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Routine: RCDPXFIX

Package: Accounts Receivable

Routine: RCDPXFIX


Information

RCDPXFIX ;WISC/RFJ -fix duplicate deposits (! be careful using this !) ;22 Mar 02

Source Information

Source file <RCDPXFIX.m>

Entry Points

Name Comments DBIA/ICR reference
REVERSE(RCDPOSIT,RCTRANDT) ; back out deposit RCDPOSIT
; RCDPOSIT is the deposit number, example 269296
; RCTRANDT is the transmission date, example 3001113
PAYMENT(RCTRANDA,RCFREPRT) ; mark payment transaction as incomplete and adjust bill
; pass rcfrept equal to 1 to build mailman report. since prepayment
; payments to other bills are already printed on report, pass a zero
; to stop the setting of the tmp global
PREPAY ; fix a prepayment
; at entry point, rctranda is the increase adjustment to rcbillda
PREPAYAD(RCTRANDA) ; get rid of a transaction on a prepayment bill
RECEIPT(RCDPOSIT,RCTRANDT,RCRCPT) ; make changes to receipt file

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !,"Prepayment being applied to bill ",RCBILLDA
  • Line Location: RECEIPT+29
Info |  Source |  Entry Points |  Interaction Calls