Freshmark replication server

freshmark-canonical

Program drill-down

PROFORMA_SLS_BY_AGN

PROFORMA SALES TRANSACTION BY AGENT. Type DSP, base table STK_TRANS.

Field inventory

46

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 Label 9 T -1 241, 229
  
1 0.0 CMD 21 C -1 421, 193
$SELECT  S:AGENT_CODE;I\AGENT
1 0.0 CMD 22 C -1 371, 445
$SELECT  A:CONST;;I\ALLOW    I:I\MARKET;<>;15  DO(NOT_15)    I:I\CM_ALLOW_MNTH_REPORT;<>;1    DO(CHK)     U:FIX_LOC_TRANS;REPORTS_TIME_CHECK;I\SDATE,I\EDATE     I:I\ALLOW;=;N     DO(01)      O:SETFOCUS;I\SDATE     DOEND(01)    DOEND(CHK)  DOEND(NOT_15)    I:I\SELECT;=;  D:ENTER SELECTION;ERRORM;I\SELECT    I:I\SELECT;=
1 0.0 Label 7 T -1 671, 49
  
1 0.0 Label 8 T -1 241, 193
  
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 1 T -1 1, 25
  
1 0.0 Label 2 T -1 291, 25
  
1 0.0 Label 3 T -1 221, 49
  
1 0.0 CMD 3 C -1 471, 265
$SELECT  S:SUPPL_CODE;I\SUPPL
1 0.0 CMD 8 C -1 471, 301
$SELECT  S:ITEM_NEW;I\ITEM
1 0.0 CMD 23 C -1 471, 229
$SELECT  S:DEBTOR;I\BUYER    
1 0.0 H -1 0, 0
  
1 0.0 AGENT I -1 371, 193
$SELECT  S:AGENT_CODE;I\AGENT    $VALIDATE  A:CONST;;T\PROG,T\NAME    C:UCASE  I:I\AGENT;<>;  F:AGENT_MAST;Y;;T\NAME=AM_NAME;AM_CODE='$I\AGENT$';I\AGENT
1 0.0 SECTION I -1 371, 229
$SELECT  S:DEBTOR;I\BUYER    $VALIDATE  I:I\BUYER;<>;  DO(03)  F:DEBTOR_MAST;Y;;T\BNAME=DM_NAME;DM_DEBTOR='$I\BUYER$';I\BUYER  DOEND(03)
1 0.0 SDATE I -1 371, 337
$CALCULATE  M:  I:I\SDATE;<>;I\DELDATE  DO(ALW)    O:BACKCOLOR;T\DATE_TYPE;BLUE    A:CONST;USER DEFINED DATE;T\DATE_TYPE  DOEND(ALW)
1 0.0 EDATE I -1 371, 373
$CALCULATE  A:CONST;;I\ALLOW  M:  I:I\MARKET;<>;15  DO(NOT_15)  I:I\CM_ALLOW_MNTH_REPORT;<>;1  DO(CHK)   U:FIX_LOC_TRANS;REPORTS_TIME_CHECK;I\SDATE,I\EDATE   I:I\ALLOW;=;N   DO(01)    O:SETFOCUS;I\SDATE   DOEND(01)  DOEND(CHK)  DOEND(NOT_15)  'O:SETFOCUS;C\CREATE  'O:BACKCOLOR;C\CREATE;YELLOW
1 0.0 ORGS I 0 21, 61
$DEFAULT  A:ORGS;;I\ORGS  A:CONST;$I\ORGS$;I\AGENT    I:I\ORGS;<>;  DO(03)  O:DISABLEINPUT;I\AGENT,C\AGENT  F:AGENT_MAST;;;T\NAME=AM_NAME;AM_CODE='$I\ORGS$'  DOEND(03)
1 0.0 MARKET I 0 1, 61
$DEFAULT  'LOAD MARKET CODE  A:ORG;;I\MARKET      'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME,I\CM_ALLOW_MNTH_REPORT=CM_ALLOW_MNTH_REPORT    'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE  C:MCASE;;T\MARKET    'INITIALIZES THE DATE AND TIME INTO THE T\DATE AND T\TIME FIELDS  A:DATE;DD MMM YYY
1 0.0 Work 2 I -1 371, 409
$SELECT  S:CONSIGNMENT25;I\CONSIGN;I\AGENT    $CALCULATE  A:CONST;;T\PROG  I:I\CONSIGN;<>;  DO(03)  A:VAR;I\CONSIGN;I\CONSIGN;;00000000  F:STK_DETS;Y;;;SD_AGENT='$I\AGENT$' AND SD_CONSIGN='$I\CONSIGN$';I\CONSIGN  DOEND(03)    O:SETFOCUS;C\CREATE  O:BACKCOLOR;C\CREATE;YELLOW
1 0.0 Work 2 I -1 371, 265
$SELECT  S:SUPPL_CODE;I\SUPPL    $VALIDATE  I:I\SUPPL;<>;  F:SUPPLIER_MAST;Y;;T\SUPPL_NAME=SUM_NAME;SUM_SUPPL='$I\SUPPL$';I\SUPPL
1 0.0 Work 1 I 0 341, 457
  
1 0.0 DELDATE I 0 701, 529
  
1 0.0 Work 5 I 0 101, 457
  
1 0.0 Work 6 I 0 221, 457
  
1 0.0 Work 4 I -1 371, 157
$VALIDATE  A:CONST;;T\PROG  V:1;2
1 0.0 Work 6 I -1 371, 301
$SELECT  S:ITEM_NEW;I\ITEM    $CALCULATE  C:UCASE  I:I\ITEM;<>;  DO(OPA)    A:LEN;I\ITEM;W\LEN    A:LEFT;I\ITEM,2;W\PROD    I:W\LEN;>;2    F:STK_DETS;Y;;;SD_ITEM = '$I\ITEM$';;;  ITEM DOES NOT EXIST    I:W\LEN;<;4    D:ITEM DOES NOT EXIST;ERRORM;I\ITEM  DOEND(OPA)
1 0.0 Label 10 T -1 241, 337
  
1 0.0 Label 11 T -1 241, 373
  
1 0.0 Label 12 T -1 461, 193
  
1 0.0 Label 13 T -1 321, 481
  
1 0.0 Label 1 T -1 241, 409
  
1 0.0 Label 1 T -1 241, 265
  
1 0.0 Label 4 T -1 511, 265
  
1 0.0 Label 5 T -1 241, 301
  
1 0.0 Label 1 T 0 511, 229
  
1 0.0 Label 1 T -1 341, 97
  
1 0.0 Label 2 T -1 341, 121
  
1 0.0 Label 3 T -1 241, 157
  
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