Program drill-down
JOURNAL_TAX_INVOICE
BUYER STATEMENT WITH TAX INVOICE. Type DSP, base table STK_TRANS.
Field inventory
28
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 | Work 1 | I | -1 | 381, 217 | $SELECT S:DEBTOR;I\BUYER $CALCULATE I:I\BUYER;<>; DO(1) F:DEBTOR_MAST;Y;;T\NAME=DM_NAME,I\TMP_TYPE=DM_ACCTYPE;DM_MARKET='$I\ST_MARKET$' AND DM_DEBTOR='$I\BUYER$';I\BUYER I:I\TMP_TYPE;=;CA D:STATEMENTS CANT BE RUN FOR CASH BUYERS;ERRORM;I\BUYER DOEND(1) O:BACKCOLOR;C\CREATE;YELLOW O:SETFOCUS;C\CREATE |
|
| 1 | 0.0 | START DATE | I | -1 | 381, 121 | $CALCULATE M: I:I\ST_MARKET;<>;60 DO(N60) I:I\AGENT;<>; D:AGENTS ARE NOT ALLOWED TO RUN THIS SCREEN;ERRORM;I\SDATE DOEND(N60) ''$BEFORE_WRITE ''I:I\AGENT;<>; ''D:AGENTS ARE NOT ALLOWED TO RUN THIS SCREEN;ERRORM;I\SDATE ''I:I\BULK_EMAIL;=;N ''U:BUYER_STATEMENTS;GET_DATA ''I:I\BULK_EMAIL;=;Y |
|
| 1 | 0.0 | Work 1 | I | 0 | 31, 85 | ||
| 1 | 0.0 | Work 1 | I | 0 | 41, 49 | ||
| 1 | 0.0 | AGENT CODE | I | 0 | 31, 109 | ||
| 1 | 0.0 | Work 4 | I | 0 | 561, 505 | ||
| 1 | 0.0 | Work 1 | I | -1 | 381, 169 | $CALCULATE M: |
|
| 1 | 0.0 | Label 3 | T | -1 | 511, 217 | ||
| 1 | 0.0 | DATE | T | -1 | 681, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 291, 25 | ||
| 1 | 0.0 | MARKET | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 5 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 3 | T | -1 | 301, 61 | ||
| 1 | 0.0 | Label 2 | T | -1 | 181, 217 | ||
| 1 | 0.0 | TIME | T | -1 | 681, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 1 | T | -1 | 311, 289 | ||
| 1 | 0.0 | Label 2 | T | -1 | 181, 169 | ||
| 1 | 0.0 | Label 12 | T | -1 | 181, 121 | ||
| 1 | 0.0 | Work 1 | I | 0 | 61, 337 | ||
| 1 | 0.0 | STK_TRANS | ST_MARKET | I | 0 | 21, 49 | $DEFAULT 'A:ORGS;;I\AGENT A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 'LOAD MARKET CODE A:ORG;;I\ST_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:ORGS;;I\AGENT I:I\ST_MARKET;<>;60 |
| 1 | 0.0 | CMD 2 | C | -1 | 651, 541 | $ESC O:SETFOCUS;I\BUYER $SELECT I:I\SDATE;=; A:DATE;DD MMM YYYY;I\SDATE I:I\EDATE;=; A:DATE;DD MMM YYYY;I\EDATE 'CALL THE STATEMENT A:CONST;PROCESSING...;T\PROG U:MARKET_FUNCTIONS;BATCH_INV E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING2.EXE /PRINT=PRINT_TENANT_INVOICE;$I\ST_MARKET$,$I\SDATE$,$I\EDATE$,$I\BU |
|
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_UPDATE | 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_PRINT | Z | 0 | 0, 0 |