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AP_CommonInvoiceSelection_Bus, CI_1099_val, CI_APDivision_val, CI_APTerms_val, CI_TableCode_val, CI_TaxClass_val, CI_TaxSchedule_Val, CI_VendorNo_val, SY_BatchDataEntry, SY_Customization |
| LOCAL cSetTaxCols$="TaxAmt, TaxableAmt, NontaxableAmt, NonRecoverableAmt, NetInvoiceAmt" |
| LOCAL cTaxModule$="A/P" |
| LOCAL cVendorCols$=CPL("IOLIST TermsCode$, Form1099$, Box1099$, SeparateCheck$") |
| PROPERTY AP_CalcSalesTaxInAPDataEntry$ * Read Only * |
| PROPERTY AP_DisplayWarningWhenPastDiscDue$ * Read Only * |
| PROPERTY AP_Divisions$ * Read Only * |
| PROPERTY AP_Enable1099Reporting$ * Read Only * |
| PROPERTY AP_ExpenseFreightSeparately$ * Read Only * |
| PROPERTY AP_SalesTaxReporting$ * Read Only * |
| PROPERTY AP_TrackDetailedInvPaymentHist$ * Read Only * |
| PROPERTY CalculateTax |
| PROPERTY CalculateFreight |
| PROPERTY CreateInvoice |
| PROPERTY DistributionBalance |
| PROPERTY JC_DefaultJobType$ * Read Only * |
| PROPERTY JC_JobNoFormat$ * Read Only * |
| PROPERTY PrecisionCost * Read Only * |
| PROPERTY PrecisionPrice * Read Only * |
| PROPERTY PrecisionQty * Read Only * |
| PROPERTY SalesTaxCalcObj * Read Only * |
| FUNCTION CLEAR() |
| FUNCTION DELETE(key$) |
| FUNCTION OpenSalesTaxCalc() |
| FUNCTION SalesTaxCalculation() |
| FUNCTION SalesTaxRecalculation() |
| FUNCTION SetCommonInfo(taxSchedule$, useTax$) |
| FUNCTION SetHeader(header$) |
| FUNCTION SetTaxDetail(Tax$, taxable$, nonTaxable$, nonRecoverable$) |
| FUNCTION Write() |
| FUNCTION LOCAL CheckTaxInfo() |
| FUNCTION LOCAL CheckTermsCode() |
| FUNCTION LOCAL DeleteTax(key$) |
| FUNCTION LOCAL DoTermsInfo(TermsCode$, InvoiceDate$) |
| FUNCTION LOCAL GetVendorFields() |
| FUNCTION LOCAL PreWrite() |
| FUNCTION LOCAL RetrieveOptions(localOpts$, propOpts$, svcObj, modPfx$) |
| FUNCTION LOCAL SetChildColl() |
| FUNCTION LOCAL SetCurrentKey(key$) |
| FUNCTION LOCAL SetOptions() |
| FUNCTION LOCAL SetTax() |
| FUNCTION LOCAL ValidateAPDivisionNo(value$) |
| FUNCTION LOCAL ValidateFreightAmt(value) |
| FUNCTION LOCAL ValidateGroupAPDivisionRequired() |
| FUNCTION LOCAL ValidateGroupAPSalesTax() |
| FUNCTION LOCAL ValidateGroupJCIntegrated() |
| FUNCTION LOCAL ValidateInvoiceAmt(value) |
| FUNCTION LOCAL ValidateNetInvoiceAmt(value) |
| FUNCTION LOCAL ValidateTableCode(value$) |
| FUNCTION LOCAL ValidateTaxClass(value$) |
| FUNCTION LOCAL ValidateTaxSchedule(value$) |
| FUNCTION LOCAL ValidateTermsCode(value$) |
| FUNCTION LOCAL ValidateUseTax(value$) |
| FUNCTION LOCAL ValidateVendorNo(value$) |
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Default1099CalendarYr$, FirstValidBoxID$, LoadVendorFormOnly$, VendMaint, Ten99Reporting, VendorForm1099$, VendorType$ |
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HoldPayment, SeparateCheck |
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BatchEnabled, ErrorBatchNo$ |
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cDummyIol$ |
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InvoiceCollectionAdd(), InvoiceCollectionDelete(), InvoiceCollectionFind(), PERFORM CheckForVendor() |
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ClassValidateBox1099(), ClassValidateForm1099() |
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ClassValidateAPDivision() |
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ClassValidateAPTerms() |
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ClassValidateTableCode() |
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ClassValidateTaxClass() |
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ClassValidateTaxSchedule() |
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ClassValidateVendorNo() |
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DELETE(), DeleteBatch(), DeleteBatchNo(), GetBatchHandle(), IsBatchActive(), ResetBatchSubType(), SelectBatch(), SelectNewBatch(), SetCurrentKey(), VerifyBatch(), WRITE(), ClassValidateBatchNo$() |
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GetCustomizations(), PostTableRead(), PreNextRecord(), PreTableWrite() |
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