CURRENT VARIABLE Introduction In addition to the system common variables that can be used in ENQUIRY and VERSION there is a feature where the user can populate a variable of their own and use it later. There are now a series of new system variables and a much wider option for users to create and use their own which are: CURRENT.CUSTOMER CURRENT.ARRANGEMENT CURRENT.EXTERNAL.USER These may be set on login by an external user and cleared when they logout. This means that ENQUIRY & VERSION can be tailored to accept the content of the variable instead of forcing a user to enter their own customer number or arrangement etc. Similarly in VERSION you can now default a field content by using the !CURRENT.CUSTOMER to populate a customer field with the current content of the variable. So the variable could be set in one Enquiry and used in either another Enquiry linked to it; or via VERSION to populate fields in an application triggered from the Enquiry. Note: ...
There is a core routine that will return all the accounting entries for an account it is EB.ACCT.ENTRY.LIST Syntax: EB.ACCT.ENTRY.LIST(ACCOUNT.NUMBER,FROM.DATE,END.DATE,YID.LIST,OPENING.BAL,ER) Passed Parameters. ACCOUNT.NUMBER :- Account for which balance & entries is to be returned. FROM.DATE :- Start date for opening balance and entries. END.DATE :- The last date to be considered. Outgoing : YID.LIST :- List of statement entry ids. OPENING.BAL :- Opening balance on the startt date. ER :- Any errors found
Description: We need to generate different drop downs on a version field based on another version field. We tried to populate the T array of the target field by making it as a Hot field Validation field, but it did not help. So to resolve this we created a Nofile enquiry and attached it to the target field. As this is a Nofile enquiry we can manage what to display in the field. Below are the details: There are 2 associated multi value fields and are, 1) THIRD.PARTY - YES or NO Field 2) APPL.TRANS - Normal Field Version Validation: IF THIRD.PARTY = NO THEN ONLY 8 TRANSACTION TYPES SHOULD COME IN DROP DOWN IN THE TRANSACTION.TYPE FIELD END ELSE ONLY 3 TRANSACTION TYPES SHOULD COME IN DROP DOWN IN THE TRANSACTION.TYPE FIELD END To achieve the code is written as below and attached with the field THIRD.PARTY: THIRD.PARTY = COMI IF THIRD.PARTY EQ 'YES' THEN T (QTC.CBD.APPL.TRANS) <2> = "Withdrawal_Earning _Distribution_Loan Advances...
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