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AP_CommonInvoiceSelection_Bus, CI_APDivision_val, CI_BankCode_val, CI_VendorNo_val, SY_LineEntryHeader_bus |
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LOCAL cMainTable$="AP_CheckHeader" |
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LOCAL cIsSysDB=isFALSE |
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LOCAL cRestartFile$="AP_CheckRestart" |
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PROPERTY ACHCheckEntryBus * Read Only * |
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PROPERTY AP_IntegrateJobCost$ * Read Only * |
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PROPERTY EnableACHElectronicPayments$ * Read Only * |
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PROPERTY IncludeRetention |
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PROPERTY cJobCostLockChn * Read Only * |
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FUNCTION ChecksPrinted() |
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FUNCTION Clear() |
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FUNCTION ClearAllChecks() |
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FUNCTION ConfirmDelete() |
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FUNCTION GetNextCheckEntryNo$(div$, ven$) |
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FUNCTION SetCurrentKey(key$) |
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FUNCTION SetHeader(header$) |
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FUNCTION UpdateAmount(payment, discount, number) |
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FUNCTION WRITE() |
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HoldPayment, SeparateCheck |
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BatchEnabled, Lines, ScriptPreTotalsDone |
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InvoiceCollectionAdd(), InvoiceCollectionDelete(), InvoiceCollectionFind(), PERFORM CheckForVendor() |
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ClassValidateAPDivision() |
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ClassValidateBankCode() |
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ClassValidateVendorNo() |
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ActivityLogOverride(), ActivityLogPrepare(), AddLine(), AFMapTotalColumns(), CLEAR(), CommitLines(), DELETE(), Delete(), DeleteLine(), EditLine(), InsertLine(), MoveFirst(), MoveLast(), MoveNext(), MovePrevious(), ResetLine(), ScriptPreTotals(), SetCurrentKey(), SetHeader(), Write(), WriteLine(), ActivityLogCreateFile(), ActivityLogWasLineRenumbered(), ClearLastRecord() |
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