Freshmark replication server

freshmark-canonical

Program drill-down

BUYERS_ACCOUNTS

BUYERS ACCOUNTS. Type MAN, base table DEBTOR_TRANS.

Field inventory

40

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 H -1 0, 0
  
1 0.0 Work 1 I 0 1, 97
  
1 0.0 Label 1 T -1 1, 25
  
1 0.0 Label 2 T -1 291, 25
  
1 0.0 Label 3 T -1 311, 49
  
1 0.0 Label 4 T -1 621, 25
  
1 0.0 Label 5 T -1 671, 25
  
1 0.0 Label 6 T -1 621, 49
  
1 0.0 Label 7 T -1 671, 49
  
1 0.0 Label 8 T -1 241, 145
  
1 0.0 Label 9 T -1 241, 181
  
1 0.0 Label 10 T -1 241, 217
  
1 0.0 Work 11 I -1 371, 145
$CALCULATE  M:  I:I\MARKET;<>;39  DO(FL1)    I:I\AGENT;<>;    D:AGENTS ARE NOT ALLOWED TO RUN THIS SCREEN;ERRORM;I\SDATE  DOEND(FL1)    $PRINT  I:I\MARKET;<>;39  DO(FL1)    I:I\AGENT;<>;    D:AGENTS ARE NOT ALLOWED TO RUN THIS SCREEN;ERRORM;I\SDATE  DOEND(FL1)    I:I\SDATE;=;  D:PLEASE SPECIFY A STARTING DATE;ERRORM;I\
1 0.0 Label 1 T -1 241, 253
  
1 0.0 Work 2 I -1 371, 253
$SELECT  S:BUYER_TYPE;I\DT_TYPE  $VALIDATE  C:UCASE  I:I\DT_TYPE;<>;  F:DEBTOR_TYPE;Y;;T\DT_DESC=DT_DESC;DT_TYPE='$I\DT_TYPE$';I\DT_TYPE  
1 0.0 Work 12 I -1 371, 181
$CALCULATE  M:    
1 0.0 Work 13 I -1 371, 217
$SELECT  S:ACCOUNT;I\TYPE    $CALCULATE    C:UCASE    'F:ACCOUNT_TYPE;;;T\DESC=AT_DESC;AT_CODE='$I\TYPE$';I\TYPE  'SB 20120215  I:I\TYPE;<>;  F:ACCOUNT_TYPE;Y;;T\DESC=AT_DESC;AT_CODE='$I\TYPE$';I\TYPE      'JD 20110817  F:ZV_USER_DEFAULTS;;;I\OUT=ZV_TEXT;ZV_CODE='DEBTORS_OUT'  I:I\OUT;=;Y  D:BUYERS OUT, PLEASE CORRECT 
1 0.0 Label 7 T -1 531, 289
  
1 0.0 CMD 14 C -1 481, 217
$SELECT  S:ACCOUNT;I\TYPE
1 0.0 Work 15 I 0 1, 61
$DEFAULT  A:DATE;DD MMM YYYY;T\DATE  A:TIME;HH:MM:SS;T\TIME  A:TIMER_ON;1000    'LOAD MARKET CODE  A:ORG;;I\MARKET    I:I\MARKET;<>;18  DO(MAA)    I:I\MARKET;<>;11    O:HIDE;I\DT_TYPE,T\DT_DESC,C\DT_TYPE,T\DT_TYPE,T\SEND_MAIL,I\SEND_MAIL      I:I\MARKET;=;11    O:HIDE;T\SEND_MAIL,I\SEND_MAIL  DOEND(MAA)    I:I\MARKET;=
1 0.0 Work 16 I 0 21, 61
  
1 0.0 Label 17 T -1 531, 217
  
1 0.0 DEBTOR_TRANS DT_TRVAT I 0 41, 61
  
1 0.0 Label 1 T -1 341, 445
  
1 0.0 Label 1 T -1 241, 289
  
1 0.0 Work 5 I -1 371, 289
$SELECT  S:BUYER_GROUP1;I\BUYER_GROUP      $VALIDATE    I:I\BUYER_GROUP;<>;  F:BUYER_GROUP;Y;;T\GROUP_DESC=BG_DESC;BG_CODE='$I\BUYER_GROUP$';I\BUYER_GROUP
1 0.0 CMD 3 C -1 481, 253
$SELECT  S:BUYER_TYPE;I\DT_TYPE    
1 0.0 Label 4 T -1 531, 253
  
1 0.0 Work 4 I -1 371, 397
$VALIDATE    I:I\FROM_AMOUNT;>;0  DO(1)  I:I\TO_AMOUNT;<=;0  D:ENTER TO AMOUNT;ERRORM;I\TO_AMOUNT  DOEND(1)  I:I\TO_AMOUNT;>;0  DO(2)  A:VAR;I\TO_AMOUNT;I\TO_AMOUNT;;#0.00  I:I\FROM_AMOUNT;<=;0  D:ENTER FROM AMOUNT TO PROCEEDE;ERRORM;I\FROM_AMOUNT  DOEND(2)      I:I\TO_AMOUNT;<;I\FROM_AMOUNT  D:TO AMOUNT CAN NOT BE LES
1 0.0 Work 2 I -1 371, 325
$VALIDATE  C:UCASE  I:I\DUMP;=;  A:CONST;N;I\DUMP  V:Y;N  
1 0.0 Label 1 T -1 241, 325
  
1 0.0 CMD 6 C -1 481, 289
$SELECT  S:BUYER_GROUP1;I\BUYER_GROUP
1 0.0 Label 1 T -1 241, 361
  
1 0.0 Label 2 T -1 241, 397
  
1 0.0 Work 3 I -1 371, 361
$VALIDATE    I:I\FROM_AMOUNT;<=;0  A:CONST;;I\FROM_AMOUNT    I:I\FROM_AMOUNT;<>;  A:VAR;I\FROM_AMOUNT;I\FROM_AMOUNT;;#0.00
1 0.0 Work 2 I 0 91, 289
  
1 0.0 Label 1 T 0 91, 313
  
10 0.0 ZX_PRINT Z 0 0, 0
$ESC  O:SETFOCUS;I\TYPE    
10 0.0 ZX_SELECT Z 0 0, 0
  
10 0.0 ZX_DELETE Z 0 0, 0
  
10 0.0 ZX_UPDATE Z 0 0, 0
$BEFORE_WRITE  ''''''''''U:BUYERS_ACCOUNTS;GET_DATA              'JD 20090816  I:I\DUMP;<>;Y  DO(11)    A:CONST;COLLECTING DATA...;T\PROGRESS    I:I\MARKET;=;11    'U:BUYERS_ACCOUNTS_NEW;GET_DATA         '========= COMMENTED BY SIYA TO CALL PRINTING DIRECT 20171114    E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=
10 0.0 ZX_EXIT Z 0 0, 0