| LOCAL cMainTable$="AP_OpenInvoice" |
| LOCAL cIsSysDB=isFALSE |
| FUNCTION GetAccountsPayableAmounts(cAPIntegration$, cPeriodEndDate1$, cPeriodEndDate2$, cPeriodEndDate3$, cPeriodEndDate4$, cPayableDiscountOption$, cCashRequiredProjectionFormat$, wrk.AccountsPayablePeriod1, wrk.AccountsPayablePeriod2, wrk.AccountsPayablePeriod3, wrk.AccountsPayablePeriod4) | ||||||||||||||
| FUNCTION GetDiscountAmount(key$, value) | ||||||||||||||
| FUNCTION ResetPaidToday(tmpAPDivisionNo$, tmpVendorNo$, tmpInvoiceNo$, oDtl, tmpHdrKey$, tmpPaidToday$) | ||||||||||||||
Reset AP Open Invoice PaidToday Y/N flag for a vendor / invoice | ||||||||||||||
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| FUNCTION UpdatePaidToday(tmpAPDivisionNo$, tmpVendorNo$, tmpInvoiceNo$, tmpPaidToday$) | ||||||||||||||
Update AP Open Invoice PaidToday Y/N flag for a specific check, manual check or invoice (transfer vendor) detail entry | ||||||||||||||
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BOF, CurrentBrowseIndex$, CurrentIndex$, EOF, SecurityAccess |
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PostTableRead(), PreNextRecord(), PreTableWrite() |
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BindVariable(), CheckMainTable(), Clear(), Find(), FindById(), GetChildHandle(), GetChildKeyReference$(), GetColumns$(), GetDataSources$(), GetDataSourcesAddl$(), GetJson$(), GetKey$(), GetKeyColumns$(), GetKeyPadded$(), GetPartialRecord(), GetRecord(), GetRecordCount(), GetRecordEx(), GetResultSets(), GetTable$(), GetTablePath$(), GetValue(), GetValues(), IsValid(), MoveFirst(), MoveLast(), MoveNext(), MovePrevious(), ReadAdditional(), SetBrowseFilter(), SetBrowseIndex(), SetCacheMode(), SetIndex(), SetKeyValue(), SetParentColumns(), SetParentHandle(), SetUIHandle(), PERFORM ClearEditRcd(), FormatJson$(), GetAddlDataSources(), GetDateColumns$(), InitChildCollection(), MoveFirstLast(), MoveNextPrevious(), OpenMainTable(), ParseKeyDef(), PrepareKeyDef(), ReadRec(), ResolveColumnList$(), SetControls(), SetCurrentKey(), UseKeyColl() |
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