|
FUNCTION GetSourceTables$(table$) |
|
FUNCTION LOCAL PERFORM ApplyCMDMPP() |
|
FUNCTION LOCAL PERFORM BalFwdPayments() |
|
FUNCTION LOCAL PERFORM CalculateRetention() |
Calculates Retention to update AR_OpenInvoice and AR_Customer
|
| Returns |
[boolean] Always returns Success |
|
|
FUNCTION LOCAL PERFORM CCPaymentInvcTransHistory() |
|
FUNCTION LOCAL PERFORM CheckPPApplication() |
|
FUNCTION LOCAL PERFORM DoFieldMappings() |
|
FUNCTION LOCAL PERFORM InvoiceHistoryHeader() |
|
FUNCTION LOCAL PERFORM OpenFilesForUpdate() |
|
FUNCTION LOCAL PERFORM PostTableReadCI_UpdateHeaderToAR(tableName$) |
|
FUNCTION LOCAL PERFORM PreNextRecordCI_UpdateHeaderToAR(tableName$) |
|
FUNCTION LOCAL PERFORM PreTableWriteCI_UpdateHeaderToAR(tableName$) |
|
FUNCTION LOCAL PERFORM RemoveAdjustApplyToRecords() |
|
FUNCTION LOCAL PERFORM UpdateARCustomer() |
|
FUNCTION LOCAL PERFORM UpdateARCustomerSalesHistory() |
|
FUNCTION LOCAL UpdateHeaderToAR(firstPassDone, invDepAmt) |
|
FUNCTION LOCAL UpdateHeaderToAR() |
Common Update Header To AR
|
| Parameter | Description |
| firstPassDone |
{optional} [input, boolean] true identifies incremental update, used when updating by sales order applied |
| invDepAmt |
{optional} [input, number] amount of total deposit applied from orders, used when updating by sales order applied |
|
| Returns |
[boolean] Always returns Success |
|
|
FUNCTION LOCAL PERFORM UpdatePriorInvoicesInitialize() |
|
FUNCTION LOCAL PERFORM UpdatePriorInvoicesMain() |
|
FUNCTION LOCAL PERFORM WriteTransHistForOI() |
|
FUNCTION LOCAL PERFORM WriteTransPostHist() |