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Routine: RCBEUTRA

Package: Accounts Receivable

Routine: RCBEUTRA


Information

RCBEUTRA ;WISC/RFJ-utilties for transactions (in file 433) ;1 Jun 00

Source Information

Source file <RCBEUTRA.m>

Entry Points

Name Comments DBIA/ICR reference
ADD433(BILLDA,TRANTYPE) ; add a new transaction to file 433 (silent)
; return: ien of 433 transaction or 0^error msg
; : ^prca(433,ien) will be locked if entry selected
; Input - optional variable RCDUZ for the processed by user. SET in ^RCDPEAP from MARKED FOR AUTOPOST USER. PRCA*4.5*326
FY433(RCTRANDA) ; transfer fiscal year multiple from 430 to 433
; bill number must be stored in file 433, field .03 before calling
FYMULT(RCTRANDA) ; apply payment to fy multiple, oldest first
EDIT433(RCTRANDA,DR) ; edit the field in 433 with the DR string passed
PROCESS(RCTRANDA) ; mark transaction as processed
INCOMPLE(RCTRANDA) ; opposite of processed, make a transaction incomplete
DEL433(RCTRANDA,COMMENT,ARCHIVE) ; delete (mark incomplete) in file 433
; comment is the user comment in field 41 (default USER CANCELLED)
; archive is set to 1 if called to archive transaction
ADDCOMM(RCTRANDA,COMMENT) ; automatically put a comment on a transaction
; comment in the array comment(1)=first line
; comment(2)=second line
FMSDATE(X) ;Finds the next month & year and sets the date for transmission
QUIT

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^PRCA(433 - [#433] Classic Fileman Calls
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