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Routine: RCDMB1MT

Package: Accounts Receivable

Routine: RCDMB1MT


Information

RCDMB1MT ;ALB/MR-REPAYMENT PLAN MONITOR ;16-AUG-00

Source Information

Source file <RCDMB1MT.m>

Entry Points

Name Comments DBIA/ICR reference
EN ; - Entry point for this program (Called by PRCABJ - AR Nightly Process)
SND ; - If one of the two situations or none of them were found, it will
; informed in the e-mail
;
ENQ
XMD ; Sets the Mailman variables and send the message
PAT(DEB) ; - Returns Debtor information
; Input: DEB=AR pointer to Debtor file (#340)
; Output: Name ^ SSN ^ Phone Number ^ Pointer to Patient file ^
; Date of Death (MM/DD/YY)
RP(X,DEB) ; - Checks if a Repayment Plan became defaulted or if a new
; bill has been entered to a patient under a Repayment Plan established
; Input: X=Pointer to the AR file #430
; DEB=Pointer to the Detor file #340
; Output: Y=Defaulted? (1-YES/0-NO) ^ New bill entered? (1-YES/0-NO) ^
; Bill(s) # separated by "," (If piece 2 = 1)
HDR(TP,LN) ; Sets the temporary global with the header of the E-mail
; Input: TP=Type of problem (1-Defaulted / 2-New bill)
; LN=Next line to be set on the ^TMP("RCDMBMSG",$J,LN) global
DAT(DAT) ;Changes date from FM to MM/DD/YYYY
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