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Routine: DGPMGL51

DGPMGL51.m

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DGPMGL51 ;ALB/MRL - G&L PARAMETER ENTRY/EDIT; 28 JUN 89

 ;;5.3;Registration;;Aug 13, 1993

 F I=1:1 S J=$P($T(@DGPM+I),";;",2) Q:J="QUIT"  W !,J

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1 ;

 ;;Please enter the date on which you wish to initialize your Gains & Losses Sheet

 ;;and Bed Status Report.  The date selected must be on or after October 1, 1988.

 ;;Bed Status statistics will be calculated from this date only.

 ;;QUIT

2 ;

 ;;The Gains & Losses Sheet allows one to print only the last four numbers of the

 ;;patient's Social Security Number or the entire number.  Please determine

 ;;how you'd like this number to appear on your G&L.  If the entire number is

 ;;printed the two-column G&L will always be produced.

 ;;QUIT

3 ;

 ;;This G&L is designed to display current Means Test Status (where applicable) if

 ;;you wish.  Simply respond YES to this prompt in order to display this data on

 ;;your daily Gains and Losses Sheet.

 ;;QUIT

4 ;

 ;;The next prompt is for the purpose of determining whether or not you wish for

 ;;the exact Treating Specialty to which a patient is assigned to display on the

 ;;G&L whenever a movement is displayed.  The information will appear immediately

 ;;to the right of the assigned ward location.  If this parameter is "turned-on" a

 ;;two-column G&L will always be produced.

 ;;QUIT

5 ;

 ;;Please select whether you wish the patient listing (G&L) to display names in a

 ;;two or three column format.  Certain transaction types, i.e., Transfers in/out,

 ;;will always appear as a single column output regardless, however, this feature

 ;;may reduce the amount of paper required to generate this listing.

 ;;QUIT

6 ;

 ;;Answer YES to the following prompt should you wish for non-movements, i.e.,

 ;;Treating Specialty Change to appear on the G&L otherwise answer NO.

 ;;QUIT

7 ;

 ;;Please enter the date from which you wish to recalculate totals which must be

 ;;on or after the G&L Initialization Date.  The purpose of this parameter is to

 ;;allow you the flexibility to maintain an "old" initialization date without the

 ;;worry that a correction entered say, for five years ago, will cause a recal-

 ;;culation process to commence which may take days to complete.  It is strongly

 ;;suggested that recalculation always be accomplished for, at a minumum, the

 ;;current fiscal reporting year.

 ;;QUIT

8 ;

 ;;Answer YES if you wish to calculate vietnam era veteran's remaining at the end

 ;;of each day.  If you choose to do so the length of processing time may be in-

 ;;creased up to 20 minutes per day.  Please note that this information is no

 ;;longer reported on any AMIS Segment.

 ;;QUIT

9 ;

 ;;Answer YES to the following prompt if you wish to calculate patient's over 65

 ;;years in age remaining at the end of each census date.  If you choose to do so

 ;;processing time for recalculation may be increased up to 30 minutes per date.

 ;;Please note that this information is no longer reported on any AMIS Segment.

 ;;QUIT

10 ;

 ;;Once we start collecting Treating Specialty statistics it will be necessary to

 ;;capture those data where a Treating Specialty may not have been assigned to a

 ;;particular patient.  Please respond to the following prompt with the DEFAULT

 ;;Treating Specialty to which you want these statistical data associated.  Perhaps

 ;;one might want to create a Treating Specialty called UNKNOWN, UNDEFINED, etc.,

 ;;and utilize this.

 ;;QUIT