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Routine: RCTCSP6

Package: Accounts Receivable

Routine: RCTCSP6


Information

RCTCSP6 ;ALB/YG - Cross-Servicing Re-Referred Bills Report;03/15/14 3:34 PM

Source Information

Source file <RCTCSP6.m>

Entry Points

Name Comments DBIA/ICR reference
MAIN ;PRCA*4.5*350
BILLREP ;Cross-servicing bill report, prints individual bills that make up a cross-servicing account
BILLREPP ;Call to build array of bills referred
BILLREPQ
BILLREPH ;header for cross-servicing bill report

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !,"*** Cross-Servicing Re-Referred Bills Report ***",!
  • Line Location: BILLREP+5
Function Call: WRITE
  • Prompt: !,"The Cross-Servicing Re-Referred Bills Report provides a list of all bills"
  • Line Location: BILLREP+6
Function Call: WRITE
  • Prompt: !,"that have been re-referred to Cross-Servicing.",!
  • Line Location: BILLREP+7
Function Call: WRITE
  • Prompt: !,"It is recommended that you Queue this report to a device that is 132 characters wide. "
  • Line Location: BILLREP+17
Function Call: WRITE
  • Prompt: !!,"Report compilation has started with task# ",ZTSK,".",!
  • Line Location: BILLREP+23
Function Call: WRITE
  • Prompt: !,$P(^PRCA(430,BILL,0),U)
  • Line Location: BILLREPP+29
Function Call: WRITE
  • Prompt: ?12,$E(RCARCAT,1,9)
  • Line Location: BILLREPP+30
Function Call: WRITE
  • Prompt: U,$E(RCARCAT,1,9)
  • Line Location: BILLREPP+31
Function Call: WRITE
  • Prompt: ?22,$E(NAME,1,17)
  • Line Location: BILLREPP+33
Function Call: WRITE
  • Prompt: U,NAME
  • Line Location: BILLREPP+34
Function Call: WRITE
  • Prompt: ?40,PTID
  • Line Location: BILLREPP+35
Function Call: WRITE
  • Prompt: U,PTID
  • Line Location: BILLREPP+36
Function Call: WRITE
  • Prompt: ?46,$$FMTE^XLFDT($P(B15,U,1),"2Z")
  • Line Location: BILLREPP+37
Function Call: WRITE
  • Prompt: U,$$FMTE^XLFDT($P(B15,U,1),"2Z")
  • Line Location: BILLREPP+38
Function Call: WRITE
  • Prompt: ?57,$J("$"_$FN(OAMT,",",2),11)
  • Line Location: BILLREPP+40
Function Call: WRITE
  • Prompt: U,"$"_$FN(OAMT,",",2)
  • Line Location: BILLREPP+41
Function Call: WRITE
  • Prompt: ?70,$J("$"_$FN(BAMT,",",2),11)
  • Line Location: BILLREPP+42
Function Call: WRITE
  • Prompt: U,"$"_$FN(BAMT,",",2)
  • Line Location: BILLREPP+43
Function Call: WRITE
  • Prompt: ?82,$J("$"_$FN(OAMT-BAMT,",",2),11)
  • Line Location: BILLREPP+44
Function Call: WRITE
  • Prompt: ?95,$E(REASON,1,15)
  • Line Location: BILLREPP+50
Function Call: WRITE
  • Prompt: U,REASON
  • Line Location: BILLREPP+51
Function Call: WRITE
  • Prompt: ?109,$E(USER,1,16)
  • Line Location: BILLREPP+52
Function Call: WRITE
  • Prompt: U,USER
  • Line Location: BILLREPP+53
Function Call: READ
  • Formatting: !!
  • Prompt: "END OF REPORT...PRESS RETURN TO CONTINUE"
  • Variable: X
  • Timeout: DTIME
  • Line Location: BILLREPP+58
Function Call: WRITE
  • Prompt: @IOF
  • Line Location: BILLREPP+58
Function Call: WRITE
  • Prompt: @IOF
  • Line Location: BILLREPH+1
Function Call: WRITE
  • Prompt: @IOF,"Cross-Servicing Re-Referred Bills Report -- Run Date: ",RUNDATE," --"
  • Line Location: BILLREPH+4
Function Call: WRITE
  • Prompt: ?122,"Page "_PAGE
  • Line Location: BILLREPH+5
Function Call: WRITE
  • Prompt: !," Re-Referred Dates from ",$$FMTE^XLFDT(DTFRM,"9D")," to ",$$FMTE^XLFDT(DTTO,"9D")
  • Line Location: BILLREPH+6
Function Call: WRITE
  • Prompt: !
  • Line Location: BILLREPH+7
Function Call: WRITE
  • Prompt: "PAGE "_PAGE,?24,"CROSS-SERVICING BILL REPORT",?60,$$FMTE^XLFDT(DT,"2Z"),!,DASH
  • Line Location: BILLREPH+8
Function Call: WRITE
  • Prompt: "PAGE "_PAGE_U_"CROSS-SERVICING BILL REPORT"_U_U_$$FMTE^XLFDT(DT,"2Z")
  • Line Location: BILLREPH+9
Function Call: WRITE
  • Prompt: !,"Bill #",U,"Debtor Name",U,"SSN",U,"Re-Refer Date",U,"Orig Amt",U,"Curr Amt",U,"Diff Amt",U,"Reason",U,"User ID"
  • Line Location: BILLREPH+12
Function Call: WRITE
  • Prompt: !,"Bill #",U,"AR Cat",U,"Debtor Name",U,"PT ID",U,"Re-Refer Date",U,"Orig Amt",U,"Curr Amt",U,"Diff Amt",U,"Reason",U,"User ID"
  • Line Location: BILLREPH+13
Function Call: WRITE
  • Prompt: !,"Bill #",?12,"AR Cat",?22,"Debtor Name",?40,"PT ID",?46,"Re-Refer Dt",?58,"Orig Amt",?71,"Curr Amt",?83,"Diff Amt",?95,"Reason",?110,"User ID"
  • Line Location: BILLREPH+15

FileMan Files Accessed Via FileMan Db Call

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