Name	Value
NAME	IFCAP
PREFIX	PRC
DEVELOPER (PERSON/SITE)	WASHINGTON ISC
*LOWEST FILE NUMBER	410
*HIGHEST FILE NUMBER	447
DEVELOPMENT ISC	WASHINGTON ISC
CLASS	National
ADDITIONAL PREFIXES	PRX
SHORT DESCRIPTION	IFCAP System Files
VERSION	5.0 DATE DISTRIBUTED: 1995-09-21 00:00:00 PATCH APPLICATION HISTORY: 70 DATE APPLIED: 1996-07-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Patch routine to update file 2100.1 entries from TRANSMITTED to ACCEPTED that have a date entered before March 1st, 1996. 84 DATE APPLIED: 1996-09-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch is being issued to extract data from the Vendor file (#440) at each facility and forward that data to Dunn & Bradstreet to obtain Dun and Bradstreet Numbers (#18.3) for each vendor 187 SEQ #166 DATE APPLIED: 1999-02-10 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Purchase Order Print/Display Fixes 194 SEQ #167 DATE APPLIED: 1999-03-22 00:00:00 APPLIED BY: USER,ONE 206 SEQ #168 DATE APPLIED: 1999-03-29 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Correct 3 fields in file 421 and file 410 that use ^DIC in their input transform. Made changes to find out if user selected something before working with returned data (it might not be available). 202 SEQ #169 DATE APPLIED: 1999-03-29 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Correction for display of PC orders to be selected for reconciliation. 99 SEQ #170 DATE APPLIED: 1999-04-17 00:00:00 APPLIED BY: USER,ONE 198 SEQ #171 DATE APPLIED: 1999-04-17 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: 1358 PRINT AND DAILY ACTIVITY ISSUES 185 SEQ #172 DATE APPLIED: 1999-05-10 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Certified Invoice payment fixes 205 SEQ #173 DATE APPLIED: 1999-05-10 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: GIP PHYSICAL COUNT FORM 177 SEQ #174 DATE APPLIED: 1999-05-10 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This build contains all the modified components for this patch. 173 SEQ #175 DATE APPLIED: 1999-06-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: PURCHASE CARD DELINQUENT REPORTS 48 DATE APPLIED: 1996-09-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: General Post Fund/CP Approval Queueing & Printing Fixes 200 SEQ #176 DATE APPLIED: 1999-06-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: PRINT/DISPLAY FIXES ON REQUISITIONS/PO'S 208 SEQ #177 DATE APPLIED: 1999-06-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will prevent placing into file 442 '-2' as the 2237 internal record number. 193 SEQ #178 DATE APPLIED: 1999-07-19 00:00:00 APPLIED BY: USER,ONE 195 SEQ #179 DATE APPLIED: 1999-07-19 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: GIP INVENTORY POINT FIXES 209 SEQ #180 DATE APPLIED: 1999-07-19 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for Disputed Purchase Card Orders. 182 SEQ #181 DATE APPLIED: 1999-07-19 00:00:00 APPLIED BY: USER,ONE 204 SEQ #182 DATE APPLIED: 1999-09-14 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: GIP Printing Ticket Fixes 216 SEQ #183 DATE APPLIED: 1999-09-14 00:00:00 APPLIED BY: USER,ONE 203 SEQ #184 DATE APPLIED: 1999-09-14 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: As part of the VISN/Integration Enhancement initiative, this patch adds the questions asked in option Add/Edit Supply Personnel [PRCH EMPLOYEE EDIT]. fax numbers and e-mail addresses to IFCAP documents, due to their increasing use in communications between Purchasing Agents and vendors. Specifically, this patch adds the Purchasing Agent's fax and the vendor's fax to the Purchase Order (Form 2138) and Amendment Form (SF-30). In addition, it adds the Purchasing Agent's e-mail address to the Request for Quotation (SF-18), Purchase Order (Form 2138), and Amendment Form (SF-30). To support these enhancements, this patch adds the FAX NUMBER field (#.136) and EMAIL ADDRESS field (#.151) of the NEW PERSON file (#200) to 212 SEQ #185 DATE APPLIED: 1999-09-14 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for correction of service name in purchase card options, and clean up of the "AB" cross references in file #442. 83 DATE APPLIED: 1996-09-24 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch contains the Purchase Card Registration option, the PRCH PURCHASE CARD input template, the PRCHUSER routine, and the data dictionary for file 440.5 214 SEQ #186 DATE APPLIED: 1999-09-14 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This will add 2 fields to the edit of a 441 item, within the VENDOR multiple. This will also allow the template to continue after entering 2237s into the P.O. rather than going to the end. 162 SEQ #187 DATE APPLIED: 1999-10-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: HOME OXYGEN MODULE/IFCAP API 215 SEQ #189 DATE APPLIED: 1999-10-19 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects an <ENDOFFILE> error that may occur during Carry Forward processing. 227 SEQ #190 DATE APPLIED: 1999-11-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This is a build for patch PRC5227 230 SEQ #191 DATE APPLIED: 1999-11-04 00:00:00 APPLIED BY: USER,ONE 231 SEQ #192 DATE APPLIED: 1999-11-04 00:00:00 APPLIED BY: USER,ONE 235 SEQ #193 DATE APPLIED: 1999-11-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Sub-Control Point Y2K Fix Allows "00" in Fiscal Year Field 191 SEQ #194 DATE APPLIED: 1999-12-10 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Update patch 150 changes to speed up response time, eliminate unnecessary prompts and restore old functionality. 236 SEQ #195 DATE APPLIED: 1999-12-10 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Examine integrity of file 442.3 232 SEQ #196 DATE APPLIED: 1999-12-10 00:00:00 APPLIED BY: USER,ONE 17 DATE APPLIED: 1996-09-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Undelivered Orders Reports 239 SEQ #197 DATE APPLIED: 2000-01-03 00:00:00 APPLIED BY: USER,ONE 233 SEQ #198 DATE APPLIED: 2000-01-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch resolves NOIS ISW-0999-20400 FMS EXCEPTION RPT NOT Y2K and resolves NOIS ISW-1299-22783 TRANS DATE ON FMS TRANSACTION NOTIFICATION NOT Y2K. 199 SEQ #199 DATE APPLIED: 2000-01-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Second line formatting corrections and the deletion of PRCUCOM 219 SEQ #200 DATE APPLIED: 2000-01-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: The logical limit to the partial numbering system is 974 partials. Once this limit is exceeded (i.e. partial 975 and beyond) the PV document that is created during invoice payment processing is incorrect. A duplication of PV numbers results and can cause errors to occur. Currently, there are no checks to see if the partial number has reached or exceeded its limit. 179 SEQ #201 DATE APPLIED: 2000-01-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: 1 Create AR transactions. 2 Allow prior year SO transactions to be sent as AR, when desired. 3 Prohibit the deletion of PO Date in file 442 when the original 1358 SO is rebuilt. 201 SEQ #202 DATE APPLIED: 2000-02-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for patch PRC5201. 223 SEQ #203 DATE APPLIED: 2000-02-29 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Special remarks on PC orders 197 SEQ #204 DATE APPLIED: 2000-03-13 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: o Allows multiple primary inventory points to share the same FCP. o Permits conversion of existing secondaries into primaries. o Users are now required to select Inventory Points manually in some cases. When there is only one possible choice, the system will select it automatically. In cases where the FCP is serving more than one Inventory Point, users will be prompted unless the system can determine the Inventory Point on the basis of context. 240 SEQ #205 DATE APPLIED: 2000-03-13 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for the first patch of a series for correction of ^UTILITY use by IFCAP. 252 SEQ #206 DATE APPLIED: 2000-04-05 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Undef PRCSA2. From 1358 Print menu. 76 DATE APPLIED: 1996-09-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: PICKING TICKET FIXES 250 SEQ #207 DATE APPLIED: 2000-04-05 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Audit Transaction List Y2K 234 SEQ #208 DATE APPLIED: 2000-04-05 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: While using the Generate FMS Budget Documents option are passed to the routine %DT. The "M" parameter specifies that only the month and year are allowed for input. Only FileMan 22 uses this parameter. It was this version that introduced this parameter. Other FileMan versions ignore the "M" which is believed to be a typo in the date utility routine PRC0B2. [PRCB GENERATE CODE SHEETS], the user gets prompted for an FMS Transaction Date. The default date consists of the month and the year, but the user gets the message "Enter precise date!" This problem occurs with any site that has FileMan 22. The date utility routine PRC0B2 has been modified. It sets the %DT variable to "FMPT". These format parameters 246 SEQ #209 DATE APPLIED: 2000-04-05 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Suppress the printing of an "@" on the Running Balance when a manual adjustment has been entered against a Purchase Card Order. 245 SEQ #210 DATE APPLIED: 2000-04-05 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for PRC5245, SAC UTILITY CORRECTIONS - ORDERS AND REQUISITIONS. 192 SEQ #211 DATE APPLIED: 2000-04-05 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This will allow vendors to be found even if they were entered in mixed case. 218 SEQ #212 DATE APPLIED: 2000-04-05 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for Complete Order Received in Reconciliation. 254 SEQ #213 DATE APPLIED: 2000-04-17 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects a problem after PRC5197 with the Change Existing Transaction Number option. 247 SEQ #214 DATE APPLIED: 2000-04-17 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: 1358 BALANCE DISPLAY; ERROR DURING CREATE NEW BILL ACTIVITY 248 SEQ #215 DATE APPLIED: 2000-05-01 00:00:00 APPLIED BY: USER,ONE 242 SEQ #216 DATE APPLIED: 2000-05-01 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: FIX SAC LOCK VIOLATIONS IN MULTIPLE TRANSACTIONS, SINGLE TRANSFER, AND CARRY FORWARD OPTIONS 96 DATE APPLIED: 1996-09-26 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: FMS EOY EMERGENCY CHANGES Functionality Provided ---------------------- 1. To implement an OMB decision, only revolving funds are automatically carried forward. 2. To sychronize IFCAP with Austin, the IFCAP PARAMETERS Cross-reference for the ADMIN. ACTIVITY SITE PARAMETER file (#411) is created to contain non-site specific data. The cross-reference is NOT record oriented and will initially have only one entry: ^PRC(411,"A IFCAP-Wide Parameters","SO 2 AR Date") = date being that date on which Austin will convert "this year's unpaid POs" to "Last Year's", i.e. that date on which IFCAP must convert to "SO"s and "AR"s -- SO TO AR DATE (#2). The option Enter the "SO" to "AR" Shift Date for Austin/IFCAP Sychronization [PRCB SO TO AR] is provided to enter that date. This patch is being issued to sychronize IFCAP with the End-of-the-Year processing at Austin and to implement the OMB decision to prohibit Carry Forward of non-revolving (multi-year) funds. This patch must be installed prior to the Sept 30, 1996 to ensure that payments between 10/1 and 10/11 are able to be processed in a timely and uninterrupted manner. 244 SEQ #217 DATE APPLIED: 2000-05-01 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for PRC5244, SAC UTILITY CORRECTIONS- AMENDMENTS. 256 SEQ #218 DATE APPLIED: 2000-05-02 00:00:00 APPLIED BY: USER,ONE 257 SEQ #219 DATE APPLIED: 2000-05-16 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for ADMINISTRATIVE CERTIFICATIONS ON PURCHASE ORDERS. 251 SEQ #221 DATE APPLIED: 2000-05-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for PRC5251, SAC LOCK CORRECTIONS - BUILD LISTS 249 SEQ #222 DATE APPLIED: 2000-05-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects SAC locking violations. 172 SEQ #223 DATE APPLIED: 2000-05-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Carry Forward 3rd-4th Qtr Running Balance - Canceled Obligations 221 SEQ #224 DATE APPLIED: 2000-05-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch address the following NOIS: This patch also addresses a SAC LOCK violation in routine PRCFARR. 1. PHI-1099-21187 2. DAY-1099-42326 While running the Electronic Receiving Batch Statistics Report, a null subscript error occurs. This is because the ELEC RECEIVING REPORT BATCH file (442.9) has no data in the Purchase Order Number field (#1). 258 SEQ #225 DATE APPLIED: 2000-06-12 00:00:00 APPLIED BY: USER,ONE 253 SEQ #226 DATE APPLIED: 2000-06-12 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Added the "*" in line 2 for routine PRCHEI. Modified routine PRCHEC. This routine gets call from "New Requisition" Menu Option. 237 SEQ #227 DATE APPLIED: 2000-06-12 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch cleans up documents in file 442 that are left over after an Archive/Purge is run. These documents include Accounts Receivable documents and Purchase Orders without a P.O. Date. Two routines and a menu option are installed. 71 DATE APPLIED: 1996-10-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Problems with amendment obligation. 175 SEQ #228 DATE APPLIED: 2000-06-26 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Update EDI/RFQ REPORTS option. This update will allow a user to select answering NO to the select all question. During testing, one of the sites found an error that is not related to this patch. It is a separate issue. This patch also resolves NOIS DEN-0999-50592 (EDI/RFQ Reports Option Errors Out). one sender (someone who entered a PHA, RFQ or TXT transaction into the local IFCAP system) from among all the senders in file 443.75. All reports and the initial screen will display only those records entered by the selected sender. If the user is a SUPPLY MANAGER then the user can view all senders at one time. All reports, as well as the initial screen(s), will display without any sender sorting. The SUPPLY MANAGER user can select one sender by 255 SEQ #220 DATE APPLIED: 2000-07-10 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: First build for patch 255. Duplicate 2237 on File #410. 238 SEQ #229 DATE APPLIED: 2000-07-24 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch cleans up documents in file 410 that are left over after an Archive/Purge is run. It purges, based on a date the user enters, items in file 410 that have no established connection or relationship to an entry in file 442. Two routines and a menu option are installed. 259 SEQ #230 DATE APPLIED: 2000-10-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for correction of the Delinquent Approvals Report, of the Purchase Card module. 260 SEQ #231 DATE APPLIED: 2000-10-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects an <UNDEFINED> error that occurs when printing a Purchase Order form and the Purchasing Agent/Contracting Officer on the PO does not exist in the New Person file (#200). 78 DATE APPLIED: 1996-10-11 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Cost Center not stuffed if user times out. 81 DATE APPLIED: 1996-10-11 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Update input transforms, .01 field of files #442 & 443.6. 98 DATE APPLIED: 1996-10-22 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Vendor File DD Cleanup. 66 DATE APPLIED: 1996-07-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This KIDS distribution will allow FISCAL to review any VRQs. 72 DATE APPLIED: 1996-10-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Purchase Card and Delivery Order functionality. 87 DATE APPLIED: 1996-10-29 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Appropriation Summary Totals Report fix. 89 DATE APPLIED: 1996-10-30 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Fix UNDEF at READ+2^PRCHMSE. 93 DATE APPLIED: 1996-11-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: A fixes to couple of nois messages and an E3R regarding print/display of a P.O./R.R. scrolls off the screen, and Unobligated Amendment prints to a Wrong Printer. And the last one also in Amendments Module regarding a '?' entered in response to AUTHORITY prompt which displayed a couple of conflicting help messages. 68 DATE APPLIED: 1996-11-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This is the new Request for Quotation module of IFCAP 5.0. 90 DATE APPLIED: 1996-11-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Minor bugs in single routines. 57 DATE APPLIED: 1996-12-07 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Various fixes to Control Point module. 85 DATE APPLIED: 1996-12-07 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This Build contains the KIDS Installation for PRC585. 108 DATE APPLIED: 1996-12-24 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will correct routine PRCOPHA1 to include '1' as the sixth parameter in the call to TRANSMIT^PRCPSMCS. When this parameter is included, during the EDI Retransmit option the version number in the PHA transaction's ISM segment will be '001', the correct version, rather than '040', the default but here incorrect version. 105 SEQ #90 DATE APPLIED: 1997-01-07 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: PURCHASE CARD CHANGES 55 DATE APPLIED: 1996-07-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Patch PRC555 for carry forward enhancement. 110 SEQ #92 DATE APPLIED: 1997-01-22 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: 820 PROCESSING FIX 114 SEQ #93 DATE APPLIED: 1997-01-22 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects the logic for calculating the Current Fiscal Year during the building of the PV transaction for transmission to FMS. This patch also backs out the changes to routine PRCB1E1 which were introduced with patch PRC596 affecting Carry Forward. 97 SEQ #94 DATE APPLIED: 1997-02-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: For Kernel Sort/ Patch 97. 103 SEQ #95 DATE APPLIED: 1997-02-17 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Accrual (Monthly) Option Enhancement. 101 SEQ #96 DATE APPLIED: 1997-02-18 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: PROBLEMS COPYING TRANSACTIONS 102 SEQ #97 DATE APPLIED: 1997-03-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Changes to data definition in different files. The help frames have been added to a Vendor Type field(#44) in Vendor File(#440). 111 SEQ #98 DATE APPLIED: 1997-03-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: PURCHASE CARD RELATED PATCH. 115 SEQ #99 DATE APPLIED: 1997-03-17 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Further changes for purchase card module. 60 SEQ #100 DATE APPLIED: 1997-03-21 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This package contains the routines and files necessary to support the functions of archive and purge within the IFCAP package 116 SEQ #101 DATE APPLIED: 1997-03-26 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: ENTER FCP ADJUSTMENT AND CARRY FORWARD ENHANCEMENT 51 DATE APPLIED: 1996-07-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Creation of PRCS REINSTATE option. NOIS fixes. 117 SEQ #102 DATE APPLIED: 1997-05-01 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Enhancement to create purchase card order from temporary request. 113 SEQ #103 DATE APPLIED: 1997-05-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Various purchase card fixes. 120 SEQ #104 DATE APPLIED: 1997-05-28 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch is being issued to distribute direct delivery functionality for purchase cards, and to create the IMPAC Account Information report. 123 SEQ #105 DATE APPLIED: 1997-06-16 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This KIDS install will remove all references to files 3-6-16-20 from IFCAP 5.0. 109 SEQ #106 DATE APPLIED: 1997-06-19 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This will update the IFCAP ISMS, EDI and FMS servers to present more and better error messages to the user. Since these servers run in the background the error messages will be sent to ISM or FMS mail group. If the mail group isn't available then the message will go to POSTMASTER. 106 SEQ #107 DATE APPLIED: 1997-06-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: IFCAP Patch PRC5106 122 SEQ #108 DATE APPLIED: 1997-07-17 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Fiscal Budget Related Patch 131 SEQ #109 DATE APPLIED: 1997-07-17 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will increase the number of amendments that can be entered to a Purchase Order from 99 to 999, a ten-fold increase in the number of amendments able to be entered. 132 SEQ #111 DATE APPLIED: 1997-07-28 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will check your file 442.3 and report its status to FORUM. 125 SEQ #112 DATE APPLIED: 1997-07-28 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: PROSTHETIC/IFCAP AMENDMENT AND RECONCILIATION ENHANCEMENT 42 DATE APPLIED: 1996-07-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: New Janus Barcode Functionality 135 SEQ #113 DATE APPLIED: 1997-08-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will allow users to Re-transmit the IRS PRE-OFFSET code sheet Batch. 104 SEQ #114 DATE APPLIED: 1997-08-22 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: IFCAP Patch PRC5104. 118 SEQ #115 DATE APPLIED: 1997-10-06 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch deals with Federal Procurement Data System(FPDS) reporting requirements data and how IFCAP collates procurement data in the Summary of Actions of $25,000 or less. Two nois(s) ALT-0792-20001 and CMO-0797-41042 are also addressed in this patch. 133 SEQ #116 DATE APPLIED: 1997-10-06 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: ALL ET-RECORDS WITH ACTION CODE 'E' 137 SEQ #117 DATE APPLIED: 1997-10-06 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: GENERAL LEDGER CHANGES 127 SEQ #119 DATE APPLIED: 1997-10-21 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Two issues are addressed. 1. The Supply Fund Requests and Orders were missing a value in the BOC field. 2. The discount was miscalculated when users entered a '$' sign and a comma in field 'Percent/Dollar Amount'. 119 SEQ #120 DATE APPLIED: 1997-10-28 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Slave device handling fixes. 128 SEQ #121 DATE APPLIED: 1997-10-28 00:00:00 APPLIED BY: USER,ONE 139 SEQ #122 DATE APPLIED: 1997-11-05 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: 2237 FIXES - APPROVAL LOOP & REQUESTOR NAME CHANGES 141 SEQ #124 DATE APPLIED: 1997-12-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: NEW OPTIONS FOR UNREG. CARD CHARGES. 73 DATE APPLIED: 1996-07-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Corrections to patch PRC566. 138 SEQ #125 DATE APPLIED: 1997-12-15 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: When ceiling transactions are entered via Create Multiple Transactions, these transactions do not appear on the Transaction reports. At one time, the transactions generated a non-standard appropriation number and so appeared under a second heading (ergo the complaint that the summary gives 2 totals). However, the code to set up the appropriation number had been commented out. Also, there was a request to display the transaction numbers generated, so this functionality was added. 129 SEQ #126 DATE APPLIED: 1998-01-12 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: VARIOUS PURCHASE CARD REPORT ENHANCEMENTS 65 SEQ #127 DATE APPLIED: 1998-01-12 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch fixes numerous bugs related to delivery schedule. 152 SEQ #128 DATE APPLIED: 1998-01-29 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: PREVENT TERMINATED USERS IN FCP 148 SEQ #129 DATE APPLIED: 1998-01-29 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: REPORT SPOOLER PROBLEMS 144 SEQ #130 DATE APPLIED: 1998-02-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: FCP REPORT FIXES 146 SEQ #131 DATE APPLIED: 1998-02-20 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: NEW OPTS: DETAIL ACCRUAL, CHARGE COUNT, AUDIT 154 SEQ #132 DATE APPLIED: 1998-02-20 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This change will correct 3 NOIS entries. 42 didn't display. After the change all the cards display. HAC-1197-50154 COS-1297-40227 NOP-0397-11470 This change will now display all cards a user holds. If a user has 67 cards the display of the cards, when a ? was entered, displayed cards 1-20 on the first screen, cards 22-40 on the second screen, cards 43-60 on the third screen and 61-67 on the fourth screen. Note that cards 21, 41 and 156 SEQ #133 DATE APPLIED: 1998-03-19 00:00:00 APPLIED BY: USER,ONE 158 SEQ #134 DATE APPLIED: 1998-04-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch fixes NOIS ISH-0495-40396 and SDH-1196-N0212. 59 DATE APPLIED: 1996-07-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: 1358 PROCESSING 155 SEQ #135 DATE APPLIED: 1998-04-17 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Y2K Renovations 149 SEQ #136 DATE APPLIED: 1998-04-17 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: o Removes hard sets of COST CENTER 600000 into control point activity o Inserts time delay into an IRL download routine so that downloads to Janus portable bar code readers will be more reliable. Also displays download and upload times, preserves data that was uploaded unsuccessfully (for diagnostic purposes), and corrects documentation errors. documents involving the Supply Fund. o Clarifies error messages presented to users who do not have proper access for autogeneration of repetitive item lists. o Causes inventory adjustments to appear correctly on Stock Status Reports. o Insures that local variables PRC("SITE") and PRC("CP") are set p[roperly for repetitive item lists, so that budget fiscal years and other accounting data will be correct. 160 SEQ #137 DATE APPLIED: 1998-04-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: BLOCK TERMINATED USERS FROM FCP 130 SEQ #139 DATE APPLIED: 1998-05-11 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will fix a couple of E3Rs and NOISs. 145 SEQ #140 DATE APPLIED: 1998-05-11 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Cancelled Supply P.O. does not return funds. Undefined string. 161 SEQ #141 DATE APPLIED: 1998-05-27 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Undef errors in Transaction Report 88 SEQ #142 DATE APPLIED: 1998-06-16 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Payment/Invoice Tracking fixes. 166 SEQ #143 DATE APPLIED: 1998-06-26 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: IFCAP PATCH PRC5166 136 SEQ #144 DATE APPLIED: 1998-07-01 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: IFCAP PATCH PRC5.0136 157 SEQ #145 DATE APPLIED: 1998-07-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Resolution of Purchase Card problems and multiple access to Amendments. 75 DATE APPLIED: 1996-08-07 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will eliminate different parts of a multipart MailMan message from being placed into different records in file 423.6. 153 SEQ #146 DATE APPLIED: 1998-08-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: MISSING BBFY AND PC RR AT FICSCAL OFFICE 126 SEQ #147 DATE APPLIED: 1998-08-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch addresses several E3R and NOIS. Issues addressed include 1) illegal number errors when contract number or ACC contains embedded 'E' and system was evaluating them as exponential notation numbers. Importing Purchase Card information into BI segment of PHA and on hard copy Purchase Orders for use in EDI Orders where Method of Processing is Purchase Card. Purchase Card Number and Expiration Date are to be encrypted while Purchase Card Holder is unencrypted in the PHA. Only non-sensitive information Purchase Card Holder and Purchase Card Name, both unencrypted, are to be included on the hard copy PO. 2) Adding a mechanism for suppressing the EDI order to EDI registered vendors. 3) Activating the printing of Imprest Fund orders in supply. 4) Fixes for 140 SEQ #148 DATE APPLIED: 1998-08-31 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: IFCAP Patch PRC5.0140 174 SEQ #149 DATE APPLIED: 1998-09-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: TEMPORARY EMPLOYEES AS FCP USERS 163 SEQ #150 DATE APPLIED: 1998-09-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: General Post Fund Fixes 181 SEQ #151 DATE APPLIED: 1998-09-23 00:00:00 APPLIED BY: USER,ONE 164 SEQ #152 DATE APPLIED: 1998-09-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: In Amendments module this patch will fix the logic to display the original dollar amount correctly and print discount information of amendments that are obligated in Fiscal. It fixes a couple of NOIS as listed. 1. LOU-0896-42124 2. GAI-0296-30038 170 SEQ #153 DATE APPLIED: 1998-11-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This KIDS build deals with various Purchase Card Reports which may be found in the following menus: Approving Official Menu, Purchase Card Coordinator's Menu, and Purchase Card Reports Menu. 134 SEQ #154 DATE APPLIED: 1998-11-04 00:00:00 APPLIED BY: USER,ONE 168 SEQ #155 DATE APPLIED: 1998-11-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Block FCP# edits, change rollover date, and fix typos 77 DATE APPLIED: 1996-08-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: ERROR WHEN COPYING A TEMPORARY TRANSACTION 151 SEQ #156 DATE APPLIED: 1998-11-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will upgrade the ARCHIVE and PURGE process. 69 SEQ #157 DATE APPLIED: 1998-11-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Fixes to several un-related nois messages. 180 SEQ #158 DATE APPLIED: 1998-11-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will set up an Extrinsic Function to allow an AR user to select an IFCAP vendor. If the vendor has FMS VENDOR CODE present, nothing else is done to it. If the vendor is missing the FMS VENDOR CODE but has all the other required fields necessary to create a VRQ, one will be created. If the vendor is missing the FMS VENDOR CODE and other required fields, it will be edited to fill in the missing fields needed to be vendorized. 167 SEQ #159 DATE APPLIED: 1998-11-12 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: o Prevents queueing a task to a virtual terminal. o Checks for and ignores blank lines when user is attempting to upload data from a portable bar code reader to the central processor. This is a common problem at Open-M sites. o Remove inappropriate post-conditional from WRITE command in ^PRCTLAB. 178 SEQ #160 DATE APPLIED: 1998-11-12 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: AUTO SET BBFY IN PURCHASE CARD REQUEST 150 SEQ #161 DATE APPLIED: 1998-11-19 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Item Master File updates and related E3R's. E3Rs: 2349 - Make Package Multiple Field on Item Master File mandatory. (Cancelled because covered by E3R 5673.) 5673 - Make Package Multiple & Unit Conversion Factor mandatory before allowing completion of PO. 2558 - Make Drug Type Code pull fm Item Master File & mandatory. 3344 - Control Point Item History Does Not Go Back Far Enough. 10365- Procurement Item History Does Not Go Back Far Enough. 10230- Add Synonym field to Item Master File. This patch covers several E3Rs. They all involve Entry, Editing or Printing associated with the Item Master, Procurement & Accounting Transactions, Amendments and Control Point Activity files. The patch includes changes to routines, a new routine, edit and sort and print templates, and a new field added to the 'Item Master' file. This patch addresses the following E3R's: 171 SEQ #162 DATE APPLIED: 1998-11-19 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: NEW CHARGE CARD VENDOR (CITI BANK) 196 SEQ #163 DATE APPLIED: 1999-01-05 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: EDITING INVALID PURCHASE CARD DEMOGRAPHIC DATA 143 SEQ #164 DATE APPLIED: 1999-01-21 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will fix a few NOIS(s) and E3R(s) related to Request For Quotation Bid (RFQ) module. 184 SEQ #165 DATE APPLIED: 1999-02-01 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: FIX PRINTING PROBLEMS DATE INSTALLED AT THIS SITE: 1996-06-27 00:00:00 5.1 DATE DISTRIBUTED: 2005-11-19 00:00:00 PATCH APPLICATION HISTORY: 7 SEQ #2 DATE APPLIED: 2001-02-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch resolves various problems associated with Purchase Orders and the use of vendors on those orders. It also addresses shortcomings in Vendor entry/edit as well as device selection during the printing of Purchase Orders. NOIS addressed are ISW-1000-20548, UNY-0500-12573, SPO-0200-52561 and POR-0600-50419. 20 SEQ #11 DATE APPLIED: 2001-04-12 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for patch PRC5.120. 116 SEQ #102 DATE APPLIED: 2009-04-22 11:34:42 APPLIED BY: USER,SEVENTEEN DESCRIPTION: Associated Remedy Ticket issues: 1. TEST PATCH PRC5.1114v3 2. FSC code addition to file 441.2 [FEDERAL SUPPLY CLASSIFICATION] 3. Entries remaining in File 423 117 SEQ #103 DATE APPLIED: 2009-04-22 12:21:10 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Option allows PC Orders to avoid Approving Official review 125 SEQ #104 DATE APPLIED: 2009-04-22 15:19:16 APPLIED BY: USER,SEVENTEEN DESCRIPTION: NEW CHARGE CARD VENDOR (US BANK) - Increase field length for Field 4 (Bank's Vendor ID) in File 440.6 from 9 to 11. - Modify Inactivate Expired Charge cards option task for card 4486 inactivation - Create miscellaneous PC reports: Citibank cards on file with no US Bank replacement card All active Citibank cards with NO new US Bank replacement # All inactive Citibank cards with new US Bank replacement # - Modify Purchase Card Registration to allow entry of replacement card # if card replacing subsequent card. 115 SEQ #105 DATE APPLIED: 2009-04-22 15:49:20 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Can't run Carry Forward option 2. Impossible Cost Center in Purchase Order 3. 424.1 for FY 08 data hanging after archive/purge of 98 and 99 118 SEQ #106 DATE APPLIED: 2009-04-22 15:52:47 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. PRCP MAIN MENU prompts for Primary Inventory Point twice. 2. Undefined TOT+1^PRCHSF3 122 SEQ #107 DATE APPLIED: 2009-06-18 15:45:13 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Prosthetics GUI does not release lock on file 442.6 if maximum Common Number is reached. 124 SEQ #108 DATE APPLIED: 2009-07-20 09:17:05 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. FGH - QT Adjustment for GIP Item - Reason Text 2. Purchase Card Information List Menu Option not working 3. <SUBSCRPT>ST+6^PRCHDP3 126 SEQ #109 DATE APPLIED: 2009-08-06 16:18:40 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. GIP Issue - Zero QTY on hand 2. FGH - Fiscal Pending Report incomplete 3. Issue with cancelling a Purchase Card Order that has been reconciled 130 SEQ #110 DATE APPLIED: 2009-08-31 16:34:55 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch introduces enhancements to facilitate monitoring of 1358 usage. 127 SEQ #111 DATE APPLIED: 2009-10-14 17:38:04 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. GIP Transaction Register Report print limitation 2. GIP Issue 3. PRCB MONTHLY ACCRUAL 11 SEQ #12 DATE APPLIED: 2001-05-07 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will fix the problem with Item Display menu option. 136 SEQ #112 DATE APPLIED: 2009-12-04 11:25:51 APPLIED BY: USER,SEVENTEEN DESCRIPTION: The new Patch displays CPT (Current Procedural Terminology) code of field #.01 and its Short Name (Versioned) of Multiple Field #61 (it depends on date) of File #81 in General Inventory/Distribution related options and reports. Before the Patch the IFCAP displays the IEN (Internal Entry Number) of the CPT code and its Short Name of Field #2 (it is date independent) in File #81. The Filed #2 will be phased out soon. 123 DATE APPLIED: 2009-12-09 15:32:30 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. <UNDEFINED>DT442+7^PRCFFUD1 2. Unable to process IFCAP requests 121 SEQ #114 DATE APPLIED: 2009-12-15 11:36:17 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. NIF Filer Error Messages - change to send to Mail Group 2. Receiving error when using Logistics GUI Tool 3. <UNDEFINED>AAC+151^PRCHAAC 132 SEQ #115 DATE APPLIED: 2010-02-17 16:34:46 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Jumping to History of Item Display/Print 2. Order Form [PRCP CATALOG/ORDER FORM PRINT] problem 3. Report Issue 135 SEQ #116 DATE APPLIED: 2010-04-22 14:30:37 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. FGH - duplicate 'RB' xref in file 410 133 SEQ #117 DATE APPLIED: 2010-10-06 15:42:26 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Simplied or Detailed PO question 2. Partials with fractions unable to receive in inventory 3. Purchasing Agents Statistics report prints for all users 131 SEQ #118 DATE APPLIED: 2010-10-12 14:49:23 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. File 421.9 - included in annual purge 2. Control Point dollar amount errors 3. Purchase Order Display - multiple amendments show description text for only last amendment 140 SEQ #119 DATE APPLIED: 2010-11-30 15:07:15 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch will address the following issues: 1. No CLRS data feed 2. Contract Number on original 1358 but dropped on adjustments 3. Option PRCSR1358 has wrong line label in routine 145 SEQ #120 DATE APPLIED: 2010-12-08 11:04:47 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. IFCAP NIF maint errors mail message (to Outlook) 2. Running Balance report and FCP recalculations 143 SEQ #121 DATE APPLIED: 2011-01-04 14:34:25 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch will address the following 3 issues: 3. SHIP TO ADDRESS inconsistent between information entered during Prosthetics GUI order entry and reprinting order in IFCAP using options REPRINT PURCHASE CARD ORDER or DISPLAY PURCHASE ORDER/REQUISITION. 1. When site transfers funds from one Control Point to another they receive the message "'No Records To Print' when trying to review the entry. 2. When user edits an incomplete detailed Purchase Card Order, the existing Cost Center value may not be displayed. 8 SEQ #13 DATE APPLIED: 2001-05-29 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for PRC5.18, DDC and SAMS access to Purchase Card information. 128 SEQ #122 DATE APPLIED: 2011-02-08 09:33:15 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Amendment to decrease line item quantity to less than delivery schedule causes infinite error message loop. 139 SEQ #123 DATE APPLIED: 2011-02-08 09:33:22 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Duplicate feeds of CLRS data to Austin when testing on the test/mirror account. 2. Ceiling Transactions out of numbers 148 SEQ #124 DATE APPLIED: 2011-02-08 09:33:32 APPLIED BY: USER,SEVENTEEN DESCRIPTION: Enhancement for 1358 miscellaneous obligations: o enforce segregation of duties o enter additional data on a 1358 request o require mandatory fields to be populated o include the new authority/sub-authority codes on the SO code sheet 147 SEQ #125 DATE APPLIED: 2011-03-15 17:17:09 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. SPD - Special Inventory Point type 2. IFCAP archiving problem 3. Invalid routine referenced, ^PRC(410) 151 SEQ #126 DATE APPLIED: 2011-04-04 14:23:31 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch adds eight new fields to the F20 CLRS extract and the - Subauthority Description - Service End Date - Service Start Date Control Point Activities - F20 extract validation template. The eight new fields are: - IEN of Authority Code - Authority Code - Authority Description - IEN of Subauthority Code - Subauthority Code 141 SEQ #127 DATE APPLIED: 2011-04-28 16:14:55 APPLIED BY: USER,SEVENTEEN DESCRIPTION: Prosthetics GUI Required date field does not transfer to Purchase Card order. 152 SEQ #128 DATE APPLIED: 2011-05-31 14:39:16 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This enhancement patch provides new APIs to enable the Fee Basis application to enforce and report on segregation of duties for the Certifier of a Fee payment batch. Per segregation of duties a Certifier cannot have previously acted in the role of Requestor, Approver or Obligator on the 1358 that is linked to the payment batch. 142 SEQ #129 DATE APPLIED: 2011-06-27 11:55:39 APPLIED BY: USER,SEVENTEEN DESCRIPTION: Replacement patch for PRC5.1127 Entered in Error. 1. GIP Transaction Register Report print limitation 2. GIP Issue 3. PRCB MONTHLY ACCRUAL 154 SEQ #130 DATE APPLIED: 2011-07-05 14:37:21 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch implements Segregation of Duties for 1358s in the Invoice Tracking module, such that a Requestor, Approver, or Obligator may not be the Certifier for Payment of an invoice against the same 1358. It also enhances the CLRS (NLD) extract to include data from the Invoice Tracking file (#421.5). 153 SEQ #131 DATE APPLIED: 2011-07-15 12:04:55 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch provides a one-way data exchange of Miscellaneous Obligations data from IFCAP to the On-Line Certification System (OLCS) at the Financial Services Center (FSC) in Austin. 29 SEQ #14 DATE APPLIED: 2001-06-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Extract IFCAP user counts by roles. 149 SEQ #132 DATE APPLIED: 2011-08-15 14:17:06 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Site found that during Reconciliation processing it was possible to 3. Site reports that running 'Summary report of Unpaid Purchase Card Transactions' under LINUX OS (print queuing is required) results in system error. mark more than one charge as 'FINAL CHARGE' which should not be allowed as it causes the Approving Official to be delinquent on the Delinquent Approval Report. 2. Site reports that Carry Forward processing takes a long time and purchase order finalization through Prosthetics GUI will time out without completing the order processing. 144 SEQ #133 DATE APPLIED: 2011-09-13 12:43:23 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch resolves ticket HD341117 and corrects a problem where certain invalid Vendor Update records caused a program crash. This patch resolves ticket HD126460 and disallows certain users from entering an Adjustment Voucher on a P/C order. This patch resolves ticket HD249121 where an FPDS question was reflecting a wrong dollar amount for a contract. 158 SEQ #134 DATE APPLIED: 2011-10-13 11:46:17 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch modifies IFCAP to remove the reference "Miscellaneous" or "MISC." from 1358 Obligations. 163 SEQ #135 DATE APPLIED: 2011-11-04 13:10:23 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. PRCH Purchase Card Adjustment Security Error in error display 138 SEQ #136 DATE APPLIED: 2012-01-25 11:41:31 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Discount entries are not properly linking to item entries which is causing amendment processing errors to occur. 2. The option 'Load IFCAP File 417 Data into PurgeMaster' there is a misspelling of the word, "reconciliation'. Currently, it reads as "reconilliation". 166 SEQ #137 DATE APPLIED: 2012-02-27 11:03:42 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Clinical Logistics Report Server (CLRS) being relocated effective 03/01/2012. 129 SEQ #138 DATE APPLIED: 2012-04-18 11:50:25 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Tasking the option 'Inactivate Expired Charge Cards' does not work as the processing asks for STATION which cannot be answered once tasked. 2. Option, New Purchase Order [PRCHPC PO ADD], must have query INVOICE ADDRESS default 'FMS' changed to "VA FSC'. 3. Routine PRCHNPO6 is not in compliance with SACC (VistA Programming Standards and Conventions) since lock ':0' is less than the value of the kernel variable "DILOCKTM". 159 SEQ #139 DATE APPLIED: 2012-04-23 14:24:07 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Duplicate 'AB' cross references exist in file 442 [PROCUREMENT & ACCOUNTING TRANSACTIONS. 2. Modify IFCAP security key PRCSCPO 'Keep at Terminate' setting to 'NO'. 3. Option PRCB MONTHLY ACCRUAL creating multiple monthly accrual nodes in file 440.7 [MONTHLY ACCRUAL]. 156 SEQ #140 DATE APPLIED: 2012-08-29 11:41:29 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Option 'Convert a Temporary 2237 request to a Purchase Order' results in duplicate entries reported in Running Balance report 2. Entering Purchase Order for succeeding fiscal year results in requisition with current fiscal year 157 SEQ #141 DATE APPLIED: 2012-09-11 09:57:36 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Site reported that they were able to cancel a Purchase Card order before the reconciliation charges were removed. 2. In File Description information for file #410 [CONTROL POINT ACTIVITY], #442 [PROCUREMENT & ACCOUNTING TRANSACTIONS] AND #443.6 [AMENDMENTS] add informational warning: ******DO NOT RE-INDEX THIS FILE******** 3 SEQ #15 DATE APPLIED: 2001-06-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: 12/08/2000: This patch will fix the problem with Selected Control Points Menu Option. 167 SEQ #142 DATE APPLIED: 2013-01-03 11:36:01 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch will establish bidirectional communication (HL7 Interface) between IFCAP and the commercial Electronic Contract Management System (eCMS) in Austin, in order to capitalize on the abilities of eCMS to consolidate multiple requests, electronically prepare and issue solicitation documents, receive electronic offers, automate contract administration, and provide interfaces to the Integrated Acquisition Environment initiatives. 172 SEQ #143 DATE APPLIED: 2013-01-14 11:43:27 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Clinical Logistics CLRS TRANSMISSION processing update for those sites that have migrated to Full LINUX OS. 175 SEQ #144 DATE APPLIED: 2013-01-16 17:03:30 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. RUNAWAY JOURNALING WHEN CANCELLING A PROSTHETICS PURCHASE ORDER 162 SEQ #145 DATE APPLIED: 2013-02-05 12:41:13 APPLIED BY: USER,SEVENTEEN DESCRIPTION: VistA Fee Automation Enhancement o modify PRCS58CC to conditionally skip the control point access check o delete accounting technician options used to process 994 code sheets 161 SEQ #146 DATE APPLIED: 2013-02-19 12:34:26 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Add the ability to review a 1358 during Obligating process. 2. Option PRCF PRINT FROM LIST causing disk free space warning 3. Documentation issue with CPO User's Guide 120 SEQ #147 DATE APPLIED: 2013-02-22 11:16:40 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. EDI (Electronic Data Interchange) flagged orders via Fund Control Point and Vendor do not appear on UNOBL Running Balance when not passed through fiscal. 2. When Fund Control Point flag 'FCP ALL/DELIVERY ORDER SWITCH' is set to (A)ll Orders or (D)elivery orders, orders automatically get obligated which affect the Running Balance Report. 150 SEQ #148 DATE APPLIED: 2013-04-08 10:09:35 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Requisition deletions causing filing errors. 2. Temporary requests being changed to a new transaction number do not clear the temporary request cross reference pointers. 3. Changing the description on a Fund Control Point will cause previous temporary transactions to fall off the Temporary Transaction Listing. 178 SEQ #149 DATE APPLIED: 2013-05-06 17:22:38 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. COST CENTER modification for SUB COST CENTER in MOA HL7 segment for FMS DOCUMENT TRANSMISSION. 165 SEQ #150 DATE APPLIED: 2013-07-03 12:32:20 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Items falling below emergency stock level are not showing on Auto-Gen suggested orders. 2. Amendment problem where user is not authorized to amend order. 3. User encountered subscript error while running option 'APPROVE REQUESTS'. 170 SEQ #151 DATE APPLIED: 2013-08-05 12:52:29 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Entering invalid quantity when receiving order can result in incorrect quantity received. 2. Cancel Imprest Funds Purchase Order must be for unobligated order. 3. Testing Cache 2011 found compile error with routine PRCBR1. 28 SEQ #16 DATE APPLIED: 2001-06-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will correct the problem of being able to edit a substation in the Site Parameters menu option. It also contains a change that will not allow a user to enter a different station ID at the STATION NUMBER and STATION prompt in the same menu option. 168 SEQ #152 DATE APPLIED: 2013-08-20 16:57:08 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Display/print for 1358 prints out of sequence when more than 999 transactions. 2. Modify IFCAP security key PRCFA SUPERVISOR 'Keep at Terminate' setting to 'NO'. 171 SEQ #153 DATE APPLIED: 2013-09-30 10:19:21 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Distribution Order Processing option is not scrolling correctly when using Enter/Edit Inventory Items. 2. Remove option 'Enter/Edit Control Point Users' to keep user assignment solely under Fiscal control. 3. Delivery Orders create obligated amount on Running Balance with auto obligate turned off. 174 SEQ #154 DATE APPLIED: 2014-01-07 10:26:55 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch delivers Phase 2, Increment 1 of the IFCAP/eCMS Interface project. 173 SEQ #155 DATE APPLIED: 2014-01-16 13:15:23 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Monthly Accrual Document Cost Center issue 2. Audit/control File 442 Internal Entry number (IEN) setting 3. 1358 Adjustments causing FMS SO Document error 179 SEQ #156 DATE APPLIED: 2014-04-03 14:33:06 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Incorrect site when adding new secondary inventory point 2. 2237 Request Display missing comments 3. Purchase Order Issue - Obligations not showing on Running Balance 180 SEQ #158 DATE APPLIED: 2014-05-20 15:07:02 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Add new sub authority to Authority 3. 2. Amendment for Delivery Date with Document transmission to FMS 3. Daily 1358 record entry cannot be entered 185 SEQ #159 DATE APPLIED: 2014-07-29 14:20:17 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Non Supply Personnel able to enter/sign off on P.O. 2. Cannot access Inventory Point using Abbreviated Name 3. Full Purchase Card number appears under two display options 181 SEQ #160 DATE APPLIED: 2014-09-05 10:09:17 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Purchase Card Orders - duplicate transction numbers occur 2. Amendment of purchase order for Prompt Pay Type creates incorrect FCP adjustment as seen on Running Balance report 183 SEQ #161 DATE APPLIED: 2014-09-09 12:39:34 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Amendment error - undefined PCT+2^PRCHSF3 2. Inquire Purchase Card surrogate add error 176 SEQ #162 DATE APPLIED: 2014-10-31 15:55:30 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This Patch Addresses 2 issues: 1. A duplicate 1358 is created if 2 people are obligating a request at the same time. 2. Invalid entries in the "B" and "C" cross references in the BUDGET OBJECT CODE (#420.2) file are causing the wrong BOC code Description to display when using the ADD/EDIT BOC [PRCB BOC ADD/EDIT] option. 16 SEQ #17 DATE APPLIED: 2001-06-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for New Socioeconomic Groups. 188 SEQ #163 DATE APPLIED: 2015-01-06 11:49:39 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Remove 8243 from Control Point Listing w/Cost Center Exceptions 2. Site references need to be removed from IFCAP Technical Manual 3. Prevent fractional quantities being entered on inventory item receipts 189 SEQ #164 DATE APPLIED: 2015-05-01 15:07:09 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. 1358 Authorization maximum entry warning 2. Site was able to receive same order multiple times 3. Prompt Pay processing issues 182 SEQ #165 DATE APPLIED: 2015-05-15 09:32:24 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Update FSC/PSC codes from current national master file 186 SEQ #166 DATE APPLIED: 2015-09-24 12:19:41 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Direct sets causing duplicate entries in file 443. 2. Fiscal Pending Action report not showing approved amendments. 3. All/Delivery orders not auto obligating for Delivery Orders. 190 SEQ #167 DATE APPLIED: 2015-09-29 14:03:16 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Do not ask Delivery Date when cancelling order via amendment 2. Subscript error when cleansing/purging files 424/424.1 3. Vendor lookup by DUN & Bradstreet number fails 184 SEQ #168 DATE APPLIED: 2016-06-06 10:38:01 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. Purchase Card and Delivery orders reaching 2237 max on backend filing 2. Purchase Card accrual issue from one quarter to next with Carry Forward 3. Documentation error in Control Point Official's Manual 193 SEQ #169 DATE APPLIED: 2016-07-06 15:55:42 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: 1. Modify the Annual IFCAP Purge process to be controlled by a universal date process 191 SEQ #170 DATE APPLIED: 2016-07-26 14:06:23 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: 1. 1358 Authorization maximum entry warning 2. Site was able to receive same order multiple times 3. Prompt Pay processing issues 192 SEQ #171 DATE APPLIED: 2016-10-06 13:01:08 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: 1. Delivery Orders not reflecting the Prompt Pay % 2. Raise order limit to $3500 for Simplified orders 3. Insure correct Fund Control Point (FCP) adjusted for FMS deposits received by IFCAP 199 SEQ #173 DATE APPLIED: 2017-06-27 15:14:00 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: 1. FMS Exception Report not working due to Fileman date call. 2. Prosthetics GUI times out when entering order against FCP with multiple Inventory Points attached. 18 SEQ #18 DATE APPLIED: 2001-06-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for 'AMENDING A PC ORDER STATUS'. 200 SEQ #174 DATE APPLIED: 2017-08-30 17:16:36 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: 1. Keep Perpetual Inventory not working correctly for inventory distribution of items to the Secondary Inventory Point. 194 SEQ #175 DATE APPLIED: 2017-09-28 15:27:46 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: This patch will address the following 3 issues: 1. Option PRCHLO CLO PROCUREMENT maintenance 2. Error when entering 2237 in new FY 196 DATE APPLIED: 2018-01-30 15:08:17 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: 1. Add new Transaction (Ceiling) may have endless loop at times 2. Auto obligation of Delivery Orders ignores Overcommit (off). 3. Next FY 1358s, 2237s and orders rejected by FMS in that FY. 202 SEQ #177 DATE APPLIED: 2018-03-01 15:26:18 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: This patch will fix two issues: 1) When a Receiving Report is deleted the default status is not a valid entry, so when it times out the status is set to an invalid status 2) A message is served for POA, PRJ, and ACT the ISMS/FMS TRANS (#423.6) file is not cleared 201 SEQ #178 DATE APPLIED: 2018-03-02 15:23:24 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: When the user enters a "^^" into Copy Control Point User and Profiles [PRCB FCP USER COPY] option to exit out and then enters a "^" it receives and error. 204 SEQ #179 DATE APPLIED: 2018-04-24 16:23:45 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: Resolves four issues: 4) When entering a new 2237 if the user "jumps" at the "PRIORITY OF REQUEST" field to the "COMMENTS" field then exits an error occurs. 5) If a fund has a multi-approriation the beginning budget fiscal year may not match the fiscal year. 1) When a user enters a temporary transaction, exits out of the session and then tries to edit that request there will be an undefined error. 2) If a user exits while creating a 2237, then edits that same 2237, but times out at the field "DATE OF REQUEST" an error will occur. 3) An error will occur if a temporary transaction is edited in the 2237. 205 SEQ #180 DATE APPLIED: 2018-07-06 12:18:23 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: This patch addresses an issue with the Distribution Order Processing [PRCP DIST ORDER PROCESSING] option when an item quantity is null or 0 which leads to an undefined error. 208 SEQ #181 DATE APPLIED: 2018-09-25 15:25:04 APPLIED BY: USER,FIFTYFOUR DESCRIPTION: Modify $3500 limit to be $10000 for micro-purchase threshold for goods and services. Also, the SPL was increased to $10000 for all PCards for simplified orders. 211 SEQ #184 DATE APPLIED: 2019-09-05 16:46:59 APPLIED BY: USER,SIXTYFIVE DESCRIPTION: 1. Vendor VR code sheets (document file) are not flagged as accepted when FMS passes back the VUP vendor confirmation to Vista 209 SEQ #185 DATE APPLIED: 2019-09-23 11:34:32 APPLIED BY: USER,SIXTYFIVE DESCRIPTION: 1) If there is not a unique Appropriation Code for a Fund Control Point (FCP) an error will be prompted warning that it is not unique. 2) When an appropriation in a no-year fund has the incorrect value for the Fiscal Year, it will prompt the user with an error saying it is the wrong fiscal year. 22 SEQ #19 DATE APPLIED: 2001-08-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Extended receipt totals; Delivery Order errors 212 SEQ #186 DATE APPLIED: 2019-12-19 14:47:57 APPLIED BY: USER,SIXTYFIVE DESCRIPTION: This patch adds the national option IFCAP USERS BY ROLES COUNTS [PRCHUSER ROLE COUNTS], which can be scheduled to run quarterly. 213 DATE APPLIED: 2019-12-30 12:59:18 APPLIED BY: USER,SIXTYFIVE DESCRIPTION: 1. All Cost Centers link to a Fund Control Point are not presented for selection (the current limit is 70 cost centers compiled) 198 SEQ #188 DATE APPLIED: 2020-02-11 10:01:06 APPLIED BY: USER,SIXTYFIVE DESCRIPTION: This patch enhances the NIF/IFCAP ITEM MASTER file (#441) interface by implementing the import of new item file entries and the population of additional fields. The interface also supports updates to existing item entries in station specific transactions when supplied the IMF# for the item at that site. The MANUFACTURER file (#440.4) is introduced, as well as, a means to populate the file through a batch load or interactive user edit. It also sets up restricted vendor and item ien ranges for only privileged users to edit entries controlled by the Procurement & Logistic Office (P&LO). 216 SEQ #189 DATE APPLIED: 2020-02-28 13:02:03 APPLIED BY: USER,SIXTYFIVE DESCRIPTION: 1) This patch updates the AUTHORITY OF REQUEST (#410.9) file. 215 SEQ #190 DATE APPLIED: 2020-03-11 11:05:17 APPLIED BY: USER,SIXTYFIVE DESCRIPTION: 1) This patch fixes an infinite loop in the Reconciliation Menu [PRCH RECONCILE MENU] when two cards have replaced each other 2) This patch also adds a help prompt in field VENDOR (#5) in file PROCUREMENT & ACCOUNTING TRANSACTIONS (#442), and modifies the input template PRCHVENDOR to prompt for field FEDERAL SOURCE (.06) in file VENDOR (#440) when adding a new vendor. 217 SEQ #191 DATE APPLIED: 2020-08-10 13:03:22 APPLIED BY: USER,SIXTYFIVE DESCRIPTION: 1) This patch fixes an issue when a Delivery Order fails because it was originally a Purchase Order which was converted. In file PROCUREMENT & ACCOUNTING TRANSACTIONS (#442) field PROCESSING REQUIRED IN FISCAL (#63) exists when it should not. 2) This patch fixes printing formatting issues with the option Fiscal Pending Action [PRCB RPT FISCAL PENDING ACTION]. 221b DATE APPLIED: 2021-07-20 00:00:00 DESCRIPTION: Backup of PRC5.1221 on Jul 20, 2021 Warning: Installing this backup patch message will install older versions of routines and Build Components (options, protocols, templates, etc.). Please verify with the Development Team that it is safe to install. 221 SEQ #193 DATE APPLIED: 2021-07-20 14:20:10 APPLIED BY: USER,SEVENTEEN DESCRIPTION: 1. IFCAP Edit Inventory item for $0 Total Value and On-hand>0 2. Ensure Order Item description does not violate order printability 3. Prevent <undefined> error when an order is displayed at the same time the order amendment is approved 223b DATE APPLIED: 2021-07-28 00:00:00 DESCRIPTION: Backup of PRC5.1223 on Jul 28, 2021 Warning: Installing this backup patch message will install older versions of routines and Build Components (options, protocols, templates, etc.). Please verify with the Development Team that it is safe to install. 223 SEQ #194 DATE APPLIED: 2021-07-28 10:02:54 APPLIED BY: USER,SEVENTEEN DESCRIPTION: This patch will correct the following issues: 1. APAR missing due-in orders from Vista 2. Correct FMS Transaction date handling in Invoice Processing for Payment 3. Modify fiscal receipt handling/transmission 4. Add a new Sub-Authority to 1358 handling 25 SEQ #20 DATE APPLIED: 2001-08-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for PRC5.125, 'Purchase Card Transactions on Build Lists'. 220b DATE APPLIED: 2021-07-28 00:00:00 DESCRIPTION: Backup of PRC5.1220 on Jul 28, 2021 Warning: Installing this backup patch message will install older versions of routines and Build Components (options, protocols, templates, etc.). Please verify with the Development Team that it is safe to install. 220 SEQ #195 DATE APPLIED: 2021-07-28 17:43:22 APPLIED BY: USER,SEVENTEEN DESCRIPTION: There is one incident corrected in this patch: 1. STOP FPDS MESSAGE TRANSMISSION TO AAC 224 SEQ #196 DATE APPLIED: 2022-01-03 12:44:47 APPLIED BY: USER,SEVENTEEN DESCRIPTION: Patch PRC5.1224 will update line item internal entry numbers (IENs) and remove associated discounts when a line item is deleted using the Edit an Incomplete Purchase Order [PRCHPC PO EDIT] option. 225 SEQ #197 DATE APPLIED: 2022-04-13 16:32:39 APPLIED BY: USER,EIGHTYSIX DESCRIPTION: This patch creates a Purchase Card Order accrual data extract in support of the FMBT (Financial Management Business Transformation) initiative. 226 SEQ #198 DATE APPLIED: 2022-05-03 11:19:32 APPLIED BY: USER,EIGHTYSIX DESCRIPTION: This patch changes the default directory for the "Enter the file's directory: " prompts for the item and manufacturer bulk load options. It also provides a default file name for the manufacturer bulk load option. 227 SEQ #199 DATE APPLIED: 2022-09-20 22:00:58 APPLIED BY: USER,NINETY DESCRIPTION: This patch creates fields in the VENDOR (#440) File and the VENDOR EDIT (#440.3) File to store the GSA SAM Unique Entity Identifier (UEI). It also adds the UEI to the VENDOR File's Identifier. It also adds the UEI to Input Templates so that the value can be entered into the VENDOR File entries. Additionally, this patch adds the UEI field to the OMN^O07 HL7 message sending 2237 data from IFCAP to eCMS. 228 SEQ #200 DATE APPLIED: 2022-12-27 10:21:39 APPLIED BY: USER,NINETY DESCRIPTION: 1. Usage Demand Analysis Report time period calculation is off by 1 month 230 SEQ #201 DATE APPLIED: 2023-06-27 14:13:01 APPLIED BY: USER,EIGHTYNINE DESCRIPTION: Patch PRC5.1230 addresses an issue where 1st and 2nd digits of 4 digit year were used for fiscal year instead of 3rd and 4th digits of 4 digit year for fiscal year. 232 SEQ #202 DATE APPLIED: 2023-11-22 11:53:32 APPLIED BY: USER,EIGHTYNINE DESCRIPTION: REMOVE SEMI-COLONS BEFORE SENDING TO FILEMAN 232b DATE APPLIED: 2023-11-28 11:19:26 APPLIED BY: USER,EIGHTYNINE DESCRIPTION: Backup of PRC5.1232 on Nov 22, 2023 Warning: Installing this backup patch message will install older versions of routines and Build Components (options, protocols, templates, etc.). Please verify with the Development Team that it is safe to install. 6 SEQ #3 DATE APPLIED: 2001-02-28 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch resolves the following 2 NOIS: did not display on the PO. SOLUTION: Modify routine PRCHAMYA ====================================================================== PROBLEM: NCH-0998-41392 (undef QQ^PRCHAMYA) Undefined error occurred because the array DIR(A) does not exist. 1. CTX-0296-70401 (Amendment for Line Item Edit) SOLUTION: The DIR(A) array should be DIR("A"). 2. NCH-0998-41392 (undef QQ^PRCHAMYA) ====================================================================== PROBLEM: CTX-0296-70401 (Amendment for Line Item Edit) PO item descriptions were amended, but the new description 14 SEQ #21 DATE APPLIED: 2001-08-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch resolves a variety of print issues: adjustment voucher printing problems, <UNDEFINED> errors and print device handling at integrated sites utilizing substation functionality. 233 SEQ #203 DATE APPLIED: 2024-04-11 10:57:18 APPLIED BY: USER,EIGHTYNINE DESCRIPTION: REMOVE SEMI-COLONS BEFORE SENDING TO FILEMAN 229 SEQ #204 DATE APPLIED: 2024-05-28 10:55:07 APPLIED BY: USER,EIGHTYNINE DESCRIPTION: CLEAR BAD DATA NODES IN THE FUND CONTROL POINT (#420) FILE 236 SEQ #206 DATE APPLIED: 2024-11-15 14:34:12 APPLIED BY: USER,EIGHTYNINE DESCRIPTION: Patch PRC5.1236 adds FORTY (40) federal supply classification numbers to the FEDERAL SUPPLY CLASSIFICATION (#441.2) file. 32 SEQ #22 DATE APPLIED: 2001-08-15 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: PATIENT DISTRIBUTION COST REPORT FIX 33 SEQ #23 DATE APPLIED: 2001-08-15 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: FIX LAST DATE RECEIVED IN POST 27 SEQ #24 DATE APPLIED: 2001-09-06 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: FIXES FOR USAGE DEMAND ITEM REPORT AND NO PROGRAM ERRORS; ADD PAGE BREAK BETWEEN CASE CARTS AND INSTRUMENT KITS 31 SEQ #25 DATE APPLIED: 2001-09-26 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will fix the problem with PPM Status of Transaction Report and problem with selected Fund Control Point menu option. 24 SEQ #26 DATE APPLIED: 2001-10-16 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch contains enhancements and bug fixes to the Point of Use interface. It enhances the interface by allowing GIP on-hand totals to automatically match what is in the supply station. This functionality requires a single request per one-time adjustment. The fixes are to an undef error in PRCPHLPO occuring when the order is deleted prior to its refill transaction updating the GIP files and to enable the item update transactions to build 'add' transactions when they are requested. 35 SEQ #27 DATE APPLIED: 2001-10-16 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Build for patch PRC5.135, Unapproved Reconciliations. 39 SEQ #28 DATE APPLIED: 2001-11-06 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch resolves a problem created by IFCAP patch PRC5.128. At the 'STATION NUMBER:' prompt in the Site Parameters [PRCH SITE EDIT] menu option, if a user enters "???" or any combination thereof, a list of available station numbers does not display. Instead, the only data that displays is the help text. Patch PRC5.139 corrects this so that the available station numbers will now display when "?" or "??" or "???" is entered. 40 SEQ #29 DATE APPLIED: 2001-11-21 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This is a patch that limits the display of the warning message that was a part of PRC5.122. 36 SEQ #30 DATE APPLIED: 2001-11-21 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will fix the problem with the Purchase Order shipping amount. If user creates a Purchase Card Order with a Shipping amount, the system does not add the shipping amount to the total amount. This will allow the user to exceed the Single Purchase limit amount. 5 SEQ #4 DATE APPLIED: 2001-02-28 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch restores the link between the Deactivate a User [XUSERDEACT] option, and the IFCAP application. This link was severed by Kernel patch XU8117. A new action type option named PRCS TERMINATE was created. It has been linked with the Kernel 'extended action' option XU USER TERMINATE. This link is needed so that a terminated user is removed from all IFCAP control points. This patch also ensures that deactivated users within multiple stations are removed from all control points. 30 SEQ #31 DATE APPLIED: 2001-11-21 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch increases the maximum length of the IFCAP Vendor Payment Address fields from 23 characters to 30 characters. This change is in accordance with the IFCAP FMS Address Information project. There are no NOIS associated with this patch. 44 SEQ #32 DATE APPLIED: 2001-12-31 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects the problem where using the Change Existing Transaction Number [PRCSANTN] menu option can result in dollar amounts doubling on the Year to Date Accrual [PRCB YEAR TO DATE ACCRUAL]. 21 SEQ #33 DATE APPLIED: 2001-12-31 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch addresses the following problems: vendor specific line item information. Problem 4: Change in source code and the deletion of the contract number was not reflected in the purchase order display. Problem 1: The purchase order does not appear under the vendor name listing if the vendor has been changed. Problem 2: Contract number does not show in block 14 of the Amendment. Problem 3: Change in vendor does not prompt the user to change 34 SEQ #34 DATE APPLIED: 2002-02-04 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will fix the problem with Due-ins not updating in inventory points. It also add a new functionality to the 'Purchase Order Receiving To Inventory Point' menu option. 37 SEQ #35 DATE APPLIED: 2002-02-26 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch resolves a problem that EDI orders cannot be released to vendors without Fiscal Review. 50 SEQ #36 DATE APPLIED: 2002-03-15 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: The option, IMPAC Account Information [PRCH IMPACT], is not displaying information for approving officials whose last names begin with Z. The sort template [PRCH IMPAC SORT] has been modified to go from A to ZZ. 47 SEQ #37 DATE APPLIED: 2002-03-15 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch eliminates the hanging of List Distribution Orders To/From Inventory Points [PRCP DIST ORDER LIST TO/FROM] when one of the distribution orders to be released is being edited at the same time the option is run. 48 SEQ #38 DATE APPLIED: 2002-04-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch addresses 2 issues: (#200) and that user attempts to access the menu option EDI/RFQ Reports [PRCO EDI REPORTS], an <UNDEFINED> error is generated. (1) If the Fund Control Point (FCP) on a purchase order is a Supply Fund FCP and the purchase order is being sent EDI, the BI segment in the EDI transaction will not contain the value the user entered in the INVOICE ADDRESS field (#.04) in the PROCURMENT & ACCOUNTING TRANSACTIONS file (#442) on the purchase order. (2) If a user is not flagged as a Supply employee in the NEW PERSON file 13 SEQ #39 DATE APPLIED: 2002-04-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch addresses the following problems: Creating a Purchase Card Order from a RIL. The error occurred because 2 of the vendors have the same name. Problem 1: An undefined error occurred in routine PRCSUT2, while the user was in the Generating Request from Repetitive Item List option. Problem 2: While creating a purchase card order from a repetitive item list, the item information fails to appear in the enter/edit template. Problem 3: An undefined error in routine PRCH442A, while the user was 26 SEQ #40 DATE APPLIED: 2002-04-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch addessess the following problems: PROBLEM 1: Purchase Order Display is not consistant using the fund control point. (FCP) PROBLEM 2: The appropriation date is missing from the purchase card order. 1 SEQ #5 DATE APPLIED: 2001-02-28 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch contains all of the components necessary to add the inventory interface that allows GIP to communicate with purchased/rented supply stations. 52 SEQ #41 DATE APPLIED: 2002-05-16 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch contains fixes for edits made to items in supply station secondary inventory points and bulletins regarding deleted distribution orders. 51 SEQ #42 DATE APPLIED: 2002-05-16 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will give users enhanced control over EDI transmission of orders. 46 SEQ #43 DATE APPLIED: 2002-05-16 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: While entering new 1358's, a message is appearing in error. The message reads: "This is not a new 1358. Adjustments may only be entered through the adjustment option." When entering a new 1358 number, the common numbering series is not being verified. Routine, PRCHPAT, does not check for common numbering series. Both of these issues are being fixed. 23 SEQ #44 DATE APPLIED: 2002-06-26 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch addresses 5 separate issues: (4) MAC-0300-61151, Variable Y undefined in routine PRCEADJ1 when processing AR rebuild. (5) BIR-1000-32436, Rebuild incorrect document total. (1) MWV-1200-20958, Incorrect 1358 mail message. (2) ANC-0201-51570, Unable to exit Edit 1358 Request . (3) BRX-1099-10192 & DUR-0500-30008, Over Commit Switch is not working. 43 SEQ #45 DATE APPLIED: 2002-07-10 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: When two users use the option Selected Control Points [PRCB PRINT SELECTED FCP] at the same time, one of them will error out. Undefined error, EN2+12^PRCBP, Undefined variable NOLCK 38 SEQ #46 DATE APPLIED: 2002-07-24 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Sites have reported misleading information printing in the Receiving Report. When an adjustment voucher is used to back out the receipt of items, the person approving the adjustment voucher is not displayed in the Receiving Report. Procurement documents are legal documents and should display the person who actually signed and processed the entry. 53 SEQ #47 DATE APPLIED: 2002-08-14 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch fixes NOIS HEH-0502-40043. 58 SEQ #48 DATE APPLIED: 2003-03-01 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will allow IFCAP to look for amendment fund in the correct fiscal quarter. 57 SEQ #49 DATE APPLIED: 2003-03-29 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will ensure an item under an FCP that has a leading zero appears in both formats of the Item History report. 60 SEQ #50 DATE APPLIED: 2003-04-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch is in support of the site preparation steps for CoreFLS The compile option examines the IFCAP VENDOR FILE (#440) and other files to determine which vendor records will be converted into the CoreFLS system. Once the compile has been done, various reports may be run to show in summary or detail format the data fields that do not conform to the established CoreFLS data cleansing guidelines. deployment. It contains a new menu, option, and security key. During the installation, the CoreFLS Data Cleansing Menu [PRCL COREFLS DATA CLEANSING] is attached to the IFCAP Application Coordinator Menu [PRCHUSER COORDINATOR]. Do not assign the security key to any users until directed to do so by a future official CoreFLS Action Request. Instructions for the use of this option will also be included with the CoreFLS Action Request. 9 SEQ #6 DATE APPLIED: 2001-02-28 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Update for clause 52.219-1 (Oct. 2000) 12/20/2000: Modified routine PRCHP184 to reformat the clause 52.219-1. 01/08/2001: Modified routine PRCHP184 to reformat the clause 52.219-1. 02/27/2001: Added "*" to the 2nd line. 64 SEQ #51 DATE APPLIED: 2003-04-03 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Change overlap for EOAM from four days to one. 49 SEQ #52 DATE APPLIED: 2003-04-30 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: FIX FOR CASE CART/INSTRUMENT KIT PRINTS. 62 SEQ #54 DATE APPLIED: 2003-05-20 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This report has been modified to ensure that the information provided is move useful to the user community. The following changes have been implemented. 1. Purchase Card Orders with the following status will NOT appear on this report: a. Order not completely prepared 2. A date range has been added. 56 SEQ #55 DATE APPLIED: 2003-05-20 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Remove 'Do you want to send this EDI?:' prompt. 59 SEQ #56 DATE APPLIED: 2003-08-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch addresses 2 NOIS(s). The 1st NOIS deals with a type 12 amendment for a purchase order. In a type 12 amendment, a new purchase order is created, and the old purchase order is cancelled. Currently, if a type 12 amendment is performed, the new [PRCH DISPLAY PO] option. In the second NOIS, users have difficulty editing the socio-economic group for a vendor. 71 SEQ #57 DATE APPLIED: 2003-09-24 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will change the way the transmission date gets assigned on the SV code sheet generated by the Accrual (Monthly) [PRCB MONTHLY ACCRUAL] option. 61 SEQ #58 DATE APPLIED: 2003-10-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch is in support of the site preparation steps for CoreFLS that do not conform to the established CoreFLS data cleansing guidelines. deployment. It should be installed as a normal patch. A new option will be installed under the CoreFLS Data Cleansing menu [PRCL COREFLS DATA CLEANSING] with the same security key as the other options. Instructions for the use of this option will be included in an official CoreFLS Action Request. This option contains various reports that show in summary or detail format the data fields for records in the GENERIC INVENTORY file (#445) 66 SEQ #59 DATE APPLIED: 2003-10-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch is in support of the site preparation steps for CoreFLS TRANSACTIONS file (#442) that do not conform to the established CoreFLS data cleansing guidelines. deployment. It should be installed as a normal patch. A new option will be installed under the CoreFLS Data Cleansing menu [PRCL COREFLS DATA CLEANSING] with the same security key as the other options. Instructions for the use of this option will be included in an official CoreFLS Action Request. This option contains various reports that show in summary or detail format the data fields for records in the PROCUREMENT & ACCOUNTING 69 SEQ #60 DATE APPLIED: 2003-10-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch is in support of the site preparation steps for CoreFLS purchasing records will be converted into the CoreFLS system. Once the compile has been done, various reports may be run to show, in summary or detail format, the open POs for current or previous fiscal years. deployment. A new option, Local Vendor Data Cleansing Reports [PRCL LOCAL VENDOR], is added to the CoreFLS Data Cleansing [PRCL COREFLS DATA CLEANSING] menu as part of the installation of this patch. Instructions for the use of this option will be included with the CoreFLS Action Request. The compile routine examines the IFCAP PROCUREMENT & ACCOUNTING TRANSACTIONS FILE (#442) to determine which local vendor 72 SEQ #61 DATE APPLIED: 2003-11-21 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: CHANGING OVERLAP DAYS AT END OF ACCOUNTING MONTH TO ZERO. 15 SEQ #7 DATE APPLIED: 2001-03-19 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch resolves the following two NOIS(s). the New Purchase Order option before an authorized buyer is entered, then the PO will not appear an the Incomplete Purchase Orders Report. NOIS DESCRIPTION ---- ----------- PRO-1100-12536 If 2 new purchase orders are entered for the same item on the same day with the same control point, only one of these purchase orders will appear on the HISTORY OF ITEM DISPLAY 1. GRJ-1199-52228 report. ============================================================================== 2. PRO-1100-12536 ============================================================================== NOIS DESCRIPTION ---- ----------- GRJ-1199-52228 Problem with Incomplete Purchase Orders. If a user exits 55 SEQ #62 DATE APPLIED: 2003-11-21 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: MISLEADING OPTION HELP TEXT/MISPELLED VARIABLE 76 SEQ #63 DATE APPLIED: 2004-03-30 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: The purpose of this patch is to modify the Funds Distribution module The new funding will be implemented April 1, 2004, and is retroactive to October 1, 2003. of IFCAP allowing the VHA (Veterans Health Administration) to comply with the FY2004 Omnibus Appropriations Bill. Rationale --------- The Fiscal Year 2004 Omnibus Appropriations bill, mandated by Congress, has reclassified VHA funds for distribution, obligations, and expenses. 74 SEQ #64 DATE APPLIED: 2004-07-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will ensure that the "D" cross reference for the PROCUREMENT & ACCOUNTING TRANSACTIONS file (#442) gets updated when amending a P.O. with multiple edits. There is also a Post-Install routine that removes a non-namespaced global introduced by PRC5.176. The name of the global is ^NIXON. 70 SEQ #65 DATE APPLIED: 2004-07-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: UNDEFINED VARIABLE 'LNCT'/INVALID CLASSIFICATION OF REQUEST 78 SEQ #66 DATE APPLIED: 2005-01-18 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: The operational test site using CoreFLS was reverted to its pre-CoreFLS state and the CoreFLS project was suspended. Consequently halting data cleansing efforts and requiring that components of the data cleansing patches (PRC5.160, PRC5.161, PRC5.166, PRC5.169) be removed at each site. 75 SEQ #67 DATE APPLIED: 2005-05-25 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This software extracts from IFCAP for National Item File (NIF) processing vendor data to a host file in a record format mutually agreed upon with the NIF contractor. those active items which have been purchased within the previous 12 months, which have been received, issued, assembled, or manually adjusted in a Generic Inventory Package (GIP) inventory point within the previous 12 months, which are flagged in the ITEM MASTER file (#441) as reusable, or which are active components of active case carts or active instrument kits. At the user's option, GIP physical inventory count transactions within the previous 12 months are also included in the analysis of items to export. The software then writes item data and associated last 81 DATE APPLIED: 2005-08-13 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch contains the software required to run the DynaMed-IFCAP Interface. 84 SEQ #69 DATE APPLIED: 2005-08-13 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects some inconsistencies and M errors associated with the date range selection for some of the Generic Inventory reports. 68 SEQ #70 DATE APPLIED: 2005-08-13 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Prosthetics to IFCAP interface routines. 77 SEQ #71 DATE APPLIED: 2005-09-24 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: ADJUSTMENT VOUCHER SCROLLING PROBLEM 12 SEQ #8 DATE APPLIED: 2001-03-19 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: Fix error in [PRCP UNDO CONVERSION] 63 SEQ #72 DATE APPLIED: 2005-10-20 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch installs software in support of the National Item File - Phase 'IT' segment of the PHA transaction for inclusion in OA&MM's Procurement History database at the Austin Automation Center (AAC). 1 initiative, as defined by IT Service Request #20020708. IFCAP has been enhanced to receive via an X12 Item Maintenance 888 transaction, the National Item File (NIF)'s item number, short description and extended description and store them in the corresponding entry of the local IFCAP system's ITEM MASTER file (#441). The NIF item number now is a write identifier for this file. One can now also select entries using the NIF item number. In addition, the NIF item number is now sent in the 85 SEQ #73 DATE APPLIED: 2005-11-15 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch modifies the PRCS APPROVE REQUEST print template to resolve an issue which was causing the APPROVE REQUEST option to fail when an item description contained a vertical bar (pipe) character. It also distributes a new copy of PRCPSFSV which contains a new set of FMS transmission codes. 86 SEQ #74 DATE APPLIED: 2005-11-15 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects two issues related to the interface between the DynaMed inventory system and IFCAP. The first issue relates to the inappropriate use of BOC 2696 and the second to a problem that occurs when a Receiving Report is deleted prior to being signed. 87 SEQ #75 DATE APPLIED: 2005-12-02 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch updates the PRCPPOLM routine to correct a problem with Purchase Card orders. The patch also changes the data type of the HL7 TRANSACTION NUMBERS field in file #447.1 and modifies the input transform for that field. 89 SEQ #76 DATE APPLIED: 2005-12-21 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patchs corrects a problem with the PUBLIC LAW 100-322 REPORT. The report failed with a Null Subscript error if there were no records to report. 93 SEQ #77 DATE APPLIED: 2006-01-12 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: <NULLSUBSCR> CP+12^PRCSUT 92 SEQ #78 DATE APPLIED: 2006-02-13 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will correct a coding error in which invalid entries were being added to the "C" cross reference of file #442. This had the potential to cause problems with the PURCHASE ORDER DISPLAY option. 83 SEQ #79 DATE APPLIED: 2006-03-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will enhance the Integrated Funds Distribution, Control Point Activity, Accounting, and Procurement (IFCAP) package to capture Purchase Order (PO) Activity and Generic Inventory Package (GIP) module data so the data can be rolled up at the Veterans Integrated Services Network (VISN) and national levels for analysis by the Prosthetic and Clinical Logistics Office (PCLO). 79 DATE APPLIED: 2006-03-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch will address new requirements for reporting VISTA procurement information to the FPDS system at the Austin Automation Center (AAC). New Product Service Codes (PSC) and Federal Supply Classification (FSC) codes with corresponding "groups" are added to files #441.2 and #441.3. 91 SEQ #81 DATE APPLIED: 2006-04-10 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects a Null Subscript error that can occur when a user processes multiple Purchase Order amendments without exiting the option prior to each amendment. 4 SEQ #9 DATE APPLIED: 2001-03-26 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: ISSUE BOOK SOFTWARE CHANGES 41 SEQ #82 DATE APPLIED: 2006-05-26 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: GIP, CASE CART AND INSTRUMENT KIT FIXES 97 SEQ #83 DATE APPLIED: 2006-06-08 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: There are two issues being addressed with this patch, the first is an error in the code that ran the option PRCB CPA RUNNING BALANCE. The error was involves the setting of the DIC screen when certain conditions are met. The current code causes a runtime syntax error. The second issue involves a change in functionality that will allow users of the option 'AMENDMENT TO PURCHASE ORDER' to exit the user prompts while performing a 'Line Item Add'. The user will be able to use the standard '^' to exit the prompts. If the user did not enter a value for the Quantity field, the line item is deleted. 100 SEQ #84 DATE APPLIED: 2006-08-24 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch addresses issues with the new functionality introduced by the patch PRC5.179 and reported via the Remedy system. 96 SEQ #85 DATE APPLIED: 2006-09-23 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects an issue with FMS transactions that have a Transcode of PR (payroll). The issue occurs when payroll transactions use the same common number series for transaction numbers as Purchase Orders. The code initially look at file 442 to find a transaction number match, if one did not exist it then searched for payroll transactions. Unfortunately, if the same common number series was used to create both types of transactions there are instances where two separate transactions have the same exact transaction number causing an incorrect posting of payroll data to Purchase Order transactions. 104 SEQ #86 DATE APPLIED: 2006-11-22 18:20:53 APPLIED BY: USER,ONE DESCRIPTION: Making a change to how data is extracted from file 442. Originally the extracts were run from the first of the month and at least 45 days prior to the extract date. The change will now run the extract from the beginning of the Fiscal Year until the date of the extract (NOW). 90 SEQ #87 DATE APPLIED: 2006-11-22 22:27:04 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects two issues. The first involves the inability of the Display/Print 1358 option to find an obligation number when the user had previously used this option and then backed completely out. The second issue involves the Running Balances option. A blank page precedes the printing of the report and the page number is wrapping to the next line. 106 SEQ #88 DATE APPLIED: 2006-11-22 23:19:46 APPLIED BY: USER,ONE DESCRIPTION: This patch addresses three issues. The first issue is with the option PRCH CREATE PURCHASE CARD which creates a purchase card order from a Repetitive Item List (RIL). An undefined error occurs when one user deletes an RIL that is being used by another user. The second issue is an <undefined> error when running the option Mandatory Sources 850 Undelivered Orders when there are 0 records to report. The third issue is a <undefined> error when the user tries to quit the report display with an '^' at the start of a new page. 101 SEQ #89 DATE APPLIED: 2006-12-11 16:14:39 APPLIED BY: USER,ONE DESCRIPTION: This patch corrects two issues. The first issue involves a FRAMESTACK error in running the BOC Totals report when the number of obligations in a selected quarter approaches 3,000. The second issue occurs when running the option Generate Requests From Repetitive Item List Entry [PRCSRI GENERATE]. An Undefined Error occurs when the default device for the station selected for the given type of order (example: Supply) is either out-of-date or is non-existent. 95 SEQ #90 DATE APPLIED: 2006-12-27 14:31:40 APPLIED BY: USER,ONE DESCRIPTION: CLEANUP IFCAP ARCHIVE/PURGE PROCESS 98 SEQ #91 DATE APPLIED: 2007-09-04 22:43:38 APPLIED BY: USER,ONE DESCRIPTION: This patch addresses an enhancement request to modify IFCAP to properly classify On Demand Items (ODI). 17 SEQ #10 DATE APPLIED: 2001-03-26 00:00:00 APPLIED BY: USER,ONE DESCRIPTION: LINKS FSC TO STOCK STATUS REPORT 103 SEQ #92 DATE APPLIED: 2007-09-05 00:32:24 APPLIED BY: USER,ONE DESCRIPTION: THIS IFCAP PATCH WILL DISPLAY DATA FROM IFCAP FILES #441 AND #442 AND FROM PROSTHETICS FILE #664. DBIA #4345 AUTHORIZES READ ACCESS TO FILE #664. 105 SEQ #93 DATE APPLIED: 2007-09-05 00:56:45 APPLIED BY: USER,ONE DESCRIPTION: This patch addresses three issues. The first issue involves contract numbers not being sent in the FPDS HL7 message of Amendments to Delivery Orders. Because the contract number is not sent the orders are being interpreted as an open market order causing problems in Austin. The second and third issues are related to the DUN & Bradstreet DUNS#'s changing format. Formerly DUNS#'s used the 9th digit as a check digit and lengths were variable. Now the 9th digit will no longer be used as a check digit and valid lengths are either 9 or 13 numbers only. 108 SEQ #94 DATE APPLIED: 2007-09-05 00:57:31 APPLIED BY: USER,ONE DESCRIPTION: The first issue involves the input transform of the The fourth item fixes a problem that could occur when editing the CONTRACT/BOA # field on an amendment. The fifth item fixes a problem with ^-jumping at the CONTRACT/BOA # field in the Edit an Incomplete Purchase Order option. The sixth item updates the Purchase Card limit to $3,000. The seventh item corrects two spelling errors in an IFCAP Option File entry. Appropriation field in the Fund Distribution file (#421). The second issue involves allowing all users of the New Detailed Purchase Card Order option to enter an Item Discount. The third item is a fix to the help text display at the prompt: "Do you want to request a refresh of the supply station QOH?" 111 SEQ #95 DATE APPLIED: 2007-09-05 01:35:33 APPLIED BY: USER,ONE DESCRIPTION: Updates the 'Stock On Hand Report Greater Than Range' from 90 to 270. 114 SEQ #96 DATE APPLIED: 2008-05-26 15:41:31 APPLIED BY: USER,ONE DESCRIPTION: 1. Involves the addition of a new Federal Supply Classification (FSC) cleanup old data. Code to the FEDERAL SUPPLY CLASSIFICATION (#441.2) file. 2. A correction to an improper reference to the Vendor Product Number during the transmission of the Electronic Request for Quotation (RFQ). 3. The creation of a new option that cleans out all record types in CALM/LOG CODE SHEET (#423) file and CALM/LOG TRANSMISSION RECORD (#421.2) file for a given time frame. This is needed to 113 SEQ #97 DATE APPLIED: 2008-05-26 15:59:33 APPLIED BY: USER,ONE DESCRIPTION: 1. Issue involves the inability of the Approving Official or Alternate 3. Issue is with a Source Code Amendment to a purchase order. When the Source Code is amended to Federal Contract there is no screen in place to make sure the item on the purchase order has a contract associated with it before approving the amendment. 4. Issue involves the ability to select inactive Fund Control Point (FCP) when creating Purchase Card Orders. Approving Official to cancel incomplete PC orders. Currently, only the individual who placed the order can cancel the order. If the user who placed the order has left the VA there is no proper way to handle the canceling of the order. 2. A correction to edits of the Edit/Remove Reconciliation [RECONCILIATION PRCH P.C.O. ED/REMO RECONCILE] option which was affecting the Delinquent Approval Report. 107 SEQ #98 DATE APPLIED: 2008-05-26 16:00:35 APPLIED BY: USER,ONE DESCRIPTION: 1. Involves the phone number extension in ELECTRONIC SIGNATURE 3. Problem updating the Prompt Pay Type (#4) field in the INVOICE TRACKING (#421.5) file. This Prompt Pay Type needs to match the Financial Management System (FMS) PPAY Table. Currently it does not. 4. Involves the inability to delete partial orders in a given state. The problem is not with the functionality, but with the error message that is displayed. Currently when the user tries to delete they get a beep and "??". The user should see a valid error message properly explaining the issue. BLOCKS. IFCAP software is set up to display a 4 digit extension, but some sites now have a 5 digit extension. The new 5 digit extension causes the number to not be displayed. 2. Problem with adding a Generic Inventory point through the Manager For Supply Warehouse Inventory Point Menu [MANAGER FOR SUPPLY WAREHOUSE I] option. 110 SEQ #99 DATE APPLIED: 2008-05-26 19:08:08 APPLIED BY: USER,ONE DESCRIPTION: 1) Resolves <FRAMESTACK> error in PRCPUSEL by eliminating the possibility of an infinite loop which had occurred at some sites. 2) Corrects a problem with "Generate 2237 Requests from Repetitive Item List Entry" (RIL) for a DynaMed RIL. 3) Alters the PRCHNREQ Input Template to look for the new VA FSC address rather than the old FMS address. 112 SEQ #100 DATE APPLIED: 2008-05-26 19:39:17 APPLIED BY: USER,ONE DESCRIPTION: Patch PRC5.1*112 fixes the following: a) A rounding problem with some of the numbers in the CLO GIP REPORTS (CLRS) report. b) A <SYNTAX> error when a line item list doesn't exactly match the requested format. c) A cross reference in file 420.14 (PRCD FUND) which was causing wrong records to be pulled up. 119 SEQ #101 DATE APPLIED: 2009-04-21 14:05:53 APPLIED BY: USER,SEVENTEEN DESCRIPTION: Description: =========== This patch is addressing the issue regarding an <UNDEFINED> error that occurred in the Bay Pines' DynaMed/IFCAP interface. Bay Pines is the only site that is running the DynaMed/IFCAP interface. With the help from the VistA Interface Engine (VIE) group and DynaMed, a test link between DynaMed and IFCAP was created to complete the secondary review test in the Bay Pines test environment. DATE INSTALLED AT THIS SITE: 2000-10-27 00:00:00 INSTALLED BY: USER,ONE DESCRIPTION OF ENHANCEMENTS: This KIDS Build contains the definition for maintenance release IFCAP v 5.1.
DESCRIPTION	This package distributes the IFCAP Data Dictionaries for: CONTROL POINT ACTIVITY, FISCAL and SUPPLY.
FILE	UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: YES MERGE OR OVERWRITE SITE'S DATA: OVERWRITE MAY USER OVERRIDE DATA UPDATE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: YES MERGE OR OVERWRITE SITE'S DATA: OVERWRITE MAY USER OVERRIDE DATA UPDATE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: YES MERGE OR OVERWRITE SITE'S DATA: MERGE MAY USER OVERRIDE DATA UPDATE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: YES MERGE OR OVERWRITE SITE'S DATA: OVERWRITE MAY USER OVERRIDE DATA UPDATE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: YES MERGE OR OVERWRITE SITE'S DATA: OVERWRITE MAY USER OVERRIDE DATA UPDATE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: YES MERGE OR OVERWRITE SITE'S DATA: OVERWRITE MAY USER OVERRIDE DATA UPDATE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: YES MERGE OR OVERWRITE SITE'S DATA: MERGE MAY USER OVERRIDE DATA UPDATE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: YES MERGE OR OVERWRITE SITE'S DATA: OVERWRITE MAY USER OVERRIDE DATA UPDATE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: YES MERGE OR OVERWRITE SITE'S DATA: OVERWRITE MAY USER OVERRIDE DATA UPDATE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO UPDATE THE DATA DICTIONARY: YES ASSIGN A VERSION NUMBER: YES MAY USER OVERRIDE DD UPDATE: NO DATA COMES WITH FILE: NO
ENVIRONMENT CHECK ROUTINE	PRC5C
POST-INITIALIZATION ROUTINE	PRC5B
POST-INIT COMPLETION DATE	1996-06-27 13:40:50
PRE-INIT AFTER USER COMMIT	PRC5A
PRE-INIT COMPLETION DATE	1996-06-27 13:38:28
EXCLUDED NAME SPACE	PRCM PRCZ PRCP PRCA PRCC PRCN PRCK

IFCAP (52) PACKAGE (9.4)