PRCELIQ ;WISC/CLH/CTB-LIQUIDATE 1358 ;9/14/95 11:40 [1/27/99 3:19pm]
V ;;5.1;IFCAP;**180**;Oct 20, 2000;Build 5
;Per VHA Directive 2004-038, this routine should not be modified.
;
;PRC*5.1*180 RGB 10/22/12 Added switch PRCE424 coming from 1358 processing
;to insure new entry check (EN1^PRCSUT3) uses file 424, not file 410.
;
EN K PO,PRCFA,PRC,X,X1,%,ER,Y,Z,CNT,IOINHI,IOINLOW,IOINORM,LD,LAMT,DIC,DIE,DR,DA
S PRCF("X")="AS" D ^PRCFSITE Q:'%
D LIQ^PRCH58LQ(.PRCFA,.Y,.ER,.PO)
I 'ER G EXIT
EN1 ;entry point when obligation number defined
K ^TMP($J,"PRCE","LIQ")
EN2 D SCREEN G EXIT:$D(OUT) S DIR("A")="Ok to post liquidation",DIR("B")="Yes",DIR(0)="YO" D ^DIR K DIR G:'Y EXIT
S (X,Z)=$P(PO(0),"^") I '$D(^PRC(424,"C",PRCFA("PODA"))) W $C(7),!!,"This obligation has not yet established in the 1358 file." H 2 G EXIT
S PRCE424=1 D EN1^PRCSUT3 K PRCE424 I $D(MSG),MSG'="" W !!,MSG K MSG G EXIT ;PRC*5.1*180
S X1=X,DLAYGO=424,DIC="^PRC(424,",DIC(0)="LXZ" D ^DIC K DLAYGO I Y<0 W !!,"YOU DO NOT HAVE THE RIGHT SECURITY ACCESS CODE FOR THIS FILE!!",$C(7) H 3 G EXIT
W !!,"This 1358 Liquidation entry is assigned entry number ",X1,"."
S ZX1=X1,DA=+Y
S DIR(0)="D^"_$E($P($G(PO(12)),U,5),1,7)_":"_DT_".235959"_":EST",DIR("A")="LIQUIDATION DATE",DIR("?")="Enter liquidation date or '^' to quit "
S DIR("B")=$$DATE^PRCH58 D ^DIR K DIR I $D(DIRUT) D DEL G OUT
S LD=Y
R S DIR(0)="N^-999999999.99:999999999.99:2",DIR("A")="LIQUIDATION AMOUNT",DIR("?")="Enter the amount of this liquidation or '^' to QUIT"
I $G(PRCFA("LIQAMT"))]"",+PRCFA("LIQAMT")'=0 S DIR("B")=PRCFA("LIQAMT")
D ^DIR K DIR I $D(DIRUT) D DEL G OUT
S LAMT=Y W " $",$FN(LAMT,",",2)
I ($P(PO(8),U,2)+LAMT)>+PO(8) D OVER G R
I '$D(Y) S DIR(0)="Y",DIR("A")="OK to Post",DIR("B")="Yes",DIR("?")="Enter 'Yes' to POST, 'No' or an '^' to DELETE and quit" D ^DIR K DIR I $D(DIRUT)!('Y) D DEL G OUT
S DIE="^PRC(424,",DR=".1;1.1;.02////^S X=PRCFA(""PODA"");.03////^S X=""L"";.04////^S X=LAMT;.07////^S X=LD;.08////^S X=DUZ;.15////^S X=$G(PRCFA(""TRDA""))" D ^DIE
D WAIT^PRCFYN,POST^PRCH58LQ(.PRCFA,LAMT,.PO) S ^TMP($J,"PRCE","LIQ",ZX1)=LAMT,X=" ---POSTED---" D MSG^PRCFQ
I $D(PRCFD("PAYMENT")) S ^TMP("PRCFDA",$J,"LIQ")=-LAMT_U_PRCFA("PODA")_U_ZX1_U_DA
OUT G:$D(PRCFD("PAYMENT")) EXIT W ! S DIR("A")="Would you like to enter another Liquidation for THIS OBLIGATION",DIR(0)="YO",DIR("B")="No"
S DIR("?",1)="If you want to make further liquidations on this obligation",DIR("?")="enter (Y)es, <RETURN> or '^' to quit" D ^DIR K DIR I Y G EN2
D SHOW
S DIR("A")="Would you like to select another 1358 (obligation number)",DIR(0)="YO",DIR("?",1)="Enter yes to make liquidations on a different 1358 obligation"
S DIR("?")="<RETURN> or '^' to quit",DIR("B")="Yes" D ^DIR K DIR I Y G EN
EXIT K DIRUT,DTOUT,DUOUT,DIRUT,DIROUT,%,^TMP($J,"PRCE","LIQ"),ZX1
Q
SCREEN ;display balance data prior to posting
K OUT S:'$D(CNT) CNT=0
D HILO^PRCFQ W @IOF,IOINHI,"Post Liquidation to 1358",IOINLOW,?40,"Obligation #: ",IOINHI,$P(PO(0),"^")
W !?20,IOINLOW,"Status: ",IOINHI,$S(+$P(PO(7),"^")>0:$P(^PRCD(442.3,$P(PO(7),"^"),0),"^"),1:"Unknown"),!!,IOINLOW,"Current amount obligated: ",IOINHI,"$ "_$FN($P(PO(8),U),",",2),IOINLOW
W ?40," Authorization Balance: ",IOINHI,"$ "_$FN(+PO(8)-$P(PO(8),"^",3),",",2),IOINLOW,!!?41,"Unliquidated Balance: ",IOINHI,"$ "_$FN(+PO(8)-$P(PO(8),"^",2),",",2),IOINORM,!!
S PRCUNLIQ=+PO(8)-(+$P(PO(8),U,2))
S DIR(0)="YO",DIR("B")="No",DIR("A")="Do you wish to display/print the entire 1358"_$S($G(PRCOUNT)="":"",1:" again") D ^DIR K DIR I 'Y K PRCOUNT S OUT=""
I Y S PRCSQ=1,DA=$P(PO(0),"^",12) D @$S($D(PRCFD("PAYMENT")):"EN1^PRCEFIS5",1:"^PRCEFIS5") K PRCSQ S PRCOUNT=1 G SCREEN
K OUT
Q
OVER ;over drawn notice
N X
S X=LAMT+$P(PO(8),U,2)-PO(8)
W !,$C(7),"This amount EXCEEDS available funds by $ ",$FN(X,",",2),".",!
S X="Liquidating an amount this large CANNOT occur until the responsible service has submitted and Fiscal obligates an increase adjustment." D MSG^PRCFQ
Q:$P($G(PO(0)),U,3)="" N MSG,XMSUB,XMDUZ,XMTEXT,CP,ZX S CP=+$P(PO(0),U,3)
W !! S X="Control point being notified...." D MSG^PRCFQ W !!
S MSG(1)=" *** NOTICE ***",MSG(2)=" ",MSG(3)="On "_$E(LD,4,5)_"/"_$E(LD,6,7)_"/"_$E(LD,2,3)_" Fiscal Service attempted to process a payment against"
S MSG(4)="PAT#: "_$P($G(PO(0)),U)_" for $ "_$FN(LAMT,",",2)_". The payment WAS NOT processed due to",MSG(5)="INSUFFICIENT FUNDS on the obligation."
S MSG(6)=" ",MSG(7)="Review and take appropriate action on the above PAT Reference Number."
S MSG(8)="Payment CANNOT be processed until action has been taken."
S XMTEXT="MSG(",XMSUB="1358 PAYMENT NOT PROCESSED"
S ZX=0 F S ZX=$O(^PRC(420,PRC("SITE"),1,CP,1,ZX)) Q:'ZX I $P($G(^(ZX,0)),U,2)<3 S XMY(ZX)="",XMY(ZX,1)="I"
D:$O(XMY(0)) ^XMD
Q
DEL S DIK="^PRC(424," D WAIT^PRCFYN,^DIK K DIK S X="Liquidation entry deleted*" D MSG^PRCFQ G EXIT
;
SHOW ;show all transactions posted
N ZDA,ZTOT
Q:'$D(^TMP($J,"PRCE","LIQ"))
S ZTOT=0 W:$D(IOF) @IOF,!!,?27,"Obligation #: ",$P(PO(0),"^")
W !!,"Sequence #",?40,"Amount",!! S ZDA="" F S ZDA=$O(^TMP($J,"PRCE","LIQ",ZDA)) Q:'ZDA W ?6,$P(ZDA,"-",3),?36,$J(^TMP($J,"PRCE","LIQ",ZDA),10,2),! S ZTOT=ZTOT+^TMP($J,"PRCE","LIQ",ZDA)
W !!,?29,"Total: ",$J(ZTOT,10,2),!!
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCELIQ 5310 printed Oct 16, 2024@18:02:14 Page 2
PRCELIQ ;WISC/CLH/CTB-LIQUIDATE 1358 ;9/14/95 11:40 [1/27/99 3:19pm]
V ;;5.1;IFCAP;**180**;Oct 20, 2000;Build 5
+1 ;Per VHA Directive 2004-038, this routine should not be modified.
+2 ;
+3 ;PRC*5.1*180 RGB 10/22/12 Added switch PRCE424 coming from 1358 processing
+4 ;to insure new entry check (EN1^PRCSUT3) uses file 424, not file 410.
+5 ;
EN KILL PO,PRCFA,PRC,X,X1,%,ER,Y,Z,CNT,IOINHI,IOINLOW,IOINORM,LD,LAMT,DIC,DIE,DR,DA
+1 SET PRCF("X")="AS"
DO ^PRCFSITE
if '%
QUIT
+2 DO LIQ^PRCH58LQ(.PRCFA,.Y,.ER,.PO)
+3 IF 'ER
GOTO EXIT
EN1 ;entry point when obligation number defined
+1 KILL ^TMP($JOB,"PRCE","LIQ")
EN2 DO SCREEN
if $DATA(OUT)
GOTO EXIT
SET DIR("A")="Ok to post liquidation"
SET DIR("B")="Yes"
SET DIR(0)="YO"
DO ^DIR
KILL DIR
if 'Y
GOTO EXIT
+1 SET (X,Z)=$PIECE(PO(0),"^")
IF '$DATA(^PRC(424,"C",PRCFA("PODA")))
WRITE $CHAR(7),!!,"This obligation has not yet established in the 1358 file."
HANG 2
GOTO EXIT
+2 ;PRC*5.1*180
SET PRCE424=1
DO EN1^PRCSUT3
KILL PRCE424
IF $DATA(MSG)
IF MSG'=""
WRITE !!,MSG
KILL MSG
GOTO EXIT
+3 SET X1=X
SET DLAYGO=424
SET DIC="^PRC(424,"
SET DIC(0)="LXZ"
DO ^DIC
KILL DLAYGO
IF Y<0
WRITE !!,"YOU DO NOT HAVE THE RIGHT SECURITY ACCESS CODE FOR THIS FILE!!",$CHAR(7)
HANG 3
GOTO EXIT
+4 WRITE !!,"This 1358 Liquidation entry is assigned entry number ",X1,"."
+5 SET ZX1=X1
SET DA=+Y
+6 SET DIR(0)="D^"_$EXTRACT($PIECE($GET(PO(12)),U,5),1,7)_":"_DT_".235959"_":EST"
SET DIR("A")="LIQUIDATION DATE"
SET DIR("?")="Enter liquidation date or '^' to quit "
+7 SET DIR("B")=$$DATE^PRCH58
DO ^DIR
KILL DIR
IF $DATA(DIRUT)
DO DEL
GOTO OUT
+8 SET LD=Y
R SET DIR(0)="N^-999999999.99:999999999.99:2"
SET DIR("A")="LIQUIDATION AMOUNT"
SET DIR("?")="Enter the amount of this liquidation or '^' to QUIT"
+1 IF $GET(PRCFA("LIQAMT"))]""
IF +PRCFA("LIQAMT")'=0
SET DIR("B")=PRCFA("LIQAMT")
+2 DO ^DIR
KILL DIR
IF $DATA(DIRUT)
DO DEL
GOTO OUT
+3 SET LAMT=Y
WRITE " $",$FNUMBER(LAMT,",",2)
+4 IF ($PIECE(PO(8),U,2)+LAMT)>+PO(8)
DO OVER
GOTO R
+5 IF '$DATA(Y)
SET DIR(0)="Y"
SET DIR("A")="OK to Post"
SET DIR("B")="Yes"
SET DIR("?")="Enter 'Yes' to POST, 'No' or an '^' to DELETE and quit"
DO ^DIR
KILL DIR
IF $DATA(DIRUT)!('Y)
DO DEL
GOTO OUT
+6 SET DIE="^PRC(424,"
SET DR=".1;1.1;.02////^S X=PRCFA(""PODA"");.03////^S X=""L"";.04////^S X=LAMT;.07////^S X=LD;.08////^S X=DUZ;.15////^S X=$G(PRCFA(""TRDA""))"
DO ^DIE
+7 DO WAIT^PRCFYN
DO POST^PRCH58LQ(.PRCFA,LAMT,.PO)
SET ^TMP($JOB,"PRCE","LIQ",ZX1)=LAMT
SET X=" ---POSTED---"
DO MSG^PRCFQ
+8 IF $DATA(PRCFD("PAYMENT"))
SET ^TMP("PRCFDA",$JOB,"LIQ")=-LAMT_U_PRCFA("PODA")_U_ZX1_U_DA
OUT if $DATA(PRCFD("PAYMENT"))
GOTO EXIT
WRITE !
SET DIR("A")="Would you like to enter another Liquidation for THIS OBLIGATION"
SET DIR(0)="YO"
SET DIR("B")="No"
+1 SET DIR("?",1)="If you want to make further liquidations on this obligation"
SET DIR("?")="enter (Y)es, <RETURN> or '^' to quit"
DO ^DIR
KILL DIR
IF Y
GOTO EN2
+2 DO SHOW
+3 SET DIR("A")="Would you like to select another 1358 (obligation number)"
SET DIR(0)="YO"
SET DIR("?",1)="Enter yes to make liquidations on a different 1358 obligation"
+4 SET DIR("?")="<RETURN> or '^' to quit"
SET DIR("B")="Yes"
DO ^DIR
KILL DIR
IF Y
GOTO EN
EXIT KILL DIRUT,DTOUT,DUOUT,DIRUT,DIROUT,%,^TMP($JOB,"PRCE","LIQ"),ZX1
+1 QUIT
SCREEN ;display balance data prior to posting
+1 KILL OUT
if '$DATA(CNT)
SET CNT=0
+2 DO HILO^PRCFQ
WRITE @IOF,IOINHI,"Post Liquidation to 1358",IOINLOW,?40,"Obligation #: ",IOINHI,$PIECE(PO(0),"^")
+3 WRITE !?20,IOINLOW,"Status: ",IOINHI,$SELECT(+$PIECE(PO(7),"^")>0:$PIECE(^PRCD(442.3,$PIECE(PO(7),"^"),0),"^"),1:"Unknown"),!!,IOINLOW,"Current amount obligated: ",IOINHI,"$ "_$FNUMBER($PIECE(PO(8),U),",",2),IOINLOW
+4 WRITE ?40," Authorization Balance: ",IOINHI,"$ "_$FNUMBER(+PO(8)-$PIECE(PO(8),"^",3),",",2),IOINLOW,!!?41,"Unliquidated Balance: ",IOINHI,"$ "_$FNUMBER(+PO(8)-$PIECE(PO(8),"^",2),",",2),IOINORM,!!
+5 SET PRCUNLIQ=+PO(8)-(+$PIECE(PO(8),U,2))
+6 SET DIR(0)="YO"
SET DIR("B")="No"
SET DIR("A")="Do you wish to display/print the entire 1358"_$SELECT($GET(PRCOUNT)="":"",1:" again")
DO ^DIR
KILL DIR
IF 'Y
KILL PRCOUNT
SET OUT=""
+7 IF Y
SET PRCSQ=1
SET DA=$PIECE(PO(0),"^",12)
DO @$SELECT($DATA(PRCFD("PAYMENT")):"EN1^PRCEFIS5",1:"^PRCEFIS5")
KILL PRCSQ
SET PRCOUNT=1
GOTO SCREEN
+8 KILL OUT
+9 QUIT
OVER ;over drawn notice
+1 NEW X
+2 SET X=LAMT+$PIECE(PO(8),U,2)-PO(8)
+3 WRITE !,$CHAR(7),"This amount EXCEEDS available funds by $ ",$FNUMBER(X,",",2),".",!
+4 SET X="Liquidating an amount this large CANNOT occur until the responsible service has submitted and Fiscal obligates an increase adjustment."
DO MSG^PRCFQ
+5 if $PIECE($GET(PO(0)),U,3)=""
QUIT
NEW MSG,XMSUB,XMDUZ,XMTEXT,CP,ZX
SET CP=+$PIECE(PO(0),U,3)
+6 WRITE !!
SET X="Control point being notified...."
DO MSG^PRCFQ
WRITE !!
+7 SET MSG(1)=" *** NOTICE ***"
SET MSG(2)=" "
SET MSG(3)="On "_$EXTRACT(LD,4,5)_"/"_$EXTRACT(LD,6,7)_"/"_$EXTRACT(LD,2,3)_" Fiscal Service attempted to process a payment against"
+8 SET MSG(4)="PAT#: "_$PIECE($GET(PO(0)),U)_" for $ "_$FNUMBER(LAMT,",",2)_". The payment WAS NOT processed due to"
SET MSG(5)="INSUFFICIENT FUNDS on the obligation."
+9 SET MSG(6)=" "
SET MSG(7)="Review and take appropriate action on the above PAT Reference Number."
+10 SET MSG(8)="Payment CANNOT be processed until action has been taken."
+11 SET XMTEXT="MSG("
SET XMSUB="1358 PAYMENT NOT PROCESSED"
+12 SET ZX=0
FOR
SET ZX=$ORDER(^PRC(420,PRC("SITE"),1,CP,1,ZX))
if 'ZX
QUIT
IF $PIECE($GET(^(ZX,0)),U,2)<3
SET XMY(ZX)=""
SET XMY(ZX,1)="I"
+13 if $ORDER(XMY(0))
DO ^XMD
+14 QUIT
DEL SET DIK="^PRC(424,"
DO WAIT^PRCFYN
DO ^DIK
KILL DIK
SET X="Liquidation entry deleted*"
DO MSG^PRCFQ
GOTO EXIT
+1 ;
SHOW ;show all transactions posted
+1 NEW ZDA,ZTOT
+2 if '$DATA(^TMP($JOB,"PRCE","LIQ"))
QUIT
+3 SET ZTOT=0
if $DATA(IOF)
WRITE @IOF,!!,?27,"Obligation #: ",$PIECE(PO(0),"^")
+4 WRITE !!,"Sequence #",?40,"Amount",!!
SET ZDA=""
FOR
SET ZDA=$ORDER(^TMP($JOB,"PRCE","LIQ",ZDA))
if 'ZDA
QUIT
WRITE ?6,$PIECE(ZDA,"-",3),?36,$JUSTIFY(^TMP($JOB,"PRCE","LIQ",ZDA),10,2),!
SET ZTOT=ZTOT+^TMP($JOB,"PRCE","LIQ",ZDA)
+5 WRITE !!,?29,"Total: ",$JUSTIFY(ZTOT,10,2),!!
+6 QUIT
