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Global: ^PRCA(430.3

Package: Accounts Receivable

Global: ^PRCA(430.3


Information

FileMan FileNo FileMan Filename Package
430.3 ACCOUNTS RECEIVABLE TRANS.TYPE Accounts Receivable

Description

Accessed By FileMan Db Calls, Total: 11

Package Total Routines
Accounts Receivable 11 PRCA350P    PRCA369P    PRCACPV    PRCAHIS    PRCALST1    PRCAP377    PRCAPCL    RCDPENR3
RCRJRCOU    RCRPU1    RCTRAN    

Pointed To By FileMan Files, Total: 4

Package Total FileMan Files
Accounts Receivable 4 ACCOUNTS RECEIVABLE(#430)[8, 95]    AR DEBT COLLECTOR DATA(#430.7)[#430.71(.04)]    AR TRANSACTION(#433)[12, 18]    AR RC TRANSACTION CODES(#349.4)[2]    

Fields, Total: 7

Field # Name Loc Type Details
.01 NAME 0;1 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3)!'(X'?1P.E) X
  • LAST EDITED:  JUN 15, 1993
  • HELP-PROMPT:  Enter Transaction Type, 3-30 characters.
  • DESCRIPTION:  
    This is the type used to identify transactions in the Transaction File (No. 433).
    UNEDITABLE
  • CROSS-REFERENCE:  430.3^B
    1)= S ^PRCA(430.3,"B",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.3,"B",$E(X,1,30),DA)
    3)= Needed to look-up AR Transactions by name
    This cross-reference is used for sorting and file look-up by the AR Transaction Type.
1 ABBREVIATION 0;2 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>2!($L(X)<1) X
  • LAST EDITED:  JUN 15, 1993
  • HELP-PROMPT:  Enter a unique abbreviation, 1-2 characters.
  • DESCRIPTION:  
    This is an abbreviation that can be used to enter or look-up the transaction.
    UNEDITABLE
  • CROSS-REFERENCE:  430.3^C
    1)= S ^PRCA(430.3,"C",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.3,"C",$E(X,1,30),DA)
    3)= Needed to look-up AR Transaction types by abbreviation
    This cross-reference is used for look-up and sorting transaction types by Abbreviation.
2 STATUS NUMBER 0;3 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999)!(X<0)!(X?.E1"."1N.N) X I $D(X),$O(^PRCA(430.3,"AC",X,0))>0,$O(^(0))'=DA K X
  • LAST EDITED:  JUN 15, 1993
  • HELP-PROMPT:  Enter a whole number between 0 and 999.
  • DESCRIPTION:  
    This is an internal number which the system uses to prevent duplicate transaction types. The user will not see this number.
    UNEDITABLE
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  430.3^AC^MUMPS
    1)= S ^PRCA(430.3,"AC",X,DA)=""
    2)= K ^PRCA(430.3,"AC",X,DA)
    3)= Needed to look-up AR Transactions by number
    This cross-reference is used for look-up by Status Number.
3 CALM CODE TYPE 0;4 SET
  • '0' FOR NO;
  • '1' FOR YES;

  • LAST EDITED:  MAR 31, 1988
  • HELP-PROMPT:  Enter 1 if the Transaction Type needs a CALM Code Sheet, or 0 if it doesn't.
  • DESCRIPTION:  
    This is a code used to indicate whether or not this transaction type needs to generate a CALM code sheet.
4 OLD BILL STATUS 0;5 SET
  • '0' FOR NO;
  • '1' FOR YES;

  • LAST EDITED:  SEP 28, 1988
  • HELP-PROMPT:  ANSWER IF THIS TYPE CAN BE STATUS OF THE 'OLD BILL'
  • DESCRIPTION:  
    This field is set to a flag that will not allow the transaction type to be used with old bills that are back-loaded into the system.
5 CBO EXTRACT FLAG 0;6 SET
  • '1' FOR Include;
  • '0' FOR Do not Include;

  • LAST EDITED:  NOV 19, 2003
  • HELP-PROMPT:  Enter '1' to include records with this transaction type for the data extract.
  • DESCRIPTION:  This field will be used as a flag to determine if a record with this transaction type should be included in the CBOC data extract.
    '1' will include this type and no entry or '0' will not include this type.
6 REPAYMENT PLAN PROCESSING 0;7 SET
  • 'I' FOR INCREASE;
  • 'P' FOR PAYMENT;
  • 'D' FOR DECREASE;

  • LAST EDITED:  DEC 30, 2020
  • HELP-PROMPT:  Enter I to signal a Bill increase, D to signal a Bill decrease, or P to signal a Payment was made.
  • DESCRIPTION:  This field determines whether or not the Repayment Plan Nightly Process needs to evaluate this transaction for updates to the Payments Received, Schedule, and/or the Total Amount Owed by all bills in the Repayment Plan.
    The codes stand for:
    I - The total due on the bill was increased
    D - The total due on the bill was decreased
    P - A Payment was made

Found Entries, Total: 80

NAME: INCREASE ADJUSTMENT    NAME: PAYMENT (IN PART)    NAME: REFER TO RC    NAME: REFER TO DOJ    NAME: REESTABLISH TO RC/DOJ    NAME: RETURNED BY RC/DOJ    NAME: CASH COLLECTION BY RC/DOJ    NAME: TERM.BY FIS.OFFICER    
NAME: TERM.BY COMPROMISE    NAME: WAIVED IN FULL    NAME: WAIVED IN PART    NAME: ADMIN.COST CHARGE    NAME: INTEREST/ADM. CHARGE    NAME: EXEMPT INT/ADM. COST    NAME: INCOMPLETE    NAME: ACTIVE    
NAME: IN-ACTIVE    NAME: NEW BILL    NAME: SUSPENSE    NAME: PENDING APPROVAL    NAME: PENDING CALM CODE    NAME: COLLECTED/CLOSED    NAME: WRITE-OFF    NAME: MARSHAL/COURT COST    
NAME: REPAYMENT PLAN    NAME: CANCELLED BILL    NAME: BILL INCOMPLETE    NAME: OLD BILL    NAME: TERM.BY RC/DOJ    NAME: DEBIT VOUCHER (SF 5515)    NAME: RETURNED FROM AR (NEW)    NAME: RETURNED FOR AMENDMENT    
NAME: AMENDED BILL    NAME: PAYMENT (IN FULL)    NAME: DECREASE ADJUSTMENT    NAME: DELETE (AMEND)    NAME: ADD (AMEND)    NAME: AMEND    NAME: CANCELLATION    NAME: SUSPENDED    
NAME: REFUNDED    NAME: OPEN    NAME: RE-ESTABLISH    NAME: REFUND REVIEW    NAME: COMMENT    NAME: UNSUSPENDED    NAME: CHARGE SUSPENDED    NAME: PENDING ARCHIVE    
NAME: ARCHIVED    NAME: CS STOP PLACED    NAME: CS BILL RECALL    NAME: CS STOP DELETED    NAME: CS DEL BILL RECALL    NAME: CS DEBTOR RECALL    NAME: CS DEL DEBTOR RECALL    NAME: CS UPDATE DEBT    
NAME: CS CASE RECALL    NAME: CS DEL CASE RECALL    NAME: CS DECR ADJ NOT APP    NAME: CS ADD CASE INFO    NAME: CS NEW DBTR NEW BILL    NAME: CS DECREASE ADJ    NAME: CS RECON WORKED    NAME: DEL REPAY PLAN    
NAME: CS INCREASE ADJ    NAME: CS ADMIN.COST CHARGE    NAME: CS ADMIN ADJ TR REV?Y    NAME: CS ADMIN ADJ TR REV?N    NAME: CS INC ADJ TR REV?Y    NAME: CS INC ADJ TR REV?N    NAME: CS PEND RECON    NAME: CS RECALL PLACED    
NAME: CS DEBTOR NEW BILL    NAME: CS RE-REFER BILL REQUEST    NAME: CS DEBTOR RE-REFER BILL    NAME: CS RE-REFER BILL CANCEL    NAME: CS AUTO RECALL BILL <$25    NAME: EDIT REPAYMENT PLAN    NAME: CLOSE REPAYMENT PLAN    NAME: RPP TERMINATED    

ICR, Total: 1

ICR LINK Subscribing Package(s) Fields Referenced Description
ICR #3337
  • Integrated Billing
    		•  NAME (.01).
    Access: Direct Global Read & w/Fileman

    ABBREVIATION (1).
    Access: Direct Global Read & w/Fileman

    STATUS NUMBER (2).
    Access: Direct Global Read & w/Fileman
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