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CI_ARDivision_val, CI_CommonInvoiceSelection_Bus, CI_CustomerNo_val, CI_VendorFormatter, SY_LineEntryHeader_bus |
| LOCAL cPerformCustomerStatusChecking=isTRUE |
| LOCAL cIsSysDB=isFALSE |
| LOCAL cMainTable$="AP_ARClearingHeader" |
| LOCAL cRestartFile$="AP_ARClearingRestart" |
| PROPERTY APBalance |
| PROPERTY AR_TrackJCRetentionRecvbls$ |
| PROPERTY DoNotExceedApBalance$ * Read Only * |
| PROPERTY FromSelection |
| PROPERTY OpenItemCustomer$ |
| PROPERTY Vendor$ |
| PROPERTY VendorName$ |
| FUNCTION AutoSelect() |
| FUNCTION AutoSelect(div$, cust$, APDue$, OnHold$) |
| FUNCTION CheckLinkFile(div$, cust$) |
| FUNCTION ClearAllClearingRecords() |
| FUNCTION SetAPBalance() |
| FUNCTION SetHeader(header$) |
| FUNCTION UpdateAmount(col$, val) |
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cAllowCashCust, cPerformCreditChecking, CreditExceeded, CreditHold, PerformCreditChecking, AllowCashCustomer |
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BatchEnabled, Lines, ScriptPreTotalsDone |
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ClassValidateARDivision() |
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InvoiceCollectionAdd(), InvoiceCollectionDelete(), InvoiceCollectionFind() |
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GetNextCustomerNo(), ClassOverrideCustomerNo(), ClassValidateCustomerNo() |
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ParseVendor() |
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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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