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Routine: RCBEPAYP

Package: Accounts Receivable

Routine: RCBEPAYP


Information

RCBEPAYP ;WISC/RFJ-check and apply prepayment to bill ;1 Jun 00

Source Information

Source file <RCBEPAYP.m>

Entry Points

Name Comments DBIA/ICR reference
PREPAY(RCBILLDA,RCSCREEN) ; if prepayment for patient account,
; apply the prepayment to the bill.
; pass variables:
; rcbillda = active bill that needs to be paid
; rcscreen = 1 if messages should be printed on the screen
Q ; show error to user and unlock

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !!,"Checking for Prepayment Receivable......"
  • Line Location: PREPAY+9
Function Call: WRITE
  • Prompt: !,?5,"... Payment of $ ",$J(RCTRVALU,8,2)," applied from prepayment ",$P(^PRCA(430,RCPREDA,0),"^"),"."
  • Line Location: PREPAY+71
Function Call: WRITE
  • Prompt: !,?5,"ERROR: "_RCERROR
  • Line Location: Q+1
Info |  Source |  Entry Points |  Interaction Calls