RCFMCAF ;WASH-ISC@ALTOONA,PA/RB-CONVERSION AR ACCTG FIELDS RPT ;8/9/95 11:12 AM
V ;;4.5;Accounts Receivable;**14**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
EN ;Creates report from CAF data in file 423.6
W !!,"This option will take the Conversion AR Fields (CAF) data from",!
W "the FMS file (#423.6) and put them in their proper AR file entries."
W !,"Afterwards, a list will be transmitted to the G.FMS mail group"
W !,"showing FMS bills entered into the AR file and FMS bills that are"
W !,"not in the AR file, if any.",! N DIR,Y,ZTDESC,ZTIO,ZTRTN
S DIR(0)="YO",DIR("A")="Are you sure you want to do this",DIR("B")="NO"
D ^DIR Q:Y'=1 S ZTRTN="EN2^RCFMCAF",ZTDESC="Conversion AR Fields Rpt."
S ZTIO="" D ^%ZTLOAD Q
;
EN2 N A0,A1,A2,A3,BN,C1,C2,DA,DIE,DR,LN,ND,SP,X K ^TMP($J),^TMP("RJ",$J)
S C1=3,C2=0,$P(LN,"=",79)="=",$P(SP," ",30)=" "
S A0="CAF-" F S A0=$O(^PRCF(423.6,"B",A0)) Q:A0=""!(A0'["CAF-") S A1=$O(^PRCF(423.6,"B",A0,0)) I $D(^PRCF(423.6,A1,0)) D
.S A2=0 F S A2=$O(^PRCF(423.6,A1,1,A2)) Q:+A2=0 I ^(A2,0)["CAF^" D
..S ND=^PRCF(423.6,A1,1,A2,0),X=$P(ND,U,4),BN=$E(X,1,3)_"-"_$E(X,4,10),A3=+$O(^PRCA(430,"B",BN,0))
..I $D(^PRCA(430,A3,0)) S C1=C1+1,^TMP($J,C1)="Bill #: "_BN_SP_"Amount: "_$J($P(ND,U,6),0,2)
..I S DA=A3,DIE="^PRCA(430,",DR="[RCFM CAF FILE ENTRIES]" D ^DIE
..I '$D(^PRCA(430,A3,0)) S C2=C2+1,^TMP("RJ",$J,C2)="Bill #: "_BN_SP_"Amount: "_$J($P(ND,U,6),0,2)
I '$D(^TMP($J)),'$D(^TMP("RJ",$J)) S ^TMP($J,1)="There are no CAF entries in the FMS file (#423.6)." G XM
I $D(^TMP($J)) S ^TMP($J,1)=LN,^TMP($J,2)="The following FMS bills have been entered into the AR file: ",^TMP($J,3)=LN
I $D(^TMP("RJ",$J)) D
.S C1=C1+1,^TMP($J,C1)=LN,C1=C1+1,^TMP($J,C1)="The following FMS bills are NOT in AR: ",C1=C1+1,^TMP($J,C1)=LN
.S A0=0 F S A0=$O(^TMP("RJ",$J,A0)) Q:+A0=0 S C1=C1+1,^TMP($J,C1)=^TMP("RJ",$J,A0) K ^TMP("RJ",$J,A0)
XM N XMSUB,XMTEXT,XMY S XMY("G.FMS")="",XMSUB="CONVERSION AR FIELDS LIST"
S XMTEXT="^TMP($J," D ^XMD K ^TMP($J),^TMP("RJ",$J) Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HRCFMCAF 2071 printed Oct 16, 2024@17:47:41 Page 2
RCFMCAF ;WASH-ISC@ALTOONA,PA/RB-CONVERSION AR ACCTG FIELDS RPT ;8/9/95 11:12 AM
V ;;4.5;Accounts Receivable;**14**;Mar 20, 1995
+1 ;;Per VHA Directive 10-93-142, this routine should not be modified.
EN ;Creates report from CAF data in file 423.6
+1 WRITE !!,"This option will take the Conversion AR Fields (CAF) data from",!
+2 WRITE "the FMS file (#423.6) and put them in their proper AR file entries."
+3 WRITE !,"Afterwards, a list will be transmitted to the G.FMS mail group"
+4 WRITE !,"showing FMS bills entered into the AR file and FMS bills that are"
+5 WRITE !,"not in the AR file, if any.",!
NEW DIR,Y,ZTDESC,ZTIO,ZTRTN
+6 SET DIR(0)="YO"
SET DIR("A")="Are you sure you want to do this"
SET DIR("B")="NO"
+7 DO ^DIR
if Y'=1
QUIT
SET ZTRTN="EN2^RCFMCAF"
SET ZTDESC="Conversion AR Fields Rpt."
+8 SET ZTIO=""
DO ^%ZTLOAD
QUIT
+9 ;
EN2 NEW A0,A1,A2,A3,BN,C1,C2,DA,DIE,DR,LN,ND,SP,X
KILL ^TMP($JOB),^TMP("RJ",$JOB)
+1 SET C1=3
SET C2=0
SET $PIECE(LN,"=",79)="="
SET $PIECE(SP," ",30)=" "
+2 SET A0="CAF-"
FOR
SET A0=$ORDER(^PRCF(423.6,"B",A0))
if A0=""!(A0'["CAF-")
QUIT
SET A1=$ORDER(^PRCF(423.6,"B",A0,0))
IF $DATA(^PRCF(423.6,A1,0))
Begin DoDot:1
+3 SET A2=0
FOR
SET A2=$ORDER(^PRCF(423.6,A1,1,A2))
if +A2=0
QUIT
IF ^(A2,0)["CAF^"
Begin DoDot:2
+4 SET ND=^PRCF(423.6,A1,1,A2,0)
SET X=$PIECE(ND,U,4)
SET BN=$EXTRACT(X,1,3)_"-"_$EXTRACT(X,4,10)
SET A3=+$ORDER(^PRCA(430,"B",BN,0))
+5 IF $DATA(^PRCA(430,A3,0))
SET C1=C1+1
SET ^TMP($JOB,C1)="Bill #: "_BN_SP_"Amount: "_$JUSTIFY($PIECE(ND,U,6),0,2)
+6 IF $TEST
SET DA=A3
SET DIE="^PRCA(430,"
SET DR="[RCFM CAF FILE ENTRIES]"
DO ^DIE
+7 IF '$DATA(^PRCA(430,A3,0))
SET C2=C2+1
SET ^TMP("RJ",$JOB,C2)="Bill #: "_BN_SP_"Amount: "_$JUSTIFY($PIECE(ND,U,6),0,2)
End DoDot:2
End DoDot:1
+8 IF '$DATA(^TMP($JOB))
IF '$DATA(^TMP("RJ",$JOB))
SET ^TMP($JOB,1)="There are no CAF entries in the FMS file (#423.6)."
GOTO XM
+9 IF $DATA(^TMP($JOB))
SET ^TMP($JOB,1)=LN
SET ^TMP($JOB,2)="The following FMS bills have been entered into the AR file: "
SET ^TMP($JOB,3)=LN
+10 IF $DATA(^TMP("RJ",$JOB))
Begin DoDot:1
+11 SET C1=C1+1
SET ^TMP($JOB,C1)=LN
SET C1=C1+1
SET ^TMP($JOB,C1)="The following FMS bills are NOT in AR: "
SET C1=C1+1
SET ^TMP($JOB,C1)=LN
+12 SET A0=0
FOR
SET A0=$ORDER(^TMP("RJ",$JOB,A0))
if +A0=0
QUIT
SET C1=C1+1
SET ^TMP($JOB,C1)=^TMP("RJ",$JOB,A0)
KILL ^TMP("RJ",$JOB,A0)
End DoDot:1
XM NEW XMSUB,XMTEXT,XMY
SET XMY("G.FMS")=""
SET XMSUB="CONVERSION AR FIELDS LIST"
+1 SET XMTEXT="^TMP($J,"
DO ^XMD
KILL ^TMP($JOB),^TMP("RJ",$JOB)
QUIT
