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Sub-Field: 344.43

Package: Accounts Receivable

ELECTRONIC REMITTANCE ADVICE(#344.4)-->344.43

Sub-Field: 344.43


Information

Parent File Name Number Package
ELECTRONIC REMITTANCE ADVICE(#344.4) MATCH STATUS AUDIT 344.43 Accounts Receivable

Details

Field # Name Loc Type Details
.01 MATCH STATUS AUDIT 0;1 DATE
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  S %DT="ESTX" D ^%DT S X=Y K:X<1 X
  • LAST EDITED:  DEC 02, 2024
  • HELP-PROMPT:  Enter the Date and Time that the match status was updated.
  • DESCRIPTION:  
    This field contains the Date and Time a user modified an ERA match status.
  • CROSS-REFERENCE:  344.43^B
    1)= S ^RCY(344.4,DA(1),10,"B",$E(X,1,30),DA)=""
    2)= K ^RCY(344.4,DA(1),10,"B",$E(X,1,30),DA)
.02 USER 0;2 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • LAST EDITED:  DEC 02, 2024
  • HELP-PROMPT:  Enter the user updating the match status.
  • DESCRIPTION:  
    This field contains the internal ID of the user updating the match status. If the match status is updated through nightly processes, the user will be the POSTMASTER.
.03 OLD STATUS 0;3 SET
  • '0' FOR UNMATCHED;
  • '-1' FOR MATCHED WITH ERRORS;
  • '1' FOR MATCHED;
  • '2' FOR MATCHED TO PAPER CHECK;
  • '3' FOR MATCH-0 PAYMENT;
  • '4' FOR REMOVED FROM WORKLIST;
  • '5' FOR MATCHED TO TDA;

  • LAST EDITED:  MAY 29, 2024
  • HELP-PROMPT:  Enter the original match status of the ERA.
  • DESCRIPTION:  
    This field stores the original match status of the ERA.
.04 NEW STATUS 0;4 SET
  • '0' FOR UNMATCHED;
  • '-1' FOR MATCHED WITH ERRORS;
  • '1' FOR MATCHED;
  • '2' FOR MATCHED TO PAPER CHECK;
  • '3' FOR MATCH-0 PAYMENT;
  • '4' FOR REMOVED FROM WORKLIST;
  • '5' FOR MATCHED TO TDA;

  • LAST EDITED:  MAY 29, 2024
  • HELP-PROMPT:  Enter the new match status for the ERA.
  • DESCRIPTION:  
    This field stores the new match status of the ERA.
.05 EFT # 0;5 POINTER TO EDI THIRD PARTY EFT DETAIL FILE (#344.31) EDI THIRD PARTY EFT DETAIL(#344.31)

  • LAST EDITED:  DEC 02, 2024
  • HELP-PROMPT:  Enter the EFT number that the ERA was matched to.
  • DESCRIPTION:  
    This field stores the EFT that the ERA was matched to when the new status is "MATCHED".
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