Accounting CS
We moved!
Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!
The Report Designer Vendor Activity variables available from the Report Designer can be inserted into reports or statements to display information about the activity pertaining to vendors. The following tables provide details about each of these variables.
See also: Variables overview
Workpapers CS users: This section of variables, while visible in the Design Tools frame in the Report Designer, is not relevant to Workpapers CS. If any of these variables were to be used in reports or other documents for a Workpapers CS-only client, the notation “This report contains no data’ would appear.
| Variable name | Data content/source | Format | Variable syntax |
|---|---|---|---|
| Beginning Balance | Beginning balance for the vendor | Amount | [VendorActivity.BeginningBalance] |
| Total Discount Amount | Total discounts offered for the Accounts Payable vendor | Amount | [VendorActivity.TotalDiscountAmount] |
| Total Discount Remaining Amount | Total discounts remaining for the Accounts Payable vendor | Amount | [VendorActivity.TotalDiscountRemainingAmount] |
| Total Discount Taken Amount | Total discounts taken for the Accounts Payable vendor | Amount | [VendorActivity.TotalDiscountTakenAmount] |
| Total Paid Amount | Total amount paid to the vendor | Amount | [VendorActivity.TotalPaidAmount] |
| Total Payable Amount | Total payable/liability amount owed by the vendor | Amount | [VendorActivity.TotalPayableAmount] |
| Vendor ID | Vendor ID, from Setup > Vendors screen | Text | [VendorActivity.VendorID] |
| Vendor Name | Name of the vendor, from Setup > Vendors screen | Text | [VendorActivity.VendorName] |
| Variable name | Data content/source | Format | Variable syntax |
|---|---|---|---|
| 1099 Transaction Form/Box | 1099 Box and Form that a transaction is flowing to, from Actions > Enter Transactions > Transaction Details > 1099 column | Text | [VendorActivity.1099Activity.1099FormandBox] |
| 1099 Transaction Amount | Amount of a transaction flowing to a 1099 form, from Actions > Enter Transactions screen | Amount | [VendorActivity.1099Activity.Amount] |
| 1099 Date | Date of a transaction with an amount flowing to a 1099 form, from Actions > Enter Transactions screen | Date | [VendorActivity.1099Activity.Date] |
| 1099 Transaction Description | Account Description column on the Transaction Detail area of Actions > Enter Transactions screen | Text | [VendorActivity.1099Activity.Description] |
| 1099 Transaction GL Account Number | GL account number of the transaction from Actions > Enter Transactions > Transaction Details > Account column | Text | [VendorActivity.1099Activity.GLAccount] |
| 1099 Transaction GL Account Description | GL account description of the transaction from Actions > Enter Transactions > Transaction Details > Account Description column | Text | [VendorActivity.1099Activity.GLAccountDescription] |
| One 1099 per Transaction | One 1099 per Transaction checkbox on Actions > Enter Transactions > Transaction Details > Ellipsis button | Yes/no | [VendorActivity.1099Activity.One1099perTransaction] |
| 1099 Transaction Reference | Reference number of the transaction from Actions > Enter Transactions screen | Text | [VendorActivity.1099Activity.Reference] |
| 1099 Vendor Account Number | Vendor account number for the transaction from the Main tab of the Setup > Vendors screen. | Text | [VendorActivity.1099Activity.VendorAccount] |
| 1099 Vendor "Doing Business As" name | The DBA name for the vendor on the transaction from the Main tab of the Setup > Vendors screen. | Text | [VendorActivity.1099Activity.VendorDBAName] |
| 1099 Vendor EIN/SSN | The EIN or SSN for the vendor on the transaction from the Main tab of the Setup > Vendors screen. | Number | [VendorActivity.1099Activity.VendorEINSSN] |
| 1099 Vendor EIN/SSN (Last four digits) | The last four digits of the EIN or SSN for the vendor on the transaction from the Main tab of the Setup > Vendors screen. | Number | [VendorActivity.1099Activity.VendorEINSSNLastFourDigits] |
| 1099 Transaction Vendor ID | ID of the vendor the transaction is for, from Actions > Enter Transactions screen | Text | [VendorActivity.1099Activity.VendorID] |
| 1099 Transaction Vendor Name | Name of the vendor the transaction is for, from Actions > Enter Transactions screen | Text | [VendorActivity.1099Activity.VendorName] |
| Variable name | Data content/source | Format | Variable syntax |
|---|---|---|---|
| Bank Account Description | For check type transactions made to a vendor: bank account description from Actions > Enter Transactions screen and Setup > Bank Accounts screen | Text | [VendorActivity.Check.BankAccountDescription] |
| Bank Account GL Account | For check type transactions made to a vendor: bank account GL account number from Actions > Enter Transactions screen and Setup > Bank Accounts screen | Text | [VendorActivity.Check.BankAccountGLAccount] |
| Bank Account GL Account description | For check type transactions made to a vendor: bank account GL account number description from Actions > Enter Transactions screen and Setup > Bank Accounts screen | Text | [VendorActivity.Check.BankAccountGLAccountDescription] |
| Bank Account Holder Name | For check type transactions made to a vendor: name of the bank account holder the check was written out of from Actions > Enter Transactions screen and Setup > Bank Accounts screen | Text | [VendorActivity.Check.BankAccountHolderName] |
| Bank Account Number | For check type transactions made to a vendor: bank account number the check was written out of, from Actions > Enter Transactions screen and Setup > Bank Accounts screen | Number | [VendorActivity.Check.BankAccountNumber] |
| Bank Account Last Four Digits | For check type transactions made to a vendor: last four digits of the bank account number the check was written out of, from Actions > Enter Transactions screen and Setup > Bank Accounts screen | Number | [VendorActivity.Check.BankAccountNumberLastFourDigits] |
| Bank Fractional Routing Number | For check type transactions made to a vendor: fractional routing number for the bank the check was written out of, from Actions > Enter Transactions screen and Setup > Firm Information > Banks screen | Number | [VendorActivity.Check.BankFractionalRoutingNumber] |
| Bank Fractional Routing Number (Stacked) | For check type transactions made to a vendor: fractional routing number in a stacked format for the bank the check was written out of, from Actions > Enter Transactions screen and Setup > Bank Accounts screen | Number | [VendorActivity.Check.BankFractionalRoutingNumberStacked] |
| Bank Name | For check type transactions made to a vendor: name of the bank the check was written out of, from Actions > Enter Transaction screens and Setup > Bank Accounts screen | Text | [VendorActivity.Check.BankName] |
| Bank Routing Number | For check type transactions made to a vendor: routing number of the bank the check was written out of, from Actions > Enter Transactions screen and Setup > Bank Accounts screen | Number | [VendorActivity.Check.BankRoutingNumber] |
| Check Number | For check type transactions made to a vendor: check number from Actions > Enter Transactions screen | Number | [VendorActivity.Check.CheckNumber] |
| Client DBA Name | For check type transactions made to a vendor: client doing business as (DBA) name from Setup > Clients screen and Actions > Enter Transactions screen | Text | [VendorActivity.Check.ClientDBAName] |
| Client EIN or SSN | For check type transactions made to a vendor: client EIN or SSN from Setup > Clients screen and Actions > Enter Transactions screen | Number | [VendorActivity.Check.ClientEINSSN] |
| Client EIN or SSN Last Four Digits | For check type transactions made to a vendor: last four digits of the client EIN or SSN from Setup > Clients screen and Actions > Enter Transactions screen | Number | [VendorActivity.Check.ClientEINSSNLastFourDigits] |
| Client ID | For check type transactions made to a vendor: client ID from Setup > Clients and Actions > Enter Transactions | Text | [VendorActivity.Check.ClientID] |
| Client Name | For check type transactions made to a vendor: name of the client from Setup > Clients screen and Actions > Enter Transactions screen | Text | [VendorActivity.Check.ClientName] |
| Client Payroll Name | For check type transactions made to a vendor: payroll name of the client from Setup > Clients screen and Actions > Enter Transactions screen | Text | [VendorActivity.Check.ClientPayrollName] |
| Check Date | For check type transactions made to a vendor: date on the check from Actions > Enter Transactions screen | Date | [VendorActivity.Check.Date] |
| Firm Alternate Name | For check type transactions made to a vendor: alternate firm name from Setup > Firm Information > Firm screen | Text | [VendorActivity.Check.FirmAlternateName] |
| Firm Name | For check type transactions made to a vendor: firm name from Setup > Firm Information > Firm screen | Text | [VendorActivity.Check.FirmName] |
| Handwritten Check | Handwritten checkbox on the check from Actions > Enter Transactions | Yes/no | [VendorActivity.Check.Handwritten] |
| Impound Status | For check type transactions made to a vendor: impound status of the check from Actions > Enter Transactions screen | Text | [VendorActivity.Check.ImpoundStatus] |
| Check Memo | For check type transactions made to a vendor: memo field on the check from Actions > Enter Transactions screen | Text | [VendorActivity.Check.Memo] |
| Check MICR Line | For check type transactions made to a vendor: MICR line on the check from Setup > Bank Accounts screen and Actions > Enter Transactions screen | Number | [VendorActivity.Check.MICRLine] |
| Payment Method | For check type transactions made to a vendor: payment method (check, direct deposit, EFTPS, or payment) from Setup > Vendors screen and Actions > Enter Transactions screen | Text | [VendorActivity.Check.PaymentMethod] |
| Reversal Status | For check type transactions made to a vendor: reversal status (Reversed or Reversal) of the check, from Actions > Enter Transactions screen | Text | [VendorActivity.Check.ReversalStatus] |
| Check Status | For check type transactions made to a vendor: status of the check (Deleted, Handwritten, Printed, Unprinted, or Voided), from Actions > Enter Transactions screen | Text | [VendorActivity.Check.Status] |
| Check Status Notation | For check type transactions made to a vendor: status notation (**DELETED** or **VOIDED**), from Actions > Enter Transactions screen | Text | [VendorActivity.Check.StatusNotation] |
| Vendor Account | For check type transactions made to a vendor: vendor account from Setup > Vendors and Actions > Enter Transactions screen | Text | [VendorActivity.Check.VendorAccount] |
| Vendor DBA Name | For check type transactions made to a vendor: vendor doing business as (DBA) name from Setup > Vendors screen and Actions > Enter Transactions screen | Text | [VendorActivity.Check.VendorDBAName] |
| Vendor EIN or SSN | For check type transactions made to a vendor: vendor EIN or SSN from Setup > Vendors screen and Actions > Enter Transactions screen | Number | [VendorActivity.Check.VendorEINSSN] |
| Vendor EIN or SSN Last Four Digits | For check type transactions made to a vendor: last four digits of the vendor EIN or SSN, from Setup > Vendors screen and Actions > Enter Transactions screen | Number | [VendorActivity.Check.VendorEINSSNLastFourDigits] |
| Vendor ID | For check type transactions made to a vendor: vendor ID from Setup > Vendors screen and Actions > Enter Transactions screen | Text | [VendorActivity.Check.VendorID] |
| Vendor Name | For check type transactions made to a vendor: vendor name from Setup > Vendors screen and Actions > Enter Transactions screen | Text | [VendorActivity.Check.VendorName] |
| Vendor Type | For check type transactions made to a vendor: vendor type (1099 Recipient, Payroll Agent, or Trade) from Setup > Vendors screen and Actions > Enter Transactions screen | Text | [VendorActivity.Check.VendorType] |
| Payable Date | For AP check type transactions: payable date from Actions > Enter Payables that the check is paying | Date | [VendorActivity.Check.APPayableDetails.Date] |
| Discount Exempt Amount | For AP check type transactions: payable non discount amount from Actions > Enter Payables that the check is paying | Amount | [VendorActivity.Check.APPayableDetails.DiscountExemptAmount] |
| Discount Expiration Date | For AP check type transactions: payable discount expiration date from Actions > Enter Payables that the check is paying | Date | [VendorActivity.Check.APPayableDetails.DiscountExpirationDate] |
| Discount Taken Amount | For AP check type transactions: payable discount taken amount from Actions > Enter Payables that the check is paying | Number | [VendorActivity.Check.APPayableDetails.DiscountTakenAmount] |
| Payable Due Date | For AP check type transactions: payable due date from Actions > Enter Payables that the check is paying | Date | [VendorActivity.Check.APPayableDetails.DueDate] |
| GL AP Account Number | For AP check type transactions: payable AP GL account from Actions > Enter Payables that the check is paying | Text | [VendorActivity.Check.APPayableDetails.GLAPAccount] |
| GL AP Account Description | For AP check type transactions: payable AP GL account description from Actions > Enter Payables that the check is paying | Text | [VendorActivity.Check.APPayableDetails.GLAPAccountDescription] |
| GL Discount Account Number | For AP check type transactions: payable discount GL account from Actions > Enter Payables and Setup > Clients > Accounts Payable tab that the check is paying | Text | [VendorActivity.Check.APPayableDetails.GLDiscountAccount] |
| GL Discount Account Description | For AP check type transactions: payable discount GL account description from Actions > Enter Payables and Setup > Clients > Accounts Payable tab that the check is paying | Text | [VendorActivity.Check.APPayableDetails.GLDiscountAccountDescription] |
| Payable Gross Amount | For AP check type transactions: payable gross amount from Actions > Enter Payables that the check is paying | Amount | [VendorActivity.Check.APPayableDetails.GrossAmount] |
| Payable Journal Code | For AP check type transactions: payable journal code from Actions > Enter Payables that the check is paying | Text | [VendorActivity.Check.APPayableDetails.JournalCode] |
| Payable Journal Description | For AP check type transactions: payable journal description from Actions > Enter Payables that the check is paying | Text | [VendorActivity.Check.APPayableDetails.JournalDescription] |
| Memo | For AP check type transactions: payable memo from Actions > Enter Payables that the check is paying | Text | [VendorActivity.Check.APPayableDetails.Memo] |
| Net Payable Amount | For AP check type transactions: payable net amount from Actions > Enter Payables that the check is paying | Amount | [VendorActivity.Check.APPayableDetails.NetAmount] |
| Payable Payment Amount | For AP check type transactions: payable payment amount from Actions > Enter Payables that the check is paying | Amount | [VendorActivity.Check.APPayableDetails.PaymentAmount] |
| Payable Payment Term Description | For AP check type transactions: payable payment term description from Actions > Enter Payables that the check is paying | Text | [VendorActivity.Check.APPayableDetails.PaymentTermDescription] |
| Payable Payment Term ID | For AP check type transactions: payable payment term ID from Actions > Enter Payables that the check is paying | Text | [VendorActivity.Check.APPayableDetails.PaymentTermID] |
| Payable PO Number | For AP check type transactions: payable PO # from Actions > Enter Payables that the check is paying | Text | [VendorActivity.Check.APPayableDetails.PONumber] |
| Payable Posting Period | For AP check type transactions: payable posting period from Actions > Enter Payables that the check is paying | Date | [VendorActivity.Check.APPayableDetails.PostingPeriod] |
| Payable Reference | For AP check type transactions: payable reference from Actions > Enter Payables that the check is paying | Text | [VendorActivity.Check.APPayableDetails.Reference] |
| Payable Reference List | For AP check type transactions, displays a list of the payable references from Actions > Enter Payables that the check is paying | Text | [VendorActivity.Check.APPayableDetails.ReferenceList] |
| Total Discount Exempt Amount | For AP check type transactions: total payable non discount amount from Actions > Enter Payables that the check is paying | Amount | [VendorActivity.Check.APPayableDetails.TotalDiscountExemptAmount] |
| Total Discount Taken Amount | For AP check type transactions: total payable discount taken amount from Actions > Enter Payables that the check is paying | Amount | [VendorActivity.Check.APPayableDetails.TotalDiscountTakenAmount] |
| Total Gross Amount | For AP check type transactions: total payable gross amount from Actions > Enter Payables that the check is paying | Amount | [VendorActivity.Check.APPayableDetails.TotalGrossAmount] |
| Total Payment Amount | For AP check type transactions: total payable payment amount from Actions > Enter Payables that the check is paying | Amount | [VendorActivity.Check.APPayableDetails.TotalPaymentAmount] |
| Payment Amount | For AP check type transactions: payment amount from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Amount | [VendorActivity.Check.APPaymentDetails.Amount] |
| Payment Application Date | For AP check type transactions: payment application date from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Date | [VendorActivity.Check.APPaymentDetails.ApplicationDate] |
| Bank Account Description | For AP check type transactions: payment bank account description from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Text | [VendorActivity.Check.APPaymentDetails.BankAccountDescription] |
| Payment Description | For AP check type transactions: payment description/payee from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Text | [VendorActivity.Check.APPaymentDetails.Description] |
| Discount Taken Amount | For AP check type transactions: payment discount taken amount from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Amount | [VendorActivity.Check.APPaymentDetails.DiscountTakenAmount] |
| GL Credit Account Number | For AP check type transactions: payment credit GL account from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Text | [VendorActivity.Check.APPaymentDetails.GLCreditAccount] |
| GL Credit Account Description | For AP check type transactions: payment credit GL account description from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Text | [VendorActivity.Check.APPaymentDetails.GLCreditAccountDescription] |
| Payment Journal Code | For AP check type transactions: payment journal code from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Text | [VendorActivity.Check.APPaymentDetails.JournalCode] |
| Payment Journal Description | For AP check type transactions: payment journal description from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Text | [VendorActivity.Check.APPaymentDetails.JournalDescription] |
| Payment Date | For AP check type transactions: payment date from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Date | [VendorActivity.Check.APPaymentDetails.PaymentDate] |
| Payment Type | For AP check type transactions: payment type from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Text | [VendorActivity.Check.APPaymentDetails.PaymentType] |
| Payment Posting Period | For AP check type transactions: payment posting period from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Date | [VendorActivity.Check.APPaymentDetails.PostingPeriod] |
| Payment Reference | For AP check type transactions: payment reference from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Text | [VendorActivity.Check.APPaymentDetails.Reference] |
| Total Payment Amount | For AP check type transactions: total payment amount from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Amount | [VendorActivity.Check.APPaymentDetails.TotalAmount] |
| Total Discount Taken Amount | For AP check type transactions: total discount taken amount from Actions > Manage Payments and Actions > Enter Transactions that the associated payables are paid by | Amount | [VendorActivity.Check.APPaymentDetails.TotalDiscountTakenAmount] |
| Amount | For vendor check: Applied distribution amount created when entering a manual check or printing a check | Amount | [VendorActivity.Check.ApplicationDistributions.Amount] |
| Discount Taken | For vendor check: Applied distribution discount taken created when entering a manual check or printing a check | Number | [VendorActivity.Check.ApplicationDistributions.DiscountTakenAmount] |
| GL Account | For vendor check: Applied distribution GL account created when entering a manual check or printing a check | Text | [VendorActivity.Check.ApplicationDistributions.GLAccount] |
| GL Account Description | For vendor check: Applied distribution GL account description created when entering a manual check or printing a check | Text | [VendorActivity.Check.ApplicationDistributions.GLAccountDescription] |
| Bank Business Address Line 1 | For check type transactions made to a vendor: first line of the business address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.AddressLine1] |
| Bank Business Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the business address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.AddressLine1andAddressLine2] |
| Bank Business Address Line 2 | For check type transactions made to a vendor: second line of the business address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.AddressLine2] |
| Bank Business Address City | For check type transactions made to a vendor: city of the business address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.City] |
| Bank Business Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code of the business address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.CityStateandZip] |
| Complete Bank Business Address | For check type transactions made to a vendor: complete business address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.CompleteAddress] |
| Complete Bank Business Address (Single line) | For check type transactions made to a vendor: complete business address of the bank on one line, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.CompleteAddressSingleLine] |
| Bank Business Address Country | For check type transactions made to a vendor: country of the business address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.Country] |
| Bank Business Address County | For check type transactions made to a vendor: county of the business address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.County] |
| Bank Business Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation for the business address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.State] |
| Bank Business Address State (full name) | For check type transactions made to a vendor: state name for the business address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Business.StateName] |
| Bank Business Address Zip Code | For check type transactions made to a vendor: zip code of the business address of the bank, from Setup > Bank Accounts | Number | [VendorActivity.Check.BankAddresses.Business.Zip] |
| Bank Home Address Line 1 | For check type transactions made to a vendor: first line of the home address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.AddressLine1] |
| Bank Home Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the home address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.AddressLine1andAddressLine2] |
| Bank Home Address Line 2 | For check type transactions made to a vendor: second line of the home address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.AddressLine2] |
| Bank Home Address City | For check type transactions made to a vendor: city of the home address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.City] |
| Bank Home Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code of the home address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.CityStateandZip] |
| Complete Bank Home Address | For check type transactions made to a vendor: complete home address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.CompleteAddress] |
| Complete Bank Home Address (single line) | For check type transactions made to a vendor: complete home address on a single line of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.CompleteAddressSingleLine] |
| Bank Home Address Country | For check type transactions made to a vendor: country of the home address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.Country] |
| Bank Home Address County | For check type transactions made to a vendor: county of the home address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.County] |
| Bank Home Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation of the home address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.State] |
| Bank Home Address State (full name) | For check type transactions made to a vendor: state name of the home address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Home.StateName] |
| Bank Home Address Zip Code | For check type transactions made to a vendor: zip code of the home address of the bank, from Setup > Bank Accounts | Number | [VendorActivity.Check.BankAddresses.Home.Zip] |
| Bank Mailing Address Line 1 | For check type transactions made to a vendor: first line of the mailing address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.AddressLine1] |
| Bank Mailing Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second line of the mailing address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.AddressLine1andAddressLine2] |
| Bank Mailing Address Line 2 | For check type transactions made to a vendor: second line of the mailing address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.AddressLine2] |
| Bank Mailing Address City | For check type transactions made to a vendor: city of the mailing address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.City] |
| Bank Mailing Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code of the mailing address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.CityStateandZip] |
| Complete Bank Mailing Address | For check type transactions made to a vendor: complete mailing address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.CompleteAddress] |
| Complete Bank Mailing Address (single line) | For check type transactions made to a vendor: complete mailing address for the bank on a single line, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.CompleteAddressSingleLine] |
| Bank Mailing Address Country | For check type transactions made to a vendor: country of the mailing address for the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.Country] |
| Bank Mailing Address County | For check type transactions made to a vendor: county of the mailing address of the bank from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.County] |
| Bank Mailing Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation of the mailing address for the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.State] |
| Bank Mailing Address State (full name) | For check type transactions made to a vendor: state name of the mailing address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Mailing.StateName] |
| Bank Mailing Address Zip Code | For check type transactions made to a vendor: zip code of the mailing address of the bank, from Setup > Bank Accounts | Number | [VendorActivity.Check.BankAddresses.Mailing.Zip] |
| Bank Other Address Line 1 | For check type transactions made to a vendor: first line of the other address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.AddressLine1] |
| Bank Other Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the other address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.AddressLine1andAddressLine2] |
| Bank Other Address Line 2 | For check type transactions made to a vendor: second line of the other address of the bank from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.AddressLine2] |
| Bank Other Address City | For check type transactions made to a vendor: city of the other address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.City] |
| Bank Other Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code line of the other address for the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.CityStateandZip] |
| Complete Bank Other Address | For check type transactions made to a vendor: complete other address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.CompleteAddress] |
| Complete Bank Other Address (single line) | For check type transactions made to a vendor: complete other address for the bank on a single line, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.CompleteAddressSingleLine] |
| Bank Other Address Country | For check type transactions made to a vendor: country of the other address for the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.Country] |
| Bank Other Address County | For check type transactions made to a vendor: county of the other address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.County] |
| Bank Other Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation of the other address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.State] |
| Bank Other address State (full name) | For check type transactions made to a vendor: state name of the other address of the bank, from Setup > Bank Accounts | Text | [VendorActivity.Check.BankAddresses.Other.StateName] |
| Bank Other Address Zip Code | For check type transactions made to a vendor: zip code of the other address of the bank, from Setup > Bank Accounts | Number | [VendorActivity.Check.BankAddresses.Other.Zip] |
| Client Business Address Line 1 | For check type transactions made to a vendor: first line of the business address of the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.AddressLine1] |
| Client Business Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the business address of the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.AddressLine1andAddressLine2] |
| Client Business Address Line 2 | For check type transactions made to a vendor: second line of the business address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.AddressLine2] |
| Client Business Address City | For check type transactions made to a vendor: city of the business address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.City] |
| Client Business Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code of the business address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.CityStateandZip] |
| Complete Client Business Address | For check type transactions made to a vendor: complete business address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.CompleteAddress] |
| Complete Client Business Address (single line) | For check type transactions made to a vendor: complete business address for the client on a single line, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.CompleteAddressSingleLine] |
| Client Business Address Country | For check type transactions made to a vendor: country of the business address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.Country] |
| Client Business Address County | For check type transactions made to a vendor: county of the business address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.County] |
| Client Business Address Municipality Code | For check type transactions made to a vendor: municipality code of the business address for the client, from Setup > Clients (PA only) | Number | [VendorActivity.Check.ClientAddresses.Business.MunicipalityCode] |
| Client Business Address Municipality Description | For check type transactions made to a vendor: name of the municipality for the business address of the client, from Setup > Clients (PA only) | Text | [VendorActivity.Check.ClientAddresses.Business.MunicipalityDescription] |
| Client Business Address School District Code | For check type transactions made to a vendor: school district code of the business address for the client, from Setup > Clients | Number | [VendorActivity.Check.ClientAddresses.Business.SchoolDistrictCode] |
| Client Business Address School District Description | For check type transactions made to a vendor: name of the school district of the business address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.SchoolDistrictDescription] |
| Client Business Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation of the business address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.State] |
| Client Business Address State (full name) | For check type transactions made to a vendor: name of the state of the business address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Business.StateName] |
| Client Business Address Zip Code | For check type transactions made to a vendor: zip code of the business address for the client, from Setup > Clients | Number | [VendorActivity.Check.ClientAddresses.Business.Zip] |
| Client Home Address Line 1 | For check type transactions made to a vendor: first line of the home address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.AddressLine1] |
| Client Home Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the home address of the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.AddressLine1andAddressLine2] |
| Client Home Address Line 2 | For check type transactions made to a vendor: second line of the home address of the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.AddressLine2] |
| Client Home Address City | For check type transactions made to a vendor: city of the home address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.City] |
| Client Home Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code line of the home address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.CityStateandZip] |
| Complete Client Home Address | For check type transactions made to a vendor: complete home address of the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.CompleteAddress] |
| Complete Client Home Address (single line) | For check type transactions made to a vendor: complete home address of the client on a single line, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.CompleteAddressSingleLine] |
| Client Home Address Country | For check type transactions made to a vendor: country of the home address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.Country] |
| Client Home Address County | For check type transactions made to a vendor: county of the home address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.County] |
| Client Home Address Municipality Code | For check type transactions made to a vendor: municipality code of the home address for the client, from Setup > Clients (PA only) | Number | [VendorActivity.Check.ClientAddresses.Home.MunicipalityCode] |
| Client Home Address Municipality Description | For check type transactions made to a vendor: name of the municipality of the home address for the client, from Setup > Clients (PA only) | Text | [VendorActivity.Check.ClientAddresses.Home.MunicipalityDescription] |
| Client Home Address School District Code | For check type transactions made to a vendor: school district code for the home address of the client, from Setup > Clients | Number | [VendorActivity.Check.ClientAddresses.Home.SchoolDistrictCode] |
| Client Home Address School District Description | For check type transactions made to a vendor: name of the school district for the home address of the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.SchoolDistrictDescription] |
| Client Home Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation of the home address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.State] |
| Client Home Address State (full name) | For check type transactions made to a vendor: name of the state of the home address of the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Home.StateName] |
| Client Home Address Zip Code | For check type transactions made to a vendor: zip code of the home address for the client, from Setup > Clients | Number | [VendorActivity.Check.ClientAddresses.Home.Zip] |
| Client Mailing Address Line 1 | For check type transactions made to a vendor: first line of the mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.AddressLine1] |
| Client Mailing Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.AddressLine1andAddressLine2] |
| Client Mailing Address Line 2 | For check type transactions made to a vendor: second line of the mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.AddressLine2] |
| Client Mailing Address City | For check type transactions made to a vendor: city of the mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.City] |
| Client Mailing Address City, State and Zip | For check type transactions made to a vendor: city, state and zip code of the mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.CityStateandZip] |
| Complete Client Mailing Address | For check type transactions made to a vendor: complete mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.CompleteAddress] |
| Complete Client Mailing Address (single line) | For check type transactions made to a vendor: complete mailing address for the client on a single line, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.CompleteAddressSingleLine] |
| Client Mailing Address Country | For check type transactions made to a vendor: country of the mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.Country] |
| Client Mailing Address County | For check type transactions made to a vendor: county of the mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.County] |
| Client Mailing Address Municipality Code | For check type transactions made to a vendor: municipality code for the mailing address for the client, from Setup > Clients (PA only) | Number | [VendorActivity.Check.ClientAddresses.Mailing.MunicipalityCode] |
| Client Mailing Address Municipality Description | For check type transactions made to a vendor: name of the municipality for the mailing address for the client, from Setup > Clients (PA only) | Text | [VendorActivity.Check.ClientAddresses.Mailing.MunicipalityDescription] |
| Client Mailing Address School District Code | For check type transactions made to a vendor: school district code for the mailing address for the client, from Setup > Clients | Number | [VendorActivity.Check.ClientAddresses.Mailing.SchoolDistrictCode] |
| Client Mailing Address School District Description | For check type transactions made to a vendor: name of the school district for the mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.SchoolDistrictDescription] |
| Client Mailing Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation for the mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.State] |
| Client Mailing Address State (full name) | For check type transactions made to a vendor: name of the state for the mailing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Mailing.StateName] |
| Client Mailing Address Zip Code | For check type transactions made to a vendor: zip code of the mailing address for the client, from Setup > Clients | Number | [VendorActivity.Check.ClientAddresses.Mailing.Zip] |
| Client Other Address Line 1 | For check type transactions made to a vendor: first line of the other address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.AddressLine1] |
| Client Other Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the other address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.AddressLine1andAddressLine2] |
| Client Other Address Line 2 | For check type transactions made to a vendor: second line of the other address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.AddressLine2] |
| Client Other Address City | For check type transactions made to a vendor: city of the other address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.City] |
| Client Other Address City, State and Zip | For check type transactions made to a vendor: city, state and zip code of the other address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.CityStateandZip] |
| Complete Client Other Address | For check type transactions made to a vendor: complete other address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.CompleteAddress] |
| Complete Client Other Address (single line) | For check type transactions made to a vendor: complete other address for the client on a single line, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.CompleteAddressSingleLine] |
| Client Other Address Country | For check type transactions made to a vendor: country of the other address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.Country] |
| Client Other Address County | For check type transactions made to a vendor: county of the other address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.County] |
| Client Other Address Municipality Code | For check type transactions made to a vendor: municipality code for the other address for the client, from Setup > Clients (PA only) | Number | [VendorActivity.Check.ClientAddresses.Other.MunicipalityCode] |
| Client Other Address Municipality Description | For check type transactions made to a vendor: name of the municipality for the other address for the client, from Setup > Clients (PA only) | Text | [VendorActivity.Check.ClientAddresses.Other.MunicipalityDescription] |
| Client Other Address School District Code | For check type transactions made to a vendor: school district code for the other address for the client, from Setup > Clients | Number | [VendorActivity.Check.ClientAddresses.Other.SchoolDistrictCode] |
| Client Other Address School District Description | For check type transactions made to a vendor: name of the school district for the other address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.SchoolDistrictDescription] |
| Client Other Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation for the other address of the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.State] |
| Client Other Address State (full name) | For check type transactions made to a vendor: name of the state for the other address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Other.StateName] |
| Client Other Address Zip Code | For check type transactions made to a vendor: zip code of the other address for the client, from Setup > Clients | Number | [VendorActivity.Check.ClientAddresses.Other.Zip] |
| Client Taxing Address Line 1 | For check type transactions made to a vendor: first line of the taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.AddressLine1] |
| Client Taxing Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second line of the taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.AddressLine1andAddressLine2] |
| Client Taxing Address Line 2 | For check type transactions made to a vendor: second line of the taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.AddressLine2] |
| Client Taxing Address City | For check type transactions made to a vendor: city of the taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.City] |
| Client Taxing Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code for the taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.CityStateandZip] |
| Complete Client Taxing Address | For check type transactions made to a vendor: complete taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.CompleteAddress] |
| Complete Client Taxing Address (single line) | For check type transactions made to a vendor: complete taxing address for the client on a single line, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.CompleteAddressSingleLine] |
| Client Taxing Address Country | For check type transactions made to a vendor: country of the taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.Country] |
| Client Taxing Address County | For check type transactions made to a vendor: county of the taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.County] |
| Client Taxing Address Municipality Code | For check type transactions made to a vendor: municipality code of the taxing address for the client, from Setup > Clients (PA only) | Number | [VendorActivity.Check.ClientAddresses.Taxing.MunicipalityCode] |
| Client Taxing Address Municipality Description | For check type transactions made to a vendor: name of the municipality for the taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.MunicipalityDescription] |
| Client Taxing Address School District Code | For check type transactions made to a vendor: school district code for the taxing address for the client, from Setup > Clients | Number | [VendorActivity.Check.ClientAddresses.Taxing.SchoolDistrictCode] |
| Client Taxing Address School District Description | For check type transactions made to a vendor: name of the school district for the taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.SchoolDistrictDescription] |
| Client Taxing Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation for the taxing address for the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.State] |
| Client Taxing Address State (full name) | For check type transactions made to a vendor: state name for the taxing address of the client, from Setup > Clients | Text | [VendorActivity.Check.ClientAddresses.Taxing.StateName] |
| Client Taxing Address Zip Code | For check type transactions made to a vendor: zip code of the taxing address for the client, from Setup > Clients | Number | [VendorActivity.Check.ClientAddresses.Taxing.Zip] |
| Client Business Extension | For check type transactions made to a vendor: client business phone extension, from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Business.Extension] |
| Client Business Number | For check type transactions made to a vendor: client business phone number from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Business.Number] |
| Client Business Number and Extension | For check type transactions made to a vendor: client business phone number and extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Business.NumberandExtension] |
| Client Car Extension | For check type transactions made to a vendor: client car phone extension, from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Car.Extension] |
| Client Car Number | For check type transactions made to a vendor: client car phone number from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Car.Number] |
| Client Car Number and Extension | For check type transactions made to a vendor: client car phone number and extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Car.NumberandExtension] |
| Client Fax Extension | For check type transactions made to a vendor: client fax extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Fax.Extension] |
| Client Fax Number | For check type transactions made to a vendor: client fax number from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Fax.Number] |
| Client Fax Number and Extension | For check type transactions made to a vendor: client fax number and extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Fax.NumberandExtension] |
| Client Home Extension | For check type transactions made to a vendor: client home phone extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Home.Extension] |
| Client Home Number | For check type transactions made to a vendor: client home phone number from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Home.Number] |
| Client Home Number and Extension | For check type transactions made to a vendor: client home phone number and extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Home.NumberandExtension] |
| Client Mobile Extension | For check type transactions made to a vendor: client mobile extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Mobile.Extension] |
| Client Mobile Number | For check type transactions made to a vendor: client mobile phone number from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Mobile.Number] |
| Client Mobile Number and Extension | For check type transactions made to a vendor: client mobile phone number and extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Mobile.NumberandExtension] |
| Client Other Extension | For check type transactions made to a vendor: client other extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Other.Extension] |
| Client Other Number | For check type transactions made to a vendor: client other phone number from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Other.Number] |
| Client Other Number and Extension | For check type transactions made to a vendor: client other phone number and extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Other.NumberandExtension] |
| Client Pager Extension | For check type transactions made to a vendor: client pager extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Pager.Extension] |
| Client Pager Number | For check type transactions made to a vendor: client pager number from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Pager.Number] |
| Client Pager Number and Extension | For check type transactions made to a vendor: client pager number and extension from Setup > Clients | Number | [VendorActivity.Check.ClientPhoneandFaxNumbers.Pager.NumberandExtension] |
| Direct Deposit Amount | For check type transactions made to a vendor: direct deposit amount from Actions > Enter Transactions | Amount | [VendorActivity.Check.DirectDepositDistributions.Amount] |
| Direct Deposit Bank Account Number | For check type transactions made to a vendor: bank account number from Actions > Enter Transactions and Setup > Vendors | Number | [VendorActivity.Check.DirectDepositDistributions.BankAccountNumber] |
| Direct Deposit Bank Account Number Last Four Digits | For check type transactions made to a vendor: last four digits of the bank account number from Actions > Enter Transactions and Setup > Vendors | Number | [VendorActivity.Check.DirectDepositDistributions.BankAccountNumberLastFourDigits] |
| Direct Deposit Bank Account Type | For check type transactions made to a vendor: type of bank account (Checking or Savings) for the vendor from Setup > Vendors | Text | [VendorActivity.Check.DirectDepositDistributions.BankAccountType] |
| Direct Deposit Bank Name | For check type transactions made to a vendor: name of the bank for the vendor from Setup > Vendors | Text | [VendorActivity.Check.DirectDepositDistributions.BankName] |
| Direct Deposit Bank Routing Number | For check type transactions made to a vendor: bank routing number from Actions > Enter Transactions and Setup > Vendors | Number | [VendorActivity.Check.DirectDepositDistributions.BankRoutingNumber] |
| Direct Deposit Total Amount | For check type transactions made to a vendor: total amount of the direct deposit from Actions > Enter Transactions | Amount | [VendorActivity.Check.DirectDepositDistributions.TotalAmount] |
| Check Distribution 1099 Form and Box | For check type transactions made to a vendor: 1099 form and box the amount is being distributed to, from Actions > Enter Transactions | Text | [VendorActivity.Check.Distributions.1099] |
| Check Distribution Amount | For check type transactions made to a vendor: amount of each distribution for the check, from Actions > Enter Transactions | Amount | [VendorActivity.Check.Distributions.Amount] |
| Check Distribution Description | For check type transactions made to a vendor: distribution description from Actions > Enter Transactions | Text | [VendorActivity.Check.Distributions.Description] |
| Check Distribution GL Account Number | For check type transactions made to a vendor: distribution GL account number from Actions > Enter Transactions | Text | [VendorActivity.Check.Distributions.GLAccount] |
| Check Distribution GL Account Description | For check type transactions made to a vendor: name of the GL accounts being distributed to, from Actions > Enter Transactions | Text | [VendorActivity.Check.Distributions.GLAccountDescription] |
| Firm Alternate Address Line 1 | For check type transactions made to a vendor: first line of the alternate firm address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.AddressLine1] |
| Firm Alternate Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the firm alternate address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.AddressLine1andAddressLine2] |
| Firm Alternate Address Line 2 | For check type transactions made to a vendor: second line of the firm alternate address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.AddressLine2] |
| Firm Alternate Address City | For check type transactions made to a vendor: city of the firm alternate address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.City] |
| Firm Alternate Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code of the firm alternate address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.CityStateandZip] |
| Complete Firm Alternate Address | For check type transactions made to a vendor: complete firm alternate address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.CompleteAddress] |
| Complete Firm Alternate Address (single line) | For check type transactions made to a vendor: complete firm alternate address on a single line from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.CompleteAddressSingleLine] |
| Firm Alternate Address Country | For check type transactions made to a vendor: country of the firm alternate address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.Country] |
| Firm Alternate Address County | For check type transactions made to a vendor: county of the firm alternate address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.County] |
| Firm Alternate Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation for the alternate firm address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.State] |
| Firm Alternate Address State (full name) | For check type transactions made to a vendor: name of the state of the alternate firm address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Alternate.StateName] |
| Firm Alternate Address Zip Code | For check type transactions made to a vendor: zip code of the firm alternate address from Setup > Firm Information > Firm | Number | [VendorActivity.Check.FirmAddresses.Alternate.Zip] |
| Firm Business Address Line 1 | For check type transactions made to a vendor: first line of the firm business address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.AddressLine1] |
| Firm Business Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second line of the firm business address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.AddressLine1andAddressLine2] |
| Firm Business Address Line 2 | For check type transactions made to a vendor: second line of the firm business address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.AddressLine2] |
| Firm Business Address City | For check type transactions made to a vendor: city of the firm business address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.City] |
| Firm Business Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code of the firm business address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.CityStateandZip] |
| Complete Firm Business Address | For check type transactions made to a vendor: complete firm business address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.CompleteAddress] |
| Complete Firm Business Address (single line) | For check type transactions made to a vendor: complete firm business address on a single line from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.CompleteAddressSingleLine] |
| Firm Business Address Country | For check type transactions made to a vendor: country of the firm business address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.Country] |
| Firm Business Address County | For check type transactions made to a vendor: county of the firm business address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.County] |
| Firm Business Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation of the firm business address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.State] |
| Firm Business Address State (full name) | For check type transactions made to a vendor: state name of the firm business address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Business.StateName] |
| Firm Business Address Zip Code | For check type transactions made to a vendor: zip code of the firm business address from Setup > Firm Information > Firm | Number | [VendorActivity.Check.FirmAddresses.Business.Zip] |
| Firm Home Address Line 1 | For check type transactions made to a vendor: first line of the firm home address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.AddressLine1] |
| Firm Home Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the firm home address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.AddressLine1andAddressLine2] |
| Firm Home Address Line 2 | For check type transactions made to a vendor: second line of the firm home address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.AddressLine2] |
| Firm Home Address City | For check type transactions made to a vendor, displays the city of the firm home address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.City] |
| Firm Home Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code of the firm home address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.CityStateandZip] |
| Complete Firm Home Address | For check type transactions made to a vendor: complete firm home address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.CompleteAddress] |
| Complete Firm Home Address (single line) | For check type transactions made to a vendor: complete firm home address on a single line from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.CompleteAddressSingleLine] |
| Firm Home Address Country | For check type transactions made to a vendor: country of the firm home address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.Country] |
| Firm Home Address County | For check type transactions made to a vendor: county of the firm home address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.County] |
| Firm Home Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation of the firm home address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.State] |
| Firm Home Address State (full name) | For check type transactions made to a vendor: state name of the firm home address from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Home.StateName] |
| Firm Home Address Zip Code | For check type transactions made to a vendor: zip code of the firm home address from Setup > Firm Information > Firm | Number | [VendorActivity.Check.FirmAddresses.Home.Zip] |
| Firm Mailing Address Line 1 | For check type transactions made to a vendor: first line of the firm mailing address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.AddressLine1] |
| Firm Mailing Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the firm mailing address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.AddressLine1andAddressLine2] |
| Firm Mailing Address Line 2 | For check type transactions made to a vendor: second line of the firm mailing address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.AddressLine2] |
| Firm Mailing Address City | For check type transactions made to a vendor: city of the firm mailing address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.City] |
| Firm Mailing Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code of the firm mailing address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.CityStateandZip] |
| Complete Firm Mailing Address | For check type transactions made to a vendor: complete firm mailing address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.CompleteAddress] |
| Complete Firm Mailing Address (single line) | For check type transactions made to a vendor: complete firm mailing address on a single line, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.CompleteAddressSingleLine] |
| Firm Mailing Address Country | For check type transactions made to a vendor: country of the firm mailing address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.Country] |
| Firm Mailing Address County | For check type transactions made to a vendor: county of the firm mailing address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.County] |
| Firm Mailing Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation of the firm mailing address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.State] |
| Firm Mailing Address State (full name) | For check type transactions made to a vendor: name of the state of the firm mailing address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Mailing.StateName] |
| Firm Mailing Address Zip Code | For check type transactions made to a vendor: zip code of the firm mailing address, from Setup > Firm Information > Firm | Number | [VendorActivity.Check.FirmAddresses.Mailing.Zip] |
| Firm Other Address Line 1 | For check type transactions made to a vendor: first line of the firm other address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.AddressLine1] |
| Firm Other Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the firm other address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.AddressLine1andAddressLine2] |
| Firm Other Address Line 2 | For check type transactions made to a vendor: second line of the firm other address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.AddressLine2] |
| Firm Other Address City | For check type transactions made to a vendor: city of the firm other address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.City] |
| Firm Other Address City, State and Zip | For check type transactions made to a vendor: city, state, and zip code of the firm other address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.CityStateandZip] |
| Complete Firm Other Address | For check type transactions made to a vendor: complete firm other address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.CompleteAddress] |
| Complete Firm Other Address (single line) | For check type transactions made to a vendor: complete firm other address on a single line, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.CompleteAddressSingleLine] |
| Firm Other Address Country | For check type transactions made to a vendor: country of the firm other address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.Country] |
| Firm Other Address County | For check type transactions made to a vendor: county of the firm other address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.County] |
| Firm Other Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation of the firm other address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.State] |
| Firm Other Address State (full name) | For check type transactions made to a vendor: name of the state of the firm other address, from Setup > Firm Information > Firm | Text | [VendorActivity.Check.FirmAddresses.Other.StateName] |
| Firm Other Address Zip Code | For check type transactions made to a vendor: zip code of the firm other address, from Setup > Firm Information > Firm | Number | [VendorActivity.Check.FirmAddresses.Other.Zip] |
| Client Logo | For check type transactions made to a vendor: client logo image from Setup > Bank Accounts | Image | [VendorActivity.Check.Images.Logo] |
| Client Signature 1 | For check type transactions made to a vendor: client signature 1 from Setup > Bank Accounts | Image | [VendorActivity.Check.Images.Signature1] |
| Client Signature 2 | For check type transactions made to a vendor: client signature 2 from Setup > Bank Accounts | Image | [VendorActivity.Check.Images.Signature2] |
| Liability Check Amount | amount of a vendor check type liability from File > Print Checks and Actions > Enter Transactions | Number | [VendorActivity.Check.LiabilityDetails.Amount] |
| Liability Check Date | Date of a vendor check type liability from File > Print Checks and Actions > Enter Transactions | Date | [VendorActivity.Check.LiabilityDetails.Date] |
| Liability Check Description | Description of a vendor check type liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Description] |
| Liability Check Due Date | Due date of a vendor check type liability from File > Print Checks and Actions > Enter Transactions | Date | [VendorActivity.Check.LiabilityDetails.DueDate] |
| Liability Check Period End Date | Period end date of the payroll the vendor check liability was generated for, from File > Print Checks and Actions > Enter Transactions | Date | [VendorActivity.Check.LiabilityDetails.PeriodEndDate] |
| Liability Check Tax ID | Tax ID number of the client the vendor liability check is for, from File > Print Checks, Setup > Clients, and Actions > Enter Transactions | Number | [VendorActivity.Check.LiabilityDetails.TaxID] |
| Chapter 13 Bankruptcy Amount | amount of a chapter 13 bankruptcy vendor liability check, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.Amount] |
| Chapter 13 Bankruptcy Case Identifier | Case identifier for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.CaseIdentifier] |
| Chapter 13 Bankruptcy Employee EIN/SSN | Employee EIN or SSN for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Number | [Vendor Liability Check Details VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeEINSSN] |
| Chapter 13 Bankruptcy Employee EIN/SSN Last Four Digits | Last four digits of the employee EIN or SSN for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Number | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeEINSSNLastFourDigits] |
| Chapter 13 Bankruptcy Employee First Name | First name of the employee for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeFirstName] |
| Chapter 13 Bankruptcy Employee Full Name (first, middle initial, last) | Full name (first, middle initial, last) of the employee for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeFullNameFirstMILast] |
| Chapter 13 Bankruptcy Employee Full Name (first, middle, last) | Full name (first, middle, last) of the employee for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeFullNameFirstMiddleLast] |
| Chapter 13 Bankruptcy Employee Full Name (last, first, middle initial) | Full name (last, first, middle initial) of the employee for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeFullNameLastFirstMI] |
| Chapter 13 Bankruptcy Employee Full Name (last, first, middle) | Full name (last, first, middle) of the employee for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeFullNameLastFirstMiddle] |
| Chapter 13 Bankruptcy Employee ID | Employee ID of the employee for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeID] |
| Chapter 13 Bankruptcy Employee Last Name | Last name of the employee for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeLastName] |
| Chapter 13 Bankruptcy Employee Middle Initial | Middle initial of the employee for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeMiddleInitial] |
| Chapter 13 Bankruptcy Employee Middle Name | Middle name of the employee for a chapter 13 bankruptcy vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.EmployeeMiddleName] |
| Chapter 13 Bankruptcy Inactive Date | Inactive date of the chapter 13 bankruptcy vendor liability check, from Setup > Employees | Date | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.InactiveDate] |
| Chapter 13 Bankruptcy Order Date | Order date of the chapter 13 bankruptcy vendor liability check, from Setup > Employee | Date | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.OrderDate] |
| Chapter 13 Bankruptcy Payroll Check Number | Check number of the payroll check that the chapter 13 bankruptcy vendor liability check was generated for, from Actions > Enter Transactions | Number | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.PayrollCheckNumber] |
| Chapter 13 Bankruptcy Payroll Pay Date | Check date of the payroll check that the chapter 13 bankruptcy vendor liability check was generated for, from Actions > Enter Transactions | Date | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.PayrollPayDate] |
| Chapter 13 Bankruptcy Total Order Amount | Total order amount of the chapter 13 bankruptcy vendor liability check, from Setup > Employees | Amount | [VendorActivity.Check.LiabilityDetails.Chapter13BankruptcyDetails.TotalOrderAmount] |
| Child Support Amount | amount of a child support vendor liability check, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.Amount] |
| Child Support Case Identifier | Case identifier of a child support vendor liability check, from Setup > Employees, File > Print Checks, and Actions > Enter Transactions | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.CaseIdentifier] |
| Child Support Employee EIN/SSN | Employee EIN or SSN for the child support vendor liability check, from Setup > Employees | Number | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeEINSSN] |
| Child Support Employee EIN/SSN Last Four Digits | Last four digits of the employee EIN or SSN for the child support vendor liability check, from Setup > Employees | Number | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeEINSSNLastFourDigits] |
| Child Support Employee First Name | First name of the employee for the child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeFirstName] |
| Child Support Employee Full Name (first, middle initial, last) | Full name (first, middle initial, last) of the employee for a child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeFullNameFirstMILast] |
| Child Support Employee Full Name (first, middle, last) | Full name (first, middle, last) of the employee for a child support vendor liability check, from Setup > Employees | Text | ]VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeFullNameFirstMiddleLast] |
| Child Support Employee Full Name (last, first, middle initial) | Full name (last, first, middle initial) of the employee for a child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeFullNameLastFirstMI] |
| Child Support Employee Full Name (last, first, middle) | Full name (last, first, middle) of the employee for a child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeFullNameLastFirstMiddle] |
| Child Support Employee ID | Employee ID of the employee for a child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeID] |
| Child Support Employee Last Name | Last name of the employee for a child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeLastName] |
| Child Support Employee Middle Initial | Middle initial of the employee for a child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeMiddleInitial] |
| Child Support Employee Middle Name | Middle name of the employee for a child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.EmployeeMiddleName] |
| Child Support FIPS Code | FIPS code for the child support vendor liability check, from Setup > Employees
Note: The application automatically generates the FIPS code when the State and County are entered for the Child Support deduction item in the Setup > Employees screen. |
Number | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.FIPSCode] |
| Child Support Inactive Date | Inactive date for the child support vendor liability check, from Setup > Employees | Date | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.InactiveDate] |
| Child Support Order County | County of the child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.OrderCounty] |
| Child Support Order Date | Order date of the child support vendor liability check, from Setup > Employees | Date | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.OrderDate] |
| Child Support Order State (abbreviation) | State abbreviation for the child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.OrderState] |
| Child Support Order State (full name) | Name of the state for the child support vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.OrderStateName] |
| Child Support Payroll Check Number | Check number of the payroll check that the child support vendor liability check was generated for, from Actions > Enter Transactions | Number | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.PayrollCheckNumber] |
| Child Support Payroll Pay Date | Check date of the payroll check that the child support vendor liability check was generated for, from Actions > Enter Transactions | Date | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.PayrollPayDate] |
| Child Support Total Order Amount | Total order amount of the child support vendor liability check, from Setup > Employees | Amount | [VendorActivity.Check.LiabilityDetails.ChildSupportDetails.TotalOrderAmount] |
| Creditor Garnishment Amount | amount of a creditor garnishment vendor liability check, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.Amount] |
| Creditor Garnishment Case Identifier | Case identifier of a creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.CaseIdentifier] |
| Creditor Garnishment Employee EIN/SSN | Employee EIN or SSN for a creditor garnishment vendor liability check, from Setup > Employees | Number | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeEINSSN] |
| Creditor Garnishment Employee EIN/SSN (last four digits) | Last four digits of the employee EIN or SSN for a creditor garnishment vendor liability check, from Setup > Employees | Number | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeEINSSNLastFourDigits] |
| Creditor Garnishment Employee First Name | First name of the employee for a creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeFirstName] |
| Creditor Garnishment Employee Full Name (first, middle initial, last) | Full name (first, middle initial, last) of the employee for a creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeFullNameFirstMILast] |
| Creditor Garnishment Employee Full Name (first, middle, last) | Full name (first, middle, last) of the employee for a creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeFullNameFirstMiddleLast] |
| Creditor Garnishment Employee Full Name (last, first, middle initial | Full name (last, first, middle initial) of the employee for a creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeFullNameLastFirstMI] |
| Creditor Garnishment Employee Full Name (last, first, middle) | Full name (last, first, middle) of the employee for a creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeFullNameLastFirstMiddle] |
| Creditor Garnishment Employee ID | Employee ID of the employee for a creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeID] |
| Creditor Garnishment Employee Last Name | Last name of the employee for a creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeLastName] |
| Creditor Garnishment Employee Middle Initial | Middle initial of the employee for a creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeMiddleInitial] |
| Creditor Garnishment Employee Middle Name | Middle name of the employee for a creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.EmployeeMiddleName] |
| Creditor Garnishment Inactive Date | Inactive date of the creditor garnishment vendor liability check, from Setup > Employees | Date | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.InactiveDate] |
| Creditor Garnishment Order Date | Order date of the creditor garnishment vendor liability check, from Setup > Employees | Date | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.OrderDate] |
| Creditor Garnishment Order State (abbreviation | State abbreviation for the creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.OrderState] |
| Creditor Garnishment Order State (full name) | State name for the creditor garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.OrderStateName] |
| Creditor Garnishment Payroll Check Number | Check number of the payroll check the creditor garnishment vendor liability check was generated for, from Actions > Enter Transactions | Number | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.PayrollCheckNumber] |
| Creditor Garnishment Payroll Pay Date | Date of the payroll check the creditor garnishment vendor liability check was generated for, from Actions > Enter Transactions | Date | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.PayrollPayDate] |
| Creditor Garnishment Total Order Amount | Total order amount for the creditor garnishment vendor liability check, from Setup > Employees | Amount | [VendorActivity.Check.LiabilityDetails.CreditorGarnishmentDetails.TotalOrderAmount] |
| Defaulted Student Loan Amount | amount of a defaulted student loan vendor liability check, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.Amount] |
| Defaulted Student Loan Case Identifier | Case identifier of a defaulted student loan vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.CaseIdentifier] |
| Defaulted Student Loan Employee EIN/SSN | Employee EIN or SSN for a defaulted student loan vendor liability check, from Setup > Employees | Number | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeEINSSN] |
| Defaulted Student Loan Employee EIN/SSN (last four digits) | Last four digits of the employee EIN or SSN for a defaulted student loan vendor liability check, from Setup > Employees | Number | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeEINSSNLastFourDigits] |
| Defaulted Student Loan Employee First Name | First name of the employee for a defaulted student loan vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeFirstName] |
| Defaulted Student Loan Employee Full Name (first, middle initial, last) | Full name (first, middle initial, last) of the employee for a defaulted student loan vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeFullNameFirstMILast] |
| Defaulted Student Loan Employee Full Name (first, middle, last) | Full name (first, middle, last) of the employee for a defaulted student loan vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeFullNameFirstMiddleLast] |
| Defaulted Student Loan Employee Full Name (last, first, middle initial) | Full name (last, first, middle initial) of the employee for a defaulted student loan vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeFullNameLastFirstMI] |
| Defaulted Student Loan Employee Full Name (last, first, middle) | Full name (last, first, middle) of the employee for a defaulted student loan vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeFullNameLastFirstMiddle] |
| Defaulted Student Loan Employee ID | Employee ID of the employee for a defaulted student loan vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeID] |
| Defaulted Student Loan Employee Last Name | Last name of the employee for a defaulted student loan vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeLastName] |
| Defaulted Student Loan Employee Middle Initial | Middle initial of the employee for a defaulted student loan vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeMiddleInitial] |
| Defaulted Student Loan Employee Middle Name | Middle name of the employee for a defaulted student loan vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.EmployeeMiddleName] |
| Defaulted Student Loan Inactive Date | Inactive date of the defaulted student loan vendor liability check, from Setup > Employees | Date | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.InactiveDate] |
| Defaulted Student Loan Order Date | Order date of the defaulted student loan vendor liability check, from Setup > Employees | Date | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.OrderDate] |
| Defaulted Student Loan Payroll Check Number | Check number of the payroll check that the defaulted student loan vendor liability check was generated for, from Actions > Enter Transactions | Number | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.PayrollCheckNumber] |
| Defaulted Student Loan Payroll Pay Date | Date of the payroll check that the defaulted student loan vendor liability check from Actions > Enter Transactions | Date | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.PayrollPayDate] |
| Defaulted Student Loan Total Order Amount | Total order amount of a defaulted student loan vendor liability check, from Setup > Employees | Amount | [VendorActivity.Check.LiabilityDetails.DefaultedStudentLoanDetails.TotalOrderAmount] |
| Other Garnishment Amount | amount of an other garnishment vendor liability check, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.Amount] |
| Other Garnishment Case Identifier | Case identifier of the other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.CaseIdentifier] |
| Other Garnishment Employee EIN/SSN | Employee EIN or SSN of the employee for an other garnishment vendor liability check, from Setup > Employees | Number | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeEINSSN] |
| Other Garnishment Employee EIN/SSN (last four digits) | Last four digits of the employee EIN or SSN for an other garnishment vendor liability check, from Setup > Employees | Number | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeEINSSNLastFourDigits] |
| Other Garnishment Employee First Name | First name of the employee for an other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeFirstName] |
| Other Garnishment Employee Full Name (first, middle initial, last) | Full name (first, middle initial, last) of the employee for an other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeFullNameFirstMILast] |
| Other Garnishment Employee Full Name (first, middle, last) | Full name (first, middle, last) of the employee for an other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeFullNameFirstMiddleLast] |
| Other Garnishment Employee Full Name (last, first, middle initial) | Full name (last, first, middle initial) of the employee for an other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeFullNameLastFirstMI] |
| Other Garnishment Employee Full Name (last, first, middle) | Full name (last, first, middle) of the employee for an other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeFullNameLastFirstMiddle] |
| Other Garnishment Employee ID | Employee ID of the employee for an other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeID] |
| Other Garnishment Employee Last Name | Last name of the employee for an other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeLastName] |
| Other Garnishment Employee Middle Initial | Middle initial of the employee for an other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeMiddleInitial] |
| Other Garnishment Employee Middle Name | Middle name of the employee for an other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.EmployeeMiddleName] |
| Other Garnishment Inactive Date | Inactive date of the other garnishment vendor liability check, from Setup > Employees | Date | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.InactiveDate] |
| Other Garnishment Order Date | Order date of the other garnishment vendor liability check, from Setup > Employees | Date | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.OrderDate] |
| Other Garnishment Order State (abbreviation) | State abbreviation for the other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.OrderState] |
| Other Garnishment Order State (full name) | State name for the other garnishment vendor liability check, from Setup > Employees | Text | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.OrderStateName] |
| Other Garnishment Payroll Check Number | Check number of the payroll check the other garnishment vendor liability check was generated for, from Actions > Enter Transactions | Number | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.PayrollCheckNumber] |
| Other Garnishment Payroll Pay Date | Date of the payroll check the other garnishment vendor liability check was generated for, from Actions > Enter Transactions | Date | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.PayrollPayDate] |
| Other Garnishment Total Order Amount | Total order amount for the other garnishment vendor liability check, from Setup > Employees | Amount | [VendorActivity.Check.LiabilityDetails.OtherGarnishmentDetails.TotalOrderAmount] |
| Net Check Amount | For a check type transaction made to a vendor: net pay check amount, from Actions > Enter Transactions | Amount | [VendorActivity.Check.NetPay.NetCheckAmount] |
| Net Direct Deposit Amount | For a check type transaction made to a vendor: net pay direct deposit amount from Actions > Enter Transactions | Amount | [VendorActivity.Check.NetPay.NetDirectDepositAmount] |
| Net Pay Amount | For a check type transaction made to a vendor: net pay amount, from Actions > Enter Transactions | Amount | [VendorActivity.Check.NetPay.NetPayAmount] |
| Payee Address Line 1 | For a check type transaction made to a vendor: first line of the payee’s address, from Setup > Vendors | Text | [VendorActivity.Check.PayeeAddress.AddressLine1] |
| Payee Address Line 1 and Line 2 | For check type transactions made to a vendor: first and second lines of the payee’s address, from Setup > Vendors | Text | [VendorActivity.Check.PayeeAddress.AddressLine1andAddressLine2] |
| Payee Address Line 2 | For check type transactions made to a vendor: second line of the payee’s address, from Setup > Vendors | Text | [VendorActivity.Check.PayeeAddress.AddressLine2] |
| Payee Address City | For check type transactions made to a vendor: city of the payee’s address, from Setup > Vendors | Text | [VendorActivity.Check.PayeeAddress.City] |
| Payee Address City, State, and Zip | For check type transactions made to a vendor: city, state, and zip code of the payee’s address, from Setup > Vendors | Text | [VendorActivity.Check.PayeeAddress.CityStateandZip] |
| Complete Payee Address | For check type transactions made to a vendor: complete address of the payee, from Setup > Vendors | Text | [VendorActivity.Check.PayeeAddress.CompleteAddress] |
| Complete Payee Address (single line) | For check type transactions made to a vendor: complete address for the payee on a single line, from Setup > Vendors | Text | [VendorActivity.Check.PayeeAddress.CompleteAddressSingleLine] |
| Payee Address State (abbreviation) | For check type transactions made to a vendor: state abbreviation of the payee’s address, from Setup > Vendors | Text | [VendorActivity.Check.PayeeAddress.State] |
| Payee Address State (full name) | For check type transactions made to a vendor: name of the state of the payee’s address, from Setup > Vendors | Text | [VendorActivity.Check.PayeeAddress.StateName] |
| Payee Address Zip Code | For check type Transactions made to a vendor: zip code of the payee’s address, from Setup > Vendors | Number | [VendorActivity.Check.PayeeAddress.Zi]p |
| Variable name | Data content/source | Format | Variable syntax |
|---|---|---|---|
| Bank Account Description | For vendor liabilities: name of the bank for the client, from Setup > Bank Accounts | Text | [VendorActivity.Liabilities.BankAccountDescription] |
| Bank Account Number | For vendor liabilities: bank account number for the client from Setup > Bank Accounts | Number | [VendorActivity.Liabilities.BankAccountNumber] |
| Bank Account Number (last four digits) | For vendor liabilities: last four digits of the bank account number for the client, from Setup > Bank Accounts | Number | [VendorActivity.Liabilities.BankAccountNumberLastFourDigits] |
| Bank Fractional Routing Number | For vendor liabilities: fractional routing number of the bank for the client, from Setup > Bank Accounts | Number | [VendorActivity.Liabilities.BankFractionalRoutingNumber] |
| Bank Fractional Routing Number (stacked) | For vendor liabilities: fractional routing number of the bank in a stacked format for the client, from Setup > Bank Accounts | Number | [VendorActivity.Liabilities.BankFractionalRoutingNumberStacked] |
| Bank Name | For vendor liabilities: name of the bank for the client, from Setup > Bank Accounts | Text | [VendorActivity.Liabilities.BankName] |
| Bank Routing Number | For vendor liabilities: routing number of the bank for the client, from Setup > Bank Accounts | Number | [VendorActivity.Liabilities.BankRoutingNumber] |
| Client EIN/SSN | For vendor liabilities: client EIN or SSN, from Setup > Clients | Number | [VendorActivity.Liabilities.ClientEINSSN] |
| Client EIN/SSN (last four digits) | For vendor liabilities: last four digits of the client EIN or SSN, from Setup > Clients | Number | [VendorActivity.Liabilities.ClientEINSSNLastFourDigits] |
| Client ID | For vendor liabilities: client ID of the client, from Setup > Clients | Text | [VendorActivity.Liabilities.ClientID] |
| Client Name | For vendor liabilities: name of the client, from Setup > Clients | Text | [VendorActivity.Liabilities.ClientName] |
| Deposit Schedule | For vendor liabilities: deposit schedule for the client, from Setup > Clients | Text | [VendorActivity.Liabilities.DepositSchedule] |
| Due Date | For vendor liabilities: due date of the liability from File > Print Checks | Date | [VendorActivity.Liabilities.DueDate] |
| Jurisdiction (short name) | For vendor liabilities: jurisdiction for the liability, from File > Print Checks | Text | [VendorActivity.Liabilities.Jurisdiction] |
| Jurisdiction (long name) | For vendor liabilities: jurisdiction name for the liability, from File > Print Checks | Text | [VendorActivity.Liabilities.JurisdictionName] |
| Open Balance | For vendor liabilities: open balance, from File > Print Checks | Number | [VendorActivity.Liabilities.OpenBalance] |
| Payment Method | For vendor liabilities: payment method for the liability, from File > Print Checks | Text | [VendorActivity.Liabilities.PaymentMethod] |
| Tax ID | For vendor liabilities: tax ID of the client from Setup > Clients | Number | [VendorActivity.Liabilities.TaxID] |
| Vendor DBA Name | For vendor liabilities: vendor doing business as (DBA) name from Setup > Vendors | Text | [VendorActivity.Liabilities.VendorDBAName] |
| Vendor EIN/SSN | For vendor liabilities: vendor EIN or SSN from Setup > Vendors | Number | [VendorActivity.Liabilities.VendorEINSSN] |
| Vendor EIN/SSN (last four digits) | For vendor liabilities: last four digits of the vendor EIN or SSN, from Setup > Vendors | Number | [VendorActivity.Liabilities.VendorEINSSNLastFourDigits] |
| Vendor ID | For vendor liabilities: vendor ID from Setup > Vendors | Text | [VendorActivity.Liabilities.VendorID] |
| Vendor Name | For vendor liabilities: name of the vendor, from Setup > Vendors | Text | [VendorActivity.Liabilities.VendorName] |
| Vendor Type | For vendor liabilities: type of vendor (Trade, Payroll Agent, or 1099 Recipient) from Setup > Vendors | Text | [VendorActivity.Liabilities.VendorType] |
| Liability Amount | For vendor liabilities: amount of the items on the liability, from Actions > Enter Transactions and File > Print Checks | Amount | [VendorActivity.Liabilities.ItemDetails.Amount] |
| Liability Date | For vendor liabilities: date of the items on the liability, from Actions > Enter Transactions and File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Date] |
| Deposit Schedule | For vendor liabilities: deposit schedule for each item on the liability, from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.DepositSchedule] |
| Liability Description | For vendor liabilities: description of the items on the liability, from Actions > Enter Transactions and File > Print Checks | Text | [VendorActivity.Liabilities.ItemDetails.Description] |
| Due Date | For vendor liabilities: due date of the items on the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.DueDate] |
| Impound Status | For vendor liabilities: impound status of the items on the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.ImpoundStatus] |
| Jurisdiction (short name) | For vendor liabilities: jurisdiction abbreviation for each item on the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Jurisdiction] |
| Jurisdiction (long name) | For vendor liabilities: name of the jurisdiction for the items on the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.JurisdictionName] |
| Tax ID | For vendor liabilities: tax ID for the client, from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.TaxID] |
| Employer Tax Amount | For employer tax vendor liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Amount] |
| Employer Tax Date | For employer tax vendor liabilities: date of the liability, from File > Print Checks and Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Date] |
| Employer Tax Deposit Schedule | For employer tax vendor liabilities: deposit schedule for the client, from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.DepositSchedule] |
| Employer Tax Description | For employer tax vendor liabilities: description of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Description] |
| Employer Tax Due Date | For employer tax vendor liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.DueDate] |
| Employer Tax Impound Status | For employer tax vendor liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.ImpoundStatus] |
| Employer Tax Jurisdiction (short name) | For employer tax vendor liabilities: jurisdiction abbreviation for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Jurisdiction] |
| Employer Tax Jurisdiction (long name) | For employer tax vendor liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.JurisdictionName] |
| Employer Tax ID | For employer tax vendor liabilities: client tax ID from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.TaxID] |
| Employer Federal Tax Amount | For federal employer tax liabilities: amount of the liability from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.Amount] |
| Employer Federal Tax Date | For federal employer tax liabilities: date of the liability, from File > Print Checks and Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.Date] |
| Employer Federal Tax Deposit Schedule | For federal employer tax liabilities: deposit schedule of the client, from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.DepositSchedule] |
| Employer Federal Tax Description | For federal employer tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.Description] |
| Employer Federal Tax Due Date | For federal employer tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.DueDate] |
| Employer Federal Tax Impound Status | For federal employer tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.ImpoundStatus] |
| Employer Federal Tax Jurisdiction (short name) | For federal employer tax liabilities: jurisdiction abbreviation of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.Jurisdiction] |
| Employer Federal Tax Jurisdiction (long name) | For federal employer tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.JurisdictionName] |
| Employer Federal Tax ID | For federal employer tax liabilities: tax ID of the client, from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.TaxID] |
| Employer FICA Amount | For federal FICA employer tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Amount] |
| Employer FICA Date | For federal FICA employer tax liabilities: date of the liability, from File > Print Checks and Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Date] |
| Employer FICA Deposit Schedule | For federal FICA employer tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.DepositSchedule] |
| Employer FICA Description | For federal FICA employer tax liabilities: description of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Description] |
| Employer FICA Due Date | For federal FICA employer tax liabilities: due date of the liability from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.DueDate] |
| Employer FICA Impound Status | For federal FICA employer tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.ImpoundStatus] |
| Employer FICA Jurisdiction (short name) | For federal FICA employer tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Jurisdiction] |
| Employer FICA Jurisdiction (long name) | For federal FICA employer tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.JurisdictionName] |
| Employer FICA Tax ID | For federal FICA employer tax liabilities: tax ID for the client, from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.TaxID] |
| Employer FICA Medicare Amount | For federal FICA-Medicare employer tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Medicare.Amount] |
| Employer FICA Medicare Date | For federal FICA-Medicare employer tax liabilities: date of the liability, from File > Print Checks and Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Medicare.Date] |
| Employer FICA Medicare Deposit Schedule | For federal FICA-Medicare employer tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Medicare.DepositSchedule] |
| Employer FICA Medicare Description | For federal FICA-Medicare employer tax liabilities: description of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Medicare.Description] |
| Employer FICA Medicare Due Date | For federal FICA-Medicare employer tax liabilities: due date of the liability from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Medicare.DueDate] |
| Employer FICA Medicare Impound Status | For federal FICA-Medicare employer tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Medicare.ImpoundStatus] |
| Employer FICA Medicare Jurisdiction (short name) | For federal FICA-Medicare employer tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | ]VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Medicare.Jurisdiction] |
| Employer FICA Medicare Jurisdiction (long name) | For federal FICA-Medicare employer tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | ]VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Medicare.JurisdictionName] |
| Employer FICA Medicare Tax ID | For federal FICA-Medicare employer tax liabilities: tax ID for the client, from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.Medicare.TaxID] |
| Employer FICA Social Security Amount | For federal FICA-Social Security employer tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.SocialSecurity.Amount] |
| Employer FICA Social Security Date | For federal FICA-Social Security employer tax liabilities: date of the liability, from File > Print Checks and Actions > Enter Transactions | Date | ]VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.SocialSecurity.Date] |
| Employer FICA Social Security Deposit Schedule | For federal FICA-Social Security employer tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.SocialSecurity.DepositSchedule] |
| Employer FICA Social Security Description | For federal FICA-Social Security employer tax liabilities: description of the liability, from File > Print Checks and Actions > Enter Transactions | Text | ]VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.SocialSecurity.Description] |
| Employer FICA Social Security Due Date | For federal FICA-Social Security employer tax liabilities: due date of the liability from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.SocialSecurity.DueDate] |
| Employer FICA Social Security Impound Status | For federal FICA-Social Security employer tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.SocialSecurity.ImpoundStatus] |
| Employer FICA Social Security Jurisdiction (short name) | For federal FICA-Social Security employer tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.SocialSecurity.Jurisdiction] |
| Employer FICA Social Security Jurisdiction (long name) | For federal FICA-Social Security employer tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.SocialSecurity.JurisdictionName] |
| Employer FICA Social Security Tax ID | For federal FICA-Social Security employer tax liabilities: tax ID for the client, from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FICA.SocialSecurity.TaxID] |
| Employer FUTA Amount | For federal FUTA employer tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FUTA.Amount] |
| Employer FUTA Date | For federal FUTA employer tax liabilities: date of the liability, from File > Print Checks and Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FUTA.Date] |
| Employer FUTA Deposit Schedule | For federal FUTA employer tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FUTA.DepositSchedule] |
| Employer FUTA Description | For federal FUTA employer tax liabilities: description of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FUTA.Description] |
| Employer FUTA Due Date | For federal FUTA employer tax liabilities: due date of the liability from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FUTA.DueDate] |
| EmployerFUTA Impound Status | For federal FUTA employer tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FUTA.ImpoundStatus] |
| Employer FUTA Jurisdiction (short name) | For federal FUTA employer tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FUTA.Jurisdiction] |
| Employer FUTA Jurisdiction (long name) | For federal FUTA employer tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FUTA.JurisdictionName] |
| Employer FUTA Tax ID | For federal FUTA employer tax liabilities: tax ID for the client, from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Federal.FUTA.TaxID] |
| Employer Local Tax Amount | For local employer tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Local.Amount] |
| Employer Local Tax Date | For local employer tax liabilities: date of the liability, from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Local.Date] |
| Employer Local Tax Deposit Schedule | For local employer tax liabilities: client deposit schedule from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Local.DepositSchedule] |
| Employer Local Tax Description | For local employer tax liabilities: description of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Local.Description] |
| Employer Local Tax Due Date | For local employer tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Local.DueDate] |
| Employer Local Tax Impound Status | For local employer tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Local.ImpoundStatus] |
| Employer Local Tax Jurisdiction (short name) | For local employer tax liabilities: jurisdiction abbreviation from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Local.Jurisdiction] |
| Employer Local Tax Jurisdiction (long name) | For local employer tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Local.JurisdictionName] |
| Employer Local Tax ID | For local employer tax liabilities: tax ID of the client from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.Local.TaxID] |
| Employer State Tax Amount | For state employer tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.Amount] |
| Employer State Tax Date | For state employer tax liabilities: date of the liability, from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.Date] |
| Employer State Tax Deposit Schedule | For state employer tax liabilities: deposit schedule for the client, from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.DepositSchedule] |
| Employer State Tax Description | For state employer tax liabilities: description of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.Description] |
| Employer State Tax Due Date | For state employer tax liabilities: due date of the liability from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.DueDate] |
| Employer State Tax Impound Status | For state employer tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.ImpoundStatus] |
| Employer State Tax Jurisdiction (short name) | For state employer tax liabilities: jurisdiction abbreviation for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.Jurisdiction] |
| Employer State Tax Jurisdiction (long name) | For state employer tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.JurisdictionName] |
| Employer State Tax ID | For state employer tax liabilities: client tax ID from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.TaxID] |
| Employer SUI Tax Amount | For state SUI employer tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.SUI.Amount] |
| Employer SUI Tax Date | For state SUI employer tax liabilities: date of the liability, from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.SUI.Date] |
| Employer SUI Tax Deposit Schedule | For state SUI employer tax liabilities: deposit schedule for the client, from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.SUI.DepositSchedule] |
| Employer SUI Tax Description | For state SUI employer tax liabilities: description of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.SUI.Description] |
| Employer SUI Tax Due Date | For state SUI employer tax liabilities: due date of the liability from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.SUI.DueDate] |
| Employer SUI Tax Impound Status | For state SUI employer tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.SUI.ImpoundStatus] |
| Employer SUI Tax Jurisdiction (short name) | For state SUI employer tax liabilities: jurisdiction abbreviation for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.SUI.Jurisdiction] |
| Employer SUI Tax Jurisdiction (long name) | For state SUI employer tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.SUI.JurisdictionName] |
| Employer SUI Tax ID | For state SUI employer tax liabilities: client tax ID from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.SUI.TaxID] |
| Employer Workers' Compensation Amount | For state WC employer tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.WC.Amount] |
| Employer Workers' Compensation Date | For state WC employer tax liabilities: date of the liability, from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.WC.Date] |
| Employer Workers' Compensation Deposit Schedule | For state WC employer tax liabilities: deposit schedule for the client, from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.WC.DepositSchedule] |
| Employer Workers' Compensation Description | For state WC employer tax liabilities: description of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.WC.Description] |
| Employer Workers' Compensation Due Date | For state WC employer tax liabilities: due date of the liability from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.WC.DueDate] |
| Employer Workers' Compensation Impound Status | For state WC employer tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.WC.ImpoundStatus] |
| Employer Workers' Compensation Jurisdiction (short name) | For state WC employer tax liabilities: jurisdiction abbreviation for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.WC.Jurisdiction] |
| Employer Workers' Compensation Jurisdiction (long name) | For state WC employer tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.WC.JurisdictionName] |
| Employer Workers' Compensation Tax ID | For state WC employer tax liabilities: client tax ID from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.EmployerTaxes.State.WC.TaxID] |
| Employee Taxes Amount | For employee tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.Amount] |
| Employee Taxes Date | For employee tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Date] |
| Employee Taxes Deposit Schedule | For employee tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.DepositSchedule] |
| Employee Taxes Description | For employee tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Description] |
| Employee Taxes Due Date | For employee tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.DueDate] |
| Employee Taxes Impound Status | For employee tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.ImpoundStatus] |
| Employee Taxes Jurisdiction (short name) | For employee tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Jurisdiction] |
| Employee Taxes Jurisdiction (long name) | For employee tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.JurisdictionName] |
| Employee Taxes ID | For employee tax liabilities: client tax ID from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.TaxID] |
| Employee Federal Taxes Amount | For employee federal tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.Amount] |
| Employee Federal Taxes Date | For employee federal tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.Date] |
| Employee Federal Taxes Deposit Schedule | For employee federal tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.DepositSchedule] |
| Employee Federal Taxes Description | For employee federal tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.Description] |
| Employee Federal Taxes Due Date | For employee federal tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.DueDate] |
| Employee Federal Taxes Impound Status | For employee federal tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.ImpoundStatus] |
| Employee Federal Taxes Jurisdiction (short name) | For employee federal tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.Jurisdiction] |
| Employee Federal Taxes Jurisdiction (long name) | For employee federal tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.JurisdictionName] |
| Employee Federal Taxes ID | For employee federal tax liabilities: client tax ID from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.TaxID] |
| Employee Federal EIC Amount | EIC tax liability amount from File > Print Checks
Note: This tax item is no longer offered in the application, but is still included for reporting purposes on older checks. |
Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.EIC.Amount] |
| Employee Federal EIC Date | Federal EIC tax liability date from File > Print Checks
Note: This tax item is no longer offered in the application, but is still included for reporting purposes on older checks. |
Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.EIC.Date] |
| Employee Federal EIC Deposit Schedule | Federal EIC tax liability deposit schedule from Setup > Clients
Note: This tax item is no longer offered in the application, but is still included for reporting purposes on older checks. |
Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.EIC.DepositSchedule] |
| Employee Federal EIC Description | Description of the Federal EIC tax liability from File > Print Checks
Note: This tax item is no longer offered in the application, but is still included for reporting purposes on older checks. |
Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.EIC.Description] |
| Employee Federal EIC Due Date | Federal EIC tax liability due date from File > Print Checks
Note: This tax item is no longer offered in the application, but is still included for reporting purposes on older checks. |
Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.EIC.DueDate] |
| Employee Federal EIC Impound Status | Federal EIC tax liability impound status from File > Print Checks
Note: This tax item is no longer offered in the application, but is still included for reporting purposes on older checks. |
Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.EIC.ImpoundStatus] |
| Employee Federal EIC Jurisdiction (short name) | Federal EIC tax liability jurisdiction short name from File > Print Checks
Note: This tax item is no longer offered in the application, but is still included for reporting purposes on older checks. |
Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.EIC.Jurisdiction] |
| Employee Federal EIC Jurisdiction (long name) | FEderal EIC tax liability jurisdiction full name from File > Print Checks
Note: This tax item is no longer offered in the application, but is still included for reporting purposes on older checks. |
Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.EIC.JurisdictionName] |
| Employee Federal EIC Tax ID | Federal EIC tax ID from Setup > Clients
Note: This tax item is no longer offered in the application, but is still included for reporting purposes on older checks. |
Number | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.EIC.TaxID] |
| Employee FICA Amount | For employee federal FICA tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Amount] |
| Employee FICA Date | For employee federal FICA tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Date] |
| Employee FICA Deposit Schedule | For employee federal FICA tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.DepositSchedule] |
| Employee FICA Description | For employee federal FICA tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Description] |
| Employee FICA Due Date | For employee federal FICA tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.DueDate] |
| Employee FICA Impound Status | For employee federal FICA tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.ImpoundStatus] |
| Employee FICA Jurisdiction (short name) | For employee federal FICA tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Jurisdiction] |
| Employee FICA Jurisdiction (long name) | For employee federal FICA tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.JurisdictionName] |
| Employee FICA Tax ID | For employee federal FICA tax liabilities: client tax ID from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.TaxID] |
| Employee FICA Medicare Amount | For employee federal FICA-Medicare tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare.Amount] |
| Employee FICA Medicare Date | For employee federal FICA-Medicare tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare.Date] |
| Employee FICA Medicare Deposit Schedule | For employee federal FICA-Medicare tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare.DepositSchedule] |
| Employee FICA Medicare Description | For employee federal FICA-Medicare tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare.Description] |
| Employee FICA Medicare Due Date | For employee federal FICA-Medicare tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare.DueDate] |
| Employee FICA Medicare Impound Status | For employee federal FICA-Medicare tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare.ImpoundStatus] |
| Employee FICA Medicare Jurisdiction (short name) | For employee federal FICA-Medicare tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare.Jurisdiction] |
| Employee FICA Medicare Jurisdiction (long name) | For employee federal FICA-Medicare tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare.JurisdictionName] |
| Employee FICA Medicare Tax ID | For employee federal FICA-Medicare tax liabilities: client tax ID from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare.TaxID] |
| Employee FICA Medicare 2 Amount | For employee federal FICA-Medicare2 tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare2.Amount] |
| Employee FICA Medicare 2 Date | For employee federal FICA-Medicare2 tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare2.Date] |
| Employee FICA Medicare 2 Deposit Schedule | For employee federal FICA-Medicare2 tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare2.DepositSchedule] |
| Employee FICA Medicare 2 Description | For employee federal FICA-Medicare2 tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare2.Description] |
| Employee FICA Medicare 2 Due Date | For employee federal FICA-Medicare2 tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare2.DueDate] |
| Employee FICA Medicare 2 Impound Status | For employee federal FICA-Medicare2 tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare2.ImpoundStatus] |
| Employee FICA Medicare 2 Jurisdiction (short name) | For employee federal FICA-Medicare2 tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare2.Jurisdiction] |
| Employee FICA Medicare 2 Jurisdiction (long name) | For employee federal FICA-Medicare2 tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare2.JurisdictionName] |
| Employee FICA Medicare 2 Tax ID | For employee federal FICA-Medicare2 tax liabilities: client tax ID from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.Medicare2.TaxID] |
| Employee FICA Social Security Amount | For employee federal FICA-Social Security tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.SocialSecurity.Amount] |
| Employee FICA Social Security Date | For employee federal FICA-Social Security tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.SocialSecurity.Date] |
| Employee FICA Social Security Deposit Schedule | For employee federal FICA-Social Security tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.SocialSecurity.DepositSchedule] |
| Employee FICA Social Security Description | For employee federal FICA-Social Security tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.SocialSecurity.Description] |
| Employee FICA Social Security Due Date | For employee federal FICA-Social Security tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.SocialSecurity.DueDate] |
| Employee FICA Social Security Impound Status | For employee federal FICA-Social Security tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.SocialSecurity.ImpoundStatus] |
| Employee FICA Social Security Jurisdiction (short name) | For employee federal FICA-Social Security tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.SocialSecurity.Jurisdiction] |
| Employee FICA Social Security Jurisdiction (long name) | For employee federal FICA-Social Security tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.SocialSecurity.JurisdictionName] |
| Employee FICA Social Security Tax ID | For employee federal FICA-Social Security tax liabilities: client tax ID from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.Taxes.Federal.FICA.SocialSecurity.TaxID] |
| Employee Local Taxes Amount | For employee local tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.Local.Amount] |
| Employee Local Taxes Date | For employee local tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Local.Date] |
| Employee Local Taxes Deposit Schedule | For employee local tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Local.DepositSchedule] |
| Employee Local Taxes Description | For employee local tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Local.Description] |
| Employee Local Taxes Due Date | For employee local tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.Local.DueDate] |
| Employee Local Taxes Impound Status | For employee local tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Local.ImpoundStatus] |
| Employee Local Taxes Jurisdiction (short name) | For employee local tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Local.Jurisdiction] |
| Employee Local Taxes Jurisdiction (long name) | For employee local tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Local.JurisdictionName] |
| Employee Local Taxes ID | For employee local tax liabilities: client tax ID from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.Local.TaxID] |
| Employee State Taxes Amount | For employee state tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.State.Amount] |
| Employee State Taxes Date | For employee state tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.Date] |
| Employee State Taxes Deposit Schedule | For employee state tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.DepositSchedule] |
| Employee State Taxes Description | For employee state tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.Description] |
| Employee State Taxes Due Date | For employee state tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.DueDate] |
| Employee State Taxes Impound Status | For employee state tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.ImpoundStatus] |
| Employee State Taxes Jurisdiction (short name) | For employee state tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.Jurisdiction] |
| Employee State Taxes Jurisdiction (long name) | For employee state tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.JurisdictionName] |
| Employee State Taxes ID | For employee state tax liabilities: client tax ID from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.TaxID] |
| Employee State FLI Amount | For employee state FLI tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.State.FLI.Amount] |
| Employee State FLI Date | For employee state FLI tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.FLI.Date] |
| Employee State FLI Deposit Schedule | For employee state FLI tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.FLI.DepositSchedule] |
| Employee State FLI Description | For employee state FLI tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.FLI.Description] |
| Employee State FLI Due Date | For employee state FLI tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.FLI.DueDate] |
| Employee State FLI Impound Status | For employee state FLI tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.FLI.ImpoundStatus] |
| Employee State FLI Jurisdiction (short name) | For employee state FLI tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.FLI.Jurisdiction] |
| Employee State FLI Jurisdiction (long name) | For employee state FLI tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.FLI.JurisdictionName] |
| Employee State FLI Tax ID | For employee state FLI tax liabilities: client tax ID from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.FLI.TaxID] |
| Employee SDI Amount | For employee state SDI tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SDI.Amount] |
| Employee SDI Date | For employee state SDI tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SDI.Date] |
| Employee SDI Deposit Schedule | For employee state SDI tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SDI.DepositSchedule] |
| Employee SDI Description | For employee state SDI tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SDI.Description] |
| Employee SDI Due Date | For employee state SDI tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SDI.DueDate] |
| Employee SDI Impound Status | For employee state SDI tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SDI.ImpoundStatus] |
| Employee SDI Jurisdiction (short name) | For employee state SDI tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SDI.Jurisdiction] |
| Employee SDI Jurisdiction (long name) | For employee state SDI tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SDI.JurisdictionName] |
| Employee SDI Tax ID | For employee state SDI tax liabilities: client tax ID from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SDI.TaxID] |
| Employee SIT Amount | For employee state SIT tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SIT.Amount] |
| Employee SIT Date | For employee state SIT tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SIT.Date] |
| Employee SIT Deposit Schedule | For employee state SIT tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SIT.DepositSchedule] |
| Employee SIT Description | For employee state SIT tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SIT.Description] |
| Employee SIT Due Date | For employee state SIT tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SIT.DueDate] |
| Employee SIT Impound Status | For employee state SIT tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SIT.ImpoundStatus] |
| Employee SIT Jurisdiction (short name) | For employee state SIT tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SIT.Jurisdiction] |
| Employee SIT Jurisdiction (long name) | For employee state SIT tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SIT.JurisdictionName] |
| Employee SIT ID | For employee state SIT tax liabilities: client tax ID from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SIT.TaxID] |
| Employee SUI Amount | For employee state SUI tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SUI.Amount] |
| Employee SUI Date | For employee state SUI tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SUI.Date] |
| Employee SUI Deposit Schedule | For employee state SUI tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SUI.DepositSchedule] |
| Employee SUI Description | For employee state SUI tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SUI.Description] |
| Employee SUI Due Date | For employee state SUI tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SUI.DueDate] |
| Employee SUI Impound Status | For employee state SUI tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SUI.ImpoundStatus] |
| Employee SUI Jurisdiction (short name) | For employee state SUI tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SUI.Jurisdiction] |
| Employee SUI Jurisdiction (long name) | For employee state SUI tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SUI.JurisdictionName] |
| Employee SUI Tax ID | For employee state SUI tax liabilities: client tax ID from Setup > Clients | Number | [VendorActivity.Liabilities.ItemDetails.Taxes.State.SUI.TaxID] |
| Employee Workers' Compensation Amount | For employee state WC tax liabilities: amount of the liability, from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.ItemDetails.Taxes.State.WC.Amount] |
| Employee Workers' Compensation Date | For employee state WC tax liabilities: date of the liability from Actions > Enter Transactions | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.WC.Date] |
| Employee Workers' Compensation Deposit Schedule | For employee state WC tax liabilities: deposit schedule for the client from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.WC.DepositSchedule] |
| Employee Workers' Compensation Description | For employee state WC tax liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.WC.Description] |
| Employee Workers' Compensation Due Date | For employee state WC tax liabilities: due date of the liability, from File > Print Checks | Date | [VendorActivity.Liabilities.ItemDetails.Taxes.State.WC.DueDate] |
| Employee Workers' Compensation Impound Status | For employee state WC tax liabilities: impound status of the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.WC.ImpoundStatus] |
| Employee Workers' Compensation Jurisdiction (short name) | For employee state WC tax liabilities: jurisdiction abbreviation for the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.WC.Jurisdiction] |
| Employee Workers' Compensation Jurisdiction (long name) | For employee state WC tax liabilities: name of the jurisdiction for the liability, from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.WC.JurisdictionName] |
| Employee Workers' Compensation Tax ID | For employee state WC tax liabilities: client tax ID from Setup > Clients | Text | [VendorActivity.Liabilities.ItemDetails.Taxes.State.WC.TaxID] |
| Historical Employee Taxes Amount | For historical employee tax liabilities: amount of the liability from Setup > Vendors | Amount | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployeeTaxes.Amount] |
| Historical Employee Taxes Date | For historical employee tax liabilities: date of the liability from Setup > Vendors | Date | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployeeTaxes.Date] |
| Historical Employee Taxes Description | For historical employee tax liabilities: description of the liability from Setup > Vendors | Text | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployeeTaxes.Description] |
| Historical Employee Taxes Due Date | For historical employee tax liabilities: due date of the liability from Setup >Vendors | Date | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployeeTaxes.DueDate] |
| Historical Employee Taxes Subject to Funding | Defines if employee taxes on a historical check were subject to funding | Yes/no | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployeeTaxes.SubjecttoFunding] |
| Historical Employee Taxes Total Amount | For historical employee tax liabilities: total amount of the liability from Setup > Vendors | Amount | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployeeTaxes.TotalAmount] |
| Historical Employer Taxes Amount | For historical employer tax liabilities: amount of the liability from Setup > Vendors | Amount | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployerTaxes.Amount] |
| Historical Employer Taxes Date | For historical employer tax liabilities: date of the liability from Setup > Vendors | Date | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployerTaxes.Date] |
| Historical Employer Taxes Description | For historical employer tax liabilities: description of the liability from Setup > Vendors | Text | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployerTaxes.Description] |
| Historical Employer Taxes Due Date | For historical employer tax liabilities: due date of the liability from Setup >Vendors | Date | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployerTaxes.DueDate] |
| Historical Employer Taxes Subject to Funding | Defines if employer taxes on a historical check were subject to funding | Yes/no | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployerTaxes.SubjecttoFunding] |
| Historical Employer Taxes Total Amount | For historical employer tax liabilities: total amount of the liability from Setup > Vendors | Amount | [VendorActivity.Liabilities.Miscellaneous.Historical.EmployerTaxes.TotalAmount] |
| Manual Liabilities Amount | For manually entered liabilities: amount of the liability from Actions > Manage Payroll Liabilities | Amount | [VendorActivity.Liabilities.Miscellaneous.Manual.Amount] |
| Manual Liabilities Description | For manually entered liabilities: description of the liability from Actions > Manage Payroll Liabilities | Text | [VendorActivity.Liabilities.Miscellaneous.Manual.Description] |
| Manual Checks Subject to Funding | Defines if liabilities on a manual check were subject to funding | Yes/no | [VendorActivity.Liabilities.Miscellaneous.Manual.SubjecttoFunding] |
| Manual Liabilities Total Amount | For manually entered liabilities: total amount of the liabilities from Actions > Manage Payroll Liabilities | Amount | [VendorActivity.Liabilities.Miscellaneous.Manual.TotalAmount] |
| Tax Adjustment Liabilities Amount | For tax adjustment liabilities: amount of the liability from Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.Miscellaneous.TaxAdjustment.Amount] |
| Tax Adjustment Liabilities Description | For tax adjustment liabilities: description of the liability from Actions > Enter Transactions | Text | [VendorActivity.Liabilities.Miscellaneous.TaxAdjustment.Description] |
| Tax Adjustment Liabilities Total Amount | For tax adjustment liabilities: total amount of the liability from Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.Miscellaneous.TaxAdjustment.TotalAmount] |
| Third Party Sick Pay Amount | For third party sick pay employer liabilities: amount of the liability from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.Miscellaneous.ThirdPartySickPay.EmployerTaxes.Amount] |
| Third Party Sick Pay Description | For third party sick pay employer liabilities: description of the liability from File > Print Checks and Actions > Enter Transactions | Text | [VendorActivity.Liabilities.Miscellaneous.ThirdPartySickPay.EmployerTaxes.Description] |
| Third Party Sick Pay Employer Taxes Subject to Funding | Defines if liabilities on a third party sick pay check were subject to funding | Yes/no | [VendorActivity.Liabilities.Miscellaneous.ThirdPartySickPay.EmployerTaxes.SubjecttoFunding] |
| Third Party Sick Pay Total Amount | For third party sick pay employer liabilities: total amount of the liabilities from File > Print Checks and Actions > Enter Transactions | Amount | [VendorActivity.Liabilities.Miscellaneous.ThirdPartySickPay.EmployerTaxes.TotalAmount] |
| Variable name | Data content/source | Format | Variable syntax |
|---|---|---|---|
| Cash Required Amount | For transactions made to a vendor: cash required amount from Actions > Enter Transactions or Actions > Manage Payments | Amount | [VendorActivity.Transaction.CashRequiredAmount] |
| Date | For transactions made to a vendor: date of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Date | [VendorActivity.Transaction.Date] |
| Discount Amount | For payable type transactions made to a vendor: discount amount of the transaction from Actions > Enter Payables | Amount | [VendorActivity.Transaction.DiscountAmount] |
| Discount Exempt Amount | For payable type transactions made to a vendor: non discount amount of the transaction from Actions > Enter Payables | Amount | [VendorActivity.Transaction.DiscountExemptAmount] |
| Discount Expiration Date | For payable type transactions made to a vendor: discount expiration date of the transaction from Actions > Enter Payables | Date | [VendorActivity.Transaction.DiscountExpirationDate] |
| Discount Remaining Amount | For payable type transactions made to a vendor: discount remaining amount of the transaction from Actions > Enter Payables | Amount | [VendorActivity.Transaction.DiscountRemainingAmount] |
| Discount Taken Amount | For payable type transactions made to a vendor: discount taken amount of the transaction from Actions > Enter Payables | Amount | [VendorActivity.Transaction.DiscountTakenAmount] |
| Due Date | For liability/payable transactions made to a vendor: due date for the transaction from Setup > Vendors or Actions > Enter Payables | Date | [VendorActivity.Transaction.DueDate] |
| GL AP Account Number | For payable type transactions made to a vendor: AP GL account of the transaction from Actions > Enter Payables | Text | [VendorActivity.Transaction.GLAPAccount] |
| GL AP Account Description | For payable type transactions made to a vendor: AP GL account description of the transaction from Actions > Enter Payables | Text | [VendorActivity.Transaction.GLAPAccountDescription] |
| GL Discount Account Number | For payable type transactions made to a vendor: discount GL account of the transaction from Actions > Enter Payables | Text | [VendorActivity.Transaction.GLDiscountAccount] |
| GL Discount Account Description | For payable type transactions made to a vendor: discount GL account description of the transaction from Actions > Enter Payables | Text | [VendorActivity.Transaction.GLDiscountAccountDescription] |
| Gross Amount | For transactions made to a vendor: gross amount for the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.GrossAmount] |
| Gross Open Balance | For transactions made to a vendor: gross open amount for the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.GrossOpenBalance] |
| Journal Code | For transactions made to a vendor: journal code the transaction is assigned to, from Actions > Enter Transactions or Actions > Enter Payables | Text | [VendorActivity.Transaction.JournalCode] |
| Journal Description | For transactions made to a vendor: journal description the transaction is assigned to, from Actions > Enter Transactions or Actions > Enter Payables | Text | [VendorActivity.Transaction.JournalDescription] |
| Transaction Memo | For transactions made to a vendor: memo for the transaction from Actions > Enter Transactions or Actions > Enter Payables | Text | [VendorActivity.Transaction.Memo] |
| Net Amount | For transactions made to a vendor: net amount for the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.NetAmount] |
| Net Open Balance | For transactions made to a vendor: net open amount for the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.NetOpenBalance] |
| Open Balance | For transactions made to a vendor: open amount for the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.OpenBalance] |
| Paid Amount | For transactions made to a vendor: paid amount for the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.PaidAmount] |
| Payment Term Description | For payable type transactions made to a vendor: payment term description the transaction is assigned to, from Actions > Enter Payables | Text | [VendorActivity.Transaction.PaymentTermDescription] |
| Payment Term ID | For payable type transactions made to a vendor: payment term ID the transaction is assigned to, from Actions > Enter Payables | Text | [VendorActivity.Transaction.PaymentTermID] |
| PO Number | For payable type transactions made to a vendor: PO # for the transaction, from Actions > Enter Payables | Text | [VendorActivity.Transaction.PONumber] |
| Posting Period | For transactions made to a vendor: posting period for the transaction, from Actions > Enter Transactions or Actions > Enter Payables | Date | [VendorActivity.Transaction.PostingPeriod] |
| Reference | For transactions made to a vendor: reference number for the transaction, from Actions > Enter Transactions or Actions > Enter Payables | Text | [VendorActivity.Transaction.Reference] |
| Transaction Type | For transactions made to a vendor: type of transaction from Actions > Enter Transactions or Actions > Enter Payables | Text | [VendorActivity.Transaction.Type] |
| Vendor Account | For transactions made to a vendor: account number for the vendor, from Setup > Vendors | Text | [VendorActivity.Transaction.VendorAccount] |
| Vendor DBA Name | For transactions made to a vendor: vendor doing business as (DBA) name for the vendor, from Setup > Vendors | Text | [VendorActivity.Transaction.VendorDBAName] |
| Vendor EIN/SSN | For transactions made to a vendor: vendor EIN or SSN from Setup > Vendors | Number | [VendorActivity.Transaction.VendorEINSSN] |
| Vendor EIN/SSN (last four digits) | For transactions made to a vendor: last four digits of the vendor EIN or SSN from Setup > Vendors | Number | [VendorActivity.Transaction.VendorEINSSSNLastFourDigits] |
| Vendor ID | For transactions made to a vendor: vendor ID from Setup > Vendors | Text | [VendorActivity.Transaction.VendorID] |
| Vendor Name | For transactions made to a vendor: name of the vendor from Setup > Vendors | Text | [VendorActivity.Transaction.VendorName] |
| Applied Payable Amount | For AP payment type transactions: payable amount from Actions > Enter Payables that the payment is paying | Amount | [VendorActivity.Transaction.AppliedPayables.Amount] |
| Payable Application Date | For AP payment type transactions: payable application date from Actions > Enter Payables that the payment is paying | Date | [VendorActivity.Transaction.AppliedPayables.ApplicationDate] |
| Discount Expiration Date | For AP payment type transactions: payable discount expiration date from Actions > Enter Payables that the payment is paying | Date | [VendorActivity.Transaction.AppliedPayables.DiscountExpirationDate] |
| Discount Taken Amount | For AP payment type transactions: payable discount taken amount from Actions > Enter Payables that the payment is paying | Amount | [VendorActivity.Transaction.AppliedPayables.DiscountTakenAmount] |
| GL AP Account Number | For AP payment type transactions: payable AP GL account from Actions > Enter Payables that the payment is paying | Text | [VendorActivity.Transaction.AppliedPayables.GLAPAccount] |
| GL AP Account Description | For AP payment type transactions: payable AP GL account description from Actions > Enter Payables that the payment is paying | Text | [VendorActivity.Transaction.AppliedPayables.GLAPAccountDescription] |
| GL Discount Account Number | For AP payment type transactions: payable discount GL account from Actions > Enter Payables and Setup > Clients > Accounts Payable tab that the payment is paying | Text | [VendorActivity.Transaction.AppliedPayables.GLDiscountAccount] |
| GL Discount Account Description | For AP payment type transactions: payable discount GL account description from Actions > Enter Payables and Setup > Clients > Accounts Payable tab that the payment is paying | Text | [VendorActivity.Transaction.AppliedPayables.GLDiscountAccountDescription] |
| Journal Code | For AP payment type transactions: payable journal code from Actions > Enter Payables that the payment is paying | Text | [VendorActivity.Transaction.AppliedPayables.JournalCode] |
| Journal Description | For AP payment type transactions: payable journal description from Actions > Enter Payables that the payment is paying | Text | [VendorActivity.Transaction.AppliedPayables.JournalDescription] |
| Payable Date | For AP payment type transactions: payable date from Actions > Enter Payables that the payment is paying | Date | [VendorActivity.Transaction.AppliedPayables.PayableDate] |
| Payable Due Date | For AP payment type transactions: payable due date from Actions > Enter Payables that the payment is paying | Date | [VendorActivity.Transaction.AppliedPayables.PayableDueDate] |
| Applied Payable PO Number | For AP payment type transactions: payable PO number from Actions > Enter Payables that the payment is paying | Text | [VendorActivity.Transaction.AppliedPayables.PONumber] |
| Applied Payable Posting Period | For AP payment type transactions: payable posting period from Actions > Enter Payables that the payment is paying | Date | [VendorActivity.Transaction.AppliedPayables.PostingPeriod] |
| Applied Payable Reference | For AP payment type transactions: payable reference from Actions > Enter Payables that the payment is paying | Text | [VendorActivity.Transaction.AppliedPayables.Reference] |
| Applied Payable 1099 Form Distribution | For the applied payable distribution made to a vendor: 1099 form | Text | [VendorActivity.Transaction.AppliedPayables.Distributions.1099Form] |
| Applied Payable Distribution Amount | For the applied payable distribution amount | Amount | [VendorActivity.Transaction.AppliedPayables.Distributions.Amount] |
| Applied Payable Distribution Description | For the applied payable distribution description | Text | [VendorActivity.Transaction.AppliedPayables.Distributions.Description] |
| Applied Payable Distribution Discount Taken Amount | For the applied payable distribution discount taken | Amount | [VendorActivity.Transaction.AppliedPayables.Distributions.DiscountTakenAmount] |
| Applied Payable Distribution GL Account | For the applied payable distribution GL Account | Text | [VendorActivity.Transaction.AppliedPayables.Distributions.GLAccount] |
| Applied Payable Distribution GL Account Description | For the applied payable distribution GL account description | Text | [VendorActivity.Transaction.AppliedPayables.Distributions.GLAccountDescription] |
| Applied Payment Amount | For AP payable type transactions: payment amount from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Amount | [VendorActivity.Transaction.AppliedPayments.Amount] |
| Payment Application Date | For AP payable type transactions: payment application date from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Date | [VendorActivity.Transaction.AppliedPayments.ApplicationDate] |
| Payment Bank Account Description | For AP payable type transactions: payment bank account description from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Text | [VendorActivity.Transaction.AppliedPayments.BankAccountDescription] |
| Applied Payment Description | For AP payable type transactions: payment description/payee from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Text | [VendorActivity.Transaction.AppliedPayments.Description] |
| Discount Taken Amount | For AP payable type transactions: payment discount taken amount from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Amount | [VendorActivity.Transaction.AppliedPayments.DiscountTakenAmount] |
| GL Credit Account Number | For AP payable type transactions: payment credit GL account from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Text | [VendorActivity.Transaction.AppliedPayments.GLCreditAccount] |
| GL Credit Account Description | For AP payable type transactions: payment credit GL account description from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Text | [VendorActivity.Transaction.AppliedPayments.GLCreditAccountDescription] |
| Payment Journal Code | For AP payable type transactions: payment journal code from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Text | [VendorActivity.Transaction.AppliedPayments.JournalCode] |
| Payment Journal Description | For AP payable type transactions: payment journal description from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Text | [VendorActivity.Transaction.AppliedPayments.JournalDescription] |
| Applied Payment Date | For AP payable type transactions: payment date from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Date | [VendorActivity.Transaction.AppliedPayments.PaymentDate] |
| Applied Payment Type | For AP payable type transactions: payment type from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Text | [VendorActivity.Transaction.AppliedPayments.PaymentType] |
| Payment Posting Period | For AP payable type transactions: payment posting period from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Date | [VendorActivity.Transaction.AppliedPayments.PostingPeriod] |
| Payment Reference | For AP payable type transactions: payment reference from Actions > Manage Payments and Actions > Enter Transactions that the payable is paid by | Text | [VendorActivity.Transaction.AppliedPayments.Reference] |
| 1099 Form Distribution | For transactions made to a vendor: 1099 form the transaction is linked to from Actions > Enter Transactions or Actions > Enter Payables | Text | [VendorActivity.Transaction.Distributions.1099Form] |
| Distribution Description | For transactions made to a vendor: description of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Text | [VendorActivity.Transaction.Distributions.Description] |
| Distribution Discount Amount | For payable type transactions made to a vendor: discount amount of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.Distributions.DiscountAmount] |
| Discount Remaining Amount | For payable type transactions made to a vendor: discount remaining amount of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.Distributions.DiscountRemainingAmount] |
| Discount Taken Amount | For payable type transactions made to a vendor: discount taken amount of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.Distributions.DiscountTakenAmount] |
| Distribution GL Account Number | For transactions made to a vendor: GL account of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Text | [VendorActivity.Transaction.Distributions.GLAccount] |
| Distribution GL Account Description | For transactions made to a vendor: GL account description of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Text | [VendorActivity.Transaction.Distributions.GLAccountDescription] |
| Distribution Gross Amount | For transactions made to a vendor: gross amount of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.Distributions.GrossAmount] |
| Distribution Gross Open Balance | For transactions made to a vendor: gross open amount of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.Distributions.GrossOpenBalance] |
| Distribution Net Amount | For transactions made to a vendor: net amount of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.Distributions.NetAmount] |
| Distribution Net Open Balance | For transactions made to a vendor: net open amount of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.Distributions.NetOpenBalance] |
| Distribution Open Balance | For transactions made to a vendor: open amount of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.Distributions.OpenBalance] |
| Distribution Paid Amount | For transactions made to a vendor: paid amount of the distributions of the transaction from Actions > Enter Transactions or Actions > Enter Payables | Amount | [VendorActivity.Transaction.Distributions.PaidAmount] |
| Transaction Note | For transactions made to a vendor: notes from Actions > Enter Transactions or Actions > Enter Payables | Text | [VendorActivity.Transaction.Notes.Note] |
| Payee Address Line 1 | For transactions made to a vendor: first line of the address for the payee from Setup > Vendors | Text | [VendorActivity.Transaction.PayeeAddress.AddressLine1] |
| Payee Address Line 1 and Line 2 | For transactions made to a vendor: first and second lines of the address for the payee from Setup > Vendors | Text | [VendorActivity.Transaction.PayeeAddress.AddressLine1andAddressLine2] |
| Payee Address Line 2 | For transactions made to a vendor: second line of the address for the payee from Setup > Vendors | Text | [VendorActivity.Transaction.PayeeAddress.AddressLine2] |
| Payee Address City | For transactions made to a vendor: city of the address for the payee from Setup > Vendors | Text | [VendorActivity.Transaction.PayeeAddress.City] |
| Payee Address City, State and Zip | For transactions made to a vendor: city, state, and zip code of the payee from Setup > Vendors | Text | [VendorActivity.Transaction.PayeeAddress.CityStateandZip] |
| Complete Payee Address | For transactions made to a vendor: complete address of the payee from Setup > Vendors | Text | [VendorActivity.Transaction.PayeeAddress.CompleteAddress] |
| Complete Payee Address (single line) | For transactions made to a vendor: complete address of the payee on a single line from Setup > Vendors | Text | [VendorActivity.Transaction.PayeeAddress.CompleteAddressSingleLine] |
| Payee Address State (abbreviation) | For transactions made to a vendor: state abbreviation for the payee’s address from Setup > Vendors | Text | [VendorActivity.Transaction.PayeeAddress.State] |
| Payee Address State (full name) | For transactions made to a vendor: state name of the payee’s address from Setup > Vendors | Text | [VendorActivity.Transaction.PayeeAddress.StateName] |
| Payee Address Zip Code | For transactions made to a vendor: zip code of the address for the payee, from Setup > Vendors | Number | [VendorActivity.Transaction.PayeeAddress.Zip] |
See also: Report Designer: Procedures
Was this article helpful?
Great! Can you tell us why? (optional)
We're sorry. Can you tell us why? (optional)
Thank you for the feedback!
|
Continuing education and training Get the most out of your Thomson Reuters Tax & Accounting products. Our continued learning packages will teach you how to better use the tools you already own, while earning CPE credit. Learn more. |
|
Product information and alerts |
|
Contact Support Chat - Best option for simple questions Call us at +1 800 968 0600. You might like to see our hours and menu options before calling |
Internal only
More on the FIPS code: This is a unique, 5-digit code that identifies the child support jurisdiction.
More on the FIPS code: This is a unique, 5-digit code that identifies the child support jurisdiction.