AP_CommonTransferDetail, CI_Account_val, CI_AssetTemplate_Val, CI_CostCode_val, CI_JobNo_val, SY_LineEntryDetail_bus

AP_InvoiceDetail_Bus, AP_ManualCheckInvDetail_Bus, AP_RepetitiveInvoiceDetail_Bus

Boolean set to true (1) when the PM Option integrate to AP has been selected Note: This value must be explicitly set in parent busObj and is not set here so PMIntegratedAP will not be set in implementations that do not contain PM

[string] String to store the list of Work Ticket Statuses allowed to be included (defaults to 'Q'uote/Estimate, 'R'eleased and 'C'losed, excluding 'O'pen and 'X'deleted)

[string] String to store the work ticket status of the work ticket assigned to a detail line

Function overridden from SY_Maint, overridden to release user count.

Function returns the step line key for the given work ticket and step number

Function will lookup the given Work Ticket + Step Line Key combination in the PM_WorkTicketHistoryStep table and return the corresponding step number.

if lookup was successful otherwise retiurns null.

Verifies PM is integrated before allowing a change to any field in the ValidationGroup

Function to validate the StepNo$ is valid for a previously set WotkTicketKey$, when valid, retrieve the LineKey from the record and execute SetValue for WorkTicketStepLineKey$

Method used to calculate Overhead on transaction linked to a PM Work Ticket / Step

Function that sets the VariableOverheadCost mask from the dynamic value for number of decimals of cost found in the CI Setup Options.

SetCurrentKey contains logic required following SetKey() to set initial state required for existing and new records.

Overrides base class function from SY_Maint which sets initial values of columns to a new record.

Setup Child Collections for PM classes required when PM is Integrated with AP

Validates the Work Ticket Key. This will verify that the work ticket key exists in work ticket history table.

Validates the Work Ticket Step LineKey. This will verify that the work ticket Key + step LineKey exists in work ticket history step table.

CreditCardVendor$, Distribution, ValidBoxMLoad$, ValidBoxILoad$, ValidBoxDLoad$, AP_TransferOpenInvoiceSvc

AssetTemplates$, CheckForRequired, DropShipOrder, FAAccountKey$, FAIntegrateAP$, FAIntegratePO$, FAQuantity, FATemplateRequired$, FL_AllowAssetCreation, InheritedBy$, JobCostIntegrated$, POAccountKey$, POInvoiceRequiredForFA$, POQuantity$, WorkOrderIntegrated$

AllowOpenJobStatus, SkipJobStatusCheck

cActivityLogDelete$, cActivityLogDtlLevel$, HeaderKy$, HeaderHasLines, ReloadGrid, ValidHeader, NumberOfLines

ClearSavedVars(), GetOpenInvoiceBalance(), SetOriginalTransferInvoice(), SetVendor(), ClearOldTransfer(), PERFORM GetOpenInvoice(), InitWorkTable(), Set1099Info(), SetChildColl(), ValidateDistributionAmt(), ValidateGroupNotJobNo(), ValidateTransferDiscount(), ValidateTransferInvoiceNo(), ValidateTransferVendorNo()

ClassOverrideAccount(), ClassValidateAccount(), ResetAccountIndex()

CheckForAssetTemplates(), ValidateAssetAccount(), ValidateGroupFAIntegration(), ValidateGroupFAKey(), ClassValidateAssetTemplate()

SetValidCostTypeForSOCC(), ClassValidateCostCode()

CheckJobStatus(), ClassValidateJobNo()

AccumulateBatchTotals(), AddIn(), AddLine(), AddPrimarySrc(), BackOut(), ClearBindings(), ClearLine(), ClearSetFiles(), CommitRow(), DeleteLine(), EditLine(), GetBatchTotalVars(), GetEditKey$(), GetInsertSeq$(), GetSequenceLengths(), InitWorkTable(), InsertLine(), QuickRowLoad(), RemovePrimarySrc(), ResequenceLine(), ResetLine(), ResetRow(), SetBatchTotalVars(), SetHeader(), SetKey(), SwapLines(), ValidateLines(), Write(), ClearSetFileDeleteWorkTable(), ClearSetFileWorkTable(), CommitRowRemove(), CommitRowWrite(), PostDeleteRec(), PostWriteRec(), RenumberSequence(), WriteWorkTable()