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LOCAL cWorkFile$="GL_DailyTransactionRegisterWrk" |
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LOCAL cReportFile$="GL_DailyTransactionRegister.RPT" |
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LOCAL cBatchesUsed=isFALSE |
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LOCAL cSetDate |
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LOCAL cSep$=$0D$ |
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PROPERTY ReportCaption$="Daily Transaction Register" |
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FUNCTION GetSourceTables$(table$) |
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FUNCTION SetUpdateRegister(register$) |
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cGroup$, cDeferredAuditRegister$, CurrentPeriod$, PeriodEndingDate$, PeriodStartingDate$, Restart |
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GetSourceTables$(), GetDailyIOL$(), PERFORM GLAccountValidation(), UpdateDetailHistory() |
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GetCurrentRegister$(), PrintErrorLog(), ProcessReport(), SetPostingDate(), SetPrintComment(), Update(), PERFORM ClearDailyPostingWorkFile(), PERFORM ClearDrillDownWorkFile(), PERFORM ClearWorkFiles(), GetNextRegisterNo(), PERFORM PostTableReadSY_Update(), PERFORM PreNextRecordSY_Update(), PERFORM PreTableWriteSY_Update(), PERFORM SaveUnusedRegisterNo(), UpdateCleanup(), UpdateGLDailyPostingFile(), UpdateInit(), UpdateMain(), UpdateTempGLDaily(), WriteGLSummaryDrillDown(), WriteTempGLDrillDown() |
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