| LOCAL cJournalFile$="JC_JobBillingWrk" |
Work file name for Journal |
| LOCAL cGLWipRecapFile$="JC_JobBillingGLWIPRecapWrk" |
Work file name of GL WIP recap report |
| LOCAL cTaxJournalFile$="JC_JobBillingTaxJournalWrk" |
File name of job billing tax journal |
| LOCAL cDailyPostingWorkFile$="JC_DailyPostingWork" |
Name of J/C Daily Posting Work table |
| LOCAL cDrillDownWorkFile$="JC_SummaryDrillDownWork" |
Name of J/C temp drill down file |
| LOCAL cBatchModule$="J/C" |
Module code for batch processing |
| LOCAL cBatchType$="02" |
Batch type |
| LOCAL cInvTaxSummSrceFile$="JC_JobBillingTaxSummary" |
File name for invoice tax summary table |
| PROPERTY ReportCaption$ |
Title of report |
| PROPERTY PrintTaxJournal |
Flag to print tax journal when tax reporting is required |
| PROPERTY PrintWIPRecap |
Flag to print wip recap report |
| PROPERTY InvoicesNotPrinted |
Flag for message of invoice not printed |
| PROPERTY ErrorLog |
Object handler for SY_JournalErrorLog |
| PROPERTY JobUnbilledRecordsExists |
Boolean that when true indicates JC_UnbilledJobBillingWork records exist that need to be cleared on exit |
| FUNCTION ClearUnbilledJobBillingWorkFile() | ||||||
Cleans JC_UnbilledJobBillingWork for records for the current source journal, register No | ||||||
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| FUNCTION GetAdditionalReports(tmpReports$) | ||||||
Gets additional report name string | ||||||
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| FUNCTION GetSourceTables$(table$) | ||||||
Gets source tables for custom office | ||||||
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| FUNCTION PrintTaxReports() | ||||||
Populates tax report work file | ||||||
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| FUNCTION ProcessAdditionalReports(reportName$, cOutputType$) | ||||||
Processes additional report(s) after the Billing Register | ||||||
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postingTypeDIRECTCOST$, postingTypeBILLING$, postingTypeCASHRECEIPT$, lineTypeCOSTCODE$, lineTypeCHARGE$, lineTypeCOMMENT$, jobCERTIFIEDPAYROLLFORMS$, jobTranTypeCHANGEORDER$, jobTranTypeBILL$, jobTranTypeCOST$, jobDetailTypeCHANGEORDER$, jobDetailTypeCOST$, jobDetailTypeINVOICE$, jobDetailTypePAYMENT$, jobAcctMethodCOMPLETED$, jobAcctMethodPERCENTAGE$, recognizeWIPMethodACTUALCOST$, recognizeWIPMethodESTIMATEPERCENT$, jobStatusBID$, jobStatusOPEN$, jobStatusCOMPLETE$, jobStatusLATE$, jobStatusHOLD$, jobStatusCLOSED$, cAllJobStatusCodes$, cAllJobStatusDesc$, costTypeBURDEN$, costTypeEQUIPMENT$, costTypeLABOR$, costTypeMATERIAL$, costTypeOVERHEAD$, costTypeSUBCONTRACT$, cStandardCostTypes$, cStandardCostTypesDesc$, costCodeStatusALL$, costCodeStatusORIGINAL$, costCodeStatusREVISED$, costCodeStatusNONE$, billMethodNONBILLABLE$, billMethodFIXED$, billMethodTIMEMATERIAL$, billMethodDescNONBILLABLE$, billMethodDescFIXED$, billMethodDescTIMEMATERIAL$, pricingMethodNONBILLABLE$, pricingMethodUNITPRICE$, pricingMethodPERCENTCOSTMARKUP$, overheadBasisDAILY$, overheadBasisMONTHLY$, overheadBasisNONE$, estItemITEM$, estItemASSEMBLY$, estLineREGULAR$, estLineMISC$, estLineCOMMENT$, estLineSUBTOTAL$, estLineTOTAL$, estLineValueMISC$, estLineValueCOMMENT$, estLineValueSUBTOTAL$, estLineValueTOTAL$, estMarkupPERCENT$, estMarkupAMOUNT$, estMarkupOVERRIDE$ |
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cGroup$, BatchEnabled, BatchInterrupted |
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GetSourceTables$(), PERFORM ApplyCMDMPP(), PERFORM BalFwdPayments(), PERFORM CalculateRetention(), PERFORM CCPaymentInvcTransHistory(), PERFORM CheckPPApplication(), PERFORM DoFieldMappings(), PERFORM InvoiceHistoryHeader(), PERFORM OpenFilesForUpdate(), PERFORM PostTableReadCI_UpdateHeaderToAR(), PERFORM PreNextRecordCI_UpdateHeaderToAR(), PERFORM PreTableWriteCI_UpdateHeaderToAR(), PERFORM RemoveAdjustApplyToRecords(), PERFORM UpdateARCustomer(), PERFORM UpdateARCustomerSalesHistory(), PERFORM UpdatePriorInvoicesInitialize(), PERFORM UpdatePriorInvoicesMain(), PERFORM WriteTransHistForOI(), PERFORM WriteTransPostHist() |
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CalculateJobTotals(), CalculateUnitPrice() |
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CloseBatch(), GetBatchHandle(), SelectBatch(), CheckForRestart() |
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