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CI_ARDivision_val, CI_CommonInvoiceSelection_bus, CI_CustomerNo_val, CI_VendorFormatter, SY_LineEntryHeader_bus |
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LOCAL cPerformCustomerStatusChecking=isTRUE |
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LOCAL cIsSysDB=isFALSE |
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LOCAL cMainTable$="AP_ARClearingHeader" |
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LOCAL cRestartFile$="AP_ARClearingRestart" |
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PROPERTY APBalance |
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PROPERTY AR_TrackJCRetentionRecvbls$ |
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PROPERTY DoNotExceedApBalance$ * Read Only * |
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PROPERTY FromSelection |
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PROPERTY OpenItemCustomer$ |
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PROPERTY Vendor$ |
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PROPERTY VendorName$ |
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FUNCTION AutoSelect() |
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FUNCTION AutoSelect(div$, cust$, APDue$, OnHold$) |
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FUNCTION CheckLinkFile(div$, cust$) |
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FUNCTION ClearAllClearingRecords() |
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FUNCTION SetAPBalance() |
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FUNCTION SetHeader(header$) |
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FUNCTION UpdateAmount(col$, val) |
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