Program drill-down
TRANSFER_MONEY_AGN
MONEY TRANSFER BY AGENT. Type DSP, base table DEBTOR_MAST.
Field inventory
151
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | CMD 7 | C | 0 | 271, 97 | $SELECT 'DISPLAY A SELECTION WINDOW S:DEBTOR_CODE;I\DT_DEBTOR |
|
| 1 | 0.0 | CMD 9 | C | -1 | 651, 541 | '@ '$SCMD_FOCUS 'O:BACKCOLOR;C\UPDATE;YELLOW $SELECT '@ A:CONST;;I\CHECKED,I\INVALID_PASSWORD 'LOOK FOR THE PRINTER. IF TABLE NOT SET UP ERROR 'U:CASHIER_TRANS_MAN;GET_PRINTER 'I:I\PRN;=;N 'D:PRINTING TABLE NOT SET UP, CONTACT FRESHMARK;ERRORM;I\DT_DEBTOR A:VAR;16;I\DT_TRTYPE A:VAR;16;I\DT_TYPE '=== |
|
| 1 | 0.0 | CMD 6 | C | 0 | 271, 205 | $SELECT 'D$SELECT 'DISPLAY A SELECTION WINDOW S:DEBTOR_CODE;I\TO_BUYER |
|
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | DEBTOR_MAST | DM_DEBTOR | I | -1 | 171, 97 | $SELECT 'D$SELECT 'DISPLAY A SELECTION WINDOW '''S:DEBTOR_CODE;I\DT_DEBTOR '$SVAR_FOCUS ''''I:W\CASHIER;=; ''''D:THIS USER IS NOT A CASHIER;ERRORM;I\DT_DEBTOR 'LOOK FOR THE PRINTER. IF TABLE NOT SET UP ERROR 'U:CASHIER_TRANS_MAN;GET_PRINTER 'I:I\PRN;=;N 'D:PRINTING TABLE NOT SET UP, CONTACT FRESHMARK;ER |
| 1 | 0.0 | Work 9 | I | 0 | 81, 61 | $DEFAULT A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 A:DATE;YYYY/MM/DD;I\DT_TRDATE |
|
| 1 | 0.0 | Work 2 | I | 0 | 211, 481 | $DEFAULT 'GET THE USER ID OF THE LOGGED IN USER A:USERID;;W\USERID A:ORG;;I\MARKET 'GETS USER'S IP ADDRESS 'F:ZU_USER;;;W\USER_IP=ZU_LOCAL_IP;ZU_USERID='$W\USERID$' A:USERIP;;I\IP 'GETS CASH POINT F:CASH_POINT;;;I\DT_CASHPNT=CPO_CASHPT;CPO_IP='$I\IP$' AND CPO_MARKET='$I\MARKET$'; 'GETS CASHIER AND CHECK |
|
| 1 | 0.0 | Work 4 | I | 0 | 231, 481 | ||
| 1 | 0.0 | Work 8 | I | 0 | 1, 61 | $DEFAULT '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 'U:DIGITAL_DISPLAY;NEXT CUSTOMER PLEASE... O:DISABLEINPUT;I\PERIOD 'COPY CONTENTS OF I\MARKET TO I\DT_MARKET A:VAR;I\MARKET;I\DT |
|
| 1 | 0.0 | Work 12 | I | 0 | 11, 553 | ||
| 1 | 0.0 | Work 13 | I | 0 | 21, 553 | ||
| 1 | 0.0 | Work 11 | I | -1 | 171, 277 | $VALIDATE 'CONVERT TO UPPERCASE C:UCASE '$CALCULATE O:SETFOCUS;I\RETURNS |
|
| 1 | 0.0 | Work 1 | I | 0 | 611, 553 | ||
| 1 | 0.0 | Work 13 | I | -1 | 401, 277 | $VALIDATE O:BACKCOLOR;I\UPDATE;YELLOW O:SETFOCUS;I\UPDATE 'O:SHOW;I\PIN;T\PIN 'O:ENABLEINPUT;I\PIN |
|
| 1 | 0.0 | Work 5 | I | 0 | 41, 481 | ||
| 1 | 0.0 | Work 4 | I | 0 | 81, 481 | $CALCULATE C:UCASE V:CURR;30;60;90;120; I:I\PERIOD;=; A:CONST;CURR;I\PERIOD |
|
| 1 | 0.0 | Work 4 | I | 0 | 31, 481 | ||
| 1 | 0.0 | Work 1 | I | 0 | 51, 481 | $SELECT 'DISPLAY A SELECTION WINDOW S:TRANSACTION_TYPE_2;I\DT_TRTYPE $VALIDATE 'CLEAR THE LABLE A:CONST;;T\TRTYPE,W\PAYMETH 'MAKE THIS FIELD MANDATORY M: 'CONVERT TO UPPERCASE C:UCASE 'ONLY ALLOW DEPOSITS AND REFUNDS IF THE BUYER IS A 'SECURE CASH BUYER' 'I:I\DM_ACCTYPE;=;SC ' DO(ACC) ' '''I: |
|
| 1 | 0.0 | Work 2 | I | 0 | 11, 481 | ||
| 1 | 0.0 | Work 40 | I | 0 | 271, 553 | ||
| 1 | 0.0 | Work 21 | I | 0 | 101, 553 | ||
| 1 | 0.0 | Work 14 | I | 0 | 31, 553 | ||
| 1 | 0.0 | Work 15 | I | 0 | 41, 553 | ||
| 1 | 0.0 | Work 48 | I | 0 | 341, 553 | ||
| 1 | 0.0 | Work 16 | I | 0 | 51, 553 | ||
| 1 | 0.0 | Work 37 | I | 0 | 241, 553 | ||
| 1 | 0.0 | Work 17 | I | 0 | 61, 553 | ||
| 1 | 0.0 | Work 18 | I | 0 | 71, 553 | ||
| 1 | 0.0 | Work 19 | I | 0 | 81, 553 | $DEFAULT A:USERID;;I\USERID U:MENU_GROUP;LOOKUP |
|
| 1 | 0.0 | Work 20 | I | 0 | 91, 553 | ||
| 1 | 0.0 | Work 23 | I | 0 | 121, 553 | ||
| 1 | 0.0 | Work 22 | I | 0 | 111, 553 | ||
| 1 | 0.0 | Work 25 | I | 0 | 141, 553 | ||
| 1 | 0.0 | Work 24 | I | 0 | 131, 553 | ||
| 1 | 0.0 | Work 27 | I | 0 | 161, 553 | ||
| 1 | 0.0 | Work 26 | I | 0 | 151, 553 | ||
| 1 | 0.0 | Work 29 | I | 0 | 181, 553 | ||
| 1 | 0.0 | Work 28 | I | 0 | 171, 553 | ||
| 1 | 0.0 | Work 31 | I | 0 | 201, 553 | ||
| 1 | 0.0 | Work 30 | I | 0 | 191, 553 | ||
| 1 | 0.0 | Work 34 | I | 0 | 211, 553 | ||
| 1 | 0.0 | Work 3 | I | 0 | 71, 481 | ||
| 1 | 0.0 | Work 35 | I | 0 | 221, 553 | ||
| 1 | 0.0 | Work 4 | I | 0 | 551, 553 | $VALIDATE I:I\CONF_AMT;<>;I\CORR_AMT D:ENTERED AMOUNTS NOT THE SAME;ERROR;I\CONF_AMT I:I\CONF_AMT;=;I\CORR_AMT DO(01) 'A:SUB;I\DT_TRVAL;I\DT_PAID_AMT;I\CONF_AMT O:BACKCOLOR;C\UPDATE;YELLOW '''' O:SETFOCUS;C\UPDATE DOEND(01) |
|
| 1 | 0.0 | Work 36 | I | 0 | 231, 553 | ||
| 1 | 0.0 | Work 39 | I | 0 | 261, 553 | ||
| 1 | 0.0 | Work 38 | I | 0 | 251, 553 | ||
| 1 | 0.0 | Work 46 | I | 0 | 321, 553 | ||
| 1 | 0.0 | Work 42 | I | 0 | 291, 553 | ||
| 1 | 0.0 | Work 41 | I | 0 | 281, 553 | ||
| 1 | 0.0 | Work 44 | I | 0 | 311, 553 | ||
| 1 | 0.0 | Work 43 | I | 0 | 301, 553 | ||
| 1 | 0.0 | Work 51 | I | 0 | 351, 553 | ||
| 1 | 0.0 | Work 75 | I | 0 | 521, 553 | ||
| 1 | 0.0 | Work 53 | I | 0 | 361, 553 | ||
| 1 | 0.0 | Work 54 | I | 0 | 371, 553 | ||
| 1 | 0.0 | Work 55 | I | 0 | 381, 553 | ||
| 1 | 0.0 | Work 59 | I | 0 | 411, 553 | ||
| 1 | 0.0 | Work 58 | I | 0 | 401, 553 | $VALIDATE M: I:I\CORR_AMT;<>; U:CORRECT_BUYER_PAYMENT;CORRECT_AMOUNT I:I\ERROR;=;Y ''''O:SETFOCUS;I\CORR_AMT I:I\ERROR;=;N DO(CONF) O:SHOW;I\CONF_AMT,T\CONF_AMT ' O:SETFOCUS;I\CONF_AMT DOEND(CONF) |
|
| 1 | 0.0 | Work 61 | I | 0 | 431, 553 | ||
| 1 | 0.0 | Work 60 | I | 0 | 421, 553 | ||
| 1 | 0.0 | Work 64 | I | 0 | 461, 553 | ||
| 1 | 0.0 | Work 63 | I | 0 | 451, 553 | ||
| 1 | 0.0 | Work 66 | I | 0 | 481, 553 | ||
| 1 | 0.0 | Work 65 | I | 0 | 471, 553 | ||
| 1 | 0.0 | Work 68 | I | 0 | 491, 553 | ||
| 1 | 0.0 | Work 70 | I | 0 | 501, 553 | ||
| 1 | 0.0 | Work 72 | I | 0 | 511, 553 | ||
| 1 | 0.0 | Work 82 | I | 0 | 531, 553 | ||
| 1 | 0.0 | Work 2 | I | 0 | 541, 553 | ||
| 1 | 0.0 | Work 5 | I | 0 | 561, 553 | ||
| 1 | 0.0 | Work 6 | I | 0 | 571, 553 | ||
| 1 | 0.0 | Work 7 | I | 0 | 581, 553 | $SELECT I:I\MAIN_DEBTOR;=; A:VAR;I\DTT_DEBTOR;I\MAIN_DEBTOR I:I\MAIN_DEBTOR;<>; A:VAR;I\MAIN_DEBTOR;I\DT_DEBTOR S:CURRENT_RECEIPT;I\RECEIPT;I\MAIN_DEBTOR;I\DT_TRDATE;I\DT_TRTYPES $VALIDATE I:I\RECEIPT;<>; F:DEBTOR_MAST;;;I\DT_DONE=DM_MAIN_DEBTOR;DM_MARKET='$I\MARKET$' AND DM_DEBTOR='$I\DT_DEBTOR$' I: |
|
| 1 | 0.0 | Work 9 | I | -1 | 171, 241 | ||
| 1 | 0.0 | Work 9 | I | 0 | 591, 553 | ||
| 1 | 0.0 | Work 11 | I | 0 | 601, 553 | ||
| 1 | 0.0 | Work 13 | I | -1 | 171, 133 | ||
| 1 | 0.0 | Work 15 | I | 0 | 641, 313 | ||
| 1 | 0.0 | Work 17 | I | -1 | 171, 385 | $VALIDATE 'MAKE THIS FIELD MANDATORY M: I:I\DT_TRVAL;=;0 D:THE LIMIT CHANGE CN NOT BE 0;ERRORM;I\DT_TRVAL 'ROUND THE TOTAL TO THE NEAREST FIVE CENT F:CLIENT_MAST;;;W\ROUND=CM_ROUND;CM_CODE='$I\MARKET$' A:ROUND;I\DT_TRVAL,0.05,W\ROUND;W\ROUNDED;;#0.00 I:W\ROUNDED;=;0.00 A:VAR;I\DT_TRVAL;W\ROUNDED |
|
| 1 | 0.0 | Work 3 | I | 0 | 21, 481 | ||
| 1 | 0.0 | Work 19 | I | -1 | 171, 169 | $VALIDATE 'CONVERT TO UPPERCASE C:UCASE |
|
| 1 | 0.0 | Work 21 | I | -1 | 401, 169 | ||
| 1 | 0.0 | Work 23 | I | -1 | 171, 205 | $SELECT 'D$SELECT 'DISPLAY A SELECTION WINDOW '''S:DEBTOR_CODE;I\TO_BUYER '$SVAR_FOCUS $VALIDATE M: C:UCASE A:LEN;I\TO_BUYER;I\RFIDL A:SUB;I\RFIDL;I\RFIDL2;L\SUB_BR;#0 A:RIGHT;I\TO_BUYER,I\RFIDL2;I\RFIDAB F:DEBTOR_MAST;;;I\MAIN_DEBTORC=DM_MAIN_DEBTOR;DM_MARKET='$I\MARKET$' AND DM_RFID='$I\RFIDA |
|
| 1 | 0.0 | Work 2 | I | 0 | 61, 481 | ||
| 1 | 0.0 | Work 5 | I | 0 | 91, 481 | $ESC ''''O:BACKCOLOR;C\UPDATE;YELLO ''''O:SETFOCUS;C\UPDATE $CALCULATE M: I:I\PIN;<>;I\DEBTOR_PIN DO(F54) U:CASHIER_PINS;ERROR_INCREASE I:I\PIN_ERR;<;4 D:INCORRECT PIN. TRY AGAIN.;ERRORM;I\PIN I:I\PIN_ERR;>=;4 DO(D3D) U:CASHIER_PINS;BLOCK_BUYER O:DISABLEINPUT;C\UPDATE DOEND(D |
|
| 1 | 0.0 | Label 5 | T | -1 | 11, 97 | ||
| 1 | 0.0 | Label 2 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 6 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 7 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 5 | T | -1 | 321, 49 | ||
| 1 | 0.0 | Label 3 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 4 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 1 | T | 0 | 251, 493 | ||
| 1 | 0.0 | Label 3 | T | 0 | 221, 481 | ||
| 1 | 0.0 | Label 1 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 8 | T | -1 | 321, 97 | ||
| 1 | 0.0 | Label 3 | T | 0 | 191, 517 | ||
| 1 | 0.0 | Label 8 | T | -1 | 11, 241 | ||
| 1 | 0.0 | Label 10 | T | -1 | 11, 277 | ||
| 1 | 0.0 | Label 7 | T | -1 | 321, 205 | ||
| 1 | 0.0 | Label 78 | T | 0 | 151, 517 | ||
| 1 | 0.0 | Label 77 | T | 0 | 141, 517 | ||
| 1 | 0.0 | Label 33 | T | 0 | 21, 517 | ||
| 1 | 0.0 | Label 81 | T | 0 | 181, 517 | ||
| 1 | 0.0 | Label 32 | T | 0 | 11, 517 | ||
| 1 | 0.0 | Label 45 | T | 0 | 31, 517 | ||
| 1 | 0.0 | Label 49 | T | 0 | 41, 517 | ||
| 1 | 0.0 | Label 52 | T | 0 | 61, 517 | ||
| 1 | 0.0 | Label 50 | T | 0 | 51, 517 | ||
| 1 | 0.0 | Label 57 | T | 0 | 71, 517 | ||
| 1 | 0.0 | Label 67 | T | 0 | 81, 517 | ||
| 1 | 0.0 | Label 69 | T | 0 | 91, 517 | ||
| 1 | 0.0 | Label 71 | T | 0 | 101, 517 | ||
| 1 | 0.0 | Label 73 | T | 0 | 111, 517 | ||
| 1 | 0.0 | Label 74 | T | 0 | 121, 517 | ||
| 1 | 0.0 | Label 76 | T | 0 | 131, 517 | ||
| 1 | 0.0 | Label 80 | T | 0 | 171, 517 | ||
| 1 | 0.0 | Label 79 | T | 0 | 161, 517 | ||
| 1 | 0.0 | Label 8 | T | 0 | 201, 517 | ||
| 1 | 0.0 | Label 12 | T | -1 | 11, 133 | ||
| 1 | 0.0 | Label 10 | T | 0 | 211, 517 | ||
| 1 | 0.0 | Label 14 | T | -1 | 11, 313 | ||
| 1 | 0.0 | Label 16 | T | -1 | 11, 385 | ||
| 1 | 0.0 | Label 18 | T | -1 | 11, 169 | ||
| 1 | 0.0 | Label 20 | T | -1 | 291, 169 | ||
| 1 | 0.0 | Label 22 | T | -1 | 11, 205 | ||
| 1 | 0.0 | Label 12 | T | -1 | 291, 277 | ||
| 1 | 0.0 | Label 1 | T | -1 | 11, 349 | ||
| 1 | 0.0 | Work 2 | I | 0 | 641, 349 | ||
| 1 | 0.0 | Work 1 | I | -1 | 491, 313 | $VALIDATE I:I\RETURNS;=; A:CONST;N;I\RETURNS C:UCASE V:Y;N $CALCULATE M: I:I\RETURNS;=;N DO(O1) A:CONST;TRANSFER TO SUB BUYER;I\DT_REMARK A:CONST;TRANSFER FROM MAIN BUYER;I\TO_REMARKS DOEND(O1) I:I\RETURNS;=;Y DO(O2) A:CONST;TRANSFER FROM SUB BUYER;I\DT_REMARK A:CONST;TRANSFER T |
|
| 1 | 0.0 | Work 1 | I | 0 | 431, 205 | ||
| 1 | 0.0 | Work 6 | I | -1 | 171, 313 | ||
| 1 | 0.0 | Work 7 | I | -1 | 171, 349 | ||
| 1 | 0.0 | SET_LIMITS | I | 0 | 371, 481 | $VALIDATE V:Y;N $CALCULATE C:UCASE M: O:SETFOCUS;I\UPDATE |
|
| 1 | 0.0 | Work 2 | I | 0 | 531, 349 | ||
| 1 | 0.0 | SET_LIMIT | I | -1 | 171, 421 | $VALIDATE I:I\SET_LIMIT;=; A:CONST;N;I\SET_LIMIT C:UCASE V:Y;N M: 'DISABLEINPUT:I\SET_LIMIT O:SETFOCUS;I\UPDATE |
|
| 1 | 0.0 | Work 2 | I | 0 | 651, 97 | ||
| 1 | 0.0 | Label 1 | T | -1 | 291, 313 | ||
| 1 | 0.0 | Check 2 | K | 0 | 331, 517 | ||
| 1 | 0.0 | Label 2 | T | -1 | 11, 421 | ||
| 1 | 0.0 | Work 1 | I | -1 | 531, 313 | ||
| 1 | 0.0 | Work 3 | I | 0 | 541, 97 | ||
| 1 | 0.0 | Work 1 | I | 0 | 431, 97 | ||
| 1 | 0.0 | Work 4 | I | 0 | 421, 517 | ||
| 1 | 0.0 | Label 5 | T | 0 | 431, 121 | ||
| 1 | 0.0 | Work 2 | I | 0 | 541, 121 | ||
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_SELECT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_UPDATE | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_DELETE | Z | 0 | 0, 0 |