Program drill-down
SETUP_BYR_ELECTRONIC
SETUP BUYER ELECTRONIC PROCESSING. Type DSP, base table DEBTOR_MAST.
Field inventory
28
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | Label 4 | T | -1 | 211, 49 | ||
| 1 | 0.0 | Work 1 | I | 0 | 1, 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 'INITIALIZES THE DATE AND TIME INTO THE T\DATE AND T\TIME FIELDS A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME ''A:TIMER_ON |
|
| 1 | 0.0 | Work 2 | I | 0 | 31, 61 | $DEFAULT A:TIME;HH:MM:SS;T\TIME A:DATE;DD MMM YYYY;T\DATE A:TIMER_ON;1000 |
|
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | Label 3 | T | -1 | 291, 25 | ||
| 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 | 11, 133 | ||
| 1 | 0.0 | Label 10 | T | -1 | 11, 205 | ||
| 1 | 0.0 | DEBTOR_MAST | DM_PROCESS_ELEC_REMNOTE | T | -1 | 11, 241 | |
| 1 | 0.0 | DEBTOR_MAST | DM_DEBTOR | I | -1 | 241, 133 | $SELECT S:SUBS;I\DM_DEBTOR I:I\DM_DEBTOR;<>; F:DEBTOR_MAST;Y;;I\DM_NAME=DM_NAME,I\DM_MAIN_DEBTOR=DM_MAIN_DEBTOR;DM_DEBTOR='$I\DM_DEBTOR$';I\DM_DEBTOR I:I\DM_MAIN_DEBTOR;<>; D:ENTER MAIN BUYER;I\DM_DEBTOR |
| 1 | 0.0 | DEBTOR_MAST | DM_EMAIL_INVOICES | I | -1 | 241, 205 | $CALCULATE C:UCASE V:Y;N |
| 1 | 0.0 | DEBTOR_MAST | DM_PROCESS_ELEC_REMNOTE | I | -1 | 241, 241 | $CALCULATE C:UCASE V:Y;N |
| 1 | 0.0 | Label 15 | T | -1 | 1, 25 | ||
| 1 | 0.0 | DEBTOR_MAST | DM_NAME | I | -1 | 241, 169 | |
| 1 | 0.0 | Label 16 | T | -1 | 11, 169 | ||
| 1 | 0.0 | CMD 19 | C | -1 | 241, 421 | $SELECT I:I\DM_DEBTOR;=; D:ENTER BUYER NUMBER;ERRORM;I\DM_DEBTOR I:I\DM_PROCESS_ELEC_REMNOTE;=; D:TO PROCESS ELECRTONIC REMOVAL NOTE THE FIELD CANNOT BE EMPTY;ERRORM;I\DM_PROCESS_ELEC_REMNOTE I:I\DM_EMAIL_INVOICES;=;Y DO(EMAIL) I:I\DA_EMAIL;=; D:ENTER EMAIL ADDRESS;ERRORM;I\DM_EMAIL_INVOICES DOEN |
|
| 1 | 0.0 | Work 21 | I | 0 | 11, 553 | ||
| 1 | 0.0 | Label 22 | T | -1 | 11, 277 | ||
| 1 | 0.0 | DEBT_ADDR | DA_EMAIL | I | -1 | 241, 277 | $VALIDATE 'MANDATORY M: O:SETFOCUS;C\UPDATE O:BACKCOLOR;C\UPDATE;YELLOW |
| 1 | 0.0 | CMD 1 | C | -1 | 341, 133 | $SELECT S:SUBS;I\DEBTOR |
|
| 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 |