Freshmark replication server

freshmark-canonical

Program drill-down

LINKED_BYR_LISTING

LINKED BUYER TRANSACTIONS LISTING. Type DSP, base table SIZE_MAST.

Field inventory

43

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 CMD 1 C -1 351, 337
$SCMD_FOCUS  O:BACKCOLOR;C\RUN;YELLOW    $SELECT    I:I\MARKET;=;18  DO(18)    I:I\PARM;=;SUP    DO(GLA)      I:I\DEBTOR;=;      D:YOU MAY NOT LEAVE THE BUYER NUMBER BLANK;ERRORM;I\DEBTOR    DOEND(GLA)  DOEND(18)    A:CONST;PROCESSING;T\PROG    E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_LINKED_BUYER_TRANS
1 0.0 CMD 5 C -1 451, 193
$SELECT  S:CASHIER_CODE;I\CASHIER
1 0.0 CMD 3 C -1 451, 157
$SELECT  S:DEBTOR;I\DEBTOR
1 0.0 H -1 0, 0
  
1 0.0 Label 1 T -1 321, 373
  
1 0.0 Label 1 T -1 221, 121
  
1 0.0 Label 2 T -1 441, 121
  
1 0.0 CMD 3 C -1 401, 121
$SELECT  S:AGENT_CODE;I\AGENT  
1 0.0 USERID I 0 31, 49
$DEFAULT  A:USERID;;I\USERID  
1 0.0 DURTHING I 0 71, 49
  
1 0.0 Work 2 I -1 351, 229
$SELECT  'DISPLAY A SELECTION WINDOW  S:CASH_TRANS;I\TRNTYPE;I\MARKET    $VALIDATE  A:CONST;;T\TRANS_DESC  'CONVERT TO UPPERCASE  C:UCASE  V:02;07;  I:I\TRNTYPE;<>;  F:CASH_TRN_TYPE;Y;CTT_TRTYPE;T\TRANS_DESC=CTT_DESC;CTT_MARKET='$I\MARKET$';I\TRNTYPE
1 0.0 Work 1 I -1 351, 157
$SELECT  S:DEBTOR;I\DEBTOR    $VALIDATE  A:CONST;;T\PROG  I:I\DEBTOR;<>;  F:DEBTOR_MAST;Y;;T\NAME=DM_NAME;DM_MARKET='$I\MARKET$' AND DM_DEBTOR='$I\DEBTOR$';I\DEBTOR        
1 0.0 MARKET I 0 1, 49
$DEFAULT  'LOAD MARKET CODE  A:ORGS;;I\ORGS  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    A:VAR;I\ORGS;I\AGENT    I:I\ORGS;<>;  DO(ORGS) 
1 0.0 DATE I -1 351, 265
$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 0.0 AGENT I -1 351, 121
$SELECT  S:AGENT_CODE;I\AGENT    $VALIDATE  C:UCASE    I:I\ORGS;=;  DO(O)    'I:I\AGENT;<>;I\ORGS    'D:ENTERED AGENT NOT THE SAME AS THE LOGGED IN AGENT;ERRORM;I\AGENT          'I:I\AGENT;=;I\ORGS    F:AGENT_MAST;Y;;T\ANAME=AM_NAME;AM_MARKET='$I\MARKET$' AND AM_CODE='$I\AGENT$';I\AGENT  DO(O)
1 0.0 NEW_DATE I 0 31, 85
  
1 0.0 TMP I 0 61, 85
  
1 0.0 TMP1 I 0 91, 85
  
1 0.0 Work 2 I -1 351, 301
$VALIDATE  I:I\TO_DATE;=;  A:CONST;$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)  
1 0.0 PARM I 0 51, 49
  
1 0.0 Work 2 I -1 351, 193
$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 0.0 Work 2 I 0 1, 85
  
1 0.0 Work 4 I 0 1, 121
  
1 0.0 Label 1 T -1 221, 229
  
1 0.0 Label 2 T -1 221, 157
  
1 0.0 Label 2 T -1 291, 25
  
1 0.0 Label 3 T -1 221, 49
  
1 0.0 Label 5 T -1 621, 25
  
1 0.0 Label 6 T -1 671, 25
  
1 0.0 Label 7 T -1 621, 49
  
1 0.0 Label 8 T -1 671, 49
  
1 0.0 Label 9 T -1 1, 25
  
1 0.0 Label 4 T -1 491, 157
  
1 0.0 Label 2 T -1 221, 265
  
1 0.0 Label 1 T -1 221, 301
  
1 0.0 Label 3 T -1 491, 193
  
1 0.0 Label 1 T -1 221, 193
  
1 0.0 Label 4 T -1 461, 229
  
10 0.0 ZX_PRINT 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_UPDATE Z 0 0, 0
  
10 0.0 ZX_EXIT Z 0 0, 0