RCDPURED ;WISC/RFJ - File 344 receipt/payment dd calls ;1 Jun 99
Source file <RCDPURED.m>
| Name | Comments | DBIA/ICR reference |
|---|---|---|
| DUPLCATE | ; called by input transform receipt number (.01)
; make sure no duplicate receipt numbers |
|
| PAYCOUNT(RCRECTDA) | ; called by computed field number of transactions (101)
; return the count of payments for the receipt |
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| PAYTOTAL(RCRECTDA) | ; called by computed field total amount of receipts (.15)
; return the total dollars for payments entered for the receipt |
|
| CHGAMT | ; called from the input transform on the transaction amount (.04)
; field. if the amount is changed, this will create a new cancelled ; transaction showing the original amount before the change. |
|
| PAYCHK | ; called from the input transform on the transaction amount (.04)
; field. This will compare the amount paid with the amount owed ; for a bill. |
|
| PNORBILL | ; called by the input transform in receipt file 344, transaction
; multiple (field 1), patient name or bill number (sub field .09) |
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| CHECKPAT(DFN) | ; check patient for other charges, etc., show message
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| CHECKQ | ;
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| DISPLAY(RCBILLDA) | ; display bill
|
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| PAYDATE | ; called by the input transform in receipt file 344, transaction
; multiple (field 1), date of payment (sub field .06) ; date of payment not in future or more than one month ago |
|
| RECTOTAL(RCDEPTDA) | ; called from computed field TOTAL AMT OF RECEIPTS (.18) in
; deposit file (344.1) ; this returns the total dollars paid for all receipts on deposit ticket |
|
| RECCOUNT(RCDEPTDA) | ; called from computed field TOTAL RECEIPTS (100) in deposit file (344.1)
; this returns a count of the number of receipts on a deposit ticket |
|
| HLP09 | ; PRCA*4.5*321 - Add executable help for file 4.01 field .09
|
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| ERRMSG | ;prnt error message and set exit variables ;prca*4.5*301
|
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| LINKMSG | ;Linking error messages ;prca*4.5*301
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| FileNo | Call Tags |
|---|---|
| ^DPT - [#2] | Classic Fileman Calls |