Program drill-down
CASHIER_DEP_MAN
CASHIER DEPOSIT MAN. Type DSP, base table DEBTOR_TRANS.
Field inventory
116
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | Label 5 | T | -1 | 511, 361 | ||
| 1 | 0.0 | Label 1 | T | -1 | 171, 409 | ||
| 1 | 0.0 | EDATE | I | -1 | 581, 445 | $CALCULATE I:I\EDATE;=; A:DATE;DD MMM YYYY;I\EDATE I:I\DT_PAYMTHD;<>;DD DO(FLL) I:I\DT_PAYMTHD;<>;ET DO(DMM) I:I\EDATE;<>;T\DATE DO(PLD) A:DATE;DD MMM YYYY;I\EDATE D:YOU CANNOT ENTER A DIFFERENT DATE FOR PAYMENT METHOD $I\DT_PAYMTHD$;ERRORM;I\EDATE DOEND(PLD) DOEND(DMM) D |
|
| 1 | 0.0 | PAY METHODS | I | 0 | 341, 529 | ||
| 1 | 0.0 | DT_REFNO | I | -1 | 341, 445 | $VALIDATE 'CONVERT TO UPPERCASE C:UCASE |
|
| 1 | 0.0 | DT_REMARK | I | -1 | 171, 505 | $VALIDATE 'CONVERT TO UPPERCASE C:UCASE '$CALCULATE 'I:I\DM_DTYPE;=;B 'DO(GOS) ' I:I\DM_ACCTYPE;=;CR ' DO(DAW) ' I:I\PAY_AGAINST;=;I ' DO(YAM) ' A:CONST;Y;I\DONE ' E:$GBLROOT$LEGEND\PROJ_FMS\BIN\MAINMENU.EXE P DEBTOR_PAYMENT_DETS $I\DT_DEBTOR$ $I\DT_TRVAL$ ' DOEND(YAM) ' I |
|
| 1 | 0.0 | Work 3 | I | 0 | 1, 301 | ||
| 1 | 0.0 | Work 4 | I | 0 | 1, 277 | ||
| 1 | 0.0 | Work 5 | I | 0 | 1, 349 | ||
| 1 | 0.0 | CONVERT TO POSITIVE | I | 0 | 461, 361 | ||
| 1 | 0.0 | TEMP TRANS TYPES | I | 0 | 61, 241 | ||
| 1 | 0.0 | PRN | I | 0 | 481, 361 | ||
| 1 | 0.0 | RANDOM_NO | I | 0 | 491, 181 | ||
| 1 | 0.0 | DEBTOR_TRANS | DM_DTYPE | I | 0 | 601, 217 | |
| 1 | 0.0 | PAY_AGAINST | I | 0 | 701, 217 | ||
| 1 | 0.0 | Work 1 | I | 0 | 431, 121 | ||
| 1 | 0.0 | Label 2 | T | -1 | 611, 157 | ||
| 1 | 0.0 | Label 19 | T | -1 | 41, 193 | ||
| 1 | 0.0 | UPDATE BUTTON | C | -1 | 651, 548 | $SCMD_FOCUS O:BACKCOLOR;C\UPDATE;YELLOW $SELECT 'CHECK THAT ITS A DEPOSIT I:I\DT_TRTYPE;<>;02 D:YOU MAY ONLY DEPOSIT!;ERRORM;I\DT_DEBTOR 'LOOK FOR THE PRINTER. IF TABLE NOT SET UP ERROR U:CASHIER_TRANS_MAN;GET_PRINTER I:I\PRN;=;N D:PRINTING TABLE NOT SET UP, CONTACT FRESHMARK;ERRORM;I\DT_DEBTOR '===== |
|
| 1 | 0.0 | CMD 29 | C | -1 | 401, 337 | $SELECT 'DISPLAY A SELECTION WINDOW ''S:PAYMENT_METHOD;I\DT_PAYMTHD;I\MARKET $SELECT 'DISPLAY A SELECTION WINDOW I:W\PAYMETH;=; S:PAYMENT_METHOD;I\DT_PAYMTHD;I\MARKET I:W\PAYMETH;<>; S:PAYMENT_METHOD2;I\DT_PAYMTHD;I\MARKET;D\DT_TRTYPE |
|
| 1 | 0.0 | CMD 16 | C | -1 | 251, 157 | $SELECT 'DISPLAY A SELECTION WINDOW S:DEBTOR_CODE;I\DT_DEBTOR |
|
| 1 | 0.0 | H | -1 | 0, 30 | |||
| 1 | 0.0 | DT_PAYMTHD | I | -1 | 341, 337 | $SELECT 'DISPLAY A SELECTION WINDOW I:W\PAYMETH;=; S:PAYMENT_METHOD;I\DT_PAYMTHD;I\MARKET I:W\PAYMETH;<>; S:PAYMENT_METHOD2;I\DT_PAYMTHD;I\MARKET;D\DT_TRTYPE $VALIDATE 'CLEAR THE LABLE A:CONST;;T\PAYMETH,W\RESULT 'MAKE THIS FIELD MANDATORY M: 'CONVERT TO UPPERCASE C:UCASE I:I\MARKET;=;17 DO(17) |
|
| 1 | 0.0 | DEBTOR_TRANS | DT_TRTYPE | D | 0 | 571, 301 | $SELECT 'DISPLAY A SELECTION WINDOW 'S:TRANSACTION_TYPE_2;D\DT_TRTYPE $CALCULATE I:W\CASHIER;=; D:THIS USER IS NOT A CASHIER;ERRORM;I\DT_DEBTOR I:I\DT_CASHPNT;=; D:THERE IS NO CASH POINT SET UP FOR THIS CASHIER;ERRORM;I\DT_DEBTOR I:I\TYPES;=; D:NO TRANSACTION TYPES HAVE BEEN SET UP FOR THIS CASHIER;ERR |
| 1 | 0.0 | DM_VATNO | I | -1 | 151, 265 | ||
| 1 | 0.0 | DT_TRVAL | I | -1 | 341, 373 | $SVAR_FOCUS 'U:SAVE_CASH_DENOMS;READ_CHANGE 'A:VAR;I\TCHANGE;I\TCHANGE;;0.00 'O:SETFOCUS;I\DT_TRVAL $VALIDATE 'MAKE THIS FIELD MANDATORY M: 'ROUND THE TOTAL TO THE NEAREST FIVE CENT F:CLIENT_MAST;;;W\ROUND=CM_ROUND;CM_CODE='$I\MARKET$' A:ROUND;I\DT_TRVAL,0.05,W\ROUND;W\ROUNDED;;#0.00 I:W\ROUNDED;=;0.00 |
|
| 1 | 0.0 | PAYMETHOD | I | 0 | 61, 241 | ||
| 1 | 0.0 | USER IP | I | 0 | 471, 517 | ||
| 1 | 0.0 | USERDID | I | 0 | 451, 517 | ||
| 1 | 0.0 | Work 12 | I | 0 | 711, 325 | ||
| 1 | 0.0 | TRANS TYPES | I | 0 | 51, 241 | ||
| 1 | 0.0 | DM_ACCTYPE | I | 0 | 561, 217 | ||
| 1 | 0.0 | Work 8 | I | 0 | 31, 541 | ||
| 1 | 0.0 | Work 6 | I | 0 | 631, 217 | ||
| 1 | 0.0 | Work 5 | I | 0 | 521, 517 | ||
| 1 | 0.0 | TMP1 | I | 0 | 541, 517 | ||
| 1 | 0.0 | TPM | I | 0 | 1, 241 | ||
| 1 | 0.0 | Work 2 | I | 0 | 431, 517 | ||
| 1 | 0.0 | DEFAULT | I | 0 | 11, 541 | $DEFAULT A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 |
|
| 1 | 0.0 | Work 1 | I | 0 | 411, 517 | ||
| 1 | 0.0 | EXIT FLAG | I | 0 | 441, 361 | ||
| 1 | 0.0 | DESCRIPTIONS | I | 0 | 81, 241 | ||
| 1 | 0.0 | DT_MARKET | I | 0 | 1, 49 | ||
| 1 | 0.0 | Work 1 | I | 0 | 71, 541 | ||
| 1 | 0.0 | Work 2 | I | 0 | 91, 541 | ||
| 1 | 0.0 | OSRESZ | I | -1 | 201, 229 | ||
| 1 | 0.0 | Work 6 | I | 0 | 1, 373 | ||
| 1 | 0.0 | Work 7 | I | 0 | 1, 397 | ||
| 1 | 0.0 | Work 1 | I | 0 | 21, 241 | ||
| 1 | 0.0 | Work 1 | I | 0 | 591, 181 | ||
| 1 | 0.0 | Work 1 | I | 0 | 131, 49 | ||
| 1 | 0.0 | ABSA_MAIN | I | 0 | 451, 121 | ||
| 1 | 0.0 | RANDOM_DEBTOR_NO | I | 0 | 511, 181 | ||
| 1 | 0.0 | CFM | I | -1 | 591, 361 | $CALCULATE M: C:UCASE V:Y;N I:I\CFM;=;N DO(C33) A:CONST;;I\CFM O:SETFOCUS;I\DT_TRVAL DOEND(C33) |
|
| 1 | 0.0 | INVALID_BUYER_SCAN | I | 0 | 531, 181 | ||
| 1 | 0.0 | Work 2 | I | 0 | 1, 325 | ||
| 1 | 0.0 | INVALID_BUYER_NO | I | 0 | 551, 181 | ||
| 1 | 0.0 | Work 1 | I | 0 | 661, 301 | ||
| 1 | 0.0 | CASHIER | I | 0 | 261, 133 | ||
| 1 | 0.0 | Work 2 | I | -1 | 341, 409 | $CALCULATE C:UCASE V:CURR;30;60;90;120; I:I\PERIOD;=; A:CONST;CURR;I\PERIOD |
|
| 1 | 0.0 | USER ID | I | 0 | 101, 49 | $DEFAULT A:USERID;;I\USERID U:MENU_GROUP;LOOKUP |
|
| 1 | 0.0 | Work 1 | I | 0 | 431, 145 | ||
| 1 | 0.0 | Work 2 | I | 0 | 571, 181 | ||
| 1 | 0.0 | CASHIER_SCAN | I | 0 | 281, 133 | ||
| 1 | 0.0 | DLEN | I | 0 | 471, 181 | ||
| 1 | 0.0 | Work 1 | I | 0 | 431, 181 | ||
| 1 | 0.0 | Work 2 | I | 0 | 411, 181 | ||
| 1 | 0.0 | Work 1 | I | 0 | 751, 85 | ||
| 1 | 0.0 | CTT_SCVAL | I | 0 | 71, 241 | ||
| 1 | 0.0 | Work 1 | I | -1 | 621, 409 | ||
| 1 | 0.0 | Work 3 | I | 0 | 11, 469 | ||
| 1 | 0.0 | Work 2 | I | 0 | 431, 85 | ||
| 1 | 0.0 | Work 3 | I | 0 | 461, 85 | ||
| 1 | 0.0 | DEBTOR_ERR | I | 0 | 451, 181 | ||
| 1 | 0.0 | IP ADDRESS | I | 0 | 71, 49 | ||
| 1 | 0.0 | Label 1 | T | -1 | 461, 445 | ||
| 1 | 0.0 | Label 1 | T | -1 | 41, 229 | ||
| 1 | 0.0 | Label 2 | T | -1 | 461, 409 | ||
| 1 | 0.0 | Label 34 | T | -1 | 441, 337 | ||
| 1 | 0.0 | T | -1 | 171, 529 | |||
| 1 | 0.0 | Label 33 | T | -1 | 401, 301 | ||
| 1 | 0.0 | Label 3 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 1 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 5 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 6 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 7 | T | -1 | 321, 49 | ||
| 1 | 0.0 | Label 8 | T | -1 | 41, 85 | ||
| 1 | 0.0 | Label 10 | T | -1 | 41, 121 | ||
| 1 | 0.0 | Label 13 | T | -1 | 41, 157 | ||
| 1 | 0.0 | Label 15 | T | -1 | 41, 265 | ||
| 1 | 0.0 | Label 18 | T | -1 | 291, 157 | ||
| 1 | 0.0 | Label 22 | T | -1 | 171, 337 | ||
| 1 | 0.0 | Label 21 | T | -1 | 171, 301 | ||
| 1 | 0.0 | Label 24 | T | -1 | 171, 445 | ||
| 1 | 0.0 | Label 23 | T | -1 | 171, 373 | ||
| 1 | 0.0 | Label 25 | T | -1 | 171, 481 | ||
| 1 | 0.0 | Pic 1 | P | -1 | 491, 73 | ||
| 1 | 0.0 | DT_CASHPNT | I | -1 | 151, 85 | $DEFAULT 'GET THE USER ID OF THE LOGGED IN USER A:USERID;;W\USERID A:ORG;;I\MARKET 'GETS USER'S IP ADDRESS 'F:ZU_USER;;;W\USER_IP=ZU_LOCAL_IP;ZU_USERID='$W\USERID$' A:USERIP;;I\IP 'GETS CASH POINT F:CASH_POINT;;;I\DT_CASHPNT=CPO_CASHPT;CPO_IP='$I\IP$' AND CPO_MARKET='$I\MARKET$'; 'GETS CASHIER AND CHEC |
|
| 1 | 0.0 | DT_CASHIER | I | -1 | 151, 121 | ||
| 1 | 0.0 | DT_DEBTOR | I | -1 | 151, 157 | $SELECT 'DISPLAY A SELECTION WINDOW S:DEBTOR_CODE;I\DT_DEBTOR $SVAR_FOCUS I:W\CASHIER;=; D:THIS USER IS NOT A CASHIER;ERRORM;I\DT_DEBTOR I:I\DT_CASHPNT;=; D:THERE IS NO CASH POINT SET UP FOR THIS CASHIER;ERRORM;I\DT_DEBTOR I:I\TYPES;=; DO(T) A:CONST;;T\NAME,I\DM_VATNO,T\REMARK,I\DM_ACCTYPE,I\DM_OSB |
|
| 1 | 0.0 | TMP ID | I | 0 | 691, 325 | ||
| 1 | 0.0 | MARKET CODE | I | 0 | 41, 49 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET O:DISABLEINPUT;I\PERIOD 'COPY CONTENTS OF I\MARKET TO I\DT_MARKET A:VAR;I\MARKET;I\DT_MARKET 'LOAD MARKET NAME F:CLIENT_MAST;;CM_CODE;I\CM_USE_PIC=CM_USE_PIC,T\MARKET=CM_NAME,I\RFID=CM_USE_RFID,I\CFM_AMT=CM_DEP_CONF_AMT,I\PAY_AGAINST=CM_PAY_AGAINST,I\CM_USE_CASH_ |
|
| 1 | 0.0 | DM_OSBAL | I | -1 | 201, 193 | ||
| 1 | 0.0 | DT_TRTYPE | I | -1 | 341, 301 | $CALCULATE I:W\CASHIER;=; D:THIS USER IS NOT A CASHIER;ERRORM;I\DT_DEBTOR I:I\DT_CASHPNT;=; D:THERE IS NO CASH POINT SET UP FOR THIS CASHIER;ERRORM;I\DT_DEBTOR I:I\TYPES;=; D:NO TRANSACTION TYPES HAVE BEEN SET UP FOR THIS CASHIER;ERRORM;I\DT_DEBTOR I:I\METHODS;=; D:NO PAYMENT METHODS HAVE BEEN SET UP FOR |
|
| 1 | 0.0 | Work 1 | I | 0 | 561, 517 | ||
| 1 | 0.0 | Work 1 | I | 0 | 471, 469 | ||
| 1 | 0.0 | Work 1 | I | 0 | 371, 517 | ||
| 1 | 0.0 | Work 1 | I | 0 | 11, 433 | ||
| 1 | 0.0 | Work 1 | I | 0 | 41, 433 | ||
| 1 | 0.0 | Label 5 | T | -1 | 331, 193 | ||
| 1 | 0.0 | Work 6 | I | -1 | 431, 193 | ||
| 1 | 0.0 | Work 7 | I | -1 | 431, 229 | ||
| 1 | 0.0 | Label 8 | T | -1 | 331, 229 | ||
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_SELECT | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_DELETE | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_UPDATE | Z | 0 | 0, 30 |