AP_CommonInvoiceSelection_Bus, CI_APDivision_val, CI_BankCode_val, CI_VendorNo_val, SY_BatchDataEntry |
LOCAL cMainTable$="AP_ManualCheckHeader" |
LOCAL cIsSysDB=isFALSE |
LOCAL cBatchModule$="A/P" |
LOCAL cBatchTotalVars$="InvoiceAmt - DiscountAmt"+SEP |
LOCAL cBatchType$ |
LOCAL cQuickPrintCheckNo$="*PRNT*" |
PROPERTY EnableACHElectronicPayments$ * Read Only * |
PROPERTY AP_DefaultBankCode$ * Read Only * |
PROPERTY AP_DefaultBankCodeToLastUsed$ * Read Only * |
PROPERTY AP_CalcSalesTaxInAPDataEntry$ * Read Only * |
PROPERTY AP_DisplayWarningWhenPastDiscDue$ * Read Only * |
PROPERTY AP_IntegrateJobCost$ * Read Only * |
PROPERTY DistributionBalance |
PROPERTY EnableWireTransfers$ * Read Only * |
PROPERTY ReverseCheckKey$ string key value of history check being reversed |
PROPERTY VendorTableCode$=cVendorTableCode$ |
FUNCTION CheckDetailReversal(tmpCheckKey$, tmpNOFInvoiceQ$, tmpSkipJCInvoiceQ$) |
FUNCTION CheckHeaderReversal(tmpCheckKey$) |
FUNCTION CheckHeaderReversal(tmpCheckKey$, tmpCheckType$) |
FUNCTION CLEAR() |
FUNCTION CreateWireTransfer() |
FUNCTION DeleteLine() |
FUNCTION FindCheck() |
FUNCTION GetNextCheckNo(tmpBankCode$, tmpCheckNo$) |
FUNCTION GetNextCheckNo(tmpBankCode$, tmpCheckNo$, tmpCheckType$) |
FUNCTION SetHeader(header$) |
FUNCTION VoidCheck() |
FUNCTION Write() |
HoldPayment, SeparateCheck |
BatchEnabled, ErrorBatchNo$ |
InvoiceCollectionAdd(), InvoiceCollectionDelete(), InvoiceCollectionFind(), PERFORM CheckForVendor() |
ClassValidateAPDivision() |
ClassValidateBankCode() |
ClassValidateVendorNo() |
DELETE(), DeleteBatch(), DeleteBatchNo(), GetBatchHandle(), IsBatchActive(), ResetBatchSubType(), SelectBatch(), SelectNewBatch(), SetCurrentKey(), VerifyBatch(), WRITE(), ClassValidateBatchNo$() |