IBJDF4H ;ALB/RB - FIRST PARTY FOLLOW-UP REPORT (HELP) ;15-APR-00
;;2.0;INTEGRATED BILLING;**123,220**;21-MAR-94
;
HELP W ! F S IBTEXT=$P($T(TEXT+IBOFF),";",3) Q:IBTEXT="*END*" D
.W !,IBTEXT S IBOFF=IBOFF+1
W !
Q
;
TEXT ; - 'Run report for (A)CTIVE...' prompt (Offset=1).
;; Enter: '<CR>' - To print both active and suspended
;; receivables on the report
;; 'A' - To print only active receivables
;; 'S' - To print only suspended receivables
;; '^' - To quit this option
;;*END*
;
; - 'Include (A)LL active/suspended AR's...' prompt (Offset=9).
;; Enter: '<CR>' - To include all receivables on the report
;; 'R' - To restrict receivables to those within
;; a certain age range
;; '^' - To quit this option
;;*END*
;
; - 'Enter the minimum age...' prompt (Offset=16).
;; Enter the minimum days in which the receivable should have been in
;; its particular status, or '^' to quit this option.
;; (Zero "0" not a valid minimum)
;;*END*
;
; - 'Enter the maximum age...' prompt (Offset=21).
;; Enter the maximum days in which the receivable should have been in
;; its particular status, or '^' to quit this option.
;;*END*
;
; - 'Print receivables with a minimum...' prompt (Offset=26).
;; Enter: 'Y' - To print just those receivables that are over
;; a certain balance amount
;; '<CR>' - To skip this question
;; '^' - To quit this option
;;*END*
;
; - 'Enter the minimum balance amount...' prompt (Offset=33).
;; Enter the minimum balance amount for the receivable, or '^' to quit
;; this option.
;;*END*
;
; - 'Include the Bill Comment history...' prompt (Offset=38).
;; Enter: '<CR>' - To exclude the bill comment history from the
;; report
;; 'Y' - To include the bill comment history to the
;; report (This history includes the date
;; and comments from comment transactions)
;; '^' - To quit this option
;;*END*
;
; - 'Print (A)ll comments...' prompt (Offset=47).
;; Enter: '<CR>' - To print ALL comments for a receivable
;; 'M' - To print the only the most recent comment
;; entered for a receivable
;; '^' - To quit this option
;;*END*
;
; - 'Minimum age of most recent...' prompt (Offset=54).
;; Enter the minimum age (number of days ago) of an AR's most recent
;; bill comment. AR's with recent comments that are at least this age
;; will be included on the report. Enter '<CR>' to skip this prompt,
;; or '^' to quit this option.
;;*END*
;
; - 'Include receivables referred...' prompt (Offset=61).
;; Enter: '<CR>' - To exclude receivables referred to Regional
;; Counsel from the report
;; 'Y' - To include receivables referred to Regional
;; Counsel on the report
;; '^' - To quit this option
;;*END*
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HIBJDF4H 3230 printed Oct 16, 2024@18:23:30 Page 2
IBJDF4H ;ALB/RB - FIRST PARTY FOLLOW-UP REPORT (HELP) ;15-APR-00
+1 ;;2.0;INTEGRATED BILLING;**123,220**;21-MAR-94
+2 ;
HELP WRITE !
FOR
SET IBTEXT=$PIECE($TEXT(TEXT+IBOFF),";",3)
if IBTEXT="*END*"
QUIT
Begin DoDot:1
+1 WRITE !,IBTEXT
SET IBOFF=IBOFF+1
End DoDot:1
+2 WRITE !
+3 QUIT
+4 ;
TEXT ; - 'Run report for (A)CTIVE...' prompt (Offset=1).
+1 ;; Enter: '<CR>' - To print both active and suspended
+2 ;; receivables on the report
+3 ;; 'A' - To print only active receivables
+4 ;; 'S' - To print only suspended receivables
+5 ;; '^' - To quit this option
+6 ;;*END*
+7 ;
+8 ; - 'Include (A)LL active/suspended AR's...' prompt (Offset=9).
+9 ;; Enter: '<CR>' - To include all receivables on the report
+10 ;; 'R' - To restrict receivables to those within
+11 ;; a certain age range
+12 ;; '^' - To quit this option
+13 ;;*END*
+14 ;
+15 ; - 'Enter the minimum age...' prompt (Offset=16).
+16 ;; Enter the minimum days in which the receivable should have been in
+17 ;; its particular status, or '^' to quit this option.
+18 ;; (Zero "0" not a valid minimum)
+19 ;;*END*
+20 ;
+21 ; - 'Enter the maximum age...' prompt (Offset=21).
+22 ;; Enter the maximum days in which the receivable should have been in
+23 ;; its particular status, or '^' to quit this option.
+24 ;;*END*
+25 ;
+26 ; - 'Print receivables with a minimum...' prompt (Offset=26).
+27 ;; Enter: 'Y' - To print just those receivables that are over
+28 ;; a certain balance amount
+29 ;; '<CR>' - To skip this question
+30 ;; '^' - To quit this option
+31 ;;*END*
+32 ;
+33 ; - 'Enter the minimum balance amount...' prompt (Offset=33).
+34 ;; Enter the minimum balance amount for the receivable, or '^' to quit
+35 ;; this option.
+36 ;;*END*
+37 ;
+38 ; - 'Include the Bill Comment history...' prompt (Offset=38).
+39 ;; Enter: '<CR>' - To exclude the bill comment history from the
+40 ;; report
+41 ;; 'Y' - To include the bill comment history to the
+42 ;; report (This history includes the date
+43 ;; and comments from comment transactions)
+44 ;; '^' - To quit this option
+45 ;;*END*
+46 ;
+47 ; - 'Print (A)ll comments...' prompt (Offset=47).
+48 ;; Enter: '<CR>' - To print ALL comments for a receivable
+49 ;; 'M' - To print the only the most recent comment
+50 ;; entered for a receivable
+51 ;; '^' - To quit this option
+52 ;;*END*
+53 ;
+54 ; - 'Minimum age of most recent...' prompt (Offset=54).
+55 ;; Enter the minimum age (number of days ago) of an AR's most recent
+56 ;; bill comment. AR's with recent comments that are at least this age
+57 ;; will be included on the report. Enter '<CR>' to skip this prompt,
+58 ;; or '^' to quit this option.
+59 ;;*END*
+60 ;
+61 ; - 'Include receivables referred...' prompt (Offset=61).
+62 ;; Enter: '<CR>' - To exclude receivables referred to Regional
+63 ;; Counsel from the report
+64 ;; 'Y' - To include receivables referred to Regional
+65 ;; Counsel on the report
+66 ;; '^' - To quit this option
+67 ;;*END*
