PRCAUDT ;SF - ISC/YJK-AUDIT A NEW BILL/EDIT INCOMPLETE AR ;10/17/96 5:33 PM
Source file <PRCAUDT.m>
Name | Comments | DBIA/ICR reference |
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V | ;;4.5;Accounts Receivable;**1,21,57,97,143,107,173,321,342,349**;Mar 20, 1995;Build 44
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AUDITB(PRCABN,PRAUTOA,LOOP,RTYPES) | ;
; PRCABN = the ien of the entry to audit or 0 for batch entry above ; PRAUTOA = 1 for auto-audit ; LOOP = 1 if looping through bills, 0 if not ; RTYPES = Array of rate types to display (if not defined, show all rate types) (PRCA*4.5*349) |
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END | ||
BULL(PRCABN) | ; Send a bulletin for auto audit errors
; PRCABN = ien of bill in file 430 |
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DIC | ||
DIE | ||
DISPL | ;display the accounts receivable data user has entered.
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ASK | ||
ASK1 | ||
ASK2 | ||
ASK3 | ||
SIG | ||
SIG1 | ||
MESSG | ||
SEGMT | ||
UPSEG | ;
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CKSITE | ;check site parameter and user number.
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MTCHK | ||
AUDITX(PRCABN) | ; Auto audit a bill
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SETERR(TEXT) | ;
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BILL(PRCABN) | ; Returns AR bill number in external format
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BILLREJ(PRCABN) | ; EP Check if bill has reject messages. Added for PRCA*4.5*321
; Changed for PRCA*4.5*349 to only return 1 if there any reject messages with ; uncompleted reviews instead of if there were any reject messages at all ; Input - PRCABN - Internal Entry number from ACCOUNTS RECEIVABLE file [#430] ; (Note - file #399 has same IEN as file #430) ; Output - 1 - Reject messages 0 - No Reject messages |
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PAUSE(MSG) | ; Display message and pause till user responds
; INPUT - MSG - Message to display to user ; Output - None |
Name | Line Occurrences |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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Function Call: WRITE |
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FileNo | Call Tags |
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^DGCR(399 - [#399] | GET1^DIQ |
^DIC(4 - [#4] | Classic Fileman Calls, GET1^DIQ |
^PRCA(430 - [#430] | Classic Fileman Calls |