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CONFIGTRANSACTIONTYPE

This source table stores information about CLASSIC / Back Office Configuration Transaction Types.

Columns

Column Data type Description
ALLOWMULTIPLEENTRY NUMBER A flag indicating whether multiple entries are allowed or not.
ALLOWWEBTIMEENTRY NUMBER A flag indicating whether web time entry is allowed.
BUILDID VARCHAR Avionté’s unique identifier for each of its customers’ instances or builds. The value in this field is the same for all rows.
CDCSTATUS VARCHAR For Avionté internal use only.
CONFIGTRANSACTIONTYPEGUID VARCHAR The Config Transaction Type identifier for the row, formatted as GUID.
CONFIGTRANSACTIONTYPEID NUMBER The Config Transaction Type identifier for the row.
DEDUCTIONCATEGORYID NUMBER The Deduction Category identifier for the row.
DESCRIPTION VARCHAR The Description of the Config Transaction Type.
EXTERNALDEDUCTIONID NUMBER The external deduction identifier for the row.
ISBENEFIT NUMBER A flag indicating whether the Config Transaction Type is a benefit.
ISDEDUCTION NUMBER A flag indicating whether the Config Transaction Type is a deduction.
ISDISCRETIONARYBONUS NUMBER A flag indication whether the Config Transaction Type is a discretionary bonus.
ISEQUIPMENT NUMBER A flag indicating whether the Config Transaction Type is for equipment.
ISHEALTHCARE NUMBER A flag indicating whether the Config Transaction Type is for healthcare.
ISPERMANENT NUMBER A flag indicating whether the Config Transaction Type is permanent.
ISTIERED NUMBER A flag indicating whether the Config Transaction Type is tiered.
ISTRANSACTIONAL NUMBER A flag indicating whether the Config Transaction Type is transactional.
LASTUPDATEDDATE TIMESTAMP_NTZ The timestamp when the row was last updated.
NAME — Not documented in v1.5 of the source PDF.
OFFSETVALUE NUMBER For Avionté internal use only.
ROOTSTAFFINGSUPPLIERGUID VARCHAR The unique identifier for the Root Staffing Supplier, formatted as a GUID.
SHOWEMPLOYERCONTRIBUTIONONPAYCHECK NUMBER A flag indicating whether the employer contribution should be shown on the paycheck for this Config Transaction Type.
SORTORDER NUMBER The sort order for the Config Transaction Types.
SYNCEDTOFRONTOFFICE NUMBER A flag indicating whether this Config Transaction Type is synced with BOLD / Front Office.
SYSTEMNAME VARCHAR The System Name for the Config Transaction Type.
VERTEXCMPCODE NUMBER The Vertex Comp Code for the Config Transaction Type.
W2BOX VARCHAR The W-2 box that holds the Config Transaction Type.
W2LABEL VARCHAR The label for the W-2 entry for the Config Transaction Type.