| LOCAL cJournalFile$="AR_SalesJournalWrk" |
| LOCAL cGrossProfitFile$="AR_GrossProfitJournalWrk" |
| LOCAL cTaxJournalFile$="AR_TaxJournalWrk" |
| LOCAL cRecapByDivisionFile$="AR_RecapByDivisionWrk" |
| LOCAL cDailyPostingWorkFile$="AR_DailyPostingWork" |
| LOCAL cDrillDownWorkFile$="AR_SummaryDrillDownWork" |
| LOCAL cBatchModule$="A/R" |
| LOCAL cBatchType$="01" |
| LOCAL cShortCommentLength=50 |
| LOCAL cCarriageReturn$=$0A$ |
| LOCAL cIdxDisplay$="kDISPLAY" |
| LOCAL cInvTaxSummSrceFile$="AR_InvoiceTaxSummary" |
| PROPERTY ReportCaption$ |
| PROPERTY PrintTaxJournal |
| PROPERTY PrintDetail$ |
| PROPERTY PrintRecap |
| PROPERTY PrintGrossProfit |
| PROPERTY InvoicesNotPrinted |
| 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$) |
| FUNCTION PrintTaxReports() |
| FUNCTION ProcessAdditionalReports(reportName$, cOutputType$) |
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