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File Formats For The Peachtree Export For Time Force
The Peachtree Export supports the following Versions:
- Complete Account Plus
Time & Billing 6.0
- Complete Account Plus
Time & Billing 7.0
- Dos 10.x-- PIE Enhancement
- Dos 11.x-- PIE Enhancement
- Peachtree 2000
Comma Delimited File Layout for versions 6.0, 7.0 and 8.0.
Number |
Field |
Description |
1 |
Employee/Vendor |
Always 0 |
2 |
Recorded by ID- |
Employee ID |
3 |
Ticket Number |
Must be unique |
4 |
Ticket Date |
Pay Period End |
5 |
Has been used in sales/invoicing |
Always FALSE |
6 |
Activity Item ID |
Defined by User |
7 |
Customer/Job/Admin- |
Always 3 |
8 |
Pay Level- |
Use Pay Code in setup window. |
9 |
Has been used in payroll |
Always FALSE |
10 |
Manual/Time option- |
Always 1 |
11 |
Duration |
|
12 |
Ticket Description for invoicing |
Always ETC Data |
13 |
Billing Type- |
Always 1 |
14 |
Billing Rate |
|
15 |
Billing Status- |
Always 2 |
Comma Delimited File Layout for versions Dos 10.x, 11.x- PIE Enhancement.
Number |
Field |
Description |
1 |
Department |
|
2 |
Employee ID |
|
3 |
Number of Hours |
|
4 |
Hourly Rate |
|
5 |
Type of Hours |
|
|
|
|
(PIV Enhancement) |
Number |
Field |
Description |
1 |
Department |
|
2 |
Employee ID |
|
3 |
Type of Hours |
|
4 |
Hours Used |
|
5 |
Constant |
Always 4 |
Comma Delimited File Layout for Peachtree version 2000
Number |
Field |
1 |
Employee ID |
2 |
Transaction Date |
3 |
Earnings Code |
4 |
Transaction Quantity |
5 |
Pay Rate Per Unit |
6 |
G/L Account Number |
7 |
Job Classification Code |
8 |
State Tax Code |
9 |
Job/Component Number |
10 |
Time In |
11 |
Time Out |
12 |
Transaction Source |
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