IBJDF5H ;ALB/RB - CHAMPVA/TRICARE FOLLOW-UP REPORT (HELP);15-APR-00
 ;;2.0;INTEGRATED BILLING;**123,240**;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 ; - 'Include (A)LL active AR's...' prompt (Offset=1).
 ;;      Enter:  '<CR>' -  To include all active 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=9).
 ;; Enter the minimum days in which the receivable should have been in
 ;; an active status, or '^' to quit this option.
 ;;*END*
 ;
 ; - 'Enter the maximum age...' prompt (Offset=14).
 ;; Enter the maximum days in which the receivable should have been in
 ;;  an active status, or '^' to quit this option.
 ;;*END*
 ;
 ; - 'Print receivables with a minimum...' prompt (Offset=19).
 ;;      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=26).
 ;; Enter the minimum balance amount for the receivable, or '^' to quit
 ;; this option.
 ;;*END*
 ;
 ; - 'Include the Bill Comment history...' prompt (Offset=31).
 ;;      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=40).
 ;;      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=47).
 ;; 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*
 
--- Routine Detail   --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HIBJDF5H   2489     printed  Sep 23, 2025@19:59:13                                                                                                                                                                                                     Page 2
IBJDF5H   ;ALB/RB - CHAMPVA/TRICARE FOLLOW-UP REPORT (HELP);15-APR-00
 +1       ;;2.0;INTEGRATED BILLING;**123,240**;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      ; - 'Include (A)LL active AR's...' prompt (Offset=1).
 +1       ;;      Enter:  '<CR>' -  To include all active receivables on the
 +2       ;;                         report
 +3       ;;              'R'    -  To restrict receivables to those within
 +4       ;;                         a certain age range
 +5       ;;              '^'    -  To quit this option
 +6       ;;*END*
 +7       ;
 +8       ; - 'Enter the minimum age...' prompt (Offset=9).
 +9       ;; Enter the minimum days in which the receivable should have been in
 +10      ;; an active status, or '^' to quit this option.
 +11      ;;*END*
 +12      ;
 +13      ; - 'Enter the maximum age...' prompt (Offset=14).
 +14      ;; Enter the maximum days in which the receivable should have been in
 +15      ;;  an active status, or '^' to quit this option.
 +16      ;;*END*
 +17      ;
 +18      ; - 'Print receivables with a minimum...' prompt (Offset=19).
 +19      ;;      Enter:  'Y'    -  To print just those receivables that are over
 +20      ;;                        a certain balance amount
 +21      ;;              '<CR>' -  To skip this question
 +22      ;;              '^'    -  To quit this option
 +23      ;;*END*
 +24      ;
 +25      ; - 'Enter the minimum balance amount...' prompt (Offset=26).
 +26      ;; Enter the minimum balance amount for the receivable, or '^' to quit
 +27      ;; this option.
 +28      ;;*END*
 +29      ;
 +30      ; - 'Include the Bill Comment history...' prompt (Offset=31).
 +31      ;;      Enter:  '<CR>' -  To exclude the bill comment history from the
 +32      ;;                        report
 +33      ;;              'Y'    -  To include the bill comment history to the
 +34      ;;                        report (This history includes the date
 +35      ;;                        and comments from comment transactions)
 +36      ;;              '^'    -  To quit this option
 +37      ;;*END*
 +38      ;
 +39      ; - 'Print (A)ll comments...' prompt (Offset=40).
 +40      ;;      Enter:  '<CR>' -  To print ALL comments for a receivable
 +41      ;;              'M'    -  To print the only the most recent comment
 +42      ;;                         entered for a receivable
 +43      ;;              '^'    -  To quit this option
 +44      ;;*END*
 +45      ;
 +46      ; - 'Minimum age of most recent...' prompt (Offset=47).
 +47      ;; Enter the minimum age (number of days ago) of an AR's most recent
 +48      ;; bill comment. AR's with recent comments that are at least this age
 +49      ;; will be included on the report. Enter '<CR>' to skip this prompt,
 +50      ;; or '^' to quit this option.
 +51      ;;*END*