Patch corrects mistyped calling routine when queuing report in option
I '$D(ZTRTN) S DGPGM=$S($D(DGPGM):DGPGM,$D(PGM):PGM,1:"") G:DGPGM="" CLO
SE S ZTRTN="DQ^DGBTUTQ"
'Standard Claims Output' in menu REPORT OF CLAIM AMOUNTS.
QUE+2^DGBTUTQ (old)
I '$D(ZTRTN) S DGPGM=$S($D(DGPGM):DGPGM,$D(PGM):PGM,1:"") G:DGPGM="" CLO
SE S ZTRTN="DQ^DGJUTQ"
QUE+2^DGBTUTQ (new)
This patch contain routines that have been modified
to call the Scheduling Encapsulation API SDAPI^SDAMA301
instead of referencing the global for appointment data retrieval.
This patch also addresses the error handling when an error occurs.
This patch addresses these issues:
- updates the DD in the Beneficiary Travel Claim File (#392) to meet
VA SAC in regards to $NEXT commands.
- Prints the second line of an address in the VA 70-3542d form
- Corrects the calculations used to find the default mileage value.
- Allows a lowercase "p" to print the VA 70-3542d form.
This patch addresses 4 issues:
3. The CBO has requested that the Default Mileage be removed when using
the Claim Enter/Edit [DGBT BENE TRAVEL SCREEN] option.
4. When using the View of Claim [DGBT BENE TRAVEL VIEW] option, the
"Auth. Person" will change to whoever is printing the report.
1. A subscript error occurs when printing the "Standard Claims Output"
report from the Report of Claim Amounts [DGBT BENE TRAVEL REPORT]
option.
2. Entry cannot be processed since the seconds portion of the Claim
DATE/TIME (#.(#.01) field of the BENEFICIARY TRAVEL CLAIM (#392)
file is equal to 60.
This patch provides Beneficiary Travel with the interface capabilities to
A new field is added to the Parameter Rates Enter/Edit option that will be
used to activate the coreFLS interface:
COREFLS ACTIVE:?
Enter 'Yes' if using the coreFLS system for vendors.
Choose from:
1 YES
0 NO
the Core Financial Logististics System (coreFLS). coreFLS will replace
Technical information.
----------------------
Majority of coding enhancements are done in the DR strings of the DIE
call. Each DR string calls a new routine, DGBTCLS. When a prompt for
COREFLS VENDOR is given an Output Tranform will set up a variable for its
previous entry. If a response is given at the vendor prompt no Query to
coreFLS is given. If the previous entry is the same as the current
response (including a <return>) the Query to coreFLS is given. Reason for
this is: New entries through Fileman to the local vendor file, LOCAL
VENDOR (#392.31) is forbidden (no LAYGO). Adding new entries is done
the Integrated Funds Distribution, Control Point Activity, and Procurement
only by querying and accepting a vendor through coreFLS. Due to the local
file being no LAYGO and adding vendors is done through a different file
interface, the rule of querying coreFLS if the current and previous
entries are the same is used. Example of this is: User is prompted for
coreFLS Vendor and enters a name not found in the local vendor file, the
response is ??, the user must hit the <return> key to pass through. At
this time previous and current values of vendor are the same, so the
prompt to Query coreFLS is given. Only draw back is getting the prompt
when user is in edit mode and gets the Query coreFLS prompt when hitting
<return> through accepted reponses.
(IFCAP) package.
View the DR strings to display executed calls.
New Fields added with Output Transforms
---------------------------------------
File: BENEFICIARY TRAVEL CLAIM (#392)
New Fields added: COREFLS CARRIER (#14)
Output Transform: K DGBTPRV S DGBTPRV=$$PREV^DGBTCLS(.Y)
File: MAS PARAMETERS (#43)
New Fields added: COREFLS ACTIVE (#723)
Options effected.
-----------------
Parameter Rates Enter/Edit
Enter a Claim
Edit a Claim
Display a Claim
Standard Claims Output (by Carrier)
Vendor information for coreFLS will be remotely held on a national
New menus added.
----------------
Add a local vendor (COREFLS)
Update Local Vendor (COREFLS)
New Security key
----------------
DGBT LOCAL VENDOR
database. To aliviate traffic over a network system, a local vendor file,
New Fields added with Output Transforms
---------------------------------------
File: BENEFICIARY TRAVEL CLAIM (#392)
New Fields added: COREFLS CARRIER (#14)
Output Transform: K DGBTPRV S DGBTPRV=$$PREV^DGBTCSL(.Y)
File: MAS PARAMETERS (#43)
New Fields added: COREFLS ACTIVE (#723)
LOCAL VENDOR (#392.31) will be accessed to retrieve frequently used
vendors.
This patch addresses five issues:
when entering claims.
4. A subscript error occurs when using the View of Claim
[DGBT BENE TRAVEL VIEW] option.
5. Users are being returned to the Beneficiary Travel Menu [DGBT BENE
TRAVEL MENU] after completing a claim.
1. After the release of patch DGBT*1.0*20, it is possible to
inadvertently modify the Division of existing claims.
2. Special Mode claims are being rejected, with a generic "DATA DID
NOT FILE DUE TO ERRORS" message.
3. Users are reporting getting an <UNDEFINED>COMPLT+3^DGBTE *% error
This patch addresses 6 issues:
Mode claim.
4. The departure and destination information is missing.
5. Special Mode accounts are not being selected correctly.
6. The proper Division is not being retained when editing the denial
letter.
1. Beneficiary Travel is not correctly calculating the total monthly
deductible.
2. The WHO ENTERED INTO FILE (#12) and DATE ENTERED INTO THE FILE
(#13) fields of the BENEFICIARY TRAVEL CLAIM (#392) file are blank.
3. A correction is needed for the help text when entering a Special
This patch addresses 7 issues:
4. There is duplicate wording in the denial letter template.
5. Special Mode claims are incorrectly displaying 'One Way' every
time.
6. An undefined error occurs when there is single division.
7. Existing claims are being erased.
1. The Report Of Claim Amounts report is not displaying values for
Special Mode claims.
2. The Bene Travel software is incorrectly displaying 9 digit zip
codes.
3. The denial letter is not printing the correct user name.
This patch addresses 3 issues:
1. The mileage fee cap is too low.
2. The Beneficiary Travel denial letter template is incorrect.
3. The Beneficiary Travel application is running slow.
DGBT*1.0*41 is a decommission patch for the special mode processing
portion of the Beneficiary Travel (BT) application. This patch will
remove the use of several options.
This patch removes the [DGBT LOCAL VENDOR ADD] Add a local vendor
(COREFLS) and [DGBT LOCAL VENDOR UPDATE] Update a local vendor (COREFLS)
from the [DGBT BENE TRAVEL MENU] Beneficiary Travel Menu.
It add a new menu option [DGBT LOCAL VENDOR MENU] Local Vendor (Task)
Menu with options [DGBT LOCAL VENDOR ADD] Add a local vendor (COREFLS)
and [DGBT LOCAL VENDOR UPDATE] Update a local vendor (COREFLS).
This patch corrects the COMMA+3^%DTC:2, %DSM-E-STRLEN generated in the
STANDARD CLAIMS OUTPUT REPORT caused by leftover variable X3 from other
options.
Local Vendor (Task) Menu [DGBT LOCAL VENDOR MENU] will be renamed Local
Vendor Menu (COREFLS) [DGBT LOCAL VENDOR MENU] and added to the
Beneficiary Travel Menu [DGBT BENE TRAVEL MENU]. The key DGBT LOCAL
VENDOR will be added to the Local Vendor Menu (COREFLS) [DGBT LOCAL
VENDOR
MENU].
