PRCAPTR ;WASH-ISC@ALTOONA,PA/RGY-Print PENDING TRANSACTION ;8/25/93 9:11 AM
V ;;4.5;Accounts Receivable;;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
NEW PRCAE,X0,X1,CNT,TOTAL
S (CNT,TOTAL)=0
W:$E(IOST)="C" @IOF D HDR
F PRCAE=0:0 S PRCAE=$O(^PRCA(433,"AE",1,PRCAE)),X="" Q:'PRCAE D TOP:$Y+5>IOSL Q:X="^" D:$P(^PRCA(433,PRCAE,0),"^",4)=2 PRNTL
I X'="^" W:$Y+5>IOSL @IOF W !?69,"----------",!?60,"TOTAL:",?69,$J(TOTAL,10,2),!?60,"COUNT:",?69,$J(CNT,10,2) W:CNT !?60,"MEAN:",?69,$J(TOTAL/CNT,10,2)
W:$E(IOST)="P" @IOF Q
TOP ;
I $E(IOST)="C" S X="" R !,"Press return to continue: ",X:DTIME S:'$T X="^" G:X="^" Q2
W @IOF D HDR
Q2 Q
PRNTL ;
S X0=$G(^PRCA(433,PRCAE,0)),X1=$G(^(1)) W !,+X0,?9,$P($G(^PRCA(430,+$P(X0,"^",2),0)),"^")
W ?22 S Y=+X1 D DT W ?37,$E($P($G(^PRCA(430.2,+$P($G(^PRCA(430,+$P(X0,"^",2),0)),"^",2),0)),"^"),1,15),?55,$E($P($G(^PRCA(430.3,+$P(X1,"^",2),0)),"^"),1,10),?69,$J($P(X1,"^",5),10,2)
S CNT=CNT+1,TOTAL=TOTAL+$P(X1,"^",5)
Q
HDR ;
W !,"Pending Transaction List",!,"Date Printed: " S Y=DT D DT
W !!,"Tran. #",?9,"Bill #",?22,"Tran. Date",?37,"Category",?55,"Type",?73,"Amount",!
S X="",$P(X,"-",IOM)="" W X,!
Q
DT I Y W $P("JAN^FEB^MAR^APR^MAY^JUN^JUL^AUG^SEP^OCT^NOV^DEC",U,$E(Y,4,5))_" " W:Y#100 $J(Y#100\1,2)_"," W Y\10000+1700 W:Y#1 " "_$E(Y_0,9,10)_":"_$E(Y_"000",11,12) Q
Q
TSK ;
NEW ZTSK
S %ZIS="MQ" D ^%ZIS G:POP Q1
I '$D(IO("Q")) U IO D PRCAPTR U IO(0) G Q1
S ZTRTN="^PRCAPTR",ZTDESC="Print Pending Transaction List" D ^%ZTLOAD
Q1 D ^%ZISC K POP Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCAPTR 1571 printed Dec 13, 2024@01:41:03 Page 2
PRCAPTR ;WASH-ISC@ALTOONA,PA/RGY-Print PENDING TRANSACTION ;8/25/93 9:11 AM
V ;;4.5;Accounts Receivable;;Mar 20, 1995
+1 ;;Per VHA Directive 10-93-142, this routine should not be modified.
+2 NEW PRCAE,X0,X1,CNT,TOTAL
+3 SET (CNT,TOTAL)=0
+4 if $EXTRACT(IOST)="C"
WRITE @IOF
DO HDR
+5 FOR PRCAE=0:0
SET PRCAE=$ORDER(^PRCA(433,"AE",1,PRCAE))
SET X=""
if 'PRCAE
QUIT
if $Y+5>IOSL
DO TOP
if X="^"
QUIT
if $PIECE(^PRCA(433,PRCAE,0),"^",4)=2
DO PRNTL
+6 IF X'="^"
if $Y+5>IOSL
WRITE @IOF
WRITE !?69,"----------",!?60,"TOTAL:",?69,$JUSTIFY(TOTAL,10,2),!?60,"COUNT:",?69,$JUSTIFY(CNT,10,2)
if CNT
WRITE !?60,"MEAN:",?69,$JUSTIFY(TOTAL/CNT,10,2)
+7 if $EXTRACT(IOST)="P"
WRITE @IOF
QUIT
TOP ;
+1 IF $EXTRACT(IOST)="C"
SET X=""
READ !,"Press return to continue: ",X:DTIME
if '$TEST
SET X="^"
if X="^"
GOTO Q2
+2 WRITE @IOF
DO HDR
Q2 QUIT
PRNTL ;
+1 Press return to continue: SET X0=$GET(^PRCA(433,PRCAE,0))
SET X1=$GET(^(1))
WRITE !,+X0,?9,$PIECE($GET(^PRCA(430,+$PIECE(X0,"^",2),0)),"^")
+2 WRITE ?22
SET Y=+X1
DO DT
WRITE ?37,$EXTRACT($PIECE($GET(^PRCA(430.2,+$PIECE($GET(^PRCA(430,+$PIECE(X0,"^",2),0)),"^",2),0)),"^"),1,15),?55,$EXTRACT($PIECE($GET(^PRCA(430.3,+$PIECE(X1,"^",2),0)),"^"),1,10),?69,$JUSTIFY($PIECE(X1,"^",5),10,2)
+3 SET CNT=CNT+1
SET TOTAL=TOTAL+$PIECE(X1,"^",5)
+4 QUIT
HDR ;
+1 WRITE !,"Pending Transaction List",!,"Date Printed: "
SET Y=DT
DO DT
+2 WRITE !!,"Tran. #",?9,"Bill #",?22,"Tran. Date",?37,"Category",?55,"Type",?73,"Amount",!
+3 SET X=""
SET $PIECE(X,"-",IOM)=""
WRITE X,!
+4 QUIT
DT IF Y
WRITE $PIECE("JAN^FEB^MAR^APR^MAY^JUN^JUL^AUG^SEP^OCT^NOV^DEC",U,$EXTRACT(Y,4,5))_" "
if Y#100
WRITE $JUSTIFY(Y#100\1,2)_","
WRITE Y\10000+1700
if Y#1
WRITE " "_$EXTRACT(Y_0,9,10)_":"_$EXTRACT(Y_"000",11,12)
QUIT
+1 QUIT
TSK ;
+1 NEW ZTSK
+2 SET %ZIS="MQ"
DO ^%ZIS
if POP
GOTO Q1
+3 IF '$DATA(IO("Q"))
USE IO
DO PRCAPTR
USE IO(0)
GOTO Q1
+4 SET ZTRTN="^PRCAPTR"
SET ZTDESC="Print Pending Transaction List"
DO ^%ZTLOAD
Q1 DO ^%ZISC
KILL POP
QUIT
