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Routine: RCBEUTR1

Package: Accounts Receivable

Routine: RCBEUTR1


Information

RCBEUTR1 ;WISC/RFJ-add int,admin chg or increase,decrease principal ;1 Jun 00

Source Information

Source file <RCBEUTR1.m>

Entry Points

Name Comments DBIA/ICR reference
INTADM(RCBILLDA,RCVALUE,RCCOMMNT,RCDATE) ; add an intererst/admin charge (transaction type=13)
; for a bill. rcvalue = interest ^ admin ^ penalty ^ marshal fee ^ court cost
; for the transaction. rcdate = process date (optional)
; returns transaction number if successful
INCDEC(RCBILLDA,RCVALUE,RCCOMMNT,RCDATE,RCPREPAY,RCONTADJ,RCCRD) ;
; automatically create an increase or decrease adjustment for a bill
; pass variables:
; rcvalue = principal value for the transaction.
; if rcvalue is less than zero, it will create a
; decrease adjustment. if rcvalue is greater than
; zero, it will create an increase adjustment.
; rccommnt = the comments for the word processing field.
; rcdate = optional processing date and time. if not
; passed, the current date and time will be used
; rcprepay = optional prepayment transaction. this is the
; payment transaction applied to the bill to
; create the decrease adjustment. this gets
; stored in field 20 (file 433).
; rcontadj = optional contract adjustment. if 1 then this
; gets stored in field 88 (file 433).
; rccrd = optional corrected flag. If 1, then FMS must 1st cancel or delete the
; original billing document before creating the new one.
CLOSEIT(RCBILLDA) ; check to cancel or close bill with no balance
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