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Routine: RCRJRCOC

Package: Accounts Receivable

Routine: RCRJRCOC


Information

RCRJRCOC ;WISC/RFJ/BGJ-count current receivables ; 11/2/10 10:53am

Source Information

Source file <RCRJRCOC.m>

Entry Points

Name Comments DBIA/ICR reference
CURRENT(RCBILLDA,RCVALUE) ; count current bills balance
; rcvalue = prin ^ int ^ admin ^ mf ^ cc
RHITYPE(RCRSC,MRATYPE,RCCATNM) ;
; Input - RCRSC - Revenue Source Code from a Bill
; RCMRATYP - Type of MRA as determined by the call to $$MRATYPE^IBCEMU2
; Output - Is it a RHI Bill (0 - No, 1 - Yes) ^ SV Type to return (2F or 2L) [required if an RHI Bill]
WRITEOFF(RCBILLDA,RCVALUE,RCRITER2) ; count write offs
; rcvalue = prin ^ int ^ admin ^ mf ^ cc
; rcriter2 = write off criteria tracked in ndb
NDBSTORE(RCBILLDA,RCVALUE,RCRITER2) ; store the data for the NDB
; returns a 1 if the bill has not been counted
; returns a 0 if the bill has been counted
MCCFHSIF(RCBILLDA,RCVALUE,RCRSC,ASOFDATE) ; calculate the amount that goes

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^PRCA(430 - [#430] GET1^DIQ
^PRCA(430.2 - [#430.2] GET1^DIQ
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