Venice
PayWork
 
This interface allows you to manage the Payment cards of the Payment Work File of your Venice installation (year level).
 
Options
The options that are required to use this interface are: Accounting, Payments.
 
Methods
Browse
Delete
GetDataBaseID
GetDBStatus
GetFieldDesc
GetFieldID
GetFieldName
GetFieldStr
GetFieldVal
GetNext
GetPrevious
Init
Insert
IsFieldPublic
IsFieldVirtual
SeekByAccNum
SeekByAssigned
SeekByBankCode
SeekByBenName
SeekByGroupCode
SeekBySysNum
SeekByTicking
SeekByValid
SetExclAccess
SetFieldVal
SetFilter
SetTransMode
SwapKey
Update
View
 
Properties
You can find an overview of all properties on the properties page.