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Global: ^RCT(349.4

Package: Accounts Receivable

Global: ^RCT(349.4


Information

FileMan FileNo FileMan Filename Package
349.4 AR RC TRANSACTION CODES Accounts Receivable

Description

Pointer To FileMan Files, Total: 1

Package Total FileMan Files
Accounts Receivable 1 ACCOUNTS RECEIVABLE TRANS.TYPE(#430.3)[2]    

Fields, Total: 4

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

  • INPUT TRANSFORM:  K:$L(X)>10!($L(X)<2)!'(X'?1P.E) X
  • LAST EDITED:  SEP 27, 1997
  • HELP-PROMPT:  Answer must be 2-10 characters in length.
  • DESCRIPTION:  
    This is the name of the Transaction Code that is sent to or from the Regional Counsel Office. These codes should not be altered.
  • CROSS-REFERENCE:  349.4^B
    1)= S ^RCT(349.4,"B",$E(X,1,30),DA)=""
    2)= K ^RCT(349.4,"B",$E(X,1,30),DA)
1 EXPANDED NAME 0;2 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>45!($L(X)<3) X
  • LAST EDITED:  SEP 27, 1997
  • HELP-PROMPT:  Answer must be 3-45 characters in length.
  • DESCRIPTION:  
    This is the expanded name of the code.
2 STATUS 0;3 POINTER TO ACCOUNTS RECEIVABLE TRANS.TYPE FILE (#430.3) ACCOUNTS RECEIVABLE TRANS.TYPE(#430.3)

  • LAST EDITED:  SEP 27, 1997
  • HELP-PROMPT:  Enter the Bill status the bill should be in after the Transaction is applied.
  • DESCRIPTION:  
    This is the status the AR Bill will be in after this transaction code is applied.
3 CONTRACTUAL ADJUSTMENT 0;4 SET
  • '1' FOR YES;
  • '0' FOR NO;

  • LAST EDITED:  SEP 27, 1997
  • HELP-PROMPT:  Enter Yes if the transaction should set the Contractual Adj. field of File 433 to Yes.
  • DESCRIPTION:  
    This field will determine if the Transaction will be posted as a Contractual Adjustment.

Found Entries, Total: 16

NAME: DA-1    NAME: DA-2    NAME: DA-3    NAME: DA-4    NAME: DA-5    NAME: DA-6    NAME: DA-7    NAME: DA-8    
NAME: DA-9    NAME: DA-10    NAME: TJ-1    NAME: TJ-2    NAME: TJ-3    NAME: TJ-4    NAME: TJ-5    NAME: RT    
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