EditDatetoString

Edit String for Period or Date

Minor Business Rule

Object Name: B0000156

Parent DLL: CALLBSFN

Location: Client/Server

Language: C

Purpose
Take a date structure and format it to a string.

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
jdDate	DGL	JDEDATE	REQ	INPUT
A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
szString	PNDGLOW	char	REQ	OUTPUT
This entry field designates either a period within the current fiscal year or a specific date. To designate a period of the current fiscal year for the selected company,enter a number from 1 to 14. For example, enter 10 for period 10 of the current year. To designate a date, use your company's fiscal date pattern. For example,enter 01/01/99 for the fiscal date of January 1, 1999.
cSuppressErrorMessage	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
szErrorMessage	DTAI	char	OPT	OUTPUT
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.

Data Structure

D0000156A - Edit Date to String

Parameter Name Data Item Data Type Req/Opt I/O/Both

jdDate DGL JDEDATE REQ INPUT

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

szString PNDGLOW char REQ OUTPUT

This entry field designates either a period within the current fiscal year or a specific date. To designate a period of the current fiscal year for
the selected company,enter a number from 1 to 14. For example, enter 10 for period 10 of the current year. To designate a date, use your
company's fiscal date pattern. For example,enter 01/01/99 for the fiscal date of January 1, 1999.

cSuppressErrorMessage EV01 char OPT INPUT

An option that specifies the type of processing for an event.

szErrorMessage DTAI char OPT OUTPUT

A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.

Related Functions

None

Related Tables

None

EditStringForPeriodOrDate
EditStringForPeriodOrDate

Edit String for Period or Date

Minor Business Rule

Object Name: B0000156

Parent DLL: CALLBSFN

Location: Client/Server

Language: C

Purpose
Validate a string for a period or date. Return the correct field.

Data Structure

D0000156 - Edit String for Period or Date

Parameter Name Data Item Data Type Req/Opt I/O/Both

szString DL01 char REQ BOTH

A user defined name or remark.

mnPeriodNumber PN MATH_NUMERIC OPT OUTPUT

A number indicating the current accounting period.  This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date.  The current period number
is used to determine posted before and posted after cut off warning messages.  It is also used as the default accounting period in the
preparation of financial reports.

jdDate DGL JDEDATE OPT OUTPUT

A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.

cSuppressErrorMessage EV01 char OPT INPUT

An option that specifies the type of processing for an event.

szErrorMessageID DTAI char OPT OUTPUT

A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szString	DL01	char	REQ	BOTH
A user defined name or remark.
mnPeriodNumber	PN	MATH_NUMERIC	OPT	OUTPUT
A number indicating the current accounting period. This number, used in conjunction with the Company Constants table (F0010) and the General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date. The current period number is used to determine posted before and posted after cut off warning messages. It is also used as the default accounting period in the preparation of financial reports.
jdDate	DGL	JDEDATE	OPT	OUTPUT
A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
cSuppressErrorMessage	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
szErrorMessageID	DTAI	char	OPT	OUTPUT
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.