Program drill-down
GRO_DEL_REPRINTS
REPRINT DEBIT AND CREDIT NOTES. Type DSP, base table STK_TRANS.
Field inventory
34
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | CMD 21 | C | 0 | 331, 145 | $SELECT I:I\AGENT;=; S:CRED_NOTE;I\DOCNO I:I\AGENT;<>; S:CRED_NOTE_AGN;I\DOCNO;I\AGENT |
|
| 1 | 0.0 | Label 3 | T | -1 | 291, 49 | ||
| 1 | 0.0 | Label 2 | T | -1 | 231, 289 | ||
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | Work 8 | I | 0 | 161, 61 | $DEFAULT A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 A:DATE;DD MMM YYYY;I\TRDATE A:CONST;N;I\REPRINT A:CONST;Y;I\EMAIL |
|
| 1 | 0.0 | Work 9 | I | 0 | 181, 61 | $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 A:CONST;Y;I\CNOTE |
|
| 1 | 0.0 | Work 10 | I | 0 | 201, 61 | $DEFAULT A:ORGS;;I\AGENT I:I\AGENT;<>; DO(CC4) O:DISABLEINPUT;I\AGENT_CODE,C\AGN A:VAR;I\AGENT;I\AGENT_CODE F:AGENT_MAST;;;T\AGN_NAME=AM_NAME;AM_CODE='$I\AGENT$'; DOEND(CC4) I:I\AGENT;=; O:ENABLEINPUT;I\AGENT_CODE,C\AGN |
|
| 1 | 0.0 | Work 11 | I | 0 | 221, 61 | $DEFAULT A:USERID;;I\USERID |
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| 1 | 0.0 | Work 12 | I | 0 | 241, 61 | $DEFAULT A:USERIP;;I\IP |
|
| 1 | 0.0 | Work 16 | I | -1 | 281, 145 | $SELECT S:AGENT_CODE;I\AGENT_CODE $CALCULATE C:UCASE I:I\AGENT_CODE;<>; DO(N32) F:AGENT_MAST;Y;;T\AGN_NAME=AM_NAME;AM_CODE='$I\AGENT_CODE$' DOEND(N32) I:I\AGENT_CODE;=; A:CONST;N/A;T\AGN_NAME |
|
| 1 | 0.0 | Work 17 | I | -1 | 281, 217 | $VALIDATE I:I\SUPPL;<>; F:SUPPLIER_MAST;Y;;T\SUPPL_NAME=SUM_NAME;SUM_MARKET='$I\MARKET$' AND SUM_SUPPL='$I\SUPPL$';I\SUPPL O:SETFOCUS;C\UPDATE O:BACKCOLOR;C\UPDATE;YELLOW |
|
| 1 | 0.0 | Work 18 | I | -1 | 281, 181 | $SELECT I:I\AGENT;=; S:CRED_NOTE;I\DOCNO I:I\AGENT;<>; S:CRED_NOTE_AGN;I\DOCNO;I\AGENT $CALCULATE M: F:STK_TRANS;Y;;I\REPRINT=ST_DEBTOR,I\TRTYPE=ST_TRTYPE;ST_MARKET='$I\MARKET$' AND ST_AGENT='$I\AGENT_CODE$' AND ST_TAXINV='$I\TAXINV$' AND ST_TRTYPE='SA';I\TAXINV |
|
| 1 | 0.0 | TRTYPE | I | 0 | 561, 145 | ||
| 1 | 0.0 | Work 1 | I | 0 | 531, 409 | ||
| 1 | 0.0 | Label 1 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 5 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 6 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 7 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 7 | T | -1 | 371, 145 | ||
| 1 | 0.0 | Label 14 | T | -1 | 171, 181 | ||
| 1 | 0.0 | Label 15 | T | -1 | 171, 217 | ||
| 1 | 0.0 | Label 13 | T | -1 | 171, 145 | ||
| 1 | 0.0 | CMD 1 | C | -1 | 281, 253 | $SELECT A:CONST;IN PROGRESS...;T\PROG E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING2.EXE /PRINT=PRINT_GROW_CNOTE_BY_INVOICE;$I\MARKET$,$I\AGENT_CODE$,$I\TAXINV$,$I\SUPPL$,$I\REPRINT$,$I\EMAIL$,S E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING2.EXE /PRINT=PRINT_GROW_DNOTE_BY_INVOICE;$I\MARKET$,$I\AGENT_CODE$,$I\TAXINV$,$I\SUPPL$ |
|
| 1 | 0.0 | Work 1 | I | 0 | 21, 205 | ||
| 1 | 0.0 | Work 2 | I | 0 | 51, 205 | ||
| 1 | 0.0 | CMD 4 | C | -1 | 381, 217 | ||
| 1 | 0.0 | Label 3 | T | -1 | 421, 217 | ||
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 0 | ||
| 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_SELECT | Z | 0 | 0, 0 |