Cmdlets for Reckon

Build 24.0.9060

ReportPayrollDetail

Generates payroll reports.

Input

Name Type Description
Reporttype String The type of the report.

The allowed values are EMPLOYEESTATETAXESDETAIL, PAYROLLITEMDETAIL, PAYROLLREVIEWDETAIL, PAYROLLTRANSACTIONDETAIL, PAYROLLTRANSACTIONSBYPAYEE.

The default value is EMPLOYEESTATETAXESDETAIL.

Reportperiod String Report date range in the format fromdate:todate where either value may be omitted for an open-ended range (e.g., 2009-12-25:). Supported date format: yyyy-MM-dd.
Reportdaterangemacro String Use a predefined date range.

The allowed values are ALL, TODAY, THISWEEK, THISWEEKTODATE, THISMONTH, THISMONTHTODATE, THISQUARTER, THISQUARTERTODATE, THISYEAR, THISYEARTODATE, YESTERDAY, LASTWEEK, LASTWEEKTODATE, LASTMONTH, LASTMONTHTODATE, LASTQUARTER, LASTQUARTERTODATE, LASTYEAR, LASTYEARTODATE, NEXTWEEK, NEXTFOURWEEKS, NEXTMONTH, NEXTQUARTER, NEXTYEAR.

The default value is ALL.

Accounttype String Allows the user to query for a specified account type.

The allowed values are NONE, ACCOUNTSPAYABLE, ACCOUNTSRECEIVABLE, ALLOWEDFOR1099, APANDSALESTAX, APORCREDITCARD, ARANDAP, ASSET, BALANCESHEET, BANK, BANKANDARANDAPANDUF, BANKANDUF, COSTOFSALES, CREDITCARD, CURRENTASSET, CURRENTASSETANDEXPENSE, CURRENTLIABILITY, EQUITY, EQUITYANDINCOMEANDEXPENSE, EXPENSEANDOTHEREXPENSE, FIXEDASSET, INCOMEANDEXPENSE, INCOMEANDOTHERINCOME, LIABILITY, LIABILITYANDEQUITY, LONGTERMLIABILITY, NONPOSTING, ORDINARYEXPENSE, ORDINARYINCOME, ORDINARYINCOMEANDCOGS, ORDINARYINCOMEANDEXPENSE, OTHERASSET, OTHERCURRENTASSET, OTHERCURRENTLIABILITY, OTHEREXPENSE, OTHERINCOME, OTHERINCOMEOREXPENSE.

The default value is NONE.

Accountlisttype String Allows the user to query for specific list elements.

The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN.

The default value is FULLNAME.

Accountlists String The list elements to report on. For LISTIDLIST and FULLNAMELIST, use a comma-separated list.
Entitytype String Allows the user to query for a specified name type.

The allowed values are NONE, CUSTOMER, EMPLOYEE, OTHERNAME, VENDOR.

The default value is NONE.

Entitylisttype String Allows the user to query for specific list elements.

The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN.

The default value is FULLNAME.

Entitylists String The list elements to report on. For LISTIDLIST and FULLNAMELIST, use a comma-separated list.
Itemtype String Allows the user to query for a specified item type.

The allowed values are NONE, ALLEXCEPTFIXEDASSET, ASSEMBLY, DISCOUNT, FIXEDASSET, INVENTORY, INVENTORYANDASSEMBLY, NONINVENTORY, OTHERCHARGE, PAYMENT, SALES, SALESTAX, SERVICE.

The default value is NONE.

Itemlisttype String Allows the user to query for specific list elements.

The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN.

The default value is FULLNAME.

Itemlists String The list elements to report on. For LISTIDLIST and FULLNAMELIST, use a comma-separated list.
Classlisttype String Allows the user to query for a specified class.

The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN.

The default value is FULLNAME.

Classlists String The list elements to report on. For LISTIDLIST and FULLNAMELIST, use a comma-separated list.
Modifieddaterange String Modified date range in the format fromdate:todate where either value may be omitted for an open-ended range (e.g., 2009-12-25:). Supported date format: yyyy-MM-dd.
Modifieddaterangemacro String Use a predefined modified date range.

The allowed values are ALL, TODAY, THISWEEK, THISWEEKTODATE, THISMONTH, THISMONTHTODATE, THISQUARTER, THISQUARTERTODATE, THISYEAR, THISYEARTODATE, YESTERDAY, LASTWEEK, LASTWEEKTODATE, LASTMONTH, LASTMONTHTODATE, LASTQUARTER, LASTQUARTERTODATE, LASTYEAR, LASTYEARTODATE, NEXTWEEK, NEXTFOURWEEKS, NEXTMONTH, NEXTQUARTER, NEXTYEAR.

The default value is ALL.

Detaillevel String The level of detail to include in the report.

The allowed values are ALL, ALLEXCEPTSUMMARY, SUMMARYONLY.

The default value is ALL.

Postingstatus String Allows the user to query for posting reports, non-posting reports, or reports that are either one.

The allowed values are EITHER, NONPOSTING, POSTING.

The default value is EITHER.

Summarizerowsby String Determines along with includecolumnlist, in most cases, what data is calculated for this report and controls how the rows are organized and labeled. For example, if you set the value to Account, the report's row labels might be Checking, Savings, and so on.

The allowed values are NONE, ACCOUNT, BALANCESHEET, CLASS, CUSTOMER, CUSTOMERTYPE, DAY, EMPLOYEE, FOURWEEK, HALFMONTH, INCOMESTATEMENT, ITEMDETAIL, ITEMTYPE, MONTH, PAYEE, PAYMENTMETHOD, PAYROLLITEMDETAIL, QUARTER, SALESREP, SALESTAXCODE, SHIPMETHOD, TAXLINE, TERMS, TOTALONLY, TWOWEEK, VENDOR, VENDORTYPE, WEEK, YEAR.

The default value is NONE.

Includecolumn String A list of enum values showing which columns you want the report to return.

The allowed values are ACCOUNT, AGING, AMOUNT, AMOUNTDIFFERENCE, AVERAGECOST, BILLEDDATE, BILLINGSTATUS, CALCULATEDAMOUNT, CLASS, CLEAREDSTATUS, COSTPRICE, CREDIT, CURRENCY, DATE, DEBIT, DELIVERYDATE, DUEDATE, ESTIMATEACTIVE, EXCHANGERATE, FOB, INCOMESUBJECTTOTAX, INVOICED, ITEM, ITEMDESC, LASTMODIFIEDBY, LATESTORPRIORSTATE, MEMO, MODIFIEDTIME, NAME, NAMEACCOUNTNUMBER, NAMEADDRESS, NAMECITY, NAMECONTACT, NAMEEMAIL, NAMEFAX, NAMEPHONE, NAMESTATE, NAMEZIP, OPENBALANCE, ORIGINALAMOUNT, PAIDAMOUNT, PAIDSTATUS, PAIDTHROUGHDATE, PAYMENTMETHOD, PAYROLLITEM, PONUMBER, PRINTSTATUS, PROGRESSAMOUNT, PROGRESSPERCENT, QUANTITY, QUANTITYAVAILABLE, QUANTITYONHAND, QUANTITYONSALESORDER, RECEIVEDQUANTITY, REFNUMBER, RUNNINGBALANCE, SALESREP, SALESTAXCODE, SHIPDATE, SHIPMETHOD, SOURCENAME, SPLITACCOUNT, SSNORTAXID, TAXLINE, TAXTABLEVERSION, TERMS, TXNID, TXNNUMBER, TXNTYPE, UNITPRICE, USEREDIT, VALUEONHAND, WAGEBASE, WAGEBASETIPS.

The default value is ACCOUNT.

Includeaccounts String Indicates whether this report should include all accounts or just those that are currently in use.

The allowed values are ALL, INUSE.

The default value is ALL.

Reportasof String The report will return open balance information up to the reportopenbalanceasof date.

The allowed values are REPORTENDDATE, TODAY.

The default value is TODAY.

Delimiter String Set the delimiter character for the fields

The default value is ;.

Result Set Columns

Name Type Description
Rowtype String The type of row being output. For example, TitleRow, TextRow, DataRow, SubtotalRow, or TotalRow.
Column_value String The data in this row in a semicolon separated list of the report.

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Build 24.0.9060