PRCFDS ;WISC/LEM-HANDLE FMS ACCOUNTING LINES ;6/7/94 9:39 AM
V ;;5.1;IFCAP;;Oct 20, 2000
;Per VHA Directive 10-93-142, this routine should not be modified.
N DA S DA(1)=$G(PRCF("CIDA")) Q:DA(1)=""
N NODE S NODE=$G(^PRCF(421.5,DA(1),5,0))
I NODE="" S ^PRCF(421.5,DA(1),5,0)=U_$P(^DD(421.5,41,0),U,2)
N CTR,I S (CTR,I)=0 F S I=$O(PRCFD(I)) Q:I'>0 D
. S CTR=$S(I=991:CTR,1:CTR+1),CTR=$S(CTR=991:992,1:CTR)
. N DIC S DIC="^PRCF(421.5,"_DA(1)_",5,",DIC(0)="L"
. S X=$P(PRCFD(I),U,1),AMT=+$P(PRCFD(I),U,2)
. K DD,DO D FILE^DICN I Y'>0 W "ERROR" Q
. N DIE S DIE=DIC,DA=+Y,FMSL=$S(I=991:991,1:CTR)
. N DR S DR="1////^S X=AMT;2////^S X=FMSL" D ^DIE
. Q
Q
PAY W ?5,"Up to three sets of PROMPT PAYMENT TERMS may be sent to FMS with each"
W !?5,"Payment Voucher (PV) generated by the IFCAP Payment/Invoice Tracking"
W !?5,"module. Enter 1, 2, or 3 to indicate which set of PROMPT PAYMENT TERMS"
W !?5,"you wish to enter or edit.",!
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCFDS 963 printed Sep 23, 2025@19:39:18 Page 2
PRCFDS ;WISC/LEM-HANDLE FMS ACCOUNTING LINES ;6/7/94 9:39 AM
V ;;5.1;IFCAP;;Oct 20, 2000
+1 ;Per VHA Directive 10-93-142, this routine should not be modified.
+2 NEW DA
SET DA(1)=$GET(PRCF("CIDA"))
if DA(1)=""
QUIT
+3 NEW NODE
SET NODE=$GET(^PRCF(421.5,DA(1),5,0))
+4 IF NODE=""
SET ^PRCF(421.5,DA(1),5,0)=U_$PIECE(^DD(421.5,41,0),U,2)
+5 NEW CTR,I
SET (CTR,I)=0
FOR
SET I=$ORDER(PRCFD(I))
if I'>0
QUIT
Begin DoDot:1
+6 SET CTR=$SELECT(I=991:CTR,1:CTR+1)
SET CTR=$SELECT(CTR=991:992,1:CTR)
+7 NEW DIC
SET DIC="^PRCF(421.5,"_DA(1)_",5,"
SET DIC(0)="L"
+8 SET X=$PIECE(PRCFD(I),U,1)
SET AMT=+$PIECE(PRCFD(I),U,2)
+9 KILL DD,DO
DO FILE^DICN
IF Y'>0
WRITE "ERROR"
QUIT
+10 NEW DIE
SET DIE=DIC
SET DA=+Y
SET FMSL=$SELECT(I=991:991,1:CTR)
+11 NEW DR
SET DR="1////^S X=AMT;2////^S X=FMSL"
DO ^DIE
+12 QUIT
End DoDot:1
+13 QUIT
PAY WRITE ?5,"Up to three sets of PROMPT PAYMENT TERMS may be sent to FMS with each"
+1 WRITE !?5,"Payment Voucher (PV) generated by the IFCAP Payment/Invoice Tracking"
+2 WRITE !?5,"module. Enter 1, 2, or 3 to indicate which set of PROMPT PAYMENT TERMS"
+3 WRITE !?5,"you wish to enter or edit.",!
+4 QUIT
