| LOCAL cMainTable$="AR_CashReceiptsDetail" |
| LOCAL cIsSysDB=isFALSE |
| LOCAL cLastLineType$="I" |
| PROPERTY AR_BillToCustomerRpting$ * Read Only * |
| PROPERTY PostingBalance |
| PROPERTY ImportingEInvoicePayments |
If true, payments are being imported from Paya Connect. Skip validation of eInvoice payment status. |
| PROPERTY AR_OpenInvoiceSvc * Read Only * |
Handle to AR_OpenInvoice_Svc child object |
| PROPERTY SkipRecalcPaymentsToday |
Special flag can be set by import jobs to improve performance however any out of sync payments will not be corrected. |
| FUNCTION AddIn() |
| FUNCTION BackOut() |
| FUNCTION ClearLine() |
| FUNCTION ClearSetFiles() |
| FUNCTION CreateBalanceForwardLine() |
| FUNCTION DeleteLine(LineKey$) |
| FUNCTION DeleteLine() |
| FUNCTION ResetLine(LineKey$) |
| FUNCTION SetChildColl() |
| FUNCTION SetDefaults() |
| FUNCTION SetHeader(HeaderKey$) |
| FUNCTION SetKey(LineKy$) |
| FUNCTION ValidateGroupBillToCustomerRpting() |
| FUNCTION Write() |
|
cActivityLogDelete$, cActivityLogDtlLevel$, HeaderKy$, HeaderHasLines, ReloadGrid, ValidHeader, NumberOfLines |
|
ClassOverrideAccount(), ClassValidateAccount(), ResetAccountIndex() |
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AccumulateBatchTotals(), AddIn(), AddLine(), AddPrimarySrc(), BackOut(), ClearBindings(), ClearLine(), ClearSetFiles(), CommitRow(), DeleteLine(), EditLine(), GetBatchTotalVars(), GetEditKey$(), GetInsertSeq$(), GetSequenceLengths(), InitWorkTable(), InsertLine(), QuickRowLoad(), RemovePrimarySrc(), ResequenceLine(), ResetLine(), ResetRow(), SetBatchTotalVars(), SetHeader(), SetKey(), SwapLines(), ValidateLines(), Write(), ClearSetFileDeleteWorkTable(), ClearSetFileWorkTable(), CommitRowRemove(), CommitRowWrite(), PostDeleteRec(), PostWriteRec(), RenumberSequence(), WriteWorkTable() |
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