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