PRCFDA ;WISC@ALTOONA/CTB-PROCESS PAYMENT IN ACCTG ;2/9/96 15:58 [2/1/99 2:26pm]
V ;;5.1;IFCAP;;Oct 20, 2000
;Per VHA Directive 10-93-142, this routine should not be modified.
N PRCFCIDA,PRCFFLG K ^TMP("PRCFDA",$J,"LIQ")
Q:$D(PRCFA("ERROR PROCESSING")) S PRCF("X")="AS" D ^PRCFSITE Q:'%
S DIC("S")="S ZX=^(0),ZX2=$G(^(2)) I $P(ZX2,U)=15,$P(ZX,U,15)]"""""
S DIC=421.5,DIC(0)="AEMNZ" D ^DIC K DIC,ZX2,ZX
I Y<1!$D(DTOUT)!$D(DUOUT) K PRC,C,PRCRI,X,Y,% G:$$NUMSTA>1&'$D(DTOUT)&'$D(DUOUT) PRCFDA K DTOUT,DUOUT Q
EN S (PRCF("CIDA"),PRCFDICA)=+Y,PRC("SITE")=$P(^PRCF(421.5,PRCF("CIDA"),1),U,2)
G:$D(PRCFA("ERROR PROCESSING")) B
L +^PRCF(421.5,PRCF("CIDA")):5 E W !,"This invoice is being edited by someone else, please try later!" G EX^PRCFDA2
S:$P($G(^PRCF(421.5,PRCF("CIDA"),1)),U,7)]"" PRCFA("ERROR PROCESSING")=2
I '$D(PRCFA("ERROR PROCESSING")),$$CLSD1358^PRCFDE2($P(Y(0),U,7),1) D G:%'=1 EX^PRCFDA2
. W ! S %A="Do you wish to continue processing this invoice now"
. S %B="",%=2 D ^PRCFYN
S DIR(0)="YA",DIR("A")="Do you wish to view current information for this invoice? "
S DIR("B")="NO" D ^DIR K DIR I $D(DIRUT)!$D(DIROUT)!$D(DUOUT) G EX^PRCFDA2
I Y=1 D I Y'=1!$D(DIRUT)!$D(DIROUT)!$D(DUOUT) G EX^PRCFDA2
. N PRCRI,RECORD,RECORD1,DR,DIQ,DA,DIC,DIR
. S DA=PRCF("CIDA"),DIC="^PRCF(421.5,",DIQ(0)="C",PRCF("VIEW")="" W @IOF
. D EN^DIQ K PRCF("VIEW")
. S DIR(0)="YA",DIR("A")="Is this the correct invoice? ",DIR("B")="YES" D ^DIR
B I $P(^PRCF(421.5,PRCF("CIDA"),0),U,6)="X" D G:Y<0 EX^PRCFDA2
. S %A="This invoice is flagged as MONEY MANAGEMENT EXEMPT. Return to Voucher Audit for review/correction"
. S %B="",%=1 D ^PRCFYN Q:%=2
. I %=1 S X=0 D STATUS^PRCFDE1
. S Y=-1 Q
;GET AMOUNT CERTIFIED
S PRCFD("CAMT")=$P(^PRCF(421.5,PRCF("CIDA"),0),U,15)
S PRCF("PODA")=$P(^PRCF(421.5,PRCF("CIDA"),0),U,7)
I PRCF("PODA")]"" D
. S PRCFD("PAYMENT")="",PRCFA("PODA")=PRCF("PODA")
. S PRCFA("REF")=$P($G(^PRCF(421.5,PRCF("CIDA"),2)),U,2)
. S PRCFA("LIQAMT")=PRCFD("CAMT")/100
. S PRCFX("SITE")=PRC("SITE"),PRCFX("PER")=PRC("PER")
. S PRCFX("FY")=PRC("FY"),PRCFX("PARAM")=PRC("PARAM")
. D:'$D(PRCFA("ERROR PROCESSING")) ^PRCEFIS4 I '$D(PRC("SITE")) D
. . S PRC("SITE")=PRCFX("SITE"),PRC("PER")=PRCFX("PER")
. . S PRC("FY")=PRCFX("FY"),PRC("PARAM")=PRCFX("PARAM")
. . Q
. K PO,PODA,PRCFD("PAYMENT"),PRCFA("PODA"),PRCFA("REF"),PRCFA("LIQAMT")
. ; Build table of FMS Line Nos. & Obligation Amts. by BOCs:
. K PRCFX N BOC,FMSLN,IEN S BOC=""
. F S BOC=$O(^PRC(442,PRCF("PODA"),22,"B",BOC)) Q:BOC="" S IEN="" D
. . I BOC>0 F S IEN=$O(^PRC(442,PRCF("PODA"),22,"B",BOC,IEN)) Q:IEN="" D
. . . S FMSLN=$P($G(^PRC(442,PRCF("PODA"),22,IEN,0)),U,2,3)
. . . S PRCFX("SA",BOC,IEN)=FMSLN
. . . Q
. . Q
. S PRCFX("SHBOC")=+$G(^PRC(442,PRCF("PODA"),23))
. S PRCFX("SHAMT")=+$P(^PRC(442,PRCF("PODA"),0),U,13)
. I PRCFX("SHBOC") S I="" F S I=$O(PRCFX("SA",PRCFX("SHBOC"),I)) Q:I="" I $P(PRCFX("SA",PRCFX("SHBOC"),I),U,2)=991 S $P(PRCFX("SA",PRCFX("SHBOC"),I),U,3)=PRCFX("SHAMT")
. Q
S PRCF("CAMT")=$P(^PRCF(421.5,PRCF("CIDA"),0),U,15)
D SUMM
BOC ; Ask for BOC
N CNT,CNT1,PRCFEEE,PRCFEX,PRCFEXIT,PRCFN,PRCFNO
S PRCFNO="",CNT1=0
F S PRCFNO=$O(PRCFX("SA",PRCFNO)) Q:PRCFNO="" S CNT1=CNT1+1,BOC=PRCFNO
I CNT1=1 D ASK2^PRCFDA2 Q:$D(DIRUT) S DA=$G(PRCFNUM) G:$G(PRCFEXIT)&($G(PRCFFLG)) DOC G:'$G(PRCFFLG) EXIT
I CNT1<1 W !!?5,"There are no BOCs on this obligation, processing terminated." G EX^PRCFDA2
I CNT1>1 D ASK^PRCFDA2 Q:$D(DIRUT) S DA=$G(PRCFNUM) G:$G(PRCFEX)&($G(PRCFFLG)) DOC G:'$G(PRCFFLG) EXIT
I $G(PRCFCIDA)']"",($G(PRCF("CIDA"))']"") W !!?15,"Exiting." Q
I $G(PRCF("CIDA"))']"" S PRCF("CIDA")=PRCFCIDA
I '$D(^PRCF(421.5,PRCF("CIDA"),5,0)) S ^PRCF(421.5,PRCF("CIDA"),5,0)="^"_$P(^DD(421.5,41,0),U,2)
I '$D(^PRCF(421.5,PRCF("CIDA"),5,$G(PRCFNUM),0)) D
. S ^PRCF(421.5,PRCF("CIDA"),5,"B",BOC,PRCFNUM)=""
. S $P(^PRCF(421.5,PRCF("CIDA"),5,0),U,3)=PRCFNUM
. S $P(^PRCF(421.5,PRCF("CIDA"),5,0),U,4)=$P(^PRCF(421.5,PRCF("CIDA"),5,0),U,4)+1
. S ^PRCF(421.5,PRCF("CIDA"),5,PRCFNUM,0)=BOC
S DA(1)=PRCF("CIDA")
S DIE="^PRCF(421.5,"_DA(1)_",5,"
S DR=".01///^S X=BOC;4///^S X=$P(PRCFX(""SA"",BOC,PRCFNUM),U,2)"
; if one BOC has goods/serv and shipping, stuff corrected amt in
; accouting line amount
I CNT1=1 D
. S PRCFEEE=0 S PRCFEEE=$O(PRCFX("SA",BOC,PRCFEEE)) I PRCFEEE]"",($O(PRCFX("SA",BOC,PRCFEEE))]"") D
. . I $P(PRCFX("SA",BOC,PRCFNUM),U,2)'=991 S PRCFN=PRCF("CAMT")-$P(^PRCF(421.5,PRCF("CIDA"),0),U,14)
. . I $P(PRCFX("SA",BOC,PRCFNUM),U,2)=991 S PRCFN=$P(^PRCF(421.5,PRCF("CIDA"),0),U,14)
. . S DR=DR_";1///^S X=$G(PRCFN)/100"
. . Q
. Q
D ^DIE I $D(Y)!$D(DTOUT) G OT
K DA,DIE,DR
EDIT ; edit the FMS line entry in 421.5
S DA=PRCFNUM
S DA(1)=PRCF("CIDA")
S DIE="^PRCF(421.5,"_DA(1)_",5,"
S PRCFA("LNO")=+$P(PRCFX("SA",BOC,PRCFNUM),U,2)
W !,"FMS Line # ",PRCFA("LNO")
S PRCFA("AMT")=$FN($P(PRCFX("SA",BOC,PRCFNUM),U),"",2)
W !,"OBLIGATION AMOUNT: ",PRCFA("AMT")
S DR="1//^S X=$S($G(PRCF(""CAMT""))/100>PRCFA(""AMT""):PRCFA(""AMT""),1:$G(PRCF(""CAMT""))/100)"
D ^DIE K DR I $D(Y)!$D(DTOUT) G OT
S X=$FN(X,"",2)
S PRCFA("LAMT")=X
D DISC^PRCFDT
I PRCFA("LIQ")>PRCFA("AMT") W !,"Warning - Computed Liquidation amt of $",$FN(PRCFA("LIQ"),"",2)," exceeds",!?5,"total obligated amt of $",$FN(PRCFA("AMT"),"",2)," for BOC ",BOC," on ",$P($G(^PRCF(421.5,PRCF("CIDA"),1)),U,3),"."
I PRCFA("LIQ")'=PRCFA("AMT") S DR="2////@" D ^DIE K DR
S DR="2//^S X=$G(PRCFA(""LIQ""))" D ^DIE K DR I $D(Y)!$D(DTOUT) G OT
S PRCFA("LIQ")=X,PRCFA("PF")=""
I +PRCFA("AMT")=+PRCFA("LIQ") S PRCFA("PF")="F"
I +PRCFA("AMT")>+PRCFA("LIQ") S PRCFA("PF")="P"
S DR="3//^S X=$G(PRCFA(""PF""))" D ^DIE K DR I $D(Y)!$D(DTOUT) G OT
D SUM^PRCFDT I '$G(OK) W !!?2,"****WARNING**** - Certified Invoice total $",$FN(PRCF("CAMT")/100,"",2)," does not match sum of",!,"Line Amounts: $",$FN(PRCF("TAMT"),"",2)
I '$G(OK) W !?7,"If you believe that the Total Invoice Amount Certified for",!,"payment is incorrect, the invoice should be returned to voucher audit",!,"for review." G BOC
I +PRCF("TAMT")=0 W !?2,"There are no Line Amounts - FMS will not accept this!"
G DOC
DOC ;PROCESS FMS DOC
I '$$OBLIG^PRCFDT(.PRC10DA) D G EX^PRCFDA2
. I '$D(PRCF("PO")) S PRCF("PO")=$P($G(^PRC(442,PRCF("PODA"),0)),U,1)
. S X=" An original FMS SO or MO document could not be found for "
. S X=X_PRCF("PO")_".*" D MSG^PRCFQ
. S X=" Please review obligation history for this Purchase Order.*"
. D MSG^PRCFQ,PAUSE^PRCFDPVU
. Q
;D AUTOACCR^PRCFDA4 G:$D(Y)!$D(DTOUT) EX^PRCFDA2 ;per Lyford SOAR
K %A,%B S %A="OK to process this payment to FMS",%B="",%=2
D ^PRCFYN G OT:%<1
I %=2,($G(PRCFFLG)=2) G OT
I %=2 G BOC
G ^PRCFDA2
SUMM ; Display Accounting Summary - Entry Point from Input Template
D:$D(PRCFX("SA"))
. N BOC,I,J,SHIP,SUBTOT
. W !,"Unliquidated obligation amounts and BOCs on this order are:"
. I $G(PRCUNLIQ)]"" D
. . S SUBTOT=PRCUNLIQ
. . S BOC=$O(PRCFX("SA",0)) S BOC=$P($G(^PRCD(420.2,+BOC,0)),U)
. . W:$G(SUBTOT)]"" !,$J("$"_$FN(SUBTOT,",",2),10) S SUBTOT=0
. . W:$G(BOC)]"" ?12,BOC
. . Q
. I $G(PRCUNLIQ)']"" S I="",SUBTOT=0 F S I=$O(PRCFX("SA",I)) Q:I="" D
. . S J="" F S J=$O(PRCFX("SA",I,J)) Q:J="" D
. . . S SUBTOT=SUBTOT+$P(PRCFX("SA",I,J),U)
. . . S BOC=$P($G(^PRCD(420.2,+I,0)),U),SHIP=$P(PRCFX("SA",I,J),U,3)
. . W:I !,$J("$"_$FN(SUBTOT,",",2),10) S SUBTOT=0
. . S:SHIP BOC=$E(BOC,1,30) W ?12,BOC
. . W:SHIP ?40," **(Includes $",$FN(PRCFX("SHAMT"),",",2)
. . W:SHIP " shipping.)"
. . Q
. K PRCUNLIQ
. W !,"Total Invoice Amount Certified for Payment=$"
. W $J(PRCF("CAMT")/100,0,2)
. Q
Q
OT D UNP K ^TMP("PRCFDA",$J,"LIQ")
S X=" <Option Terminated.>*" D MSG^PRCFQ G EX^PRCFDA2
NUMSTA() ;Determine number of unique stations in IFCAP system
N X,I S X="",I=0
F S X=$O(^PRC(411,"B",X)) Q:X'?1.N S I=I+1
Q I
EXIT ; IF NO fms line BOC chosen,display message and exit
W ! D G EX^PRCFDA2
. S X=" Edit exited abnormally. Action terminated.*" D MSG^PRCFQ
. S %A="Do you want to return this invoice to Voucher Audit"
. S %B="",%=2 D ^PRCFYN I %=1 S X=10 D STATUS^PRCFDE1
. Q
Q
UNP ; Check for posted liquidation amounts and unpost
S X=$G(^TMP("PRCFDA",$J,"LIQ"))
Q:X="" N DA,DIK,LAMT,PO,PRCFA,ZX1
S LAMT=$P(X,U,1),PRCFA("PODA")=$P(X,U,2),ZX1=$P(X,U,3),DA=$P(X,U,4)
S DIK="^PRC(424," D ^DIK
D POST^PRCH58LQ(.PRCFA,.LAMT,.PO)
W !!,"Liquidation # ",ZX1," for ",$FN(LAMT,",",2)," has been deleted and unposted."
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCFDA 8566 printed Oct 16, 2024@18:03:30 Page 2
PRCFDA ;WISC@ALTOONA/CTB-PROCESS PAYMENT IN ACCTG ;2/9/96 15:58 [2/1/99 2:26pm]
V ;;5.1;IFCAP;;Oct 20, 2000
+1 ;Per VHA Directive 10-93-142, this routine should not be modified.
+2 NEW PRCFCIDA,PRCFFLG
KILL ^TMP("PRCFDA",$JOB,"LIQ")
+3 if $DATA(PRCFA("ERROR PROCESSING"))
QUIT
SET PRCF("X")="AS"
DO ^PRCFSITE
if '%
QUIT
+4 SET DIC("S")="S ZX=^(0),ZX2=$G(^(2)) I $P(ZX2,U)=15,$P(ZX,U,15)]"""""
+5 SET DIC=421.5
SET DIC(0)="AEMNZ"
DO ^DIC
KILL DIC,ZX2,ZX
+6 IF Y<1!$DATA(DTOUT)!$DATA(DUOUT)
KILL PRC,C,PRCRI,X,Y,%
if $$NUMSTA>1&'$D(DTOUT)&'$DATA(DUOUT)
GOTO PRCFDA
KILL DTOUT,DUOUT
QUIT
EN SET (PRCF("CIDA"),PRCFDICA)=+Y
SET PRC("SITE")=$PIECE(^PRCF(421.5,PRCF("CIDA"),1),U,2)
+1 if $DATA(PRCFA("ERROR PROCESSING"))
GOTO B
+2 LOCK +^PRCF(421.5,PRCF("CIDA")):5
IF '$TEST
WRITE !,"This invoice is being edited by someone else, please try later!"
GOTO EX^PRCFDA2
+3 if $PIECE($GET(^PRCF(421.5,PRCF("CIDA"),1)),U,7)]""
SET PRCFA("ERROR PROCESSING")=2
+4 IF '$DATA(PRCFA("ERROR PROCESSING"))
IF $$CLSD1358^PRCFDE2($PIECE(Y(0),U,7),1)
Begin DoDot:1
+5 WRITE !
SET %A="Do you wish to continue processing this invoice now"
+6 SET %B=""
SET %=2
DO ^PRCFYN
End DoDot:1
if %'=1
GOTO EX^PRCFDA2
+7 SET DIR(0)="YA"
SET DIR("A")="Do you wish to view current information for this invoice? "
+8 SET DIR("B")="NO"
DO ^DIR
KILL DIR
IF $DATA(DIRUT)!$DATA(DIROUT)!$DATA(DUOUT)
GOTO EX^PRCFDA2
+9 IF Y=1
Begin DoDot:1
+10 NEW PRCRI,RECORD,RECORD1,DR,DIQ,DA,DIC,DIR
+11 SET DA=PRCF("CIDA")
SET DIC="^PRCF(421.5,"
SET DIQ(0)="C"
SET PRCF("VIEW")=""
WRITE @IOF
+12 DO EN^DIQ
KILL PRCF("VIEW")
+13 SET DIR(0)="YA"
SET DIR("A")="Is this the correct invoice? "
SET DIR("B")="YES"
DO ^DIR
End DoDot:1
IF Y'=1!$DATA(DIRUT)!$DATA(DIROUT)!$DATA(DUOUT)
GOTO EX^PRCFDA2
B IF $PIECE(^PRCF(421.5,PRCF("CIDA"),0),U,6)="X"
Begin DoDot:1
+1 SET %A="This invoice is flagged as MONEY MANAGEMENT EXEMPT. Return to Voucher Audit for review/correction"
+2 SET %B=""
SET %=1
DO ^PRCFYN
if %=2
QUIT
+3 IF %=1
SET X=0
DO STATUS^PRCFDE1
+4 SET Y=-1
QUIT
End DoDot:1
if Y<0
GOTO EX^PRCFDA2
+5 ;GET AMOUNT CERTIFIED
+6 SET PRCFD("CAMT")=$PIECE(^PRCF(421.5,PRCF("CIDA"),0),U,15)
+7 SET PRCF("PODA")=$PIECE(^PRCF(421.5,PRCF("CIDA"),0),U,7)
+8 IF PRCF("PODA")]""
Begin DoDot:1
+9 SET PRCFD("PAYMENT")=""
SET PRCFA("PODA")=PRCF("PODA")
+10 SET PRCFA("REF")=$PIECE($GET(^PRCF(421.5,PRCF("CIDA"),2)),U,2)
+11 SET PRCFA("LIQAMT")=PRCFD("CAMT")/100
+12 SET PRCFX("SITE")=PRC("SITE")
SET PRCFX("PER")=PRC("PER")
+13 SET PRCFX("FY")=PRC("FY")
SET PRCFX("PARAM")=PRC("PARAM")
+14 if '$DATA(PRCFA("ERROR PROCESSING"))
DO ^PRCEFIS4
IF '$DATA(PRC("SITE"))
Begin DoDot:2
+15 SET PRC("SITE")=PRCFX("SITE")
SET PRC("PER")=PRCFX("PER")
+16 SET PRC("FY")=PRCFX("FY")
SET PRC("PARAM")=PRCFX("PARAM")
+17 QUIT
End DoDot:2
+18 KILL PO,PODA,PRCFD("PAYMENT"),PRCFA("PODA"),PRCFA("REF"),PRCFA("LIQAMT")
+19 ; Build table of FMS Line Nos. & Obligation Amts. by BOCs:
+20 KILL PRCFX
NEW BOC,FMSLN,IEN
SET BOC=""
+21 FOR
SET BOC=$ORDER(^PRC(442,PRCF("PODA"),22,"B",BOC))
if BOC=""
QUIT
SET IEN=""
Begin DoDot:2
+22 IF BOC>0
FOR
SET IEN=$ORDER(^PRC(442,PRCF("PODA"),22,"B",BOC,IEN))
if IEN=""
QUIT
Begin DoDot:3
+23 SET FMSLN=$PIECE($GET(^PRC(442,PRCF("PODA"),22,IEN,0)),U,2,3)
+24 SET PRCFX("SA",BOC,IEN)=FMSLN
+25 QUIT
End DoDot:3
+26 QUIT
End DoDot:2
+27 SET PRCFX("SHBOC")=+$GET(^PRC(442,PRCF("PODA"),23))
+28 SET PRCFX("SHAMT")=+$PIECE(^PRC(442,PRCF("PODA"),0),U,13)
+29 IF PRCFX("SHBOC")
SET I=""
FOR
SET I=$ORDER(PRCFX("SA",PRCFX("SHBOC"),I))
if I=""
QUIT
IF $PIECE(PRCFX("SA",PRCFX("SHBOC"),I),U,2)=991
SET $PIECE(PRCFX("SA",PRCFX("SHBOC"),I),U,3)=PRCFX("SHAMT")
+30 QUIT
End DoDot:1
+31 SET PRCF("CAMT")=$PIECE(^PRCF(421.5,PRCF("CIDA"),0),U,15)
+32 DO SUMM
BOC ; Ask for BOC
+1 NEW CNT,CNT1,PRCFEEE,PRCFEX,PRCFEXIT,PRCFN,PRCFNO
+2 SET PRCFNO=""
SET CNT1=0
+3 FOR
SET PRCFNO=$ORDER(PRCFX("SA",PRCFNO))
if PRCFNO=""
QUIT
SET CNT1=CNT1+1
SET BOC=PRCFNO
+4 IF CNT1=1
DO ASK2^PRCFDA2
if $DATA(DIRUT)
QUIT
SET DA=$GET(PRCFNUM)
if $GET(PRCFEXIT)&($GET(PRCFFLG))
GOTO DOC
if '$GET(PRCFFLG)
GOTO EXIT
+5 IF CNT1<1
WRITE !!?5,"There are no BOCs on this obligation, processing terminated."
GOTO EX^PRCFDA2
+6 IF CNT1>1
DO ASK^PRCFDA2
if $DATA(DIRUT)
QUIT
SET DA=$GET(PRCFNUM)
if $GET(PRCFEX)&($GET(PRCFFLG))
GOTO DOC
if '$GET(PRCFFLG)
GOTO EXIT
+7 IF $GET(PRCFCIDA)']""
IF ($GET(PRCF("CIDA"))']"")
WRITE !!?15,"Exiting."
QUIT
+8 IF $GET(PRCF("CIDA"))']""
SET PRCF("CIDA")=PRCFCIDA
+9 IF '$DATA(^PRCF(421.5,PRCF("CIDA"),5,0))
SET ^PRCF(421.5,PRCF("CIDA"),5,0)="^"_$PIECE(^DD(421.5,41,0),U,2)
+10 IF '$DATA(^PRCF(421.5,PRCF("CIDA"),5,$GET(PRCFNUM),0))
Begin DoDot:1
+11 SET ^PRCF(421.5,PRCF("CIDA"),5,"B",BOC,PRCFNUM)=""
+12 SET $PIECE(^PRCF(421.5,PRCF("CIDA"),5,0),U,3)=PRCFNUM
+13 SET $PIECE(^PRCF(421.5,PRCF("CIDA"),5,0),U,4)=$PIECE(^PRCF(421.5,PRCF("CIDA"),5,0),U,4)+1
+14 SET ^PRCF(421.5,PRCF("CIDA"),5,PRCFNUM,0)=BOC
End DoDot:1
+15 SET DA(1)=PRCF("CIDA")
+16 SET DIE="^PRCF(421.5,"_DA(1)_",5,"
+17 SET DR=".01///^S X=BOC;4///^S X=$P(PRCFX(""SA"",BOC,PRCFNUM),U,2)"
+18 ; if one BOC has goods/serv and shipping, stuff corrected amt in
+19 ; accouting line amount
+20 IF CNT1=1
Begin DoDot:1
+21 SET PRCFEEE=0
SET PRCFEEE=$ORDER(PRCFX("SA",BOC,PRCFEEE))
IF PRCFEEE]""
IF ($ORDER(PRCFX("SA",BOC,PRCFEEE))]"")
Begin DoDot:2
+22 IF $PIECE(PRCFX("SA",BOC,PRCFNUM),U,2)'=991
SET PRCFN=PRCF("CAMT")-$PIECE(^PRCF(421.5,PRCF("CIDA"),0),U,14)
+23 IF $PIECE(PRCFX("SA",BOC,PRCFNUM),U,2)=991
SET PRCFN=$PIECE(^PRCF(421.5,PRCF("CIDA"),0),U,14)
+24 SET DR=DR_";1///^S X=$G(PRCFN)/100"
+25 QUIT
End DoDot:2
+26 QUIT
End DoDot:1
+27 DO ^DIE
IF $DATA(Y)!$DATA(DTOUT)
GOTO OT
+28 KILL DA,DIE,DR
EDIT ; edit the FMS line entry in 421.5
+1 SET DA=PRCFNUM
+2 SET DA(1)=PRCF("CIDA")
+3 SET DIE="^PRCF(421.5,"_DA(1)_",5,"
+4 SET PRCFA("LNO")=+$PIECE(PRCFX("SA",BOC,PRCFNUM),U,2)
+5 WRITE !,"FMS Line # ",PRCFA("LNO")
+6 SET PRCFA("AMT")=$FNUMBER($PIECE(PRCFX("SA",BOC,PRCFNUM),U),"",2)
+7 WRITE !,"OBLIGATION AMOUNT: ",PRCFA("AMT")
+8 SET DR="1//^S X=$S($G(PRCF(""CAMT""))/100>PRCFA(""AMT""):PRCFA(""AMT""),1:$G(PRCF(""CAMT""))/100)"
+9 DO ^DIE
KILL DR
IF $DATA(Y)!$DATA(DTOUT)
GOTO OT
+10 SET X=$FNUMBER(X,"",2)
+11 SET PRCFA("LAMT")=X
+12 DO DISC^PRCFDT
+13 IF PRCFA("LIQ")>PRCFA("AMT")
WRITE !,"Warning - Computed Liquidation amt of $",$FNUMBER(PRCFA("LIQ"),"",2)," exceeds",!?5,"total obligated amt of $",$FNUMBER(PRCFA("AMT"),"",2)," for BOC ",BOC," on ",$PIECE($GET(^PRCF(421.5,PRCF("CIDA"),1)),U,3),"."
+14 IF PRCFA("LIQ")'=PRCFA("AMT")
SET DR="2////@"
DO ^DIE
KILL DR
+15 SET DR="2//^S X=$G(PRCFA(""LIQ""))"
DO ^DIE
KILL DR
IF $DATA(Y)!$DATA(DTOUT)
GOTO OT
+16 SET PRCFA("LIQ")=X
SET PRCFA("PF")=""
+17 IF +PRCFA("AMT")=+PRCFA("LIQ")
SET PRCFA("PF")="F"
+18 IF +PRCFA("AMT")>+PRCFA("LIQ")
SET PRCFA("PF")="P"
+19 SET DR="3//^S X=$G(PRCFA(""PF""))"
DO ^DIE
KILL DR
IF $DATA(Y)!$DATA(DTOUT)
GOTO OT
+20 DO SUM^PRCFDT
IF '$GET(OK)
WRITE !!?2,"****WARNING**** - Certified Invoice total $",$FNUMBER(PRCF("CAMT")/100,"",2)," does not match sum of",!,"Line Amounts: $",$FNUMBER(PRCF("TAMT"),"",2)
+21 IF '$GET(OK)
WRITE !?7,"If you believe that the Total Invoice Amount Certified for",!,"payment is incorrect, the invoice should be returned to voucher audit",!,"for review."
GOTO BOC
+22 IF +PRCF("TAMT")=0
WRITE !?2,"There are no Line Amounts - FMS will not accept this!"
+23 GOTO DOC
DOC ;PROCESS FMS DOC
+1 IF '$$OBLIG^PRCFDT(.PRC10DA)
Begin DoDot:1
+2 IF '$DATA(PRCF("PO"))
SET PRCF("PO")=$PIECE($GET(^PRC(442,PRCF("PODA"),0)),U,1)
+3 SET X=" An original FMS SO or MO document could not be found for "
+4 SET X=X_PRCF("PO")_".*"
DO MSG^PRCFQ
+5 SET X=" Please review obligation history for this Purchase Order.*"
+6 DO MSG^PRCFQ
DO PAUSE^PRCFDPVU
+7 QUIT
End DoDot:1
GOTO EX^PRCFDA2
+8 ;D AUTOACCR^PRCFDA4 G:$D(Y)!$D(DTOUT) EX^PRCFDA2 ;per Lyford SOAR
+9 KILL %A,%B
SET %A="OK to process this payment to FMS"
SET %B=""
SET %=2
+10 DO ^PRCFYN
if %<1
GOTO OT
+11 IF %=2
IF ($GET(PRCFFLG)=2)
GOTO OT
+12 IF %=2
GOTO BOC
+13 GOTO ^PRCFDA2
SUMM ; Display Accounting Summary - Entry Point from Input Template
+1 if $DATA(PRCFX("SA"))
Begin DoDot:1
+2 NEW BOC,I,J,SHIP,SUBTOT
+3 WRITE !,"Unliquidated obligation amounts and BOCs on this order are:"
+4 IF $GET(PRCUNLIQ)]""
Begin DoDot:2
+5 SET SUBTOT=PRCUNLIQ
+6 SET BOC=$ORDER(PRCFX("SA",0))
SET BOC=$PIECE($GET(^PRCD(420.2,+BOC,0)),U)
+7 if $GET(SUBTOT)]""
WRITE !,$JUSTIFY("$"_$FNUMBER(SUBTOT,",",2),10)
SET SUBTOT=0
+8 if $GET(BOC)]""
WRITE ?12,BOC
+9 QUIT
End DoDot:2
+10 IF $GET(PRCUNLIQ)']""
SET I=""
SET SUBTOT=0
FOR
SET I=$ORDER(PRCFX("SA",I))
if I=""
QUIT
Begin DoDot:2
+11 SET J=""
FOR
SET J=$ORDER(PRCFX("SA",I,J))
if J=""
QUIT
Begin DoDot:3
+12 SET SUBTOT=SUBTOT+$PIECE(PRCFX("SA",I,J),U)
+13 SET BOC=$PIECE($GET(^PRCD(420.2,+I,0)),U)
SET SHIP=$PIECE(PRCFX("SA",I,J),U,3)
End DoDot:3
+14 if I
WRITE !,$JUSTIFY("$"_$FNUMBER(SUBTOT,",",2),10)
SET SUBTOT=0
+15 if SHIP
SET BOC=$EXTRACT(BOC,1,30)
WRITE ?12,BOC
+16 if SHIP
WRITE ?40," **(Includes $",$FNUMBER(PRCFX("SHAMT"),",",2)
+17 if SHIP
WRITE " shipping.)"
+18 QUIT
End DoDot:2
+19 KILL PRCUNLIQ
+20 WRITE !,"Total Invoice Amount Certified for Payment=$"
+21 WRITE $JUSTIFY(PRCF("CAMT")/100,0,2)
+22 QUIT
End DoDot:1
+23 QUIT
OT DO UNP
KILL ^TMP("PRCFDA",$JOB,"LIQ")
+1 SET X=" <Option Terminated.>*"
DO MSG^PRCFQ
GOTO EX^PRCFDA2
NUMSTA() ;Determine number of unique stations in IFCAP system
+1 NEW X,I
SET X=""
SET I=0
+2 FOR
SET X=$ORDER(^PRC(411,"B",X))
if X'?1.N
QUIT
SET I=I+1
+3 QUIT I
EXIT ; IF NO fms line BOC chosen,display message and exit
+1 WRITE !
Begin DoDot:1
+2 SET X=" Edit exited abnormally. Action terminated.*"
DO MSG^PRCFQ
+3 SET %A="Do you want to return this invoice to Voucher Audit"
+4 SET %B=""
SET %=2
DO ^PRCFYN
IF %=1
SET X=10
DO STATUS^PRCFDE1
+5 QUIT
End DoDot:1
GOTO EX^PRCFDA2
+6 QUIT
UNP ; Check for posted liquidation amounts and unpost
+1 SET X=$GET(^TMP("PRCFDA",$JOB,"LIQ"))
+2 if X=""
QUIT
NEW DA,DIK,LAMT,PO,PRCFA,ZX1
+3 SET LAMT=$PIECE(X,U,1)
SET PRCFA("PODA")=$PIECE(X,U,2)
SET ZX1=$PIECE(X,U,3)
SET DA=$PIECE(X,U,4)
+4 SET DIK="^PRC(424,"
DO ^DIK
+5 DO POST^PRCH58LQ(.PRCFA,.LAMT,.PO)
+6 WRITE !!,"Liquidation # ",ZX1," for ",$FNUMBER(LAMT,",",2)," has been deleted and unposted."
+7 QUIT
