PRCAOLD ;SF-ISC/YJK-SETUP OLD ACCOUNTS RECEIVABLE ;8/9/96 9:32 AM
;;4.5;Accounts Receivable;**40,67,158,153**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
;This sets up an old account for A/R. The account is classified
;with category.
;
W !!,*7,"This option can only be used to re-establish MCCR bills. ALL others",!,"MUST be set up as NEW bills.",!!,"**** THIS IS A REQUIREMENT OF FMS!! ****",!!
;======================= SET UP OLD AR ==============================
SETBIL K PRCA("CKSITE") D CKSITE^PRCAUDT Q:'$D(PRCA("CKSITE")) D LOOK G:X="" END D ENT G SETBIL
;
LOOK S:'$D(^PRCA(430,0)) ^(0)="ACCOUNTS RECEIVABLE^430I^^"
R !!,"ACCOUNTS RECEIVABLE BILL NO. : ",X:DTIME Q:('$T)!(X="") I X["^" S X="" Q
I "Nn"[$E(X) D I $P(X,"^")=-1 W *7,!!,$P(X,"^",2),! G LOOK
. S X=$$BNUM^RCMSNUM
. I $P(X,"^")'=-1 S X=$P(X,"-",2)
I (X'?1UN1UN4.5UN) W *7,!!,"Please enter 7 character bill number.",!,"It must be in the following format: K400001, K481234 or '(N)ew' to get",!,"the next available number. (Enter ""^"" to exit)",! G LOOK
I ($D(^PRCA(430,"D",X)))!($D(^PRCA(430,"B",PRCA("SITE")_"-"_X))) W *7,!!,"SORRY ! THIS NUMBER HAS BEEN ALREADY ASSIGNED TO A BILL. IT MUST BE NEW ENTRY",! G LOOK
Q
ENT S X=PRCA("SITE")_"-"_X W " ",X S DIC="^PRCA(430,",DIC(0)="XL",DLAYGO=430 D ^DIC K DLAYGO,DIC
Q:Y<0 S (X,D0,PRCABN)=+Y,PRCA("MESS1")="THE ACCOUNT WILL REMAIN INCOMPLETE OLD BILL AND SHOULD BE EDITED."
K PRCADIOK,PRCADEL D EDT^PRCAEOL
DELETE I $D(PRCADEL) S PRCACOMM="USER CANCELED" D DELETE^PRCABIL4 K PRCACOMM W !,*7,"DELETED",!
END I +$G(PRCABN),$P($G(^PRCA(430,PRCABN,0)),U,8)=$O(^PRCA(430.3,"AC",102,"")) D PREPAY^RCBEPAYP(PRCABN)
L -^PRCA(430,+$G(PRCABN)) K PRCAPO,PRCADINO,PRCA("MESS1"),PRCA("MESS2"),PRCABN,PRCADEL,PRCA("CKSITE"),DIC Q
;
PATREF ;enter PAT REF # to the old bill.
K PRCAPO S PRCAKDA=DA,PRCAREF=1 W !,"PAT REFERENCE NUMBER: " R X:DTIME I X=U W *7," (REQUIRED !)" Q
I (X["?")!(X'?3UN2N1UN) W *7,!,"Please enter a PAT Reference Number assigned to this bill.",!,"Enter 6 number/characters, e.g. 8KA111, K8111A or 8K111A",! G PATREF
S X=$$SITE^RCMSITE_"-"_X I $D(^PRC(442,"B",X)) S PRCAPO=$O(^(X,0)) D PATUP Q
S DIC="^PRC(442,",DIC(0)="QL",DLAYGO=442 D ^DIC I Y<0 K DLAYGO Q
S PRCAPO=+Y
PATUP S $P(^PRC(442,PRCAPO,0),U,2)=24,^PRC(442,"F",24,PRCAPO)="" S:$D(PRCABN) $P(^PRC(442,PRCAPO,1),U,16)=$P(^PRCA(430,PRCABN,0),U,9)
S DA=PRCAKDA K PRCAKDA,PRCAREF S Y="@13" Q
HELP W !!,"Please enter a six character bill number. You may use the PAT number.",!,"It must contain at least one alpha character within the first five spaces."
W !,"e.g. 8K1234, K81234, 9M234A (Enter ""^"" to exit)",! Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCAOLD 2705 printed Oct 16, 2024@17:41:24 Page 2
PRCAOLD ;SF-ISC/YJK-SETUP OLD ACCOUNTS RECEIVABLE ;8/9/96 9:32 AM
+1 ;;4.5;Accounts Receivable;**40,67,158,153**;Mar 20, 1995
+2 ;;Per VHA Directive 10-93-142, this routine should not be modified.
+3 ;This sets up an old account for A/R. The account is classified
+4 ;with category.
+5 ;
+6 WRITE !!,*7,"This option can only be used to re-establish MCCR bills. ALL others",!,"MUST be set up as NEW bills.",!!,"**** THIS IS A REQUIREMENT OF FMS!! ****",!!
+7 ;======================= SET UP OLD AR ==============================
SETBIL KILL PRCA("CKSITE")
DO CKSITE^PRCAUDT
if '$DATA(PRCA("CKSITE"))
QUIT
DO LOOK
if X=""
GOTO END
DO ENT
GOTO SETBIL
+1 ;
LOOK if '$DATA(^PRCA(430,0))
SET ^(0)="ACCOUNTS RECEIVABLE^430I^^"
+1 READ !!,"ACCOUNTS RECEIVABLE BILL NO. : ",X:DTIME
if ('$TEST)!(X="")
QUIT
IF X["^"
SET X=""
QUIT
+2 IF "Nn"[$EXTRACT(X)
Begin DoDot:1
+3 SET X=$$BNUM^RCMSNUM
+4 IF $PIECE(X,"^")'=-1
SET X=$PIECE(X,"-",2)
End DoDot:1
IF $PIECE(X,"^")=-1
WRITE *7,!!,$PIECE(X,"^",2),!
GOTO LOOK
+5 IF (X'?1UN1UN4.5UN)
WRITE *7,!!,"Please enter 7 character bill number.",!,"It must be in the following format: K400001, K481234 or '(N)ew' to get",!,"the next available number. (Enter ""^"" to exit)",!
GOTO LOOK
+6 IF ($DATA(^PRCA(430,"D",X)))!($DATA(^PRCA(430,"B",PRCA("SITE")_"-"_X)))
WRITE *7,!!,"SORRY ! THIS NUMBER HAS BEEN ALREADY ASSIGNED TO A BILL. IT MUST BE NEW ENTRY",!
GOTO LOOK
+7 QUIT
ENT SET X=PRCA("SITE")_"-"_X
WRITE " ",X
SET DIC="^PRCA(430,"
SET DIC(0)="XL"
SET DLAYGO=430
DO ^DIC
KILL DLAYGO,DIC
+1 if Y<0
QUIT
SET (X,D0,PRCABN)=+Y
SET PRCA("MESS1")="THE ACCOUNT WILL REMAIN INCOMPLETE OLD BILL AND SHOULD BE EDITED."
+2 KILL PRCADIOK,PRCADEL
DO EDT^PRCAEOL
DELETE IF $DATA(PRCADEL)
SET PRCACOMM="USER CANCELED"
DO DELETE^PRCABIL4
KILL PRCACOMM
WRITE !,*7,"DELETED",!
END IF +$GET(PRCABN)
IF $PIECE($GET(^PRCA(430,PRCABN,0)),U,8)=$ORDER(^PRCA(430.3,"AC",102,""))
DO PREPAY^RCBEPAYP(PRCABN)
+1 LOCK -^PRCA(430,+$GET(PRCABN))
KILL PRCAPO,PRCADINO,PRCA("MESS1"),PRCA("MESS2"),PRCABN,PRCADEL,PRCA("CKSITE"),DIC
QUIT
+2 ;
PATREF ;enter PAT REF # to the old bill.
+1 KILL PRCAPO
SET PRCAKDA=DA
SET PRCAREF=1
WRITE !,"PAT REFERENCE NUMBER: "
READ X:DTIME
IF X=U
WRITE *7," (REQUIRED !)"
QUIT
+2 IF (X["?")!(X'?3UN2N1UN)
WRITE *7,!,"Please enter a PAT Reference Number assigned to this bill.",!,"Enter 6 number/characters, e.g. 8KA111, K8111A or 8K111A",!
GOTO PATREF
+3 SET X=$$SITE^RCMSITE_"-"_X
IF $DATA(^PRC(442,"B",X))
SET PRCAPO=$ORDER(^(X,0))
DO PATUP
QUIT
+4 SET DIC="^PRC(442,"
SET DIC(0)="QL"
SET DLAYGO=442
DO ^DIC
IF Y<0
KILL DLAYGO
QUIT
+5 SET PRCAPO=+Y
PATUP SET $PIECE(^PRC(442,PRCAPO,0),U,2)=24
SET ^PRC(442,"F",24,PRCAPO)=""
if $DATA(PRCABN)
SET $PIECE(^PRC(442,PRCAPO,1),U,16)=$PIECE(^PRCA(430,PRCABN,0),U,9)
+1 SET DA=PRCAKDA
KILL PRCAKDA,PRCAREF
SET Y="@13"
QUIT
HELP WRITE !!,"Please enter a six character bill number. You may use the PAT number.",!,"It must contain at least one alpha character within the first five spaces."
+1 WRITE !,"e.g. 8K1234, K81234, 9M234A (Enter ""^"" to exit)",!
QUIT
