The following names are used on detail lines to provide details of the employee
and the payments (date, reference, etc.)
ITEM_JOURNAL
| The name of the journal the posting was entered in
|
ITEM_DATE
| The transaction date
|
ITEM_REF
| The transaction reference number
|
ITEM_DESCRIPTION
| The transaction description
|
ITEM_ENAME
| Employee (print as) name
|
ITEM_EACTIVE
| Employee status
|
ITEM_EFNAME
| Employee first name
|
ITEM_EMNAME
| Employee middle name
|
ITEM_ELNAME
| Employee last name
|
ITEM_EID
| Employee Id
|
ITEM_ESSN
| Employee Social Security Number (USA)
|
ITEM_ESIN
| Employee Social Insurance Number (Canada)
|
ITEM_EDEPOSIT
| Employee's direct deposit (EFT) status
|
ITEM_EBANKID
| Employee's direct deposit (EFT) bank ID, or Vendor's EFT bank ID
|
ITEM_EBANKTRANSIT
| Employee's direct deposit (EFT) bank transit (branch), or Vendor's EFT transit (branch)
|
ITEM_EBANKACCOUNT
| Employee's direct deposit (EFT) bank account, or Vendor's EFT bank account
|
ITEM_PNAME
| The Name of the Payroll that the employee is on.
|
ITEM_PDESCRIPTION
| The Description of the Payroll that the employee is on.
|