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Global: ^PRCA(430.7

Package: Accounts Receivable

Global: ^PRCA(430.7


Information

FileMan FileNo FileMan Filename Package
430.7 AR DEBT COLLECTOR DATA Accounts Receivable

Description

Directly Accessed By Routines, Total: 2

Package Total Routines
Accounts Receivable 2 PRCAP335    RCRJRCOU    

Accessed By FileMan Db Calls, Total: 2

Package Total Routines
Accounts Receivable 2 PRCAP335    RCRJRCOU    

Pointer To FileMan Files, Total: 3

Package Total FileMan Files
Accounts Receivable 3 ACCOUNTS RECEIVABLE(#430)[#430.71(.01)]    ACCOUNTS RECEIVABLE CATEGORY(#430.2)[#430.71(.03)]    ACCOUNTS RECEIVABLE TRANS.TYPE(#430.3)[#430.71(.04)]    

Fields, Total: 5

Field # Name Loc Type Details
.01 REPORT MONTH/YEAR 0;1 DATE
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S %DT="E" D ^%DT S X=Y K:X<1 X
  • LAST EDITED:  NOV 15, 2017
  • HELP-PROMPT:  Enter the Month/Year of the report.
  • DESCRIPTION:  
    This is the Month/Year of the report. It will be the accounting month/year that was transmitted to AITC.
  • CROSS-REFERENCE:  430.7^B
    1)= S ^PRCA(430.7,"B",$E(X,1,30),DA)=""
    2)= K ^PRCA(430.7,"B",$E(X,1,30),DA)
.02 REPORT START DATE 0;2 DATE

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:X<1 X
  • LAST EDITED:  NOV 06, 2017
  • HELP-PROMPT:  Enter the starting date of the report month.
  • DESCRIPTION:  
    This is the starting date of the report month. It will be the start of the accounting month that was transmitted to AITC.
.03 REPORT END DATE 0;3 DATE

  • INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:X<1 X
  • LAST EDITED:  NOV 15, 2017
  • HELP-PROMPT:  Enter the ending date of the accounting month.
  • DESCRIPTION:  
    This is the date the accounting month ended. It is the accounting month of data that was sent to the AITC.
.04 DATE REPORT UPDATED 0;4 DATE

  • INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:X<1 X
  • LAST EDITED:  NOV 06, 2017
  • HELP-PROMPT:  Enter the date/time the report was added or updated.
  • DESCRIPTION:  
    This is the last date/time the report was updated (or initially added).
1 AR BILL NUMBER 1;0 POINTER Multiple #430.71 430.71

  • DESCRIPTION:  
    This multiple contains all the AR Bills that were included in the documents sent to AITC.
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