| LOCAL cJournalFile$="AR_CashReceiptsJournalWrk" |
| LOCAL cRecapByDivisionFile$="AR_RecapByDivisionWrk" |
| LOCAL cPaymentTypeFile$="AR_CashRecPaymentTypeRecapWrk" |
| LOCAL cDailyPostingWorkFile$="AR_DailyPostingWork" |
| LOCAL cBatchModule$="A/R" |
| LOCAL cBatchType$="02" |
| LOCAL cShortCommentLength=50 |
| LOCAL cCarriageReturn$=$0A$ |
| PROPERTY ReportCaption$ |
| PROPERTY ErrorLog |
| PROPERTY PerformCCProcessing$ |
PerformCCProcessing$ = Returns "Y" when credit card processing needs to be done |
| PROPERTY AllowCreditCard$ * Read Only * |
AllowCreditCard$ = "Y" when true, Entry of credit card information is allowed |
| PROPERTY SPSEnabled * Read Only * |
SPS Enabled = Booleon when true, SPS Exchange has been enabled in Company Maintenance |
| FUNCTION GetAdditionalReports(tmpReports$) |
| FUNCTION GetSourceTables$(table$) |
| FUNCTION ProcessAdditionalReports(reportName$, cOutputType$) |
| FUNCTION UpdateInit() |
| FUNCTION UpdateMain() |
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