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Sub-Field: 344.711

Package: Accounts Receivable

RCDPE SUSPENSE AUDIT(#344.71)-->344.711

Sub-Field: 344.711


Information

Parent File Name Number Package
RCDPE SUSPENSE AUDIT(#344.71) MULTI TRANS SPLIT 344.711 Accounts Receivable

Details

Field # Name Loc Type Details
.01 SEQUENCE 0;1 NUMBER
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:+X'=X!(X>999)!(X<1)!(X?.E1"."1.N) X
  • LAST EDITED:  NOV 17, 2017
  • HELP-PROMPT:  Type a number between 1 and 999, 0 decimal digits.
  • DESCRIPTION:  
    This is the sequence number within a multi-transaction split.
  • TECHNICAL DESCR:  
    This is a sequence number between 1 and 999.
  • CROSS-REFERENCE:  344.711^B
    1)= S ^RCY(344.71,DA(1),1,"B",$E(X,1,30),DA)=""
    2)= K ^RCY(344.71,DA(1),1,"B",$E(X,1,30),DA)
.02 CLAIM 0;2 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>15!($L(X)<1) X
    MAXIMUM LENGTH: 15
  • LAST EDITED:  NOV 17, 2017
  • HELP-PROMPT:  Answer must be 1-15 characters in length.
  • DESCRIPTION:  
    This is the claim number within a multi-transaction split.
  • TECHNICAL DESCR:  
    This claim number may be either a valid VistA third party claim or a non-VA claim number if part of the suspense line is apportioned back to suspense.
.03 AMOUNT 0;3 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>9999999999)!(X<0)!(X?.E1"."3.N) X
  • LAST EDITED:  NOV 17, 2017
  • HELP-PROMPT:  Type a dollar amount between 0 and 9999999999, 2 decimal digits.
  • DESCRIPTION:  
    This is the amount of the suspense line apportioned to the claim.
  • TECHNICAL DESCR:  
    This is the dollar amount transferred to the claim from suspense.
.04 COMMENT 0;4 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>50!($L(X)<3) X
    MAXIMUM LENGTH: 50
  • LAST EDITED:  NOV 17, 2017
  • HELP-PROMPT:  Answer must be 3-50 characters in length.
  • DESCRIPTION:  
    This is the suspense comment entered if part of the original suspense line is apportioned to suspense or a non-VA claim.
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