PO Number   ST  Width= 100  Align= L  
  Extended Price   MC  Width= 100  Align= R   
  Freight Amount   SC  Width= 100  Align= R  
  Item Description   MT  Width= 100  Align= L   
  Item Number   MT  Width= 100  Align= L   
  Markdown Amount   MC  Width= 100  Align= R   
  Misc Amount   SC  Width= 100  Align= R  
  Quantity   MT  Width= 100  Align= L   
  Salesperson ID   ST  Width= 100  Align= L  
  Sales Territory   ST  Width= 100  Align= L  
  Shipping Method   ST  Width= 100  Align= L  
  Tax Amount   SC  Width= 100  Align= R  
  Trade Discount Amount   SC  Width= 100  Align= R  
  U Of M   MT  Width= 100  Align= L   
  Unit Price   MC  Width= 100  Align= R

CATEGORY: Refund Multiple Documents

  Document Amount   MC  Width= 100  Align= R   
  Document Date   MD  Width= 100  Align= L   
  Document Description   MT  Width= 100  Align= L   
  Document Number   MT  Width= 100  Align= L   
  Document Type   MT  Width= 100  Align= L   
  Customer Name   MT  Width= 100  Align= L   
  Customer Number   MT  Width= 100  Align= L   
  Customer PO Number   MT  Width= 100  Align= L   
  Misc Amount   MC  Width= 100  Align= R   
  Salesperson ID   MT  Width= 100  Align= L   
  Sales Territory   MT  Width= 100  Align= L   
  Shipping Method   MT  Width= 100  Align= L   
  Tax Amount   MC  Width= 100  Align= R   
  Trade Discount Amount   MC  Width= 100  Align= R

MEKORMA USA PAYROLL

CATEGORY: Benefits

  Benefit Amount Array   MC  Width= 100  Align= R  
  Benefit Amount YTD Array   MC  Width= 100  Align= R  
  Benefit Code Array   MT  Width= 100  Align= C  
  Benefit Description   MT  Width= 100  Align= C  
  Total Benefits   SC  Width= 100  Align= R

CATEGORY: Check

  Amount in Words   MTR  Width= 300  Align= L  
  Amount in Words with Word Wrapping   MTR  Width= 300  Align= L  
  Check Amount with ***   ST  Width= 100  Align= R  
  Check Date   SD  Width= 100  Align= C  
  Check Date-D1   ST  Width= 20  Align= C  
  Check Date-D2   ST  Width= 20  Align= C  
  Check Date-M1   ST  Width= 20  Align= C  
  Check Date-M2   ST  Width= 20  Align= C  
  Check Date-Y1   ST  Width= 20  Align= C  
  Check Date-Y2   ST  Width= 20  Align= C  
  Check Date-Y3   ST  Width= 20  Align= C  
  Check Date-Y4   ST  Width= 20  Align= C  
  Check Number   ST  Width= 100  Align= C  
  Facility Name   ST  Width= 100  Align= L  
  Facility Stub String   ST  Width= 100  Align= L  
  Facility Check String   ST  Width= 100  Align= L  
  Facility ID   ST  Width= 100  Align= L  
  Facility Company Name   ST  Width= 100  Align= L  
  Facility Address   MT  Width= 100  Align= L   
  Internet User Defined 1   ST  Width= 200  Align= L  
  Internet User Defined 2   ST  Width= 200  Align= L  
  Net WagesPay Run   SC  Width= 100  Align= R  
  CheckDirect Deposit Amount   SC  Width= 100  Align= R

CATEGORY: Deductions

  Deduction Amount Array   MC  Width= 100  Align= R  
  Deduction Amount YTD Array   MC  Width= 100  Align= R  
  Deduction Code Array   MT  Width= 100  Align= C  
  Deduction Description   MT  Width= 100  Align= C  
  Total Deductions   SC  Width= 100  Align= R

CATEGORY: Detailed Addresses

  Bank Address 1   ST  Width= 100  Align= L  
  Bank Address 2   ST  Width= 100  Align= L  
  Bank Address 3   ST  Width= 100  Align= L  
  Bank City-State-Zip   ST  Width= 100  Align= L  
  Bank Country   ST  Width= 100  Align= L  
  Company Address 1   ST  Width= 100  Align= L  
  Company Address 2   ST  Width= 100  Align= L  
  Company Address 3   ST  Width= 100  Align= L  
  Company City-State-Zip   ST  Width= 100  Align= L  
  Company Country   ST  Width= 100  Align= L  
  Employee Address 1   ST  Width= 100  Align= C  
  Employee Address 2   ST  Width= 100  Align= C  
  Employee Address 3   ST  Width= 100  Align= C  
  Employee City-State-Zip   ST  Width= 100  Align= C  
  Employee Country   ST  Width= 100  Align= C  
  Employee Country Code   ST  Width= 100  Align= C  
  Employee County   ST  Width= 100  Align= C  
  Employee Fax   ST  Width= 100  Align= C  
  Employee Foreign Postal Code   ST  Width= 100  Align= C  
  Employee Foreign StateProvince   ST  Width= 100  Align= C  
  Employee Phone 1   ST  Width= 100  Align= C  
  Employee Phone 2   ST  Width= 100  Align= C  
  Employee Phone 3   ST  Width= 100  Align= C  
  Employee Zip   ST  Width= 100  Align= C  
  First Name   ST  Width= 100  Align= C  
  Last Name   ST  Width= 100  Align= C  
  Middle Name   ST  Width= 100  Align= C

CATEGORY: Direct Deposit

  DD Array12 Account Number   MT  Width= 100  Align= C  
  DD Array12 Amount   MC  Width= 100  Align= R  
  DD Array12 Transaction Code   MT  Width= 100  Align= C  
  DD Array12 Transit Number   MT  Width= 100  Align= C  
  DD Number of Accounts   ST  Width= 100  Align= R  
  Net WagesPay Run (Stub Only)   SC  Width= 100  Align= R

CATEGORY: Earnings

  Business Expense Earnings   SC  Width= 100  Align= R  
  Charged Tips Earnings   SC  Width= 100  Align= R  
  Commission Earnings   SC  Width= 100  Align= R  
  Double Time Earnings   SC  Width= 100  Align= R  
  EIC Earnings   SC  Width= 100  Align= R  
  Holiday Earnings   SC  Width= 100  Align= R  
  Min Wage Bal Earnings   SC  Width= 100  Align= R  
  Overtime Earnings   SC  Width= 100  Align= R  
  Pension Earnings   SC  Width= 100  Align= R  
  Piecework Earnings   SC  Width= 100  Align= R  
  Piecework Units   ST  Width= 100  Align= R  
  Regular Earnings   SC  Width= 100  Align= R  
  Reported Tips Earnings   SC  Width= 100  Align= R  
  Sick Time Earnings   SC  Width= 100  Align= R  
  Special Earnings   SC  Width= 100  Align= R  
  Total Earnings   SC  Width= 100  Align= R  
  Vacation Earnings   SC  Width= 100  Align= R

CATEGORY: Employee

  Alternate Name   ST  Width= 100  Align= C  
  Class Description   ST  Width= 100  Align= C  
  Department   ST  Width= 100  Align= C  
  Department Additional Description   ST  Width= 100  Align= C  
  Department Description   ST  Width= 100  Align= C  
  Division Address 1   ST  Width= 100  Align= C  
  Division Address 2   ST  Width= 100  Align= C  
  Division City-State-Zip   ST  Width= 100  Align= C  
  Division Code   ST  Width= 100  Align= C  
  Division Name   ST  Width= 100  Align= C  
  Employee Address   MT  Width= 100  Align= L  
  Employee Class   ST  Width= 100  Align= C  
  Employee Full Name - SAFE PAY   ST  Width= 100  Align= C  
  Employee ID   ST  Width= 100  Align= C  
  Employee Name   ST  Width= 100  Align= C  
  Employee Name with Suffix   ST  Width= 100  Align= C  
  Employee Note   MT  Width= 100  Align= L  
  Employee Suffix   ST  Width= 40  Align= L  
  Employee User Defined 1   ST  Width= 100  Align= C  
  Employee User Defined 2   ST  Width= 100  Align= C  
  Federal Classification Code   ST  Width= 100  Align= C  
  First Name   ST  Width= 100  Align= C  
  Job Title   ST  Width= 100  Align= C  
  Job Title Description   ST  Width= 100  Align= C  
  Last Name   ST  Width= 100  Align= C  
  Location ID   ST  Width= 100  Align= C  
  Middle Name   ST  Width= 100  Align= C  
  NickName   ST  Width= 100  Align= C  
  Rate Class   ST  Width= 100  Align= C  
  Social Security Number   ST  Width= 100  Align= C  
  Social Security Number-MASKED   ST  Width= 100  Align= C  
  Supervisor Code   ST  Width= 100  Align= C  
  Type of Employment   ST  Width= 100  Align= C  
  Union Code   ST  Width= 100  Align= C

CATEGORY: Federal Taxes

  Dependent Claim Amount   SC  Width= 100  Align= R  
  Estimated Federal Withholding   SC  Width= 100  Align= R  
  Federal Additional Withholding   SC  Width= 100  Align= R  
  Federal Filing Status   ST  Width= 100  Align= C  
  Federal Withholding Exemptions   ST  Width= 100  Align= R  
  Federal Withholding YTD   SC  Width= 100  Align= R  
  Federal WithholdingPay Run   SC  Width= 100  Align= R  
  FICA Withholding YTD   SC  Width= 100  Align= R  
  FICAMedicare Withholding YTD   SC  Width= 100  Align= R  
  FICAMedicare WithholdingPay Run   SC  Width= 100  Align= R  
  FICASocial Security Withholding YTD   SC  Width= 100  Align= R  
  FICASocial Security WithholdingPay Run   SC  Width= 100  Align= R  
  Total FICA Tax Withheld   SC  Width= 100  Align= R  
  Uncollected FICAMed TaxPay Run   SC  Width= 100  Align= R  
  Uncollected FICASS TaxPay Run   SC  Width= 100  Align= R  
  Employer ID Number   ST  Width= 9  Align= R

CATEGORY: Hours

  Days Worked YTD   ST  Width= 100  Align= R  
  Double Time Hours   ST  Width= 100  Align= R  
  Holiday Hours   ST  Width= 100  Align= R  
  Hours Worked YTD   ST  Width= 100  Align= R  
  Overtime Hours   ST  Width= 100  Align= R  
  Regular Hours   ST  Width= 100  Align= R  
  Sick Time Available   ST  Width= 100  Align= R  
  Sick Time Hours   ST  Width= 100  Align= R  
  Time Available Array   MN  Width= 100  Align= R  
  Time Code Array   MT  Width= 100  Align= C  
  Time Code Description Array   MT  Width= 100  Align= C  
  Total Hours   ST  Width= 100  Align= R  
  Vacation Available   ST  Width= 100  Align= R  
  Vacation Hours   ST  Width= 100  Align= R  
  Weeks Worked YTD   ST  Width= 100  Align= R  
  Work Hours Per Year   ST  Width= 100  Align= R

CATEGORY: Local Taxes

  Local Tax Array   MT  Width= 100  Align= C  
  Local Tax Description   MT  Width= 100  Align= C  
  Local Tax Withholding Array   MC  Width= 100  Align= R  
  Local Tax YTD   MC  Width= 100  Align= R  
  Local Withholding YTD   SC  Width= 100  Align= R

CATEGORY: Pay Data

  Pay Code Array   MT  Width= 100  Align= C  
  Pay Code Description   MT  Width= 100  Align= C  
  Pay Earnings Array   MC  Width= 100  Align= R  
  Pay Hours Array   MN  Width= 100  Align= R  
  Pay Hours Array-Blank for Salary   MN  Width= 100  Align= R  
  Pay Rate Array   MC  Width= 100  Align= R  
  Pay Rate Array-Blank for Salary   MC  Width= 100  Align= R  
  Pay Type Array   MT  Width= 100  Align= C  
  Pay Type Array-Short   MT  Width= 100  Align= C  
  Pay Type Description   ST  Width= 100  Align= R  
  Pay Type Description-Short   ST  Width= 100  Align= R  
  Pay YTD Array   MC  Width= 100  Align= R  
  Total YTD Pay Code Earnings   SC  Width= 100  Align= R

CATEGORY: Pay Stub Information

  End Pay Period   SD  Width= 100  Align= C  
  Federal WagesPay Run   SC  Width= 100  Align= R  
  Gross Wages YTD   SC  Width= 100  Align= R  
  Gross WagesPay Run   SC  Width= 100  Align= R  
  Net Wages YTD   SC  Width= 100  Align= R  
  PaymentAdjustment Number   ST  Width= 100  Align= R  
  Start Pay Period   SD  Width= 100  Align= C  
  Total Taxes   SC  Width= 100  Align= R  
  Total Taxes YTD   SC  Width= 100  Align= R  
  User ID   ST  Width= 100  Align= C

CATEGORY: State Taxes

  Additional Allowances   MT  Width= 100  Align= R  
  State Additional Withholding   MC  Width= 100  Align= R  
  State Filing Status   MT  Width= 100  Align= C  
  State Name   ST  Width= 100  Align= C  
  State Number of Dependents   MT  Width= 100  Align= R  
  State Tax Array   MT  Width= 100  Align= C  
  State Tax Withholding Array   MC  Width= 100  Align= R  
  State Tax YTD   MC  Width= 100  Align= R  
  State Withholding YTD   SC  Width= 100  Align= R

CATEGORY: Tips

  Allocated Tips YTD   SC  Width= 100  Align= R  
  Charged Receipts YTD   SC  Width= 100  Align= R  
  Charged Tips YTD   SC  Width= 100  Align= R  
  Federal Tax On Tips YTD   SC  Width= 100  Align= R  
  Federal Tips YTD   SC  Width= 100  Align= R  
  FICAMed Tax On Tips YTD   SC  Width= 100  Align= R  
  FICAMed Tips YTD   SC  Width= 100  Align= R  
  FICASS Tax On Tips YTD   SC  Width= 100  Align= R  
  FICASS Tips YTD   SC  Width= 100  Align= R  
  Reported Receipts YTD   SC  Width= 100  Align= R  
  Reported Tips YTD   SC  Width= 100  Align= R  
  Uncollected FICAMed Tax YTD   SC  Width= 100  Align= R  
  Uncollected FICASS Tax YTD   SC  Width= 100  Align= R

CATEGORY: Payroll Custom DexName= Payroll Custom

  Hours Array   MN  Width= 100  Align= R

MEKORMA CANADIAN PAYROLL

CATEGORY: Detailed Addresses

  Bank Address 1   ST  Width= 100  Align= L  
  Bank Address 2   ST  Width= 100  Align= L  
  Bank Address 3   ST  Width= 100  Align= L  
  Bank City-State-Zip   ST  Width= 100  Align= L  
  Bank Country   ST  Width= 100  Align= L  
  City   ST  Width= 100  Align= L  
  Company Address 1   ST  Width= 100  Align= L  
  Company Address 2   ST  Width= 100  Align= L  
  Company Address 3   ST  Width= 100  Align= L  
  Company City-State-Zip   ST  Width= 100  Align= L  
  Company Country   ST  Width= 100  Align= L  
  Country   ST  Width= 100  Align= L  
  Employee Address 1   ST  Width= 100  Align= L  
  Employee Address 2   ST  Width= 100  Align= L  
  Employee City-Province-Postal Code   ST  Width= 100  Align= L  
  First Name   ST  Width= 100  Align= L  
  Last Name   ST  Width= 100  Align= L  
  Middle Name   ST  Width= 100  Align= L  
  Phone   ST  Width= 100  Align= L  
  Postal Code   ST  Width= 100  Align= L  
  Province   ST  Width= 100  Align= L

CATEGORY: Detailed Advice

  Income Pay Code   MT  Width= 100  Align= L  
  Income Description   MT  Width= 100  Align= L  
  Income Rate   MC  Width= 100  Align= R  
  Income Units   MN  Width= 100  Align= R  
  Income Current $   MC  Width= 100  Align= R  
  Income YTD Units   MN  Width= 100  Align= R  
  Income YTD Dollars   MC  Width= 100  Align= R

CATEGORY: Employee

  Address   MT  Width= 100  Align= L  
  Birth Date   SD  Width= 100  Align= L  
  City   ST  Width= 100  Align= L  
  Class ID   ST  Width= 100  Align= L  
  Country   ST  Width= 100  Align= L  
  Department   ST  Width= 100  Align= L  
  Employee ID   ST  Width= 100  Align= L  
  First Name   ST  Width= 100  Align= L  
  Full Name   ST  Width= 100  Align= L  
  Last Name   ST  Width= 100  Align= L  
  Middle Name   ST  Width= 100  Align= L  
  Phone   ST  Width= 100  Align= L  
  Position   ST  Width= 100  Align= L  
  Postal Code   ST  Width= 100  Align= L  
  Province   ST  Width= 100  Align= L  
  SIN   ST  Width= 100  Align= L  
  Start Date   SD  Width= 100  Align= L  
  Taxable Province   ST  Width= 100  Align= L  
  User Defined 1   ST  Width= 100  Align= L  
  User Defined 2   ST  Width= 100  Align= L  
  User ID   ST  Width= 100  Align= L

CATEGORY: Payment Details

  Deduction Description   MT  Width= 100  Align= L  
  Deduction Employee Share   MC  Width= 100  Align= R  
  Deduction Employer Share   MC  Width= 100  Align= R  
  Deduction Paycode   MT  Width= 100  Align= L  
  Deduction Rate   MC  Width= 100  Align= R  
  Deduction Taxable Benefit Amount   MC  Width= 100  Align= R  
  Deduction Units   MN  Width= 100  Align= R  
  Earnings Amount   MC  Width= 100  Align= R  
  Earnings Dept   MT  Width= 100  Align= L  
  Earnings Description   MT  Width= 100  Align= L  
  Earnings Paycode   MT  Width= 100  Align= L  
  Earnings Rate   MC  Width= 100  Align= R  
  Earnings Transaction Date   MD  Width= 100  Align= L  
  Earnings Units   MN  Width= 100  Align= R

CATEGORY: Summary Advice

  Income Pay Code   MT  Width= 100  Align= L  
  Income Description   MT  Width= 100  Align= L  
  Income Rate   MC  Width= 100  Align= R  
  Income Units   MN  Width= 100  Align= R  
  Income Current $   MC  Width= 100  Align= R  
  Income YTD Units   MN  Width= 100  Align= R  
  Income YTD Dollars   MC  Width= 100  Align= R  
  Benefit Pay Code   MT  Width= 100  Align= L  
  Benefit Description   MT  Width= 100  Align= L  
  Benefit Rate   MC  Width= 100  Align= R  
  Benefit Units   MN  Width= 100  Align= R  
  Benefit Current $   MC  Width= 100  Align= R  
  Benefit YTD Units   MN  Width= 100  Align= R  
  Benefit YTD Dollars   MC  Width= 100  Align= R  
  Deduction Pay Code   MT  Width= 100  Align= L  
  Deduction Description   MT  Width= 100  Align= L  
  Deduction Rate   MC  Width= 100  Align= R  
  Deduction Units   MN  Width= 100  Align= R  
  Deduction Current $   MC  Width= 100  Align= R  
  Deduction YTD Units   MN  Width= 100  Align= R  
  Deduction YTD Dollars   MC  Width= 100  Align= R

CATEGORY: Payment Summary

  Accumulated Days   ST  Width= 100  Align= R  
  Accumulated Overtime Hours   ST  Width= 100  Align= R  
  Accumulated Regular Hours   ST  Width= 100  Align= R  
  Accumulated User1   ST  Width= 100  Align= R  
  Accumulated User2   ST  Width= 100  Align= R  
  Accumulated User3   ST  Width= 100  Align= R  
  Accumulated User4   ST  Width= 100  Align= R  
  Advance Amount Drawn   SC  Width= 100  Align= R  
  Advance Amount Reclaim   SC  Width= 100  Align= R  
  Arrears Amount Created   SC  Width= 100  Align= R  
  Arrears Amount Reclaim   SC  Width= 100  Align= R  
  Batch Number   ST  Width= 100  Align= L  
  Bonus Income   SC  Width= 100  Align= R  
  Cheque Amount with ***   ST  Width= 100  Align= R  
  Cheque Date   SD  Width= 100  Align= C  
  Cheque Date-D1   ST  Width= 100  Align= 3  
  Cheque Date-D2   ST  Width= 100  Align= 3  
  Cheque Date-M1   ST  Width= 100  Align= 3  
  Cheque Date-M2   ST  Width= 100  Align= 3  
  Cheque Date-Y1   ST  Width= 100  Align= 3  
  Cheque Date-Y2   ST  Width= 100  Align= 3  
  Cheque Date-Y3   ST  Width= 100  Align= 3  
  Cheque Date-Y4   ST  Width= 100  Align= 3  
  Cheque Number   ST  Width= 100  Align= L  
  End Date   SD  Width= 100  Align= L  
  Net Pay   SC  Width= 100  Align= R  
  Net Pay Words   MTR  Width= 300  Align= L  
  Net Pay Words Numbers   MTR  Width= 300  Align= L  
  Overtime Income   SC  Width= 100  Align= R  
  Payment Method   ST  Width= 100  Align= L  
  Regular Income   SC  Width= 100  Align= R  
  Retroactive Income   SC  Width= 100  Align= R  
  Start Date   SD  Width= 100  Align= L  
  Total Withholdings   SC  Width= 100  Align= R

CATEGORY: Vacation

  Accrual Amount   SC  Width= 100  Align= R  
  Accrual Units   ST  Width= 100  Align= R  
  Accrual Unpaid Units   ST  Width= 100  Align= R  
  Accruing Amount   SC  Width= 100  Align= R  
  Accruing Available After Date   SD  Width= 100  Align= L  
  Accruing Units   ST  Width= 100  Align= R  
  Accruing Unpaid Units   ST  Width= 100  Align= R  
  Available Amount   SC  Width= 100  Align= R  
  Available Payout After Date   SD  Width= 100  Align= L  
  Available Units   ST  Width= 100  Align= R  
  Available Unpaid Units   ST  Width= 100  Align= R  
  Opening Balance   SC  Width= 100  Align= R  
  YTD Accrued Vacation   SC  Width= 100  Align= R

CATEGORY: YTD Tax Return

  Basic Personal Amount - AB   SC  Width= 100  Align= R  
  Basic Personal Amount - BC   SC  Width= 100  Align= R  
  Basic Personal Amount - Federal   SC  Width= 100  Align= R  
  Basic Personal Amount - MB   SC  Width= 100  Align= R  
  Basic Personal Amount - NB   SC  Width= 100  Align= R  
  Basic Personal Amount - NL   SC  Width= 100  Align= R  
  Basic Personal Amount - NS   SC  Width= 100  Align= R  
  Basic Personal Amount - NT   SC  Width= 100  Align= R  
  Basic Personal Amount - NU   SC  Width= 100  Align= R  
  Basic Personal Amount - ON   SC  Width= 100  Align= R  
  Basic Personal Amount - PE   SC  Width= 100  Align= R  
  Basic Personal Amount - SK   SC  Width= 100  Align= R  
  Basic Personal Amount - YT   SC  Width= 100  Align= R  
  CPP Deducted 16   SC  Width= 100  Align= R  
  CPP Pensionable 26   SC  Width= 100  Align= R  
  EI Deducted 18   SC  Width= 100  Align= R  
  EI Insurable 24   SC  Width= 100  Align= R  
  Employment Income 14   SC  Width= 100  Align= R  
  Income Tax Deducted 22   SC  Width= 100  Align= R  
  Quebec TP-1015.3-V Base   SC  Width= 100  Align= R  
  Registered Pension 20   SC  Width= 100  Align= R  
  Taxable Benefits   SC  Width= 100  Align= R  
  Taxable Income   SC  Width= 100  Align= R
Last modified: October 9, 2023

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