Program drill-down
UNPAID_SALES_ENQ
UNPAID SALES ENQUIRY. Type DSP, base table TROLLEY_MAST.
Field inventory
20
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 | Label 1 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 291, 49 | ||
| 1 | 0.0 | Label 3 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 5 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 6 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 7 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 8 | T | -1 | 221, 205 | ||
| 1 | 0.0 | Label 9 | T | -1 | 221, 241 | ||
| 1 | 0.0 | Label 10 | T | -1 | 461, 205 | ||
| 1 | 0.0 | Work 11 | I | -1 | 331, 205 | $SELECT S:MAIN_DEBTOR;I\DEBTOR $CALCULATE A:CONST;;T\NAME M: C:UCASE 'CHECK IF EXISTS F:DEBTOR_MAST;Y;;T\NAME=DM_NAME;DM_DEBTOR='$I\DEBTOR$';I\DEBTOR U:UNPAID_SALES_ENQ;SEARCH O:SETFOCUS;I\DEBTOR 'CHECK IF SUB BUYER, DISALLOW 'F:DEBTOR_MAST;;;I\MAIN=DM_MAIN_DEBTOR;DM_DEBTOR='$I\DEBTOR$';I\DEBTOR |
|
| 1 | 0.0 | Work 12 | I | -1 | 331, 241 | ||
| 1 | 0.0 | Work 13 | I | 0 | 1, 61 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET A:ORGS;;I\ORGS A:ORGS;;I\AGENT '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:TIM |
|
| 1 | 0.0 | CMD 14 | C | -1 | 431, 205 | $SELECT S:MAIN_DEBTOR;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 |