Freshmark replication server

freshmark-canonical

Program drill-down

DOCKET_REPRINTS_NEW

DOCKET REPRINTS NEW (PTA). Type DSP, base table STK_TRANS.

Field inventory

64

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 Label 1 T -1 31, 109
  
1 0.0 Label 1 T -1 31, 289
  
1 0.0 Label 2 T -1 31, 181
  
1 0.0 Work 5 I 0 561, 481
  
1 0.0 Work 3 I 0 561, 433
  
1 0.0 Work 4 I 0 561, 457
  
1 0.0 Work 1 I 0 21, 469
  
1 0.0 TMP3 I 0 121, 469
  
1 0.0 H -1 0, 0
  
1 0.0 Work 7 I 0 121, 421
  
1 0.0 Work 6 I 0 121, 397
  
1 0.0 Work 5 I 0 21, 445
  
1 0.0 Work 4 I 0 21, 421
  
1 0.0 Work 3 I 0 21, 397
  
1 0.0 Work 2 I 0 511, 109
  
1 0.0 Work 1 I 0 671, 529
  
1 0.0 Work 3 I 0 651, 529
  
1 0.0 Work 2 I -1 141, 289
$CALCULATE  I:I\COPIES;=;  A:CONST;1;I\COPIES    I:I\COPIES;>;10;VAL  D:YOU MAY NOT PRINT MORE THAN 10 DOCKETS;ERRORM;I\COPIES    O:BACKCOLOR;C\GO;YELLOW  O:SETFOCUS;C\GO
1 0.0 Work 1 I -1 321, 373
  
1 0.0 Work 1 I 0 21, 505
  
1 0.0 Work 2 I -1 141, 109
$VALIDATE    A:CONST;;T\NAME,W\ACCTYPE,I\BYR,I\NME,I\TMP_BUYER  M:    I:I\MARKET;<>;22  DO(C81)  I:I\MARKET;<>;19  DO(D91)  I:I\MARKET;<>;15  DO(DJ1)  I:I\MARKET;EX;16,28  DO(DB9)  'VALIDATE THE PREAMBLE  F:PREAMBLE_DEBTOR;;PDR_DEBTOR;I\TMP1=PDR_DEBTOR  I:I\TMP1;=;  DO(PA)       U:GET_BUYER;;I\BUYER      I:I\BUYER;<>; 
1 0.0 Work 11 I -1 141, 217
$CALCULATE  M:  A:VAR;I\TYPE;I\TYPE;;00  V:01;02;03;04  A:CONST;;I\DOCNO
1 0.0 TDATE I -1 141, 181
$CALCULATE  A:VAR;I\TDATE;I\TDATE;;YYYY/MM/DD
1 0.0 FDATE I -1 141, 145
$CALCULATE  A:VAR;I\FDATE;I\FDATE;;YYYY/MM/DD
1 0.0 Work 1 I 0 691, 529
  
1 0.0 Work 12 I 0 21, 73
$DEFAULT  'INITIALIZES THE DATE AND TIME INTO THE T\DATE AND T\TIME FIELDS  A:DATE;DD MMM YYYY;T\DATE  A:TIME;HH:MM:SS;T\TIME  A:TIMER_ON;1000    A:VAR;T\DATE;I\FDATE;;YYYY/MM/DD  A:VAR;T\DATE;I\TDATE;;YYYY/MM/DD    
1 0.0 Work 8 I 0 121, 445
  
1 0.0 Work 1 I 0 400, 499
  
1 0.0 Work 1 I 0 401, 109
  
1 0.0 Work 1 I -1 391, 409
$SVAR_FOCUS  O:SETFOCUS;C/GO
1 0.0 CPO_CASHPT I 0 121, 73
  
1 0.0 Work 17 I 0 41, 73
$DEFAULT  'LOAD MARKET CODE  A:ORG;;I\MARKET    'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;I\RFID=CM_USE_RFID,T\MARKET=CM_NAME    'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE  C:MCASE;;T\MARKET    I:I\MARKET;<>;22   DO(LF9)    I:I\MARKET;<>;19      DO(FLU)      I:I\MARKET;<>;15        A:SETPWFIELD;I\BUYER 
1 0.0 SIZE I 0 121, 373
$DEFAULT  A:CONST;S;I\SIZE    $VALIDATE  'C:UCASE  'M:  'V:S;B    $CALCULATE  C:UCASE  M:  V:S;B    
1 0.0 Work 18 I 0 61, 73
$DEFAULT  A:ORGS;;I\ORGS
1 0.0 Work 19 I 0 81, 73
$DEFAULT  A:USERIP;;I\IP
1 0.0 Work 20 I 0 101, 73
$DEFAULT  A:USERID;;I\USERID    'GETS CASH POINT  F:CASH_POINT;;;I\CASHPNT=CPO_CASHPT;CPO_IP='$I\IP$' AND CPO_MARKET='$I\MARKET$';  A:VAR;I\CASHPNT;I\CPO_CASHPT  U:GET_CPP_PRINTER;GET_PRINTER
1 0.0 Work 16 I -1 141, 253
$SELECT  I:I\MARKET;<>;15  DO(OTHER_MKT)    I:I\TYPE;=;01    DO(TAX)      I:I\ORGS;<>;      DO(SGS)        I:I\TDATE;<>;        DO(99)          I:I\MARKET;<>;16          S:TAX_INV2_PTA;I\DOCNO;I\ORGS;I\FDATE;I\TDATE;I\BUYER            I:I\MARKET;=;16          S:TAX_INV2_PTA_PE;I\DOCNO;I\ORGS;I\FDATE;I\TDATE;I\BUYER    
1 0.0 Work 3 I 0 221, 469
  
1 0.0 CMD 9 C -1 331, 409
'$SCMD_FOCUS  'O:BACKCOLOR;C\GO;YELLOW    $SELECT  'U:REPRINT_DOCKETS;PROCESS  I:I\TYPE;=;  D:PLEASE CHOOSE A DOCKET TYPE;ERRORM;I\TYPE    I:I\DOCNO;=;  D:PLEASE CHOOSE A DOCKET NUMBER;ERRORM;I\DOCNO    I:I\COPIES;>;10;VAL  D:YOU MAY NOT PRINT MORE THAN 10 DOCKETS;ERRORM;I\COPIES    'SETS COUNTER FIELD TO 0  A:CONST;0;
1 0.0 CMD 15 C -1 251, 253
$SELECT    I:I\TYPE;=;01  DO(TAX)    I:I\ORGS;<>;    DO(SGS)      I:I\TDATE;<>;      S:TAX_INV2;I\DOCNO;I\ORGS;I\FDATE;I\TDATE            I:I\TDATE;=;      S:TAX_INV;I\DOCNO;I\ORGS    DOEND(SGS)      I:I\ORGS;=;      DO(SAS)      I:I\TDATE;<>;      S:TAX_INV3;I\DOCNO;I\ORGS;I\FDATE;I\TDATE            I:I\TDATE;=;      
1 0.0 CMD 1 C 0 331, 445
$SELECT  'U:REPRINT_DOCKETS;PROCESS  I:I\TYPE;=;  D:PLEASE ENTER '01' DOCKET TYPE;ERRORM;I\TYPE    I:I\DOCNO;=;  D:PLEASE CHOOSE A DOCKET NUMBER;ERRORM;I\DOCNO    I:I\TYPE;=;01  DO(TXI)    E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_BIG_TAX_INVOICE;$I\DOCNO$,$I\MARKET$,,N,S  DOEND(TXI)
1 0.0 Work 2 I 0 381, 253
  
1 0.0 Label 1 T -1 31, 145
  
1 0.0 Label 2 T 0 21, 373
  
1 0.0 Label 14 T -1 31, 253
  
1 0.0 Label 13 T -1 201, 217
  
1 0.0 Label 5 T -1 621, 49
  
1 0.0 Label 4 T -1 621, 25
  
1 0.0 Label 3 T -1 321, 49
  
1 0.0 Label 2 T -1 291, 25
  
1 0.0 Label 1 T -1 1, 25
  
1 0.0 Label 6 T -1 671, 25
  
1 0.0 Label 7 T -1 671, 49
  
1 0.0 Label 8 T -1 31, 217
  
1 0.0 Label 9 T -1 281, 109
  
1 0.0 Work 1 I 0 221, 373
  
1 0.0 Work 16 I -1 141, 253
$SELECT  I:I\MARKET;<>;15  DO(OTHER_MKT)    I:I\TYPE;=;01    DO(TAX)      I:I\ORGS;<>;      DO(SGS)        I:I\TDATE;<>;        DO(99)          I:I\MARKET;<>;16          S:TAX_INV2_PTA;I\DOCNO;I\ORGS;I\FDATE;I\TDATE;I\BUYER            I:I\MARKET;=;16          S:TAX_INV2_PTA_PE;I\DOCNO;I\ORGS;I\FDATE;I\TDATE;I\BUYER    
1 0.0 Work 1 I 0 161, 373
  
1 0.0 Work 2 I 0 191, 373
  
10 0.0 ZX_EXIT Z 0 0, 0
  
10 0.0 ZX_UPDATE Z 0 0, 0
  
10 0.0 ZX_DELETE Z 0 0, 0
  
10 0.0 ZX_PRINT Z 0 0, 0
  
10 0.0 ZX_SELECT Z 0 0, 0