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Sub-Field: 340.53

Package: Accounts Receivable

AR REPAYMENT PLAN(#340.5)-->340.53

Sub-Field: 340.53


Information

Parent File Name Number Package
AR REPAYMENT PLAN(#340.5) PAYMENT 340.53 Accounts Receivable

Details

Field # Name Loc Type Details
.01 DATE OF PAYMENT 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 was made.
  • DESCRIPTION:  
    This field stores the date a payment was applied to the repayment plan.
  • CROSS-REFERENCE:  340.53^B
    1)= S ^RCRP(340.5,DA(1),3,"B",$E(X,1,30),DA)=""
    2)= K ^RCRP(340.5,DA(1),3,"B",$E(X,1,30),DA)
1 AMOUNT 0;2 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>99999)!(X<0) X
  • LAST EDITED:  NOV 13, 2020
  • HELP-PROMPT:  Type a dollar amount between 0 and 99999, 2 decimal digits.
  • DESCRIPTION:  
    This field stores the dollar amount of the payment made against a bill within this plan.
2 TRANSACTION 0;3 POINTER TO AR TRANSACTION FILE (#433) AR TRANSACTION(#433)

  • LAST EDITED:  DEC 01, 2020
  • HELP-PROMPT:  Enter the Transaction Number for the payment.
  • DESCRIPTION:  
    This file contains the Transaction Number from the Transaction File (#433) where the payment information is stored.
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