Freshmark replication server

freshmark-canonical

Program drill-down

BUYER_PURCH_DUMPS

BUYER PURCHASES DUMPS. Type DSP, base table DEBTOR_MAST.

Field inventory

30

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 Label 3 T -1 291, 25
  
1 0.0 Label 4 T -1 291, 49
  
1 0.0 Label 5 T -1 1, 25
  
1 0.0 MARKET I 0 111, 37
$DEFAULT  'LOAD MARKET CODE  A:ORG;;I\MARKET    'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME    'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE  C:MCASE;;T\MARKET    ''GETS BULK EMAIL PARAMETER  'A:PARM;1;I\BULK_EMAIL    A:VAR;I\MARKET;I\TM_MARKET    $AFTER_READ  A:VAR;I\MARKET;I\TM_MARKET
1 0.0 DEFAULT I 0 141, 37
'DISPLAYING TIME  $DEFAULT  A:DATE;DD MMM YYYY;T\DATE  A:TIME;HH:MM:SS;T\TIME  A:TIMER_ON;1000
1 0.0 Label 8 T -1 621, 49
  
1 0.0 Label 9 T -1 621, 25
  
1 0.0 Label 10 T -1 671, 25
  
1 0.0 Label 11 T -1 671, 49
  
1 0.0 Work 11 I -1 111, 97
'RETRIVING AGENT NAME  $DEFAULT  A:ORGS;I\AGENT  F:AGENT_MAST;;AM_CODE;T\AGENT=AM_NAME;AM_CODE='$I\AGENT$'    I:I\AGENT;=;  O:HIDE;I\AGENT,T\AGENT,T\AGENT1    I:I\AGENT;<>;  O:SHOW;I\AGENT,T\AGENT,T\AGENT1          $AFTER_READ  A:ORGS;I\AGENT  F:AGENT_MAST;;AM_CODE;T\AGENT=AM_NAME;AM_CODE='$I\AGENT$'  
1 0.0 Label 10 T -1 41, 97
  
1 0.0 Label 9 T -1 181, 97
  
1 0.0 CMD 4 C -1 401, 181
$SELECT  S:BUYER NUMBER;I\BUYER_NO  
1 0.0 CMD 5 C -1 321, 349
$SCMD_FOCUS  O:BACKCOLOR;C\CREATE;YELLOW    $SELECT  A:CONST;;I\CONTINUE    I:I\BUYER_NO;=;  D:BUYER NUMBER FIELD IS MANDATORY;ERRORM;I\BUYER_NO      I:I\FROM_DATE;=;  A:CONST;$T\DATE$;I\FROM_DATE      I:I\TO_DATE;=;  A:CONST;$T\DATE$;I\TO_DATE      A:CONST;PROCESSING STARTED...;T\PROGRESS    O:DISABLEINPUT;I\BUYER_NO,
1 0.0 Label 3 T -1 441, 181
  
1 0.0 BUYER_NO I -1 341, 181
$DEFAULT  'PUTS PIC ON THE UPDATE BUTTON  O:LOADPIC;$GBLROOT$LEGEND\PROJ_FMS\PICS\NEW_TEXT_DOC.ICO;C\CREATE    $SELECT  S:BUYER NUMBER;I\BUYER_NO    $VALIDATE  A:CONST;;T\PROGRESS  C:UCASE  I:I\BUYER_NO;<>;  F:DEBTOR_MAST;Y;;T\DESC=DM_NAME;DM_DEBTOR='$I\BUYER_NO$';I\BUYER_NO    A:CONST;$T\DATE$;I\FROM_DATE  A:CONST;$T\
1 0.0 Label 1 T -1 221, 181
  
1 0.0 Label 1 T -1 221, 217
  
1 0.0 Label 2 T -1 221, 253
  
1 0.0 FROM_DATE I -1 341, 217
$VALIDATE    'I:I\FROM_DATE;=;  'DO(01)  'A:CONST;;I\TO_DATE  'O:DISABLEINPUT;I\TO_DATE  'O:SETFOCUS;C\CREATE  'O:BACKCOLOR;C\CREATE;YELLOW  'DOEND(01)    'I:I\FROM_DATE;<>;  'O:ENABLEINPUT;I\TO_DATE      I:I\FROM_DATE;=;  A:CONST;$T\DATE$;I\FROM_DATE    A:CONST;$I\FROM_DATE$;I\TO_DATE
1 0.0 TO_DATE I -1 341, 253
$VALIDATE    'I:I\FROM_DATE;<>;  'A:CONST;$I\FROM_DATE$;I\TO_DATE    I:I\TO_DATE;=;  A:CONST;$T\DATE$;I\TO_DATE    O:SETFOCUS;C\CREATE  O:BACKCOLOR;C\CREATE;YELLOW
1 0.0 Work 1 I 0 441, 121
  
1 0.0 Work 2 I 0 41, 133
  
1 0.0 Label 1 T -1 311, 301
  
10 0.0 ZX_PRINT Z 0 0, 0
  
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
  
10 0.0 ZX_EXIT Z 0 0, 0