Ict.Petra.Server.MFinance.GL Namespace Reference

Namespaces
namespace	Data
namespace	WebConnectors

Classes
class	AJournalSummaryRow
	provides the outer structure for summarizing journals More...
class	ATransactionSummaryRow
	provides the inner structure for summarising transactions More...
class	CLSRevaluation
	Main Revaluation Class. The routine is too complex for a linear program. More...
class	GetBatchInfo
	GetBatchInfo is a class to check for a list of batches in ledgerNum and actual period which are not posted or not cancelled, that means. This routine is looking for open tasks. More...
class	GetSuspenseAccountInfo
	Routine to read the a_suspense_account entries More...
class	GetUnpostedGiftInfo
	Routine to find unposted gifts batches. More...
class	RunMonthEndChecks
class	RunMonthlyAdminFees
	Example .... More...
class	TAccountPeriodToNewYear
	Change the rows of the AccountingPeriod Table to the new year More...
class	TArchive
	If the oldest year of data is now beyond the retention period, archive it to file and delete those records. This includes: Gifts, GL Records, Exchange rates (these are multi-ledger, so can only be archived if all ledgers allow it.) More...
class	TGLExporting
	provides methods for exporting a batch More...
class	TGLImporting
	Import a GL Batch More...
class	TGlmNewYearInit
	Read all glm year end records of the actual year and create the start record for the next year. Move the Ledger Row to the next year, and set the AccountingPeriod to 1. More...
class	TGLTransactionFind
	Base for the GL Transaction Find Screen. (Based on Partner.PartnerFind). Utilised by the 'TGLTransactionFindUIConnector' Class. More...
class	TMonthEnd
	Main Class to serve a Ict.Petra.Server.MFinance.GL.WebConnectors.TPeriodMonthEnd request ... More...
class	TReallocation
	Create and post the year end batch... More...
class	TResetForwardPeriodBatches
	Reset period columns on batch, journal and gift batch tables for periods beyond end of last year More...
class	TResetForwardPeriodICH
	Delete old year and update periods for those in new year (eg. 13 becomes 1, 14 becomes 2, etc) More...
class	TYearEnd
	Module for the year end calculations ... More...