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AR_CommonEntry, CI_CustomerNo_val, CI_SalespersonNo_val, SY_Customization, SY_LineEntryHeader_bus |
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LOCAL cDefaultStopBillingDate$="59991231" |
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LOCAL cDefaultTermsCode$ |
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LOCAL cIsSysDB=isFALSE |
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LOCAL cMainTable$="AR_RepetitiveInvoiceHeader" |
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LOCAL cBatchModule$="A/R" |
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LOCAL cBatchTotalVars$="TaxableSalesAmt+NonTaxableSalesAmt-FreightAmt-SalesTaxAmt"+SEP+"TaxableSalesAmt"+SEP+"NonTaxableSalesAmt"+SEP+"FreightAmt"+SEP+"SalesTaxAmt" |
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LOCAL cBatchType$="01" |
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LOCAL cBrowseOmit$ |
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LOCAL cPerformCustomerStatusChecking=isTRUE |
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PROPERTY AR_BillToCustomerRpting$ * Read Only * |
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PROPERTY AR_CommissionCalcBasedOn$ * Read Only * |
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PROPERTY AR_Divisions$ * Read Only * |
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PROPERTY AR_IntegrateJobCost$ * Read Only * |
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PROPERTY AR_PrintInvoices$ * Read Only * |
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PROPERTY AR_RetainDetailedInvHist$ * Read Only * |
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PROPERTY AR_RetainDeletedInvoices$ * Read Only * |
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PROPERTY AR_SalespersonCommRpting$ * Read Only * |
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PROPERTY AR_SalesTaxReporting$ * Read Only * |
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PROPERTY AR_SegmentForSalesPostings$ * Read Only * |
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PROPERTY CreateInvoice * Read Only * |
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PROPERTY DefaultItemCode$ SET ERR ! From AR_Customer, used in UI * Read Only * |
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PROPERTY JC_JobNoFormat$ * Read Only * |
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PROPERTY JC_RetentionTaxable$ * Read Only * |
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PROPERTY OverrideComission * Read Only * |
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PROPERTY SalesTaxCalcObj * Read Only * |
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FUNCTION AllowCreditCard() | ||||||||
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FUNCTION AllowCreditCard(field$) This function determines if credit card is allowed in the invoice. | ||||||||
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FUNCTION ChangeTaxSchedule() | ||||||||
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FUNCTION Clear() Clear object record state | ||||||||
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FUNCTION ClearLastRecord() | ||||||||
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FUNCTION CopyRepetitiveInvoice(fromCustomer$, fromReference$, copyMemos) Creates a new repetitive invoice from selected repetitive invoice, will copy memos if avaialable and selected to copy | ||||||||
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FUNCTION DELETE(key$) | ||||||||
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FUNCTION GetContext$(destTable$) | ||||||||
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FUNCTION GetContextSourceTables$(context$) | ||||||||
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FUNCTION OpenSalesTaxCalc() | ||||||||
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FUNCTION RecalcTax() | ||||||||
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FUNCTION ResetSelectThisProcess(ARDivision$, CustomerNo$, ReferenceNo$) | ||||||||
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FUNCTION Update(ItemCode$) | ||||||||
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FUNCTION Write() |
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cCalcRetnRate, cCreditAccepted, cOverrideCommission, cBrowseOmit$, AllowBillToOverride, RetentionPercent, BillToSvcObj, UseBillToCreditLimit, UseBillToCreditHold, UseBillToTermsCode |
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cAllowCashCust, cPerformCreditChecking, CreditExceeded, CreditHold, PerformCreditChecking, AllowCashCustomer |
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cDummyIol$ |
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BatchEnabled, Lines, ScriptPreTotalsDone |
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AdjustCalculatedValue(), CalcCommissionAmt(), CalcRetentionRate(), PostFind(), RecalcRetentionAmt(), RecalcSalesTax(), SalesTaxRecalculation(), SetCommonInfo(), SetRecalc(), SetTaxDetail(), CheckJobCustomer(), DeleteTax(), SetCommonChildColl(), SetTax(), ValidateARDivisionNo(), ValidateBillToCustomerNo(), ValidateBillToDivisionNo(), ValidateCommission(), ValidateCommissionAmt(), ValidateCommissionRate(), ValidateCreditCardID(), ValidateFreightAmt(), ValidateGroupARDivisionRequired(), ValidateGroupARSalespersonReporting(), ValidateGroupARSalesTax(), ValidateGroupBillToCustomerRpting(), ValidateGroupJCIntegrated(), ValidateJobNo(), ValidatePaymentType(), ValidatePrintInvoice(), ValidateSalespersonDivisionNo(), ValidateSalespersonNo(), ValidateSoldTo() |
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GetNextCustomerNo(), ClassOverrideCustomerNo(), ClassValidateCustomerNo() |
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ClassValidateSalespersonNo() |
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GetCustomizations(), PostTableRead(), PreNextRecord(), PreTableWrite() |
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ActivityLogOverride(), ActivityLogPrepare(), AddLine(), AFMapTotalColumns(), CLEAR(), CommitLines(), DELETE(), Delete(), DeleteLine(), EditLine(), InsertLine(), MoveFirst(), MoveLast(), MoveNext(), MovePrevious(), ResetLine(), ScriptPreTotals(), SetCurrentKey(), SetHeader(), Write(), WriteLine(), ActivityLogCreateFile(), ActivityLogWasLineRenumbered(), ClearLastRecord() |
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