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AR_CreditCardCommonEntry, CI_ARDivision_val, CI_ARTerms_val, CI_CustomerFormatter, CI_JobNo_val, CI_NextNumber, CI_TaxSchedule_Val |
| LOCAL cCalcRetnRate=isTRUE |
| LOCAL cCreditAccepted |
| LOCAL cOverrideCommission |
| LOCAL cBrowseOmit$ |
| PROPERTY AllowBillToOverride * Read Only * |
| PROPERTY RetentionPercent * Read Only * |
| PROPERTY BillToSvcObj=coBillToSvc |
| PROPERTY UseBillToCreditLimit * Read Only * |
| PROPERTY UseBillToCreditHold * Read Only * |
| PROPERTY UseBillToTermsCode * Read Only * |
| FUNCTION AdjustCalculatedValue(column$, value) | ||
| FUNCTION CalcCommissionAmt() | ||
| FUNCTION CalcRetentionRate() | ||
| FUNCTION PostFind() | ||
| FUNCTION RecalcRetentionAmt() | ||
| FUNCTION RecalcSalesTax() | ||
| FUNCTION SalesTaxRecalculation() | ||
| FUNCTION SetCommonInfo(document$, documentType$) | ||
| FUNCTION SetRecalc() | ||
| FUNCTION SetTaxDetail(salesTax$, taxable$, nonTaxable$) | ||
| FUNCTION LOCAL CheckJobCustomer(chkJobNo$) | ||
| FUNCTION LOCAL DeleteTax(key$) | ||
| FUNCTION LOCAL SetCommonChildColl() | ||
This routine is for each column that has lookup/validation against another table | ||
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| FUNCTION LOCAL SetTax() | ||
| FUNCTION LOCAL ValidateARDivisionNo(value$) | ||
| FUNCTION LOCAL ValidateBillToCustomerNo(value$) | ||
| FUNCTION LOCAL ValidateBillToDivisionNo(value$) | ||
| FUNCTION LOCAL ValidateCommission(value) | ||
| FUNCTION LOCAL ValidateCommissionAmt(value) | ||
| FUNCTION LOCAL ValidateCommissionRate(value) | ||
| FUNCTION LOCAL ValidateCreditCardID(value$) | ||
This function validates credit card ID. | ||
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| FUNCTION LOCAL ValidateFreightAmt(value) | ||
| FUNCTION LOCAL ValidateGroupARDivisionRequired() | ||
| FUNCTION LOCAL ValidateGroupARSalespersonReporting() | ||
| FUNCTION LOCAL ValidateGroupARSalesTax() | ||
| FUNCTION LOCAL ValidateGroupBillToCustomerRpting() | ||
| FUNCTION LOCAL ValidateGroupJCIntegrated() | ||
| FUNCTION LOCAL ValidateJobNo(value$) | ||
| FUNCTION LOCAL ValidatePaymentType(value$) | ||
This function validates credit card payment type. | ||
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| FUNCTION LOCAL ValidatePrintInvoice(value$) | ||
| FUNCTION LOCAL ValidateSalespersonDivisionNo(value$) | ||
| FUNCTION LOCAL ValidateSalespersonNo(value$) | ||
| FUNCTION LOCAL ValidateSoldTo(value$) |
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SYS_CreditCardBatchAuthTrans$, AllowChangeAfterProcessing, AR_SalesTaxReporting$, oCustomerChild, CreditCardIdentifierCol$, CreditCardImpliedWrite, ProcessInBatch$, SwipeCard, CorporateID$, CCTransExistsInBatch, ACHTransExistsInBatch, CreditCardIDCols$, CreditCardAddressCols$, CustomerAddressCols$, VaultOnly, InFixMode, SaveVaultRecOnly, CreditCardDefaultErrorNum$, SE_ARAllowAddEditCreditCards, SE_ARAllowAddEditACH |
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AllowOpenJobStatus, SkipJobStatusCheck |
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BatchPreDelete(), CheckCreditCardAccount(), CheckDeleteSecurity(), CheckRequired(), CreditCardPreClear(), CreditCardPreDelete(), CreditCardPreWrite(), CreditCardSetDocumentDefaults(), DefaultSalesTaxInfo(), CCTransInBatch(), CheckForCCPayments(), CleanUpVault(), CreditCardPostClear(), CreditCardPostDelete(), CreditCardPostWrite(), CreditCardTransAmt(), GetARSalesTax(), IsCreditCardAuthorized(), IsCreditCardGUIDOnFile(), SetCurrentKey(), SetDefaults(), ValidateAuthorizationTime(), ValidateCorporateCustIDPurchOrder(), ValidateCorporateSalesTax(), ValidateCorporateTaxOverrd(), ValidateCreditCardAuthorizationNo(), ValidateCreditCardTransactionID(), ValidateExpirationDateMonth(), ValidateExpirationDateYear(), ValidateGroupACH(), ValidateGroupCreditCard(), ValidateGroupPayment(), ValidatePaymentType(), ValidateSaveCreditCard() |
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ClassValidateARDivision() |
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ClassValidateARTerms() |
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ParseCustomer() |
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CheckJobStatus(), ClassValidateJobNo() |
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FormatLotSerialNo$(), IncrementSerialNo(), NextNumber(), FindPrefix(), GetColumnInfo(), IncrementNumber() |
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ClassValidateTaxSchedule() |
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