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Routine: RCTCSJS0

Package: Accounts Receivable

Routine: RCTCSJS0


Information

RCTCSJS0 ;ALBANY/RGB - CROSS-SERVICING REJECTS SERVER;02/19/14 3:21 PM

Source Information

Source file <RCTCSJS0.m>

Entry Points

Name Comments DBIA/ICR reference
V ;;4.5;Accounts Receivable;**343**;Mar 20, 1995;Build 59
SERVER ; entry from outside
END ;
INIT1 ; initialize first time
INIT2 ; subsequent inits
START ; start of process
TOT ;
XMB2XTMP ;copies ^XMB(3.9,XMZ) to ^XTMP
SRTXTMP ;sorts ^XTMP(...,"READ" recs into ^XTMP(..."BILL" which is sorted by Debtor ID, by BILL
C
H ; Header record
Z ; Trailer record
DOY2EXT(YDOY,ZDATE) ; gets Date from DOY;
L1 ; Debt Record
L2 ;; Debtor Record
L2A ;; Individual Debtor Record
L2B ; Business Debtor Record
L2C ; Debtor Contact Information
L2D ; Debtor Record (Property Information)
L2E ; Debtor Record (Employment Information for Individual Debtor)
L3 ; Case Record
L4 ; Alias Name
L5A ; Creditor Agency Financial Transactions (Collections)
L5B ; Creditor Agency Financial Transactions (Adjustments)
L6 ; Payment Bypass/Offset
LOGREJS ; compiles the varied reject errors by BILL
GETPCS1 ;
GETPCS2
CHKBD ; checks for valid Bill/Debtor
RECERR(ERRCNT,ETYP,ERRDATA,RECN,RECERR) ; log TRANSMITTED FORMAT err
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