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AR_CommonEntry, CI_CustomerNo_val, CI_Invoice_val, CI_NextNumber, CI_SalespersonFormatter, CI_SalespersonNo_val, SY_BatchDataEntry, SY_Customization |
| LOCAL cDefaultTermsCode$ |
| LOCAL cIsSysDB=isFALSE |
| LOCAL cMainTable$="AR_InvoiceHeader" |
| LOCAL cBatchModule$="A/R" |
| LOCAL cBatchTotalVars$="TaxableSalesAmt+NonTaxableSalesAmt-FreightAmt-SalesTaxAmt"+SEP+"TaxableSalesAmt"+SEP+"NonTaxableSalesAmt"+SEP+"FreightAmt"+SEP+"SalesTaxAmt" |
| LOCAL cBatchType$="01" |
| LOCAL cBrowseOmit$ |
| LOCAL cPerformCustomerStatusChecking=isTRUE |
| LOCAL cAllowMultipleEMailAddresses |
| PROPERTY AdjustWarningNum$ ! warning message code if invoice is adjusted and the divisions don't match for the salesperson, cleared by the UI |
| PROPERTY AdjustWarningMsg$ ! warning message code if invoice is adjusted and the divisions don't match for the salesperson, cleared by the UI |
| PROPERTY ApplyToInvoiceHistoryHeaderSeqNo$ * Read Only * |
Apply To Invoice history header sequence number |
| PROPERTY cAR_OpenInvoiceFH * Read Only * |
| PROPERTY AR_BillToCustomerRpting$ * Read Only * |
| PROPERTY AR_CommissionCalcBasedOn$ * Read Only * |
| PROPERTY AR_Divisions$ * Read Only * |
| PROPERTY AR_IntegrateJobCost$ * Read Only * |
| PROPERTY AR_OpenItemCustomer$ * Read Only * |
| PROPERTY AR_PrintInvoices$ * Read Only * |
| PROPERTY AR_RetainDetailedInvHist$ * Read Only * |
| PROPERTY AR_RetainDeletedInvoices$ * Read Only * |
| PROPERTY AR_SalespersonCommRpting$ * Read Only * |
| PROPERTY AR_SalesTaxReporting$ * Read Only * |
| PROPERTY AR_SegmentForSalesPostings$ * Read Only * |
| PROPERTY AR_TrackJCRetentionRecvbls$ * Read Only * |
| PROPERTY CanCopyFromHistory * Read Only * |
Can the Apply To Invoice information be copied from A/R Invoice History? 1=Yes; 0=No; -1=No, invoice does not exist in history |
| PROPERTY CreateInvoice * Read Only * |
| PROPERTY CreditCardVoidReqd * Read Only * |
Boolean property, when true a Credit card transaction processed exists that requires a void when deleted |
| PROPERTY CreditExceeded * Read Only * |
| PROPERTY CreditHold * Read Only * |
| PROPERTY CustomerEInvoice$ * Read Only * |
Bill to customer option: eInvoice Payments (Y/N) |
| PROPERTY DefaultItemCode$ SET ERR ! From AR_Customer, used in UI * Read Only * |
| PROPERTY DocumentTotal * Read Only * |
| PROPERTY EInvoice$ * Read Only * |
Company option: Enable Payments for eInvoices (Y/N) |
| PROPERTY HistoryExists * Read Only * |
| PROPERTY InConfirm |
| PROPERTY JC_JobNoFormat$ * Read Only * |
| PROPERTY JC_RetentionTaxable$ * Read Only * |
| PROPERTY OverrideComission * Read Only * |
| PROPERTY OverrideCreditLimit * Read Only * |
| PROPERTY SalesTaxCalcObj * Read Only * |
| FUNCTION AllowCreditCard() | ||||||||
| FUNCTION AllowCreditCard(reason$) | ||||||||
This function determines if credit card is allowed in the invoice. | ||||||||
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| FUNCTION ChangeTaxSchedule() | ||||||||
| FUNCTION CheckDeleteSecurity(BatchNo$) | ||||||||
| FUNCTION CLEAR() | ||||||||
| FUNCTION ClearLastRecord() | ||||||||
| FUNCTION ClearRepetitiveInvoices() | ||||||||
| FUNCTION CopyRepetitiveToInvoice(whereClause$, ML_InvoiceDate$, ML_SelectionDate$, IncludeCustsOnHold$, ML_NextNum$) | ||||||||
| FUNCTION CreditMemoCopyFromInvoiceHistory(tmpInvoiceNo$, tmpHeaderSeqNo$, tmpUseCostFromHistory$) | ||||||||
Credit Memo Copy From Invoice History | ||||||||
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| FUNCTION DELETE(key$) | ||||||||
| FUNCTION DeleteBatch(batch$) | ||||||||
| FUNCTION GetContext$(destTable$) | ||||||||
| FUNCTION GetContextSourceTables$(context$) | ||||||||
| FUNCTION GetNextInvoiceNo(nextInvoiceNo$) | ||||||||
| FUNCTION LockTable(lockstate) | ||||||||
| FUNCTION OpenSalesTaxCalc() | ||||||||
| FUNCTION PostFind() | ||||||||
| FUNCTION ProcessCreditCard() | ||||||||
This function processes credit card transaction. | ||||||||
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| FUNCTION RecalcTax() | ||||||||
| FUNCTION RemoveLockTable() | ||||||||
| FUNCTION SetCredit() | ||||||||
| FUNCTION SetDeleteHeader() | ||||||||
| FUNCTION SetPerformCreditCheck() | ||||||||
| FUNCTION SetRecalcRetention() | ||||||||
| FUNCTION Write() |
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cCalcRetnRate, cCreditAccepted, cOverrideCommission, cBrowseOmit$, AllowBillToOverride, RetentionPercent, BillToSvcObj, UseBillToCreditLimit, UseBillToCreditHold, UseBillToTermsCode |
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cAllowCashCust, cPerformCreditChecking, CreditExceeded, CreditHold, PerformCreditChecking, AllowCashCustomer |
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InvoiceNoLength |
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BatchEnabled, ErrorBatchNo$ |
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cDummyIol$ |
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AdjustCalculatedValue(), CalcCommissionAmt(), CalcRetentionRate(), PostFind(), RecalcRetentionAmt(), RecalcSalesTax(), SalesTaxRecalculation(), SetCommonInfo(), SetRecalc(), SetTaxDetail(), CheckJobCustomer(), DeleteTax(), SetCommonChildColl(), SetTax(), ValidateARDivisionNo(), ValidateBillToCustomerNo(), ValidateBillToDivisionNo(), ValidateCommission(), ValidateCommissionAmt(), ValidateCommissionRate(), ValidateCreditCardID(), ValidateFreightAmt(), ValidateGroupARDivisionRequired(), ValidateGroupARSalespersonReporting(), ValidateGroupARSalesTax(), ValidateGroupBillToCustomerRpting(), ValidateGroupJCIntegrated(), ValidateJobNo(), ValidatePaymentType(), ValidatePrintInvoice(), ValidateSalespersonDivisionNo(), ValidateSalespersonNo(), ValidateSoldTo() |
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GetNextCustomerNo(), ClassOverrideCustomerNo(), ClassValidateCustomerNo() |
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ClassOverrideInvoice() |
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FormatLotSerialNo$(), IncrementSerialNo(), NextNumber(), FindPrefix(), GetColumnInfo(), IncrementNumber() |
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ParseSalesperson() |
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ClassValidateSalespersonNo() |
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DELETE(), DeleteBatch(), DeleteBatchNo(), GetBatchHandle(), IsBatchActive(), ResetBatchSubType(), SelectBatch(), SelectNewBatch(), SetCurrentKey(), VerifyBatch(), WRITE(), ClassValidateBatchNo$() |
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GetCustomizations(), PostTableRead(), PreNextRecord(), PreTableWrite() |
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