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Routine: IBCNAU2

Package: Integrated Billing

Routine: IBCNAU2


Information

IBCNAU2 ;ALB/KML/AWC - USER EDIT REPORT (COMPILE) ;6-APRIL-2015

Source Information

Source file <IBCNAU2.m>

Entry Points

Name Comments DBIA/ICR reference
EN(ALLINS,ALLPLANS,PLANS,ALLPYRS,REPTYP,DATE) ;
PRINT ; - print report
PLANS(ALLUSERS,LN,DATE) ;
; report will include edits to files 36 and 355.3
NOPLANS(ALLUSERS,LN,DATE) ; only report edits made to INSURANCE COMPANY file (36)
ALLUSERS(INSNAME,INSIEN,PLIEN,PLANS,LN,DATE,Z) ; procedure to gather edits for All Users within a date range
; INSNAME = name of insurance company (36, .01)
; INSIEN = ien of INSURANCE COMPANY (36) entry
; PLIEN = ien of GROUP iNSURANCE PLAN (355.3) entry
; OR equal to 0 if group plans or not to be reported
; DATE = date range for edits (DATE("START") and DATE("END"))
; Z = input and output array
SELUSERS(INSNAME,INSIEN,PLIEN,LN,DATE,Z) ; procedure to gather edits for selected Users for a date range
PAYERS(ALLPLANS,ALLUSERS,LN,DATE) ; PROCESS PAYERS
ADDLN(SUB,LN,Z,PAYERLN) ;
; SUB = 0 if no group plans to be reported
; = 1 if group plans to be reported
; LN = passed by reference. Line subscript at ^TMP("IBPR",$J,PLANS,LN)
; PAYERLN=0 if not generating a payer's line
; =1 if a payer's line is being generated

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^IBE(365.12 - [#365.12] GET1^DIQ
365.121 GET1^DIQ
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