PRCAGDT ;WASH-ISC@ALTOONA,PA/CMS - BALANCE DISCREPANCY REPORT TEXT ;12/3/93 10:36 AM
Source file <PRCAGDT.m>
Package | Total | Call Graph |
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Accounts Receivable | 1 | ^PRCAGST1 |
action | A | extended action | Ea | event driver | Ed | subscriber | Su | protocol | O | limited protocol | LP | run routine | RR | broker | B | edit | E | server | Se | P | screenman | SM | inquire | I |
Package | Total | Caller Graph |
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Accounts Receivable | 1 | PRCAGDR |
Name | Comments | DBIA/ICR reference |
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V | ;;4.5;Accounts Receivable;**219**;Mar 20, 1995;Build 18
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OK | ;Statement should print
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1(DEB,BBAL,TBAL,PBAL,BEG) | ;;balance discrepancy
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2 | ;Total amount due is in an unprocessed status
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3 | ;outstanding bills and unprocessed Prepay bills
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4 | ;Site parameter says not to print zero balance statements
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5 | ;no amt due and no activity, might have prepay with no activity
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6 | ;refund amount is less than $1.00
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7 | ;no new activity (something other than int/admin charges) since the last three statement dates
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8(BEG) | ;statement print on or after this date
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9 | ;statement date is unknown
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10 | ;third letter already printed
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OUT | ;Exit here if account will not print statement
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Function Call: WRITE |
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Function Call: WRITE |
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Name | Line Occurrences (* Changed, ! Killed) |
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^DD("DD" | 1+6, 8+3 |
>> | Not killed explicitly |
* | Changed |
! | Killed |
~ | Newed |