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Routine: PRCAFN

Package: Accounts Receivable

Routine: PRCAFN


Information

PRCAFN ;WASH-ISC@ALTOONA,PA/RGY-Functions to return AR data ;4/3/95 8:24 AM

Source Information

Source file <PRCAFN.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;4.5;Accounts Receivable;**2,48,120,144**;Mar 20, 1995
BN(Y) ;Input: Internal Bill #
CAT(Y) ;Input: Internal Bill #
CATN(Y) ;Input: Category Internal Number (430.2)
TPR(Y) ;Input: Internal Bill #
ORI(Y) ;Input: Internal Bill #
STA(Y) ;Input: Internal Bill #
CLO(BILLDA) ; input: internal bill #
; return: date the bill was closed
; -1 for patient or means test
; -2 if bill not closed
PST(Y) ;
CHK ;
PUR(Y) ;Input: Internal Bill #
PURQ
RETN(Y) ;Input: Internal Bill #
BAL(DEBT) ;Input: IEN of file 340 or Varable ptr value of debtor
Q8
BN1(Y) ;Input: Internal Bill #
  • ICR #2024
    • Status: Active
    • Usage: Private
    Info |  Source |  Entry Points