Table 3: Calculation Methods

This table contains calculation methods (and their codes) that are used with Maintain>Accounts Receivable>Charge Codes, Maintain>Fixed Assets>Custom Depreciation Codes, Maintain>Purchase Orders>Item Codes; Maintain>Payroll>Earning, Benefit, Deduction, Workers' Compensation, and Leave Codes; and State and Other Taxes forms.

Accounts Receivable Charge Codes	Code
Fixed Amount	FA
Fixed Price per Unit	FP
Variable Price per Customer	VC
Variable Price per Unit	VP
Alternative Variable Price/Unit	AV
Percent of Account Activity	PA

Fixed Asset Custom Depreciation Codes	Code
Fixed Amount	FA
Fixed Percentage of Depreciable Base	PD
Fixed Percentage of Net Book Value	PN
MACRS - 31 Years	TD
Percentage Table of Depreciable Base	TD
Percentage Table of Net Book Value	TN

Inventory Item Codes	Code
Average Cost	AVG
First In First Out	FIFO
Last In First Out	LIFO

Payroll Earning Codes	Code
Employee Pay Rate	ER
Rate Multiplier	RM
Fixed Hourly Amount	FH
Fixed Amount	FA
Amount on Timesheet	AT
Rate on Timesheet	RT

Payroll Benefit and Deduction Codes	Code
Fixed Percentage of Earnings	FP
Fixed Hourly Amount	FH
Fixed Amount	FA
Amount on Timesheet	AT
Percentage on Timesheet	PT

Payroll Workers' Compensation Codes	Code
Rate per $100 Earnings	RE
Rate per Workers' Compensation Hours	RH
Rate per Hours Worked	RW

Payroll Leave Codes	Code
Fixed Number of Hours	FN
Fixed Percentage of Hours Worked	FP
Amount on Timesheet	AT
Percentage on Timesheet	PT

Payroll State and Other Taxes	Code
Year-to-Date	Y
Current	C