DDE functions

balance_type

account_number

cwin32|Data!'CWEval|active|act("BR","101")|'

{ DDE CWIN32 Data CWEval|active|act(\"BR\",\"101\")| \* MERGEFORMAT }

Returns the report balance for account 101.

balance_type

class_id

client_file

cwin32|Data!'CWEval|active|class("BR","TR")|'

{ DDE CWIN32 Data CWEval|active|class(\"BR\",\"TR\")| \* MERGEFORMAT }

Returns the report balance for trade receivables in current assets.

clp_code

client_file

cwin32|Data!'CWEval|active|clp("CLP2")|'

{ DDE CWIN32 Data CWEval|active|clp2| \*Charformat \* MERGEFORMAT }

Returns the operating name of the client.

group

form

id

client_file

cwin32|Data!'CWEval|active|cvdatal("GROUP2","FORM2","ID2")|'

{ DDE CWIN32 Data CWEval|active|cvdata|(\"GROUP2\",\"FORM2\",\"ID2\")| \*Charformat \* MERGEFORMAT }

Returns information located in the CaseView Database. More information on use of the CV Database may be found in the CaseView help.

account_number

client_file

cwin32|Data!'CWEval|active|desc("101")|'

{ DDE CWIN32 Data CWEval|active|desc(\"101\")| \*Charformat \* MERGEFORMAT }

Returns the selected description for account 101.

entity_id

client_file

cwin32|Data!'CWEval|active|entdesc("E1")|'

{ DDE CWIN32 Data CWEval|active|entdesc(\"E1\")| \*Charformat \* MERGEFORMAT }

Returns the short description for the entity entered in the Entity Properties dialog of the consolidated file.

database_identifier

column_heading

row_identifier

client_file

cwin32|Data!'CWEval|active|field("SH","A1","2.00")|'

{ DDE CWIN32 Data CWEval|active|field(\"SH\",\"A1\",\"2.00\")| \*Charformat \ * MERGEFORMAT }

Returns the Signed off User (A1) for Document 2.00 from the Document Manager database (SH).

group_number

balance_type

group_id

client_file

cwin32|Data!'CWEval|active|grp("1","BR","AA")|'

{ DDE CWIN32 Data CWEval|active|grp(\"1\",\"BR\",\"AA\")| \* MERGEFORMAT }

Returns the balance for a given group number/ID combination based on the specified balance type. The example would retrieve the report balance for Group 1's grouping AA.

group_number

group_id

client_file

cwin32|Data!'CWEval|active|grpdesc("1","AA")|'

{ DDE CWIN32 Data CWEval|active|grpdesc(\"1\",\"AA\") | \*Charformat \* MERGEFORMAT}

Returns the group description for a specified group number/ID.

balance_type

map_number

client_file

cwin32|Data!'CWEval|active|map("BR","511")|'

{ DDE CWIN32 Data CWEval|active|map(\"BR\",\"511\")| \* MERGEFORMAT }

Returns a balance for a given map number based on the specified balance type.

map_number

client_file

cwin32|Data!'CWEval|active|mapdesc("511")|'

{ DDE CWIN32 Data CWEval|active|mapdesc(\"511\",\"0\")| \*Charformat \* MERGEFORMAT }

Returns a description for a specified map number.

database_identifier

column_heading

row_identifier

client_file

cwin32|Data!'CWEval|active|sdate(field("SH","AD1","7. 2"))|'

{ DDE CWIN32 Data CWEval|active|sdate(field(\"SH\",\"AD1\",\"7.\2\"))| \* MERGEFORMAT }

Returns a date value from a specific field in a database. The example would search the Document Manager (SH) database to retrieve the Role 1 Sign Off Date (AD1) for the document numbered 7.2.

balance_type

tax_export_code

client_file

cwin32|Data!'CWEval|active|tax("BR","10.D")|'

{ DDE CWIN32 Data CWEval|active|tax(\"BR\",\"10.D\") | \* MERGEFORMAT }

Returns a balance for a given tax code based on the specified balance type.

tax_export_code

client_file

cwin32|Data!'CWEval|active|taxdesc("06")|'

{ DDE CWIN32 Data CWEval|active|taxdesc(\"06\") | \*Charformat \* MERGEFORMAT }

Returns tax code description for a specified tax code.

user_defined

client_file

cwin32|Data!'CWEval|active|ud("UD1")|'

{ DDE CWIN32 Data CWEval|active|ud1| \*Charformat \* MERGEFORMAT }

Returns the value associated with a user defined data code. Values are entered under Tools | User Defined Data in CaseView.