Freshmark replication server

freshmark-canonical

Program drill-down

BYR_SLS_TRANS_CASH

BUYER SALES TRANSACTION LISTING. Type DSP, base table SIZE_MAST.

Field inventory

45

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 CMD 1 C -1 321, 397
$SCMD_FOCUS  O:BACKCOLOR;C\RUN;YELLOW    $SELECT    A:CONST;IN PROGRESS ...;T\PROG    E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_BUYER_SLS_TRANS_CASHIER;$I\FROM_DATE$,$I\TO_DATE$,$I\MARKET$,$I\AGENT$,$I\CASHIER$,$I\DEBTOR$,$K\TIME_ORDER$,$I\TRNTYPE$,$I\PAYMETH$,S  A:CONST;COMPLETE !!!;T\PROG    A:CONST;;I
1 0.0 PAYMETH I -1 351, 277
$SELECT    $CALCULATE  C:UCASE    I:I\PAYMETH;<>;  F:CASH_PAYMTHD;Y;;T\PMTDESC=CPM_DESC;CPM_PAYMETH='$I\PAYMETH$';I\PAYMETH
1 0.0 USERID I 0 121, 85
$DEFAULT  A:USERID;;I\USERID    'FOR DURBAN, CHECK IF MENU GROUP IS HEA. IF IT IS, DEFAULT THE CASHIER AND MAKE BUYER NUMBER MANDATORY  I:I\MARKET;=;18  DO(FL1)    U:MENU_GROUP;LOOKUP    I:I\PARM;=;SUP    DO(L44)      'DEFAULT THE CASHIER TO THE LOGGED IN USER      A:VAR;I\USERID;I\CASHIER      F:CASH_MAST;;;T\CASH_NAM
1 0.0 DURTHING I 0 181, 85
  
1 0.0 Work 2 I -1 351, 241
$SELECT  S:ACCOUNT_TYPE;I\TRNTYPE    $VALIDATE  A:CONST;;T\TRANS_DESC    C:UCASE    I:I\TRNTYPE;<>;  F:ACCOUNT_TYPE;Y;;T\TRANS_DESC=AT_DESC;AT_CODE='$I\TRNTYPE$';I\TRNTYPE
1 0.0 CMD 3 C -1 401, 241
$SELECT  'DISPLAY A SELECTION WINDOW  S:CASH_TRANS;I\TRNTYPE;I\MARKET
1 0.0 CMD 3 C -1 401, 277
  
1 0.0 CMD 5 C -1 451, 169
$SELECT  S:CASHIER_CODE;I\CASHIER
1 0.0 CMD 3 C -1 451, 133
$SELECT  S:DEBTOR;I\DEBTOR
1 0.0 Work 1 I -1 351, 133
$SELECT  S:DEBTOR;I\DEBTOR    $CALCULATE  I:I\DURTHING;=;Y  M:    I:I\DEBTOR;<>;  F:DEBTOR_MAST;Y;;T\NAME=DM_NAME;DM_DEBTOR='$I\DEBTOR$';I\DEBTOR    
1 0.0 MARKET I 0 31, 85
$DEFAULT  'LOAD MARKET CODE  A:ORGS;;I\AGENT  A:ORG;;I\MARKET    'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME    'CONVERT ONLY THE FIRST CHARACTER OF THE MARKET LABEL  C:MCASE;;T\MARKET    A:DATE;DD MMM YYYY;T\DATE  A:TIME;HH:MM:SS;T\TIME  A:TIMER_ON;1000        'I:I\AGENT;<>;  '  DO(01)  '   O:DISABLEIN
1 0.0 DATE I -1 351, 313
$DEFAULT  A:DATE;DD MMM YYYY;I\FROM_DATE  A:DATE;DD MMM YYYY;I\TO_DATE    $VALIDATE  I:I\FROM_DATE;=;  A:CONST;$T\DATE$;I\FROM_DATE  M:  'C:UCASE  'U:DATECHECKER;FUTURE;I\DATE_D  'A:DATEDIFF;T\DATE;I\NEW_DATE;I\DATE_D  'A:LEFT;I\NEW_DATE,1;I\TMP    'I:I\TMP;=;-  'D: DATE ENTERED CANNOT BE LATER THAN TODAY'S DATE;ERRORM
1 0.0 AGENT I 0 91, 85
  
1 0.0 NEW_DATE I 0 11, 397
  
1 0.0 TMP I 0 51, 397
  
1 0.0 TMP1 I 0 91, 409
  
1 0.0 Work 2 I -1 351, 349
$VALIDATE  I:I\TO_DATE;=;  A:CONST;$T\DATE$;I\TO_DATE    A:DATEDIFF;I\TO_DATE;I\NEW_DATE;I\FROM_DATE  A:LEFT;I\NEW_DATE,1;I\TMP    I:I\TMP;=;-  D: DATE ENTERED CANNOT BE LATER THAN TODAY'S DATE;ERRORM;I\DATE_D    O:BACKCOLOR;C\RUN;YELLOW  O:SETFOCUS;C\RUN
1 0.0 PARM I 0 151, 85
  
1 0.0 Work 2 I -1 351, 169
$SELECT  S:CASHIER_CODE;I\CASHIER    $VALIDATE    I:I\CASHIER;<>;  F:CASH_MAST;Y;;T\CASH_NAME=CSH_DESC;CSH_CASHIER='$I\CASHIER$';I\CASHIER
1 0.0 Check 1 K -1 351, 205
  
1 0.0 Label 1 T -1 221, 277
  
1 0.0 Label 1 T -1 221, 241
  
1 0.0 Label 2 T -1 221, 133
  
1 0.0 Label 2 T -1 291, 25
  
1 0.0 Label 3 T -1 221, 49
  
1 0.0 Label 5 T -1 621, 25
  
1 0.0 Label 6 T -1 671, 25
  
1 0.0 Label 7 T -1 621, 49
  
1 0.0 Label 8 T -1 671, 49
  
1 0.0 Label 9 T 0 1, 25
  
1 0.0 Label 4 T -1 441, 277
  
1 0.0 Label 4 T -1 491, 133
  
1 0.0 Label 2 T -1 221, 313
  
1 0.0 Label 1 T -1 221, 349
  
1 0.0 Label 2 T -1 221, 205
  
1 0.0 Label 3 T -1 491, 169
  
1 0.0 Label 1 T -1 221, 169
  
1 0.0 Label 4 T -1 441, 241
  
1 0.0 Label 1 T -1 281, 433
  
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