View: Superview

RotoID: PM0996

Protocol: Superview
DLL:PMSUP

Keys: 0

Title Fields

Fields: 23

Field Index Type Title Attributes Presentation
FUNCTION 1 Integer Function E A  List:33 entries
0 = None
1 = Get BILLTYPE for transaction
2 = Get WIPACCT for transaction
3 = Get REVTRAN
4 = Has unposted transactions
5 = Check if can delete contract
6 = Check if can delete contract (no messages)
7 = Has Revised Estimates
8 = Get COSTACCT for transaction
10 = Check if can close project
11 = Check if can close project (no messages)
110 = Does user have permission to Post Revised Estimates
111 = Does user have permission to Enter Revised Estimates
112 = Does user have permission to Modify Contracts
113 = Does user have permission to Modify Transaction Optional Fields
202 = Does user have permission to Inquiry Contracts
98 = Update Print Stat For PMCEH
99 = Update Print Stat For PMMTAH
100 = Update Print Stat For PMMATH
101 = Update Print Stat For PMMATRH
102 = Update Print Stat For PMEQIPH
103 = Update Print Stat For PMTIMEH
104 = Update Print Stat For PMCHRGH
105 = Update Print Stat For PMADJH
106 = Update Print Stat For PMCHNGH
114 = Update Print Stat For PMBWH
107 = Start Transaction
108 = End Transaction
109 = Cancel Transaction
200 = Add Resource/Category to Contract
201 = Check for Resource/Category
203 = Open Project
204 = Calculate Extended Billing Amount
CONTRACT 2 String*16 ^1 E A 
PROJECT 3 String*16 ^2 E A 
CATEGORY 4 String*16 ^3 E A 
RESOURCE 5 String*24 Resource E A 
BILLTYPE 6 Integer Billing Type E A  List:3 entries
2 = Billable
3 = No Charge
1 = Non-billable
WIPACCT 7 String*45 WIP Account E A 
REVTRAN 8 Boolean Revenue Account E A 
EARNINGS 9 String*16 E A 
UNITCOST 10 BCD*10.6 Effective Unit Cost E A 
BILLRATE 11 BCD*10.6 Effective Billing Rate E A 
MTITLE 12 String*250 E A 
MTEXT 13 String*250 E A 
RESULT 14 Long E A 
BCLEAR 15 Boolean E A 
CONVERSION 16 BCD*10.6 Conversion E A 
QUANTITY 17 BCD*10.5 Quantity E A 
EXTBILLSR 18 BCD*10.3 Extended Billing Amount (source) E A 
EXTBILLHM 19 BCD*10.3 Reserved E A 
OEBILLABLE 20 Boolean O/E Invoiceable? E A 
OECOSTWIP 21 String*45 Cost/Wip Account E A 
OEREVBILL 22 String*45 Revenue/Billing Account E A 
CCY 23 String*3 Currency E A 

This page was generated on 2022-Aug-18

© 2021 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).