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Routine: PRCAWO

Package: Accounts Receivable

Routine: PRCAWO


Information

PRCAWO ;ALB-ISC/CMS - WAIVED IN FULL,TERMINATE AR ;8/27/97 11:01 AM

Source Information

Source file <PRCAWO.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;4.5;Accounts Receivable;**42,67,63,168**;Mar 20, 1995
BEGIN ;Get Bill
RR
SETDCJ ;Set 430 and 433 rc/doj code fields
CKDCDOJ ;check if the account has been referred to RC/DOJ.
DIE ;Update 433 fields
UPCALM ;
END ;

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !,*7,"THIS IS NOT AN ACTIVE BILL !",!
  • Line Location: BEGIN+3
Function Call: WRITE
  • Prompt: !!,"YOU CANNOT USE THIS OPTION TO ADJUST REFERRED "_$P($G(RCCAT(PRCACAT)),U,2)_" BILLS !",!
  • Line Location: BEGIN+5
Function Call: WRITE
  • Prompt: !,"YOU CANNOT ADJUST A PREPAYMENT BILL !",!
  • Line Location: BEGIN+6
Function Call: WRITE
  • Prompt: !,"THIS BILL HAS NO PRINCIPAL BALANCE !",!
  • Line Location: BEGIN+7
Function Call: WRITE
  • Prompt: !,*7,"This account is not referred to RC/DOJ !",!
  • Line Location: CKDCDOJ+2

FileMan Files Accessed Via FileMan Db Call

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