AR_CreditCardCommonEntry, CI_Account_val, CI_ARDivision_val, CI_ARTerms_val, CI_CostCode_val, CI_Country_val, CI_CustomerNo_val, CI_JobNo_val, CI_NextNumber, CI_SalespersonNo_val, CI_Warehouse_val, CI_ZIPCode_val, SY_Maint

Clear credit card data - called from the Clear Credit Card utiltiy.

Group validation for fields that belong to the ConsumerPII group. Will not allow changes after the encryption of consumer PII process has been completed on a record.

SYS_CreditCardBatchAuthTrans$, AllowChangeAfterProcessing, AR_SalesTaxReporting$, oCustomerChild, CreditCardIdentifierCol$, CreditCardImpliedWrite, ProcessInBatch$, SwipeCard, CorporateID$, CCTransExistsInBatch, ACHTransExistsInBatch, CreditCardIDCols$, CreditCardAddressCols$, CustomerAddressCols$, VaultOnly, InFixMode, SaveVaultRecOnly, CreditCardDefaultErrorNum$, SE_ARAllowAddEditCreditCards, SE_ARAllowAddEditACH

cAllowCashCust, cPerformCreditChecking, CreditExceeded, CreditHold, PerformCreditChecking, AllowCashCustomer

AllowOpenJobStatus, SkipJobStatusCheck

cActionWrite, cActionDelete, cActivityLogFilePrefix$, DocDateWarnDisplayed, DocDateWarnStatus, EditState, RecordChanged, FirstFailure$, DocumentTotal, ReadOnlyReason$, UDTValidation$, ViewOnly, CurrentPrecision, DocDateWarnForceOff, DocDateWarnObject, ScriptObject, ImportTest

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()

ClassOverrideAccount(), ClassValidateAccount(), ResetAccountIndex()

ClassValidateARDivision()

ClassValidateARTerms()

SetValidCostTypeForSOCC(), ClassValidateCostCode()

ClassValidateCountry()

GetNextCustomerNo(), ClassOverrideCustomerNo(), ClassValidateCustomerNo()

CheckJobStatus(), ClassValidateJobNo()

FormatLotSerialNo$(), IncrementSerialNo(), NextNumber(), FindPrefix(), GetColumnInfo(), IncrementNumber()

ClassValidateSalespersonNo()

SetAllowInactiveRestrictedWhse(), ClassValidateWarehouse(), GetClassName$()

ClassValidateZIPCode()

ChangedRecordCompare(), ChangedRecordInfo(), Clear(), ClearRecord(), ConfirmDelete(), CopyFrom(), ExportToCSV(), GetColumnInfo(), GetColumnProperties$(), GetDefaults(), GetOrigRecord$(), GetPropertyValue(), GetValidationGroups$(), ResetDocDateWarnState(), SetCopyKeyValue(), SetDocDateWarnDisplayed(), SetDocDateWarnOff(), SetKey(), SetKeyValue(), SetPartialRecord(), SetRecord(), SetToReadOnly(), SetValue(), SetValues(), Write(), ActivityLogCreateFile(), ActivityLogPrepare(), ActivityLogSetMessage$(), ActivityLogWrite(), CallScript(), CheckForAdvancedFieldSettings(), CheckForScripts(), CheckNullRequiredField(), PERFORM ChildValidate(), ClassValidateDate(), ClassValidateTelephoneNo(), ClearSetFiles(), ColInfoInitAll(), ColInfoInitDefaults(), CommitRow(), GetPropertyCommon(), InitColInfo(), InitScriptEngine(), InitWorkTable(), IsColInIOList(), IsValid(), LoadColInfo(), OpenMainTable(), ParseExtField(), RemoveColToSkip(), ResetRow(), RetrieveColInfo(), SetDefaults(), SetFilter(), SetMode(), SetParentHandle(), SetValueNoValidate(), StoreColToSkip(), ValidateAll(), ValidateAllRecord(), ValidateColInfo(), ValidateRule()