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Routine: PRCAUTL

Package: Accounts Receivable

Routine: PRCAUTL


Information

PRCAUTL ;SF-ISC/YJK-AR UTILITY ROUTINES ;8/16/95 11:41 AM

Source Information

Source file <PRCAUTL.m>

Entry Points

Name Comments DBIA/ICR reference
SETTR ;Set a new transaction number. Return PRCAEN,X,DA
  • ICR #5218
    • Status: Active
    • Usage: Private
    BILL ;Look up a bill number - return PRCABN
    BILLN
    EXIT
    DEBTOR ;Check a debtor name,active address and other debtor's info.
    DEBNAM
    DEBADDR
    PATTR ;This transfers the pat# field in the file 430 to FILE 433
  • ICR #5218
    • Status: Active
    • Usage: Private
    PATR1
    TRANUP ;update the fiscal year amounts (file 430) from trans.file (433).
    UNIT ;move the DESCRIPTION field in the 430 to 433.
    TRUNIT ;transfer the DESCRIPTION field in the 433 to 430.
    UPATDD ;delete 433,"ATD" cross-reference of old debtor
    UPATDS ;set 433,"ATD" cross-reference of new debtor
    EMERES(DFN) ;This code flags a patient that is a victim of an emergent crisis.

    Interaction Calls

    Name Line Occurrences
    Function Call: WRITE
    • Prompt: !
    • Line Location: BILLN+1

    FileMan Files Accessed Via FileMan Db Call

    FileNo Call Tags
    ^PRCA(430 - [#430] Classic Fileman Calls
    ^PRCA(433 - [#433] Classic Fileman Calls
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