FBAAIARB ;ALB/ESG - FEE IPAC Vendor Payment Report (Detail) ;2/4/2014
Source file <FBAAIARB.m>
| Name | Comments | DBIA/ICR reference |
|---|---|---|
| EN | ; main report entry point
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| P1 | ||
| P2 | ||
| P3 | ||
| P4 | ||
| P5 | ||
| P6 | ||
| P7 | ||
| EX | ; main report exit point
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| STOP() | ; Determine if user wants to exit out of the option entirely
; 1=yes, get out entirely ; 0=no, just go back to the previous question |
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| VENDSEL(FBIAVEN) | ; user selection function for IPAC vendors
; FBIAVEN is an output array, pass by reference ; FBIAVEN(vendor ien) = vendor name selected ; Function value is 1 if at least 1 vendor was selected, 0 otherwise |
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| DATES(FBIABEG,FBIAEND) | ; capture the start date and end date from the user
; both are output parameters, pass by reference ; function value is 0/1 indicating if valid dates were selected |
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| DATEX | ;
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| TYPESEL(FBIATYPE) | ; function for user selection of the types of invoices to search
; FBIATYPE is an output array, pass by reference ; FBIATYPE(type)="" where type can be OUT,RX,INP,ANC ; Function value is 1 if at least 1 invoice type was selected, 0 otherwise |
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| SUSPADJ(FBIAADJ) | ; capture only suspended payments?
; FBIAADJ=0 meaning NO user wants to include all payment lines ; FBIAADJ=1 meaning YES only include payments where Amount Paid is less than Amount Claimed ; pass parameter by reference |
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| FORMAT(FBIAEXCEL) | ; capture the report format from the user (normal or CSV output)
; FBIAEXCEL=0 for normal output ; FBIAEXCEL=1 for CSV (comma separated values) for Excel output ; pass parameter by reference |
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| IGNCV(FBIAIGNORE) | ; should we ignore cancelled, voided, or rejected line items?
; FBIAIGNORE=0 means don't ignore, include everything ; FBIAIGNORE=1 means yes ignore cancelled/voided/rejected line items ; pass parameter by reference |
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| DEVICE() | ; Device Selection
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| Name | Line Occurrences |
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| FileNo | Call Tags |
|---|---|
| ^FBAAV - [#161.2] | Classic Fileman Calls |