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