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Routine: PRCAP318

PRCAP318.m

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  1. PRCAP318 ;BIRM/EWL ALB/PJH - ePayment Lockbox Post-Installation Processing ;Dec 20, 2014@14:08:45
  1. ;;4.5;Accounts Receivable;**318**;Jan 21, 2014;Build 37
  1. ;Per VA Directive 6402, this routine should not be modified.
  1. ;
  1. Q
  1. ;
  1. PRE ; pre-installation processing
  1. N DIK
  1. D MES^XPDUTL("Deleting PAYER NAME index on EDI THIRD PARTY EFT DETAIL file (#344.31)")
  1. S DIK="^RCY(344.31,",DIK(1)=".02^C" D ENALL2^DIK
  1. ;
  1. ; IA #6747 allows us to use fileman to touch the field LOCK(#19,3)
  1. D MES^XPDUTL("Removing lock from menu option EDI Diagnostic Measures Reports [RCDPE EDI NATIONAL REPORTS]")
  1. N DA,PRCADA
  1. S DA=$$FIND1^DIC(19,,,"RCDPE EDI NATIONAL REPORTS")
  1. I 'DA G PREEXIT
  1. S PRCADA(19,DA_",",3)="@"
  1. D FILE^DIE("","PRCADA")
  1. PREEXIT ;
  1. Q
  1. ;
  1. POST ; PRCA*4.5*318 post-installation processing
  1. N DIK
  1. D MES^XPDUTL("Re-indexing PAYER NAME on EDI THIRD PARTY EFT DETAIL file (#344.31)")
  1. S DIK="^RCY(344.31,",DIK(1)=".02^C" D ENALL^DIK
  1. Q