|
AR_CreditCardCommonEntry, CI_ARDivision_val, CI_ARTerms_val, CI_CustomerFormatter, CI_JobNo_val, CI_NextNumber, CI_TaxSchedule_Val |
|
LOCAL cCalcRetnRate=isTRUE |
|
LOCAL cCreditAccepted |
|
LOCAL cOverrideCommission |
|
LOCAL cBrowseOmit$ |
|
PROPERTY AllowBillToOverride * Read Only * |
|
PROPERTY RetentionPercent * Read Only * |
|
PROPERTY BillToSvcObj=coBillToSvc |
|
PROPERTY UseBillToCreditLimit * Read Only * |
|
PROPERTY UseBillToCreditHold * Read Only * |
|
PROPERTY UseBillToTermsCode * Read Only * |
|
FUNCTION AdjustCalculatedValue(column$, value) | ||
|
FUNCTION CalcCommissionAmt() | ||
|
FUNCTION CalcRetentionRate() | ||
|
FUNCTION PostFind() | ||
|
FUNCTION RecalcRetentionAmt() | ||
|
FUNCTION RecalcSalesTax() | ||
|
FUNCTION SalesTaxRecalculation() | ||
|
FUNCTION SetCommonInfo(document$, documentType$) | ||
|
FUNCTION SetRecalc() | ||
|
FUNCTION SetTaxDetail(salesTax$, taxable$, nonTaxable$) | ||
|
FUNCTION LOCAL CheckJobCustomer(chkJobNo$) | ||
|
FUNCTION LOCAL DeleteTax(key$) | ||
|
FUNCTION LOCAL SetCommonChildColl() This routine is for each column that has lookup/validation against another table | ||
| ||
|
FUNCTION LOCAL SetTax() | ||
|
FUNCTION LOCAL ValidateARDivisionNo(value$) | ||
|
FUNCTION LOCAL ValidateBillToCustomerNo(value$) | ||
|
FUNCTION LOCAL ValidateBillToDivisionNo(value$) | ||
|
FUNCTION LOCAL ValidateCommission(value) | ||
|
FUNCTION LOCAL ValidateCommissionAmt(value) | ||
|
FUNCTION LOCAL ValidateCommissionRate(value) | ||
|
FUNCTION LOCAL ValidateCreditCardID(value$) This function validates credit card ID. | ||
| ||
|
FUNCTION LOCAL ValidateFreightAmt(value) | ||
|
FUNCTION LOCAL ValidateGroupARDivisionRequired() | ||
|
FUNCTION LOCAL ValidateGroupARSalespersonReporting() | ||
|
FUNCTION LOCAL ValidateGroupARSalesTax() | ||
|
FUNCTION LOCAL ValidateGroupBillToCustomerRpting() | ||
|
FUNCTION LOCAL ValidateGroupJCIntegrated() | ||
|
FUNCTION LOCAL ValidateJobNo(value$) | ||
|
FUNCTION LOCAL ValidatePaymentType(value$) This function validates credit card payment type. | ||
| ||
|
FUNCTION LOCAL ValidatePrintInvoice(value$) | ||
|
FUNCTION LOCAL ValidateSalespersonDivisionNo(value$) | ||
|
FUNCTION LOCAL ValidateSalespersonNo(value$) | ||
|
FUNCTION LOCAL ValidateSoldTo(value$) |
|
SYS_CreditCardBatchAuthTrans$, AllowChangeAfterProcessing, AR_SalesTaxReporting$, oCustomerChild, CreditCardIdentifierCol$, CreditCardImpliedWrite, ProcessInBatch$, SwipeCard, CorporateID$, CCTransExistsInBatch, ACHTransExistsInBatch, CreditCardIDCols$, CreditCardAddressCols$, CustomerAddressCols$, VaultOnly, InFixMode, SaveVaultRecOnly, CreditCardDefaultErrorNum$, SE_ARAllowAddEditCreditCards, SE_ARAllowAddEditACH |
|
AllowOpenJobStatus, SkipJobStatusCheck |
|
BatchPreDelete(), CheckDeleteSecurity(), CheckRequired(), CreditCardPreClear(), CreditCardPreDelete(), CreditCardPreWrite(), CreditCardSetDocumentDefaults(), DefaultSalesTaxInfo(), CCTransInBatch(), CheckForCCPayments(), CleanUpVault(), CreditCardPostClear(), CreditCardPostDelete(), CreditCardPostWrite(), CreditCardTransAmt(), GetARSalesTax(), IsCreditCardAuthorized(), IsCreditCardGUIDOnFile(), SetCurrentKey(), SetDefaults(), ValidateAuthorizationTime(), ValidateCorporateCustIDPurchOrder(), ValidateCorporateSalesTax(), ValidateCorporateTaxOverrd(), ValidateCreditCardAuthorizationNo(), ValidateCreditCardTransactionID(), ValidateExpirationDateMonth(), ValidateExpirationDateYear(), ValidateGroupACH(), ValidateGroupCreditCard(), ValidateGroupPayment(), ValidatePaymentType(), ValidateSaveCreditCard() |
|
ClassValidateARDivision() |
|
ClassValidateARTerms() |
|
ParseCustomer() |
|
CheckJobStatus(), ClassValidateJobNo() |
|
FormatLotSerialNo$(), IncrementSerialNo(), NextNumber(), FindPrefix(), GetColumnInfo(), IncrementNumber() |
|
ClassValidateTaxSchedule() |
|
|