Freshmark replication server

freshmark-canonical

Program drill-down

PROTECTED_BUYERS

PROTECTED CASH BUYERS. Type DSP, base table DEBTOR_TRANS.

Field inventory

24

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 11 I -1 381, 229
$CALCULATE  M:  I:I\SDATE;=;  A:VAR;T\DATE;I\SDATE  A:CONST;;T\PROG    
1 0.0 Work 12 I -1 381, 265
$CALCULATE  M:  I:I\EDATE;=;  A:VAR;T\DATE;I\EDATE  O:SETFOCUS;C\RUN  O:BACKCOLOR;C\RUN;YELLOW
1 0.0 Work 15 I 0 1, 61
$DEFAULT  A:DATE;DD MMM YYYY;T\DATE  A:TIME;HH:MM:SS;T\TIME  A:TIMER_ON;1000    'LOAD MARKET CODE  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:ORGS;;I\AGENT    I:I\AGENT;<>;  D:AGENTS ARE NOT ALLOWED TO R
1 0.0 Work 16 I 0 21, 61
  
1 0.0 DEBTOR_TRANS DT_DEBTOR I 0 41, 61
  
1 0.0 Label 1 T -1 1, 25
  
1 0.0 Label 2 T -1 291, 25
  
1 0.0 Label 3 T -1 181, 49
  
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 8 T -1 261, 229
  
1 0.0 Label 9 T -1 261, 265
  
1 0.0 Label 17 T 0 1, 85
  
1 0.0 Work 13 I 0 71, 61
$SELECT  S:ACCOUNT;I\TYPE    $CALCULATE    C:UCASE    F:ACCOUNT_TYPE;;;T\DESC=AT_DESC;AT_CODE='$I\TYPE$';I\TYPE
1 0.0 CMD 1 C -1 351, 337
$SELECT  A:CONST;REPORT BUSY RUNNING;T\PROG  E:$GBLROOT$\LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PROTECTED_CASH_BUYER_REPORT;$I\MARKET$,$I\SDATE$,$I\EDATE$,$I\TYPE$,,,S  A:CONST;REPORT COMPLETE!!!!;T\PROG  A:VAR;T\DATE;I\SDATE  A:VAR;T\DATE;I\EDATE  O:SETFOCUS;I\SDATE
1 0.0 Label 1 T -1 341, 301
  
10 0.0 ZX_PRINT Z 0 0, 0
$ESC  O:SETFOCUS;I\TYPE    
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
$BEFORE_WRITE  E:$GBLROOT$\LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_BUYERS_ACCOUNTS;$I\MARKET$,$I\SDATE$,$I\EDATE$,$I\TYPE$,S
10 0.0 ZX_EXIT Z 0 0, 0