Excel Add-In for Sage Intacct

Build 25.0.9434

EPPayment

Tracks payments made to employees, including amounts, methods, and transaction metadata.

Columns

Name Type Description
Recordno [KEY] String The unique identifier for the employee payment record.
Prbatchkey Int64 The batch key associated with the payment process.
Recordtype String The type of payment record.
Description String A description of the payment.
Totalentered Double The total amount entered for the payment.
Totalpaid Double The total amount paid for the payment.
Totalselected Double The total amount selected for payment.
Totaldue Double The total amount still due for the payment.
State String The current state or status of the payment.
Whencreated Datetime The date and time when the payment record was created.
Whenpaid Datetime The date and time when the payment was made.
Termkey Int64 The key associated with the payment terms.
Termname String The name of the payment terms.
Whendiscount Datetime The date when a discount was applied to the payment.
Recordid String The unique record ID for the payment.
Userkey Int64 The key associated with the user who created the payment.
Whendue Datetime The due date for the payment.
Docnumber String The document number associated with the payment.
Cleared String Indicates whether the payment has been cleared.
Clrdate Datetime The date when the payment was cleared.
Modulekey String The key associated with the payment module.
Status String The status of the payment.
Systemgenerated String Indicates whether the payment was system-generated.
Whenposted Datetime The date and time when the payment was posted.
Onhold Boolean Indicates whether the payment is on hold.
Currency String The currency used for the payment.
Trx_totalentered Double The total transaction amount entered for the payment.
Trx_totalpaid Double The total transaction amount paid for the payment.
Trx_totalselected Double The total transaction amount selected for payment.
Trx_totaldue Double The total transaction amount due for the payment.
Deliverymethod String The delivery method for the payment.
Recon_date Datetime The reconciliation date for the payment.
Basecurr String The base currency used for the payment.
Locationkey Int64 The key of the location associated with the payment.
Auwhencreated Datetime The date and time when the payment was audited.
Whenmodified Datetime The date and time when the payment record was last modified.
Createdby Int64 The ID of the user who created the payment record.
Modifiedby Int64 The ID of the user who last modified the payment record.
Nr_totalentered Double The normalized total amount entered for the payment.
Nr_trx_totalentered Double The normalized total transaction amount entered for the payment.
Paymenttype String The type of payment made.
Paymentdate Datetime The date the payment was made.
Receiptdate Datetime The date the payment was received.
Paymentamount Double The amount paid in the payment.
Documentnumber String The document number associated with the payment.
Memo String The memo or notes associated with the payment.
Financialaccount String The financial account associated with the payment.
Employeeid String The ID of the employee associated with the payment.
Contactinfo_name String The name of the contact information associated with the payment.
Megaentitykey Int64 The key for the mega entity associated with the payment.
Megaentityid String The ID of the mega entity associated with the payment.
Record_url String The URL link to the payment record.

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Build 25.0.9434