Home Package List Routine Alphabetical List Global Alphabetical List FileMan Files List FileMan Sub-Files List Package Component Lists Package-Namespace Mapping

Print Page as PDF

Sub-Field: 340.52

Package: Accounts Receivable

AR REPAYMENT PLAN(#340.5)-->340.52

Sub-Field: 340.52

Information

Parent File	Name	Number	Package
AR REPAYMENT PLAN(#340.5)	SCHEDULE	340.52	Accounts Receivable

Details

Field # Name Loc Type Details

PLAN DUE DATE

0;1

DATE

INPUT TRANSFORM: S %DT="EX" D ^%DT S X=Y K:X<1 X
LAST EDITED: DEC 07, 2020
HELP-PROMPT: Enter the date the payment is due
DESCRIPTION:
This field contains the scheduled day a payment needs to be made on the repayment plan.
CROSS-REFERENCE: 340.52^B
1)= S ^RCRP(340.5,DA(1),2,"B",$E(X,1,30),DA)=""
2)= K ^RCRP(340.5,DA(1),2,"B",$E(X,1,30),DA)

PAYMENT MADE

0;2

SET (BOOLEAN Data Type)

************************REQUIRED FIELD************************

This field indicates whether or not the expected payment was made.

LAST EDITED: NOV 13, 2020
HELP-PROMPT: Enter (Y) if payment was received, (N) if not.
DESCRIPTION:
This field indicates whether or not the expected payment was made.

PAYMENT FORBORNE

0;3

SET (BOOLEAN Data Type)

This field indicates if the payment was skipped (forborne) with the approval of the VA.

LAST EDITED: DEC 07, 2020
HELP-PROMPT: Enter Y if this payment was skipped, N otherwise.
DESCRIPTION:
This field indicates if the payment was skipped (forborne) with the approval of the VA.