PRCAEOL ;SF-ISC/YJK-EDIT INCOMPLETE OLD BILL ;2/28/95 10:35 AM
V ;;4.5;Accounts Receivable;**67,153**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
;This edits incomplete old bill. The account is classified
;with category.
;
;===================== EDIT INCOMPLETE AR ===========================
EDIN ;edit incomplete accounts receivable.
D CKSITE^PRCAUDT G:'$D(PRCA("SITE")) END
EN S DIC("S")="S Z0=$S($D(^PRCA(430.3,+$P(^(0),U,8),0)):$P(^(0),U,3),1:0) I Z0=106"
D DIC^PRCAUDT G:'$D(PRCABN) END S PRCA("MESS1")="THE ACCOUNT IS STILL INCOMPLETE OLD BILL"
K PRCADINO D EDT
I $G(PRCABN)>0,$P(^PRCA(430,PRCABN,0),U,8)=$O(^PRCA(430.3,"AC",102,"")) D PREPAY^RCBEPAYP(PRCABN)
D KILLV G EDIN
EDT D DIE Q:PRCA("LOCK")=1 I $D(PRCADINO),($P(^PRCA(430,PRCABN,0),U,2)="")!($P(^(0),U,9)="") S PRCADEL=1 Q
I $D(PRCADINO) W !!,*7,PRCA("MESS1"),!! Q
D COMMENTS^PRCAUT3 G:$D(PRCA("EXIT")) DIP1
DIP S PRCAT=+$P(^PRCA(430,PRCABN,0),U,2) D:$P(^PRCA(430.2,PRCAT,0),U,3)>0 SEGMT S PRCAT=$S($D(^PRCA(430.2,PRCAT,0)):$P(^(0),U,6),1:"") D DISPL S PRCAOK=0 D ASK1 G:$D(PRCA("EXIT")) DIP1
I PRCAOK=1 G:'$D(PRCANM) DIP1 W !! D KILLV Q
D ASK2 I PRCAOK=1 D DIE G DIP
DIP1 W !!,PRCA("MESS1"),! S PRCA("STATUS")=$O(^PRCA(430.3,"AC",106,"")) D UPSTATS^PRCAUT2 K PRCA("STATUS") D KILLV Q ;end of EDIN
KILLV L -^PRCA(430,+$G(PRCABN))
K PRCADEL,DIC,DR,DIE,PRCAT,PRCAGLN,PRCA("CKSITE"),PRCADINO,PRCAOK,PRCA("MESS1"),PRCA("EXIT"),PRCA("MESS2"),PRCAT,PRCANM,PRCADEL,PRCATY Q
END D KILLV K PRCABN,PRCAREF,PRCA Q
;======================= SUBROUTINES ================================
DIE K PRCAT W ! S DA=PRCABN,DIC="^PRCA(430,",PRCA("LOCK")=0 D LOCKF^PRCAWO1 Q:PRCA("LOCK")=1 S DIE=DIC,DR="[PRCA CAT SET]" D ^DIE I +$P(^PRCA(430,PRCABN,0),U,2)'>0 S PRCADINO="" Q
I '$$ACCK^PRCAACC(PRCABN) W !!,*7,"This catergory of bill CAN NOT be re-established.",! S PRCADINO="" Q
S PRCAT=$P(^PRCA(430.2,+$P(^PRCA(430,PRCABN,0),U,2),0),U,6),PRCAGLN=$P(^(0),U,4) S:$P(^(0),U,7)=24 PRCAT("C")=1
D1 S PRCAREF=1,DR="[PRCA OLD SET]" D ^DIE K DR
I $P(^PRCA(430,PRCABN,0),U,9)'>0 W !,"Debtor input is not entered.",! S PRCADINO="" Q
I +$P(^PRCA(430,PRCABN,0),U,5)'>0 W !,"'Bill Resulting From' input is not set.",! S PRCADINO="" Q
Q
DISPL ;display the accounts receivable data user has entered.
Q:'$D(PRCABN) I '$D(IOF) S IOP="" D ^%ZIS
S D0=PRCABN K ^UTILITY($J,"W") S PRCAIO=IO,PRCAIO(0)=IO(0) D PROC^PRCAPRO Q
ASK2 S %=2 W !!,"DO YOU WANT TO EDIT THE DATA" D YN^DICN Q:(%<0)!(%=2)
I %=0 W " ANSWER 'Y'(YES) OR 'N'(NO)" G ASK2
S PRCAOK=1 Q
ASK1 S %=2 W !!,"IS THIS DATA CORRECT" D YN^DICN I %<0 S PRCA("EXIT")="" Q
I %=0 W " ANSWER 'Y'(YES) OR 'N'(NO)" G ASK1
Q:%'=1 I $P(^PRCA(430,PRCABN,0),U,8)=$O(^PRCA(430.3,"AC",106,"")) W !,"This account has an 'OLD BILL' status and should be edited.",! S PRCAOLD="",DIE="^PRCA(430,",DA=PRCABN,DR="8" D ^DIE K DIE,DR,PRCAOLD
I $P(^PRCA(430,PRCABN,0),U,8)=$O(^PRCA(430.3,"AC",106,"")) W !,"This account still has an 'OLD BILL' status." Q
S $P(^PRCA(430,PRCABN,9),U,6)=$O(^PRCA(430.3,"AC",106,""))
S PRCAOK=1,DA=PRCABN D SIG^PRCASIG,NOW^%DTC
I $D(PRCANM) S $P(^PRCA(430,PRCABN,9),U,1,3)=+DUZ_U_PRCANM_U_%
Q
DELETE ;delete new AR which has no category and debtor field.
S PRCACOMM="USER CANCELED" D DELETE^PRCABIL4 K PRCACOMM
W *7,!,"The accounts receivable has been deleted!",! Q
SEGMT ;save segment number in the file 430 for AMIS report.
Q:'$D(PRCAT)!$P(^PRCA(430,PRCABN,0),"^",21) N PRCARI,Y
S PRCARI=$O(^PRCA(430.2,"AC",21,0))
I PRCAT=PRCARI S X=PRCABN D:$D(^DGCR(399,PRCABN)) ^IBCAMS S:'$D(^DGCR(399,PRCABN)) Y=297
S:'$D(Y) Y=-1 S %=$S(PRCARI=PRCAT&(Y<1):"0",PRCARI=PRCAT:Y,$D(^PRCA(430.2,PRCAT,0)):$P(^(0),U,3),1:"0")
I %=240 S %=$S($P(^PRCA(430,PRCABN,0),U,16)>0:$P(^PRCA(430.2,$P(^PRCA(430,PRCABN,0),U,16),0),U,3),1:%)
S $P(^PRCA(430,PRCABN,0),U,21)=% K %,PRCARI,Y Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCAEOL 3894 printed Oct 16, 2024@17:40:16 Page 2
PRCAEOL ;SF-ISC/YJK-EDIT INCOMPLETE OLD BILL ;2/28/95 10:35 AM
V ;;4.5;Accounts Receivable;**67,153**;Mar 20, 1995
+1 ;;Per VHA Directive 10-93-142, this routine should not be modified.
+2 ;This edits incomplete old bill. The account is classified
+3 ;with category.
+4 ;
+5 ;===================== EDIT INCOMPLETE AR ===========================
EDIN ;edit incomplete accounts receivable.
+1 DO CKSITE^PRCAUDT
if '$DATA(PRCA("SITE"))
GOTO END
EN SET DIC("S")="S Z0=$S($D(^PRCA(430.3,+$P(^(0),U,8),0)):$P(^(0),U,3),1:0) I Z0=106"
+1 DO DIC^PRCAUDT
if '$DATA(PRCABN)
GOTO END
SET PRCA("MESS1")="THE ACCOUNT IS STILL INCOMPLETE OLD BILL"
+2 KILL PRCADINO
DO EDT
+3 IF $GET(PRCABN)>0
IF $PIECE(^PRCA(430,PRCABN,0),U,8)=$ORDER(^PRCA(430.3,"AC",102,""))
DO PREPAY^RCBEPAYP(PRCABN)
+4 DO KILLV
GOTO EDIN
EDT DO DIE
if PRCA("LOCK")=1
QUIT
IF $DATA(PRCADINO)
IF ($PIECE(^PRCA(430,PRCABN,0),U,2)="")!($PIECE(^(0),U,9)="")
SET PRCADEL=1
QUIT
+1 IF $DATA(PRCADINO)
WRITE !!,*7,PRCA("MESS1"),!!
QUIT
+2 DO COMMENTS^PRCAUT3
if $DATA(PRCA("EXIT"))
GOTO DIP1
DIP SET PRCAT=+$PIECE(^PRCA(430,PRCABN,0),U,2)
if $PIECE(^PRCA(430.2,PRCAT,0),U,3)>0
DO SEGMT
SET PRCAT=$SELECT($DATA(^PRCA(430.2,PRCAT,0)):$PIECE(^(0),U,6),1:"")
DO DISPL
SET PRCAOK=0
DO ASK1
if $DATA(PRCA("EXIT"))
GOTO DIP1
+1 IF PRCAOK=1
if '$DATA(PRCANM)
GOTO DIP1
WRITE !!
DO KILLV
QUIT
+2 DO ASK2
IF PRCAOK=1
DO DIE
GOTO DIP
DIP1 ;end of EDIN
WRITE !!,PRCA("MESS1"),!
SET PRCA("STATUS")=$ORDER(^PRCA(430.3,"AC",106,""))
DO UPSTATS^PRCAUT2
KILL PRCA("STATUS")
DO KILLV
QUIT
KILLV LOCK -^PRCA(430,+$GET(PRCABN))
+1 KILL PRCADEL,DIC,DR,DIE,PRCAT,PRCAGLN,PRCA("CKSITE"),PRCADINO,PRCAOK,PRCA("MESS1"),PRCA("EXIT"),PRCA("MESS2"),PRCAT,PRCANM,PRCADEL,PRCATY
QUIT
END DO KILLV
KILL PRCABN,PRCAREF,PRCA
QUIT
+1 ;======================= SUBROUTINES ================================
DIE KILL PRCAT
WRITE !
SET DA=PRCABN
SET DIC="^PRCA(430,"
SET PRCA("LOCK")=0
DO LOCKF^PRCAWO1
if PRCA("LOCK")=1
QUIT
SET DIE=DIC
SET DR="[PRCA CAT SET]"
DO ^DIE
IF +$PIECE(^PRCA(430,PRCABN,0),U,2)'>0
SET PRCADINO=""
QUIT
+1 IF '$$ACCK^PRCAACC(PRCABN)
WRITE !!,*7,"This catergory of bill CAN NOT be re-established.",!
SET PRCADINO=""
QUIT
+2 SET PRCAT=$PIECE(^PRCA(430.2,+$PIECE(^PRCA(430,PRCABN,0),U,2),0),U,6)
SET PRCAGLN=$PIECE(^(0),U,4)
if $PIECE(^(0),U,7)=24
SET PRCAT("C")=1
D1 SET PRCAREF=1
SET DR="[PRCA OLD SET]"
DO ^DIE
KILL DR
+1 IF $PIECE(^PRCA(430,PRCABN,0),U,9)'>0
WRITE !,"Debtor input is not entered.",!
SET PRCADINO=""
QUIT
+2 IF +$PIECE(^PRCA(430,PRCABN,0),U,5)'>0
WRITE !,"'Bill Resulting From' input is not set.",!
SET PRCADINO=""
QUIT
+3 QUIT
DISPL ;display the accounts receivable data user has entered.
+1 if '$DATA(PRCABN)
QUIT
IF '$DATA(IOF)
SET IOP=""
DO ^%ZIS
+2 SET D0=PRCABN
KILL ^UTILITY($JOB,"W")
SET PRCAIO=IO
SET PRCAIO(0)=IO(0)
DO PROC^PRCAPRO
QUIT
ASK2 SET %=2
WRITE !!,"DO YOU WANT TO EDIT THE DATA"
DO YN^DICN
if (%<0)!(%=2)
QUIT
+1 IF %=0
WRITE " ANSWER 'Y'(YES) OR 'N'(NO)"
GOTO ASK2
+2 SET PRCAOK=1
QUIT
ASK1 SET %=2
WRITE !!,"IS THIS DATA CORRECT"
DO YN^DICN
IF %<0
SET PRCA("EXIT")=""
QUIT
+1 IF %=0
WRITE " ANSWER 'Y'(YES) OR 'N'(NO)"
GOTO ASK1
+2 if %'=1
QUIT
IF $PIECE(^PRCA(430,PRCABN,0),U,8)=$ORDER(^PRCA(430.3,"AC",106,""))
WRITE !,"This account has an 'OLD BILL' status and should be edited.",!
SET PRCAOLD=""
SET DIE="^PRCA(430,"
SET DA=PRCABN
SET DR="8"
DO ^DIE
KILL DIE,DR,PRCAOLD
+3 IF $PIECE(^PRCA(430,PRCABN,0),U,8)=$ORDER(^PRCA(430.3,"AC",106,""))
WRITE !,"This account still has an 'OLD BILL' status."
QUIT
+4 SET $PIECE(^PRCA(430,PRCABN,9),U,6)=$ORDER(^PRCA(430.3,"AC",106,""))
+5 SET PRCAOK=1
SET DA=PRCABN
DO SIG^PRCASIG
DO NOW^%DTC
+6 IF $DATA(PRCANM)
SET $PIECE(^PRCA(430,PRCABN,9),U,1,3)=+DUZ_U_PRCANM_U_%
+7 QUIT
DELETE ;delete new AR which has no category and debtor field.
+1 SET PRCACOMM="USER CANCELED"
DO DELETE^PRCABIL4
KILL PRCACOMM
+2 WRITE *7,!,"The accounts receivable has been deleted!",!
QUIT
SEGMT ;save segment number in the file 430 for AMIS report.
+1 if '$DATA(PRCAT)!$PIECE(^PRCA(430,PRCABN,0),"^",21)
QUIT
NEW PRCARI,Y
+2 SET PRCARI=$ORDER(^PRCA(430.2,"AC",21,0))
+3 IF PRCAT=PRCARI
SET X=PRCABN
if $DATA(^DGCR(399,PRCABN))
DO ^IBCAMS
if '$DATA(^DGCR(399,PRCABN))
SET Y=297
+4 if '$DATA(Y)
SET Y=-1
SET %=$SELECT(PRCARI=PRCAT&(Y<1):"0",PRCARI=PRCAT:Y,$DATA(^PRCA(430.2,PRCAT,0)):$PIECE(^(0),U,3),1:"0")
+5 IF %=240
SET %=$SELECT($PIECE(^PRCA(430,PRCABN,0),U,16)>0:$PIECE(^PRCA(430.2,$PIECE(^PRCA(430,PRCABN,0),U,16),0),U,3),1:%)
+6 SET $PIECE(^PRCA(430,PRCABN,0),U,21)=%
KILL %,PRCARI,Y
QUIT
