Freshmark replication server

freshmark-canonical

Program drill-down

CASHIER_TAKINGS_LIST

CASHIER TAKINGS LISTING. Type DSP, base table SIZE_MAST.

Field inventory

57

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 PARM I 0 151, 85
  
1 0.0 Label 1 T -1 221, 349
  
1 0.0 Work 7 I 0 31, 157
  
1 0.0 Label 1 T -1 221, 205
  
1 0.0 Work 2 I 0 31, 109
  
1 0.0 Work 5 I 0 31, 133
  
1 0.0 DURTHING I 0 181, 85
  
1 0.0 Label 1 T -1 221, 493
  
1 0.0 Label 2 T -1 221, 385
  
1 0.0 Label 3 T -1 221, 49
  
1 0.0 Label 7 T -1 621, 49
  
1 0.0 Label 9 T -1 1, 25
  
1 0.0 Label 5 T -1 621, 25
  
1 0.0 Label 6 T -1 671, 25
  
1 0.0 Label 2 T -1 221, 169
  
1 0.0 Label 4 T -1 481, 97
  
1 0.0 Label 4 T -1 481, 241
  
1 0.0 Label 2 T -1 221, 277
  
1 0.0 Label 2 T -1 291, 25
  
1 0.0 Label 2 T -1 221, 97
  
1 0.0 Label 1 T -1 221, 241
  
1 0.0 AGENT I 0 91, 85
  
1 0.0 NEW_DATE I 0 11, 541
  
1 0.0 TMP I 0 51, 541
  
1 0.0 TMP1 I 0 91, 541
  
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 CMD 3 C -1 451, 205
$SELECT  'DISPLAY A SELECTION WINDOW  S:CASH_TRANS;I\TRNTYPE;I\MARKET
1 0.0 Label 3 T -1 481, 133
  
1 0.0 Label 1 T -1 221, 313
  
1 0.0 Label 8 T -1 671, 49
  
1 0.0 CMD 3 C -1 451, 97
$SELECT  S:DEBTOR;I\DEBTOR
1 0.0 H -1 0, 0
  
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\
1 0.0 CMD 3 C -1 451, 241
$SELECT  S:PAYMENT_METHOD;I\PAYMETH;I\MARKET
1 0.0 CMD 5 C -1 451, 133
$SELECT  S:CASHIER_CODE;I\CASHIER
1 0.0 Label 2 T -1 221, 457
  
1 0.0 Label 1 T -1 221, 421
  
1 0.0 Label 1 T -1 221, 133
  
1 0.0 Label 4 T -1 481, 205
  
1 1.0 Work 1 I -1 351, 97
$SELECT  S:DEBTOR;I\DEBTOR    $CALCULATE  'I:I\MARKET;=;18  'DO(18)  '  I:I\PARM;<>;SAD  '  DO(2)  '    I:I\PARM;<>;ADM  '    DO(GHH)  '      I:I\PARM;<>;ADS  '      M:  '    DOEND(GHH)  '  DOEND(2)  'DOEND(18)    I:I\MARKET;=;18  DO(18)    I:I\PARM;=;SUP    M:  DOEND(18)    I:I\DEBTOR;<>;  F:DEBTOR_MAST;Y;;T\NAME=DM_N
1 2.0 Work 2 I -1 351, 133
$SELECT  S:CASHIER_CODE;I\CASHIER    $VALIDATE  C:UCASE  I:I\CASHIER;<>;  F:CASH_MAST;Y;;T\CASH_NAME=CSH_DESC;CSH_CASHIER='$I\CASHIER$';I\CASHIER
1 3.0 Check 1 K -1 351, 169
  
1 4.0 Work 2 I -1 351, 205
$SELECT  'DISPLAY A SELECTION WINDOW  S:CASH_TRANS;I\TRNTYPE;I\MARKET    $VALIDATE  A:CONST;;T\TRANS_DESC  'CONVERT TO UPPERCASE  C:UCASE    I:I\TRNTYPE;<>;  F:CASH_TRN_TYPE;Y;CTT_TRTYPE;T\TRANS_DESC=CTT_DESC;CTT_MARKET='$I\MARKET$';I\TRNTYPE
1 5.0 PAYMETH I -1 351, 241
  $SELECT  S:PAYMENT_METHOD;I\PAYMETH;I\MARKET  $CALCULATE  C:UCASE    I:I\PAYMETH;<>;  F:CASH_PAYMTHD;Y;;T\PMTDESC=CPM_DESC;CPM_PAYMETH='$I\PAYMETH$';I\PAYMETH
1 6.0 DATE I -1 351, 277
$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 7.0 Work 2 I -1 351, 313
$VALIDATE  I:I\TO_DATE;=;  A:CONST;$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  'I:I\PARM;<>;SAD  'DO(12)   'O:BACKCOLOR;C\RUN;YELLOW   'O:SETFOCUS;C\RUN  'DOEND(12)  'I:I\PARM;=;SAD  'DO(1
1 8.0 Work 3 I -1 351, 349
$VALIDATE    I:I\FROM_TIME;<>;  DO(1)   'CHECK THAT THE THIRD DIGIT IS A ":"   A:MID;I\FROM_TIME,3,1;I\TMP1     I:I\TMP1;<>;:    D:ENTER IN FORMAT XX:XX;ERRORM;I\FROM_TIME     'CHECK THAT THE FIRST TWO DIGITS ARE BETWEEN 00 AND 24   A:LEFT;I\FROM_TIME,2;I\TMP1     I:I\TMP1;>;23    D:CANNOT BE GREATER THAN 23:59;ERRORM;
1 9.0 Work 4 I -1 351, 385
$VALIDATE    I:I\TO_TIME;<>;  DO(2)   A:MID;I\TO_TIME,3,1;I\TMP3     I:I\TMP3;<>;:     D:ENTER IN FORMAT XX:XX;ERRORM;I\TO_TIME     'CHECK THAT THE FIRST TWO DIGITS ARE BETWEEN 00 AND 24   A:LEFT;I\TO_TIME,2;I\TMP3     I:I\TMP3;>;23    D:CANNOT BE GREATER THAN 23:59;ERRORM;I\TO_TIME     'CHECK THAT THE LAST TWO DIGITS 
1 10.0 Work 3 I -1 351, 421
$VALIDATE      
1 11.0 Work 4 I -1 351, 457
$VALIDATE    O:SETFOCUS;C\RUN    O:BACKCOLOR;C\RUN;YELLOW  
1 12.0 Work 2 I -1 351, 493
$VALIDATE    C:UCASE    I:I\DUMP;=;  A:CONST;N;I\DUMP    V:Y;N  I:I\MARKET;<>;15  DO(15)    O:BACKCOLOR;C\RUN;YELLOW    O:SETFOCUS;C\RUN  DOEND(15)  
1 13.0 CMD 1 C -1 471, 493
$SCMD_FOCUS  O:BACKCOLOR;C\RUN;YELLOW    $SELECT    I:I\MARKET;=;18  DO(18)    I:I\PARM;=;SUP    DO(GLA)      I:I\DEBTOR;=;      D:YOU MAY NOT LEAVE THE BUYER NUMBER BLANK;ERRORM;I\DEBTOR    DOEND(GLA)  DOEND(18)    'E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_BUYER_TRANS_CASHIER;$I\FROM_DATE$,$I\TO_DATE$,
10 0.0 ZX_EXIT Z 0 0, 0
  
10 0.0 ZX_SELECT Z 0 0, 0
  
10 0.0 ZX_PRINT Z 0 0, 0
  
10 0.0 ZX_UPDATE Z 0 0, 0
  
10 0.0 ZX_DELETE Z 0 0, 0