Payroll Item

Internal ID: payrollitem

Fields

Internal ID	Type	nlapiSubmitField	Label	Required	Help
allowbulkentry	checkbox	false	Allow entry from Create Payroll	false
applylimit	checkbox	false	Apply Limit to All Employees	false
applyrate	checkbox	false	Apply Rate to All Employees	false
basedonquantity	checkbox	false	Based on quantity	false
defaultrate	rate	false	Default Rate	false
employeepaid	checkbox	false	Employee Paid	false
expenseaccount	select	false	Expense Account	false
externalid	text	false	ExternalId	false
inactive	checkbox	false	Inactive	false
itemtype	select	false	Item Type	true
liabilityaccount	select	false	Liability Account	false
limit	currency	false	Limit	false
limitiswithholding	radio	false	Wage	false
limittype	text	false	Limit Type	false
masterpaycode	select	false	Pay Code	false
name	text	false	Item Name	true
reportingsection	select	false	Report Section	false
showinemployeecenter	checkbox	false	View in Employee Center	false
subsidiary	select	false	Subsidiary	true	This field shows the subsidiary or parent company that issues payroll. The selection must have a valid US address, based on its ZIP Code, and a unique US Employee Identification Number (EIN).
usedefaults	checkbox	false	Use System Defaults	false
vendor	select	false	Agency	false

Sublists

employeepaycodelist - Employees

Internal ID	Type	Label	Required
apply	checkbox	Apply	false
employeeid	integer	Name	false
empprevstate	text	State	false
inactive	checkbox	Inactive	false

Tabs

Name	Label
employee	Employee

Search Filters

Internal ID	Type	Label
expenseaccount	select	Expense Account
itemtypenohierarchy	select	Item Type (no hierarchy)
liabilityaccount	select	Liability Account
masterpaycode	select	Master Pay Code
name	text	Name
subsidiary	select	Subsidiary
vendor	select	Vendor

Search Columns

Internal ID	Type	Label
expenseaccount	text	Expense Account
isinactive	checkbox	Inactive
itemtypenohierarchy	text	Item Type (no hierarchy)
liabilityaccount	text	Liability Account
masterpaycode	text	Master Pay Code
name	text	Name
vendor	text	Vendor