|
CI_CommonAPJournal, CI_Constant, CI_CostCodeFormatter, CI_UpdateCheckToAP, CI_UpdateInvoiceToAP, SY_BatchUpdate |
| LOCAL cBatchModule$="A/P" |
| LOCAL cBatchType$="01" |
| LOCAL cTaxSummaryWork$="AP_TaxSummaryWork" |
| LOCAL cShortCommentLength=50 |
| LOCAL cCarriageReturn$=$0A$ |
| LOCAL cRecapByDivisionWrk$="AP_RecapByDivisionWrk" |
| LOCAL cTaxJournalWrk$="AP_TaxJournalWrk" |
| LOCAL cInvoiceRegisterWrk$="AP_InvoiceRegisterWrk" |
| LOCAL cDailyPostingWorkFile$="AP_DailyPostingWork" |
| LOCAL cDrillDownWorkFile$="AP_SummaryDrillDownWork" |
| LOCAL cAccountDescLen=30 |
| PROPERTY ReportCaption$ |
| PROPERTY PrintRecap |
| PROPERTY PrintTaxJournal |
| FUNCTION GetAdditionalReports(tmpReports$) |
| FUNCTION GetSourceTables$(table$) |
| FUNCTION ProcessAdditionalReports(reportName$, cOutputType$) |
|
ErrorLog |
|
itmREGULAR$, itmSPECIAL$, itmCHARGE$, itmCOMMENT$, itmMISC$, valSTANDARD$, valAVERAGE$, valFIFO$, valLIFO$, valLOT$, valSERIAL$, typFINISHEDGOODS$, typRAWMATERIALS$, typDISCONTINUED$, typKIT$, proMAKE$, proBUY$, proSUBCONTRACT$, proMAKETOORDER$, proBUYTOORDER$, tierFIFO$, tierLIFO$, tierLOT$, tierSERIAL$, upceanTYPENONE$, upceanTYPEOTHER$ |
|
cFromTransfer, EnableAchElectronicPayments$ |
|
cGroup$, BatchEnabled, BatchInterrupted |
|
ClearTaxSummaryWorkFile(), InstantiateHelperObjects(), PERFORM ValidateDivisionNo() |
|
GetCalendarEndingDate(), GetDefaultExtendedDescriptionKey$(), UPCEANCheckDigit(), UPCEANFetch(), UPCEANUpdate() |
|
FormatCostCode() |
|
GetSourceTables$(), PERFORM AddBackOpenInvoice(), EncryptRec(), PERFORM PostTableReadCI_UpdateCheckToAP(), PERFORM PreNextRecordCI_UpdateCheckToAP(), PERFORM PreTableWriteCI_UpdateCheckToAP(), ResetJobDistributionDetail(), PERFORM UpdateACHGenerationAddenda(), PERFORM UpdateACHGenerationDetail(), PERFORM UpdateACHGenerationHeader(), PERFORM UpdateACHToBr(), PERFORM UpdateACHVendor(), PERFORM UpdateBRTransaction(), UpdateCheckDetail(), UpdateCheckHeader(), PERFORM UpdateCheckHistoryHeader(), PERFORM UpdateDailyChkSeq(), PERFORM UpdateDrilldownChkSeq(), PERFORM UpdateTransPaymentHistory(), PERFORM UpdateVendorAverageDays(), PERFORM Write1099Payments() |
|
GetSourceTables$(), PERFORM CheckForAssets(), PERFORM CreateAssetRecord(), PERFORM GenerateTransferInvoiceNo(), PERFORM PostTableReadCI_UpdateInvoiceToAP(), PERFORM PreNextRecordCI_UpdateInvoiceToAP(), PERFORM PreTableWriteCI_UpdateInvoiceToAP(), PERFORM UpdateAPJobDistributionDetail(), PERFORM UpdateDailyInvSeq(), PERFORM UpdateDrilldownInvSeq(), UpdateInvoiceDetail(), UpdateInvoiceHeader(), UpdateInvoicePrepay() |
|
CloseBatch(), GetBatchHandle(), SelectBatch(), CheckForRestart() |
|
|