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Routine: RCDPLPL3

Package: Accounts Receivable

Routine: RCDPLPL3


Information

RCDPLPL3 ;WISC/RFJ - link payments listmanager options (link payment) ;1 Jun 00

Source Information

Source file <RCDPLPL3.m>

Entry Points

Name Comments DBIA/ICR reference
LINKPAY ; link a payment to an account
DBTRBIL
QUIT ; call here to unlock and rebuild list
SHOWPAY(RCRECTDA,RCTRANDA) ; show the payment transaction
ASKACCT() ; ask if its the correct account
; 1 is yes, otherwise no

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !!,"This option will allow the account to be entered for an unapplied"
  • Line Location: LINKPAY+6
Function Call: WRITE
  • Prompt: !,"payment transaction selected from the above list. If the selected"
  • Line Location: LINKPAY+7
Function Call: WRITE
  • Prompt: !,"receipt has been previously processed, the selected account in the"
  • Line Location: LINKPAY+8
Function Call: WRITE
  • Prompt: !,"accounts receivable package will be updated with the payment.",!
  • Line Location: LINKPAY+9
Function Call: WRITE
  • Prompt: !!,"This receipt has been processed to FMS with cash receipt document"
  • Line Location: LINKPAY+23
Function Call: WRITE
  • Prompt: !,$TR(RCGECSCR," "),". The current status for this document in the"
  • Line Location: LINKPAY+24
Function Call: WRITE
  • Prompt: !,"Generic Code Sheet Stack file is ",RCSTATUS,"."
  • Line Location: LINKPAY+25
Function Call: WRITE
  • Prompt: !!,"You cannot link the payment to an account until the FMS cash receipt"
  • Line Location: LINKPAY+34
Function Call: WRITE
  • Prompt: !,"document is either Accepted or Rejected by FMS."
  • Line Location: LINKPAY+35
Function Call: WRITE
  • Prompt: !," 1. If the FMS cash receipt is Accepted by FMS, you will need to"
  • Line Location: LINKPAY+36
Function Call: WRITE
  • Prompt: !," remove the payment from the station's suspense account online"
  • Line Location: LINKPAY+37
Function Call: WRITE
  • Prompt: !," in FMS."
  • Line Location: LINKPAY+38
Function Call: WRITE
  • Prompt: !," 2. If the FMS cash receipt document is rejected by FMS, you can"
  • Line Location: LINKPAY+39
Function Call: WRITE
  • Prompt: !," use the option Process Receipt under the Receipt Processing"
  • Line Location: LINKPAY+40
Function Call: WRITE
  • Prompt: !," listmanager screen to regenerate the document. The payment"
  • Line Location: LINKPAY+41
Function Call: WRITE
  • Prompt: !," has not been deposited in the station's suspense account by"
  • Line Location: LINKPAY+42
Function Call: WRITE
  • Prompt: !," FMS since the cash receipt document rejected.",!
  • Line Location: LINKPAY+43
Function Call: WRITE
  • Prompt: !!,"The current payment transaction:",?40,"RECEIPT: ",$P(^RCY(344,RCRECTDA,0),"^")
  • Line Location: LINKPAY+50
Function Call: WRITE
  • Prompt: !,"--------------------------------"
  • Line Location: LINKPAY+51
Function Call: WRITE
  • Prompt: !!,"Editing Payment: ",RCTRANDA
  • Line Location: LINKPAY+77
Function Call: WRITE
  • Prompt: !
  • Line Location: DBTRBIL+1
Function Call: WRITE
  • Prompt: !,"The NEW payment transaction:",?40,"RECEIPT: ",$P(^RCY(344,RCRECTDA,0),"^")
  • Line Location: DBTRBIL+9
Function Call: WRITE
  • Prompt: !,"-----------------------------"
  • Line Location: DBTRBIL+10
Function Call: WRITE
  • Prompt: !
  • Line Location: DBTRBIL+25
Function Call: WRITE
  • Prompt: !,"Updating the Linked Account with the payment ..."
  • Line Location: DBTRBIL+27
Function Call: WRITE
  • Prompt: !
  • Line Location: DBTRBIL+31
Function Call: WRITE
  • Prompt: !,"+------------------------------------------------------------------------------+"
  • Line Location: DBTRBIL+32
Function Call: WRITE
  • Prompt: !,"| An ERROR has occurred when processing payment ",RCTRANDA," on receipt ",$P(^RCY(344,RCRECTDA,0),"^"),".",?79,"|"
  • Line Location: DBTRBIL+33
Function Call: WRITE
  • Prompt: !,"| The error message returned during processing is:",?79,"|"
  • Line Location: DBTRBIL+34
Function Call: WRITE
  • Prompt: !,"|",?79,"|"
  • Line Location: DBTRBIL+35
Function Call: WRITE
  • Prompt: !,"| ",$P(RCERROR,"^",2),?79,"|"
  • Line Location: DBTRBIL+36
Function Call: WRITE
  • Prompt: !,"|",?79,"|"
  • Line Location: DBTRBIL+37
Function Call: WRITE
  • Prompt: !,"| You will need to correct the error before you can link the payment.",?79,"|"
  • Line Location: DBTRBIL+38
Function Call: WRITE
  • Prompt: !,"+------------------------------------------------------------------------------+"
  • Line Location: DBTRBIL+39
Function Call: WRITE
  • Prompt: !
  • Line Location: DBTRBIL+40
Function Call: WRITE
  • Prompt: " done."
  • Line Location: DBTRBIL+47
Function Call: WRITE
  • Prompt: !
  • Line Location: DBTRBIL+48
Function Call: WRITE
  • Prompt: !,"Since the FMS cash receipt document is Accepted in FMS, you need to go"
  • Line Location: DBTRBIL+67
Function Call: WRITE
  • Prompt: !,"online in FMS and transfer the amount paid out of the station's suspense"
  • Line Location: DBTRBIL+68
Function Call: WRITE
  • Prompt: !,"account.",!
  • Line Location: DBTRBIL+69
Function Call: WRITE
  • Prompt: !,"Sending mail message to RCDP PAYMENTS mail group."
  • Line Location: DBTRBIL+71
Function Call: WRITE
  • Prompt: !,"Since the FMS cash receipt document is NOT Accepted in FMS, you can use"
  • Line Location: DBTRBIL+77
Function Call: WRITE
  • Prompt: !,"the option Process Receipt located under the Receipt Processing Menu"
  • Line Location: DBTRBIL+78
Function Call: WRITE
  • Prompt: !,"to regenerate the cash receipt document to FMS.",!
  • Line Location: DBTRBIL+79
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