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Sub-Field: 430.051

Package: Accounts Receivable

ACCOUNTS RECEIVABLE(#430)-->430.051

Sub-Field: 430.051


Information

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    As of VistA Patch PRCA*4.5*378, this sub-file is no longer updated.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    As of VistA Patch PRCA*4.5*378, this sub-file is no longer updated.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    As of VistA Patch PRCA*4.5*378, this sub-file is no longer updated.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    As of VistA Patch PRCA*4.5*378, this sub-file is no longer updated.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    As of VistA Patch PRCA*4.5*378, this sub-file is no longer updated.
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