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Routine: PRCARFD1

Package: Accounts Receivable

Routine: PRCARFD1


Information

PRCARFD1 ;WASH-ISC@ALTOONA,PA/LDB-APPROVE REFUND AND GENERATE FMS DOC ;2/14/96 9:13 AM

Source Information

Source file <PRCARFD1.m>

Entry Points

Name Comments DBIA/ICR reference
APPRV ;Enter Elec sig for CFO
FMSDOC ;Create FMS overcollection payment voucher document
FMS
TREF ;Create REFUNDED transaction and set to REFUNDED status

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !!,"REFUND AMOUNT OUT-OF-BALANCE!"
  • Line Location: APPRV+3
Function Call: WRITE
  • Prompt: !!,"DID NOT APPROVE REFUND"
  • Line Location: APPRV+4
Function Call: WRITE
  • Prompt: !," <APPROVED BY CERTIFYING OFFICER>"
  • Line Location: APPRV+5
Function Call: WRITE
  • Prompt: !!,*7,"This Accounts Receivable doesn't have an excess payment !"
  • Line Location: APPRV+6
Function Call: WRITE
  • Prompt: !!,"Status Changed to 'CANCELLATION'",!
  • Line Location: APPRV+6
Function Call: WRITE
  • Prompt: *7,!!,"No other transactions may be made to the bill now."
  • Line Location: APPRV+7
Function Call: WRITE
  • Prompt: !,"THIS BILL NUMBER ENTRY IN FILE 430 IS CORRUPTED",!,"NO PROCESSING CAN CONTINUE - SEE IRM"
  • Line Location: FMSDOC+3
Function Call: WRITE
  • Prompt: !!,*7,"THIS DOCUMENT SEEMS TO HAVE ALREADY BEEN SENT TO FMS-",!,"IT CANNOT BE RESENT UNLESS FMS REJECTS IT."
  • Line Location: FMSDOC+6
Function Call: WRITE
  • Prompt: !!,"Creating an FMS Overcollection Payment Voucher . . .",!
  • Line Location: FMS+0
Function Call: WRITE
  • Prompt: !!," * * * * Transmission will be held until "_Y_" * * * *",!
  • Line Location: FMS+19
Function Call: WRITE
  • Prompt: !,"AN ENTRY WAS NOT MADE IN THE STACKER FILE.",!,"PLEASE RE-SELECT THE BILL IN THE APPROVE OPTION."
  • Line Location: FMS+27
Function Call: WRITE
  • Prompt: !!,*7,"AN AR DOC REF CANNOT BE CREATED BECAUSE THE FOLLOWING ERROR HAS OCCURRED -",!?10,ERROR,!
  • Line Location: FMS+30
Function Call: WRITE
  • Prompt: !!,"COULD NOT SET UP A REFUND TRANSACTION!"
  • Line Location: TREF+4
Function Call: WRITE
  • Prompt: !!,"Creating a REFUNDED transaction for bill number: ",$P(^PRCA(430,PRCABN,0),"^")," . . .",!
  • Line Location: TREF+5
Function Call: WRITE
  • Prompt: !,"Bill is now in REFUNDED status.",!
  • Line Location: TREF+12
Function Call: WRITE
  • Prompt: !,*7,"There is no valid trace number entered for this debtor",!,"Cannot process as TOP refund."
  • Line Location: TREF+19
Function Call: WRITE
  • Prompt: !,"TOP REFUND DOCUMENT WILL BE SENT WITH NEXT TOP TRANSMISSION"
  • Line Location: TREF+23

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^PRCA(430 - [#430] Classic Fileman Calls
^PRCA(433 - [#433] Classic Fileman Calls
Info |  Source |  Entry Points |  Interaction Calls |  FileMan Files Accessed Via FileMan Db Call