Returns information about the currently selected
job card.
<nOp> --> The type of information to
request back.
<nMode> --> Additional data in relation
to the information type, such as the stage number.
Returns the requested information. A value of -1
is returned if an error condition arises.
This function returns information about the
currently selected job card. The SMJOBS table must be open before
calling this function. The information request and return data is
documented in the following table.
|
nOp
|
Description
|
|
1
|
Total of all job charges ex taxes.
|
|
2
|
Total of all job charges including taxes.
|
|
3
|
Total profit on job.
|
|
4
|
Total costs excluding all taxes.
|
|
5
|
Total costs including related taxes.
|
|
6
|
Work-in-progress cost (work not yet charged).
|
|
7
|
Job is being tax flag. TRUE = taxed.
|
|
8
|
Total tax assigned to job.
|
|
9
|
Billing profit. This is the difference between
total billed to date and total costs. It is exclusive of tax.
|
|
10
|
Stock material costs ex tax.
|
|
11
|
Total value of all invoices generated for this
job including tax.
|
|
12
|
Total value of all invoices generated for this
job excluding tax.
|
|
13
|
Billing remaining to be performed.
|
|
14
|
Total time/labour costs ex tax.
|
|
15
|
Total of all assigned expenses.
|
|
16
|
Total labour/time charges ex tax.
|
|
17
|
Total of all user charges (Some of these charges
may include tax.)
|
|
18
|
Total stock/materials charged ex tax.
|
|
19
|
Total value of labour/time inclusive of tax.
|
|
20
|
Total value of user charges inclusive of tax.
|
|
21
|
Total inclusive tax apportioned to job.
|
|
22
|
Total user charges ex tax.
|
|
23
|
Adjusted cost caused by direct job invoice
alteration after creation, ex tax.
|
|
24
|
Adjusted charge total caused by direct job
invoice alteration after creation.
|
|
25
|
Adjusted tax due to direct editing of job invoice
after creation.
|
|
26
|
Adjusted charge total due to direct editing of
job invoices after creation, ex tax.
|
|
27
|
Total user charges invoiced.
|
|
28
|
Total of user charged tax that is inclusive.
|
|
29
|
Total remaining to charge/invoice.
|
|
30
|
Total tax on periodic billing items billed.
|
|
31
|
Total inclusive tax on periodic billing
items.
|
|
32
|
Adjusted inclusive tax due to direct editing of
job invoice after creation.
|
|
33
|
The stage name. Assign nMode the stage number to
query.
|
|
34
|
Total charges assigned to stage. Assign nMode the
stage number to query.
|
|
35
|
Total costs assigned to stage. Assign nMode the
stage number to query.
|
|
36
|
Total expenses assigned to stage. Assign nMode
the stage number to query.
|
|
37
|
Total labour/time assigned to stage. Assign nMode
the stage number to query.
|
|
38
|
Total stock/materials assigned to stage. Assign
nMode the stage number to query.
|
|
39
|
Total percentage of stock/materials
billed/invoiced relating to stage. Assign nMode the stage number to
query.
|
|
40
|
Total percentage of labour/time billed relating
to stage. Assign nMode the stage number to query.
|
|
41
|
The date the stage was started. Assign nMode the
stage number to query.
|
|
42
|
The date the stage was completed. Assign nMode
the stage number to query.
|
|
43
|
The estimated labour/time component of the stage.
Assign nMode the stage number to query.
|
|
44
|
The estimated stock/materials component of the
stage. Assign nMode the stage number to query.
|
|
45
|
The estimated expenses to be allocated to the
stage. Assign nMode the stage number to query.
|
|
46
|
The estimated total costs to be assigned to the
stage. Assign nMode the stage number to query.
|
|
47
|
The estimated profit margin of the stage. Assign
nMode the stage number to query.
|
|
48
|
The total value of stock/materials invoiced for
this stage.
|
|
49
|
The total value of time/labour invoiced for this
stage.
|
|
50
|
Total contract agreed amount.
|
|
51
|
Last invoice or transaction number raised.
|
|
52
|
Amount of last invoice or transaction number
raised.
|
|
53
|
Date of last invoice or transaction number
raised.
|
|
54
|
Previous-to-last invoice or transaction number
raised.
|
|
55
|
Amount of previous-to-last invoice or transaction
number raised.
|
|
56
|
Date of previous-to-last invoice or transaction
number raised.
|
|
57
|
Return the total amount of unallocated
pre-payments or deposits that have been assigned to this job
card.
|
