Program drill-down
AGN_DKT_REPRINTS_NEW
AGENT DOCKET REPRINTS NEW (PTA). Type DSP, base table STK_TRANS.
Field inventory
61
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | Label 4 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 3 | T | -1 | 321, 49 | ||
| 1 | 0.0 | Label 2 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 5 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 13 | T | -1 | 201, 217 | ||
| 1 | 0.0 | Label 14 | T | -1 | 31, 253 | ||
| 1 | 0.0 | Label 2 | T | -1 | 31, 325 | ||
| 1 | 0.0 | Label 2 | T | 0 | 21, 373 | ||
| 1 | 0.0 | Label 1 | T | -1 | 31, 145 | ||
| 1 | 0.0 | Label 1 | T | -1 | 31, 109 | ||
| 1 | 0.0 | Label 1 | T | -1 | 31, 289 | ||
| 1 | 0.0 | Work 1 | I | 0 | 131, 73 | ||
| 1 | 0.0 | Label 2 | T | -1 | 31, 181 | ||
| 1 | 0.0 | Work 2 | I | 0 | 561, 397 | ||
| 1 | 0.0 | Work 5 | I | 0 | 561, 481 | ||
| 1 | 0.0 | Work 12 | I | 0 | 21, 73 | $DEFAULT 'INITIALIZES THE DATE AND TIME INTO THE T\DATE AND T\TIME FIELDS A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME ''A:TIMER_ON;1000 A:VAR;T\DATE;I\FDATE;;YYYY/MM/DD A:VAR;T\DATE;I\TDATE;;YYYY/MM/DD A:SETPWFIELD;I\BUYER |
|
| 1 | 0.0 | TDATE | I | -1 | 141, 181 | $CALCULATE A:VAR;I\TDATE;I\TDATE;;YYYY/MM/DD |
|
| 1 | 0.0 | FDATE | I | -1 | 141, 145 | $CALCULATE A:VAR;I\FDATE;I\FDATE;;YYYY/MM/DD |
|
| 1 | 0.0 | Work 1 | I | 0 | 691, 529 | ||
| 1 | 0.0 | Work 11 | I | -1 | 141, 217 | $CALCULATE M: A:VAR;I\TYPE;I\TYPE;;00 V:01;02;03;04 A:CONST;;I\DOCNO |
|
| 1 | 0.0 | Work 8 | I | 0 | 121, 445 | ||
| 1 | 0.0 | Work 1 | I | 0 | 21, 469 | ||
| 1 | 0.0 | TMP3 | I | 0 | 121, 469 | ||
| 1 | 0.0 | Work 4 | I | 0 | 561, 457 | ||
| 1 | 0.0 | Work 3 | I | 0 | 561, 433 | ||
| 1 | 0.0 | Work 1 | I | 0 | 400, 499 | ||
| 1 | 0.0 | Work 1 | I | 0 | 401, 109 | ||
| 1 | 0.0 | Work 1 | I | -1 | 391, 409 | $SVAR_FOCUS O:SETFOCUS;C/GO |
|
| 1 | 0.0 | Work 1 | I | -1 | 141, 325 | $VALIDATE M: O:BACKCOLOR;C\GO;YELLOW O:SETFOCUS;C\GO |
|
| 1 | 0.0 | Work 17 | I | 0 | 41, 73 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET 'LOAD MARKET NAME F:CLIENT_MAST;;CM_CODE;I\RFID=CM_USE_RFID,T\MARKET=CM_NAME 'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE C:MCASE;;T\MARKET 'I:I\MARKET;<>;11 'DO(01) 'O:HIDE;I\REASON 'O:HIDE;T\REASON 'DOEND(01) |
|
| 1 | 0.0 | SIZE | I | 0 | 121, 373 | $DEFAULT A:CONST;S;I\SIZE $VALIDATE 'C:UCASE 'M: 'V:S;B $CALCULATE C:UCASE M: V:S;B |
|
| 1 | 0.0 | Work 18 | I | 0 | 61, 73 | $DEFAULT A:ORGS;;I\ORGS A:ORGS;;I\AGENT 'TEMP CHECK 'I:I\ORGS;<>; 'DO(CHK) 'I:I\ORGS;<>;RSA 'DO(01) 'O:DISABLEINPUT;C\GO 'D:AGENT NOT ALLOWED TO ACCESS THIS PROGRAM;ERRORM; 'DOEND(01) 'DOEND(CHK) I:I\MARKET;<>;11 DO(01) O:HIDE;I\REASON O:HIDE;T\REASON DOEND(01) |
|
| 1 | 0.0 | Work 19 | I | 0 | 81, 73 | $DEFAULT A:USERIP;;I\IP 'READ IP MAST TO SEE IF THERE IS PERMISSION FOR THIS IP TO REPRINT (FOR PRETORIA) I:I\MARKET;=;11 F:IP_MAST;;;I\ALLOW=IM_REPRINT;IM_IP='$I\IP$' |
|
| 1 | 0.0 | Work 20 | I | 0 | 101, 73 | $DEFAULT A:USERID;;I\USERID 'GETS CASH POINT F:CASH_POINT;;;I\CASHPNT=CPO_CASHPT;CPO_IP='$I\IP$' AND CPO_MARKET='$I\MARKET$'; |
|
| 1 | 0.0 | Work 16 | I | -1 | 141, 253 | $SELECT I:I\TYPE;=;01 DO(TAX) I:I\ORGS;<>; DO(SGS) I:I\TDATE;<>; S:TAX_INV2_PTA;I\DOCNO;I\ORGS;I\FDATE;I\TDATE;I\BUYER F:STK_TRANS;;;I\DEBTOR=ST_TAXINV;ST_AGENT = '$I\ORGS$' AND ST_TAXINV = '$I\DOCNO$' AND ST_DEBTOR='$I\BUYER$' I:I\TDATE;=; S:TAX_INV_PTA;I\DOCNO;I\ORGS;I\BUYER F:ST |
|
| 1 | 0.0 | Work 7 | I | 0 | 121, 421 | ||
| 1 | 0.0 | Work 6 | I | 0 | 121, 397 | ||
| 1 | 0.0 | Work 5 | I | 0 | 21, 445 | ||
| 1 | 0.0 | Work 4 | I | 0 | 21, 421 | ||
| 1 | 0.0 | Work 3 | I | 0 | 21, 397 | ||
| 1 | 0.0 | Work 2 | I | 0 | 511, 109 | ||
| 1 | 0.0 | Work 1 | I | 0 | 671, 529 | ||
| 1 | 0.0 | Work 3 | I | 0 | 651, 529 | ||
| 1 | 0.0 | Work 2 | I | -1 | 141, 289 | $CALCULATE I:I\COPIES;=; A:CONST;1;I\COPIES I:I\MARKET;<>;11 DO(MKT) O:BACKCOLOR;C\GO;YELLOW O:SETFOCUS;C\GO DOEND(MKT) |
|
| 1 | 0.0 | Work 1 | I | 0 | 21, 505 | ||
| 1 | 0.0 | Work 2 | I | -1 | 141, 109 | $VALIDATE A:CONST;;T\NAME,W\ACCTYPE,I\BYR,I\NME,I\TMP_BUYER M: 'IF MARKET IS PRETORIA - CHECK IF REPRINT IS ALLOWED I:I\MARKET;=;11 DO(F3A) I:I\ALLOW;<>;Y DO(DD4) O:DISABLEINPUT;C\GO D:REPRINTS NOT ALLOWED AT $I\IP$;ERRORM;I\BUYER DOEND(DD4) I:I\ALLOW;=;Y DO(DQ4) O:ENABLEINPUT;C\G |
|
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | CMD 9 | C | -1 | 331, 409 | '$SCMD_FOCUS 'O:BACKCOLOR;C\GO;YELLOW $SELECT I:I\TYPE;=; D:PLEASE CHOOSE A DOCKET TYPE;ERRORM;I\TYPE I:I\DOCNO;=; D:PLEASE CHOOSE A DOCKET NUMBER;ERRORM;I\DOCNO 'SETS COUNTER FIELD TO 0 A:CONST;0;I\COUNTER 'JD 2011/06/27 IN PRETORIA 'GET PRINTER I:I\MARKET;=;11 DO(C91) U:CALL_NEW_REPRINTS;GET_PR |
|
| 1 | 0.0 | CMD 15 | C | -1 | 251, 253 | $SELECT I:I\TYPE;=;01 DO(TAX) I:I\ORGS;<>; DO(SGS) I:I\TDATE;<>; S:TAX_INV2;I\DOCNO;I\ORGS;I\FDATE;I\TDATE I:I\TDATE;=; S:TAX_INV;I\DOCNO;I\ORGS DOEND(SGS) I:I\ORGS;=; DO(SAS) I:I\TDATE;<>; S:TAX_INV3;I\DOCNO;I\ORGS;I\FDATE;I\TDATE I:I\TDATE;=; |
|
| 1 | 0.0 | CMD 1 | C | 0 | 331, 445 | $SELECT 'U:REPRINT_DOCKETS;PROCESS I:I\TYPE;=; D:PLEASE ENTER '01' DOCKET TYPE;ERRORM;I\TYPE I:I\DOCNO;=; D:PLEASE CHOOSE A DOCKET NUMBER;ERRORM;I\DOCNO I:I\TYPE;=;01 DO(TXI) E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_BIG_TAX_INVOICE;$I\DOCNO$,$I\MARKET$,,N,S DOEND(TXI) |
|
| 1 | 0.0 | ALLOW | I | 0 | 511, 145 | ||
| 1 | 0.0 | Label 1 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 6 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 7 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 8 | T | -1 | 31, 217 | ||
| 1 | 0.0 | Label 9 | T | -1 | 281, 109 | ||
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_UPDATE | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_DELETE | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_SELECT | Z | 0 | 0, 0 |