Home   Package List   Routine Alphabetical List   Global Alphabetical List   FileMan Files List   FileMan Sub-Files List   Package Component Lists   Package-Namespace Mapping  
Routine: ENFACTT

ENFACTT.m

Go to the documentation of this file.
  1. ENFACTT ;(WCIOFO)/SAB-FAP CAPITALIZATION THRESHOLD TASK ;5/29/2002
  1. ;;7.0;ENGINEERING;**63,71**;August 17, 1993
  1. Q
  1. ;
  1. TASK ; One-time task to expense capitalized equipment that does not meet the
  1. ; new capitalization threshold
  1. ; input ENIO - output device for summary report
  1. ;
  1. K ^TMP($J,"BAD")
  1. K ^XTMP("ENFACTT")
  1. ;
  1. S ^XTMP("ENFACTT",0)=$$FMADD^XLFDT(DT,21)_U_DT
  1. S ^XTMP("ENFACTT",1)=0
  1. ;
  1. RESTART N ENDA,ENFUND,ENEQ,ENSGL,ENSN,ENVAL,ENT,ENX
  1. ;
  1. ; 1. Restore values in ENT array if compile needs to be restarted.
  1. ; 2. ^XTMP("ENFACTT","RESTART") is setup manaully.
  1. ; 3. ^XTMP("ENFACTT",1) has the next record to be processed.
  1. ;
  1. I $G(^XTMP("ENFACTT","RESTART"))=1 D
  1. . M ENT=^XTMP("ENFACTT",2)
  1. ;
  1. S ENDA=^XTMP("ENFACTT",1) ;Initial value of zero
  1. ;
  1. ; loop thru equipment in FA DOCUMENT LOG file
  1. F S ENDA=$O(^ENG(6915.2,"B",ENDA)) Q:'ENDA D
  1. . S ENEQ("DA")=ENDA
  1. . ;
  1. . S ^XTMP("ENFACTT",1)=ENDA ;Keep track of IEN
  1. . ;
  1. . Q:+$$CHKFA^ENFAUTL(ENDA)'>0 ; not currently reported to FA
  1. . ;
  1. . ;Data vaildation - No entry in the Equipment File
  1. . I '$D(^ENG(6914,ENDA)) D BAD^ENFACTX("NO ENTRY IN 6914") Q
  1. . ;
  1. . F I=2,8,9 K ENEQ(I) ;clear array
  1. . F I=2,8,9 S ENEQ(I)=$G(^ENG(6914,ENDA,I)) ;Get data from 6914
  1. . ;
  1. . ;Data vaildation - Check for missing nodes
  1. . ; 1. Node 2 has the Total Asset Value
  1. . ; 2. Node 8 has the Standard General Ledger
  1. . ; 3. Node 9 has Station no. and Fund no.
  1. . ;
  1. . ;If missing do not place on report
  1. . I ENEQ(2)="" D BAD^ENFACTX("NODE 2 MISSING IN 6914")
  1. . I ENEQ(8)="" D BAD^ENFACTX("NODE 8 MISSING IN 6914")
  1. . I ENEQ(9)="" D BAD^ENFACTX("NODE 9 MISSING IN 6914")
  1. . ;
  1. . ;Missing pertinent information do not place on the report
  1. . I $D(^TMP($J,"BAD",ENDA)) Q
  1. . ;
  1. . ;Station Number - If missing do not process
  1. . S ENSN=$$GET1^DIQ(6914,ENDA_",",60)_" " S:ENSN=" " ENSN="UNK"
  1. . I ENSN="UNK" D BAD^ENFACTX("MISSING STATION NUMBER")
  1. . ;
  1. . ;Fund - If missing do not process
  1. . S ENFUND=$$GET1^DIQ(6914,ENDA_",",62)_" " S:ENFUND=" " ENFUND="UNK"
  1. . I ENFUND="UNK" D BAD^ENFACTX("MISSING FUND NUMBER")
  1. . ;
  1. . ;Standard General Ledger - If missing do not process
  1. . S ENSGL=$$GET1^DIQ(6914,ENDA_",",38) S:ENSGL="" ENSGL="UNK"
  1. . I ENSGL="UNK" D BAD^ENFACTX("MISSING GENERAL LEDGER NUMBER")
  1. . ;
  1. . ;Total asset value
  1. . S ENVAL=$$GET1^DIQ(6914,ENDA_",",12) S:ENVAL="" ENVAL="UNK"
  1. . I ENVAL="UNK" D BAD^ENFACTX("MISSING TOTAL ASSET VALUE")
  1. . ;
  1. . ;Missing pertinent information do not place on the report
  1. . I $D(^TMP($J,"BAD",ENDA)) Q
  1. . ;
  1. . ; update capitalized count and amount
  1. . S $P(ENT(ENSN,ENFUND,ENSGL),U,1)=$P($G(ENT(ENSN,ENFUND,ENSGL)),U)+1
  1. . S $P(ENT(ENSN,ENFUND,ENSGL),U,2)=$P(ENT(ENSN,ENFUND,ENSGL),U,2)+ENVAL
  1. . ;
  1. . ; quit if item should not be expensed
  1. . Q:$$CHKEXP^ENFACTU(ENDA)'>0
  1. . ;
  1. . ; expense it
  1. . S ENX=$$EXP^ENFACTX(ENDA)
  1. . ;
  1. . ; if not successful then ensure it is on problem list and quit
  1. . I 'ENX S:'$D(^TMP($J,"BAD",ENDA)) ^TMP($J,"BAD",ENDA)="" Q
  1. . ;
  1. . ; was successful so update expensed count and amount
  1. . S $P(ENT(ENSN,ENFUND,ENSGL),U,3)=$P(ENT(ENSN,ENFUND,ENSGL),U,3)+1
  1. . S $P(ENT(ENSN,ENFUND,ENSGL),U,4)=$P(ENT(ENSN,ENFUND,ENSGL),U,4)+ENVAL
  1. . ;
  1. . ; Save data from array
  1. . S ^XTMP("ENFACTT",2,ENSN,ENFUND,ENSGL)=ENT(ENSN,ENFUND,ENSGL)
  1. ;
  1. ; save data for report in XTMP in case of problems during print
  1. K ^XTMP("ENFACT")
  1. S ^XTMP("ENFACT",0)=$$FMADD^XLFDT(DT,21)_U_DT ; purge date is T+21
  1. I $D(^TMP($J,"BAD")) M ^XTMP("ENFACT","BAD")=^TMP($J,"BAD")
  1. I $D(ENT) M ^XTMP("ENFACT","ENT")=ENT
  1. ;
  1. QRPT ; queue a task to report results on device ENIO
  1. ; note: if a site needs to reprint the summary report for some reason
  1. ; then enter the following commands at the programmer prompt
  1. ; >S ENIO=name of an output device (.01 field of DEVICE file)
  1. ; >D QRPT^ENFACTT
  1. S ZTRTN="RPT^ENFACTT"
  1. S ZTDESC="ENG Results of Capitalization Threshold Task"
  1. S ZTDTH=$H,ZTIO=ENIO
  1. D ^%ZTLOAD K ZTSK
  1. ;
  1. ; cleanup
  1. K ENIO
  1. K ^TMP($J,"BAD")
  1. S ZTREQ="@"
  1. Q
  1. ;
  1. RPT ; report results
  1. ; Input
  1. ; ^XTMP("ENFACT","ENT",station,fund,sgl)
  1. ; = starting capitalized count ^ $ ^ expensed by task count ^ $
  1. ; ^XTMP("ENFACT","BAD",ENDA) = # of problems for an equipment item
  1. ; ^XTMP("ENFACT","BAD",ENDA,seqn #) = description of a problem
  1. ;
  1. N END,ENCAP,ENDA,ENDT,ENEXP,ENFUND,ENI,ENL,ENPG,ENSGL,ENSN,Y
  1. ;
  1. U IO
  1. S (END,ENPG)=0 D NOW^%DTC S Y=% D DD^%DT S ENDT=Y
  1. S ENL="",$P(ENL,"-",IOM)=""
  1. D RPTHD
  1. ;
  1. ; first report problems
  1. W !,$S($D(^XTMP("ENFACT","BAD")):"Some",1:"No")
  1. W " problems were detected while expensing items.",!
  1. S ENDA=0 F S ENDA=$O(^XTMP("ENFACT","BAD",ENDA)) Q:'ENDA D
  1. . I $Y+6>IOSL D RPTHD
  1. . W !,"ERROR : Couldn't create FD Doc. for ENTRY # "_ENDA
  1. . W !,"REASON:"
  1. . ; List Problems with Equipment/Document if known
  1. . S ENI=0 F S ENI=$O(^XTMP("ENFACT","BAD",ENDA,ENI)) Q:'ENI D
  1. . . I $Y+4>IOSL D RPTHD
  1. . . I ENI=1 W " "_$G(^XTMP("ENFACT","BAD",ENDA,ENI)),! Q
  1. . . W " "_$G(^XTMP("ENFACT","BAD",ENDA,ENI)),!
  1. ;
  1. ; display summary
  1. K ENT M ENT=^XTMP("ENFACT","ENT") ; load into local array
  1. I $Y+8>IOSL D RPTHD
  1. I '$D(ENT) W !,"No capitalized equipment was found."
  1. E W ! D RPTHDS
  1. ; loop thru ENT( by station, fund, SGL
  1. S ENSN="" F S ENSN=$O(ENT(ENSN)) Q:ENSN="" D
  1. . S ENFUND="" F S ENFUND=$O(ENT(ENSN,ENFUND)) Q:ENFUND="" D
  1. . . S ENSGL="" F S ENSGL=$O(ENT(ENSN,ENFUND,ENSGL)) Q:ENSGL="" D
  1. . . . I $Y+6>IOSL D RPTHD,RPTHDS
  1. . . . W !,?3,ENSN,?12,ENFUND,?20,ENSGL
  1. . . . S ENX=$G(ENT(ENSN,ENFUND,ENSGL))
  1. . . . W ?27,$J($FN($P(ENX,U,1),",",0),5)
  1. . . . W ?33,$J($FN($P(ENX,U,2),",",2),14)
  1. . . . W ?50,$J($FN($P(ENX,U,3),",",0),5)
  1. . . . W ?56,$J($FN($P(ENX,U,4),",",2),14)
  1. . . . ; add to subtotals for station
  1. . . . S $P(ENT(ENSN),U,1)=$P($G(ENT(ENSN)),U,1)+$P(ENX,U,1)
  1. . . . S $P(ENT(ENSN),U,2)=$P(ENT(ENSN),U,2)+$P(ENX,U,2)
  1. . . . S $P(ENT(ENSN),U,3)=$P(ENT(ENSN),U,3)+$P(ENX,U,3)
  1. . . . S $P(ENT(ENSN),U,4)=$P(ENT(ENSN),U,4)+$P(ENX,U,4)
  1. . ; print subtotals for station
  1. . W !,?27,"-----",?33,"--------------"
  1. . W ?50,"-----",?56,"--------------"
  1. . W !,?3,ENSN,"totals"
  1. . W ?27,$J($FN($P(ENT(ENSN),U,1),",",0),5)
  1. . W ?33,$J($FN($P(ENT(ENSN),U,2),",",2),14)
  1. . W ?50,$J($FN($P(ENT(ENSN),U,3),",",0),5)
  1. . W ?56,$J($FN($P(ENT(ENSN),U,4),",",2),14),!
  1. ;
  1. ; wrapup
  1. K ENT
  1. S ZTREQ="@"
  1. D ^%ZISC
  1. Q
  1. ;
  1. RPTHD ; page header
  1. W @IOF
  1. S ENPG=ENPG+1
  1. W !,"RESULTS OF ONE-TIME TASK TO EXPENSE EQUIP."
  1. W ?48,ENDT,?72,"page ",ENPG
  1. W !,ENL
  1. Q
  1. RPTHDS ; summary header
  1. W !," Totals before task Expensed by Task"
  1. W !," Station Fund SGL Count $ Amount Count $ Amount"
  1. W !," ------- ------ ---- ----- -------------- ----- --------------"
  1. Q
  1. ;
  1. REPRINT ;Call at this tag to reprint (ENG*7*71)
  1. ;
  1. W !,"PLEASE ENTER A VALID DEVICE TO REPRINT THE REPORT"
  1. W !," ** Do Not Use P-Message **",!!
  1. ;
  1. D ^%ZIS
  1. I IO=IO(0) D RPT^ENFACTT Q
  1. S ENIO=ION D QRPT^ENFACTT
  1. ;
  1. Q
  1. ;
  1. ;ENFACTT