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Routine: FBNHEDPA

Package: Fee Basis

Routine: FBNHEDPA


Information

FBNHEDPA ;AISC/GRR - EDIT PAYMENT FOR COMMUNITY NURSING HOME ;10/7/14 17:55

Source Information

Source file <FBNHEDPA.m>

Entry Points

Name Comments DBIA/ICR reference
EDIT ;ENTRY POINT TO EDIT PAYMENT
BT
INV
END
BADDATE(INVRCVDT,TEMPDA) ;Compare edited Invoice Received Date to Treatment Date, reject if before
BADTDATE(TDAT,INVRCVDT,SHODAT) ;Compare edited Treatment TO or FROM Date to Invoice Received Date, reject if AFTER

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !!,*7,?3,"You must Reopen the batch prior to editing the invoice.",!
  • Line Location: BT+3
Function Call: WRITE
  • Prompt: !!,*7,?3,"You must be a holder of the 'FBAA LEVEL 2' security key",!,?3,"to edit this invoice.",!
  • Line Location: BT+4
Function Call: WRITE
  • Prompt: !!,?3,"Batch has already been sent to Austin for payment.",!
  • Line Location: BT+5
Function Call: WRITE
  • Prompt: !
  • Line Location: INV+0
Function Call: WRITE
  • Prompt: @IOF
  • Line Location: INV+1
Function Call: WRITE
  • Prompt: !!,"You cannot process a payment associated with authorization ",DFN,"-",FTP
  • Line Location: INV+8
Function Call: WRITE
  • Prompt: !,"due to separation of duties."
  • Line Location: INV+9
Function Call: WRITE
  • Prompt: !
  • Line Location: INV+13

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^FBAA(161.7 - [#161.7] Classic Fileman Calls
^FBAAI - [#162.5] Classic Fileman Calls,  GET1^DIQ
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