Sub-Field: 430.051

Parent File	Name	Number	Package
ACCOUNTS RECEIVABLE(#430)	*REPAYMENT DUE DATES	430.051	Accounts Receivable

Details

Field #	Name	Loc	Type	Details
.01	*REPAYMENT DUE DATES	0;1	DATE	INPUT TRANSFORM: `S %DT="E" D ^%DT S X=Y K:Y<1 X` LAST EDITED: `JAN 26, 2021` HELP-PROMPT: `Enter a payment due date.` DESCRIPTION: `As of VistA Patch PRCA4.5378, this sub-file is no longer updated.` CROSS-REFERENCE: `430.051^B` `1)= S ^PRCA(430,DA(1),5,"B",$E(X,1,30),DA)=""` `2)= K ^PRCA(430,DA(1),5,"B",$E(X,1,30),DA)` `This cross-reference is used for look-up and sorts for Repayment Due Dates.`
1	*PAYMENT RECEIVED	0;2	SET	'1' FOR YES; '0' FOR NO; LAST EDITED: `JAN 26, 2021` HELP-PROMPT: `Enter '1' if payment was received, '0' if not.` DESCRIPTION: `As of VistA Patch PRCA4.5378, this sub-file is no longer updated.`
2	*SEND STATEMENT	0;3	SET	'1' FOR YES; '0' FOR NO; LAST EDITED: `JAN 26, 2021` HELP-PROMPT: `Enter '1' if statement was mailed, '0' if not.` DESCRIPTION: `As of VistA Patch PRCA4.5378, this sub-file is no longer updated.`
4	*PAYMENT DATA	0;4	POINTER TO AR TRANSACTION FILE (#433)	AR TRANSACTION(#433) LAST EDITED: `JAN 26, 2021` DESCRIPTION: `As of VistA Patch PRCA4.5378, this sub-file is no longer updated.`
5	*DATE SENT PAYMENT STATEMENT	0;5	DATE	INPUT TRANSFORM: `S %DT="E" D ^%DT S X=Y K:Y<1 X` LAST EDITED: `JAN 26, 2021` HELP-PROMPT: `Enter the date the payment statement is printed.` DESCRIPTION: `As of VistA Patch PRCA4.5378, this sub-file is no longer updated.`