PSA*3.0*26 (4917)    BUILD (9.6)

Name Value
NAME PSA*3.0*26
DATE DISTRIBUTED 2003-06-19 00:00:00
PACKAGE FILE LINK DRUG ACCOUNTABILITY
TYPE SINGLE PACKAGE
DESCRIPTION OF ENHANCEMENTS 
This enhancement provides a DELPHI based redesign of the Upload Invoices 
process currently in the Drug Accountability/Inventory Interface Version 
3.0 software. This option is used to upload invoice data from the Prime 
Vendor and update VISTA Drug Accountability files.  The redesigned 
function, using DELPHI instead of ProComm script files will make 
uploading invoices simpler and faster.
TRACK PACKAGE NATIONALLY YES
BUILD COMPONENTS
  • ENTRIES:
    • PSA UPLOAD PRIME VENDOR DATA
      ACTION:   SEND TO SITE
    • PSA GUI UPLOAD
      ACTION:   SEND TO SITE
    • PSA ORDERS MENU
      ACTION:   USE AS LINK FOR MENU/ITEM/SUBSCRIBERS
    • PSA PROCESS PRIME VENDOR DATA
      ACTION:   SEND TO SITE
    • PSA VERIFY INVOICES
      ACTION:   SEND TO SITE
    • PSA PRINT ORDERS
      ACTION:   SEND TO SITE
    • PSA CREDIT RESOLUTION
      ACTION:   SEND TO SITE
    • PSA EDIT VERIFIED INVOICE
      ACTION:   SEND TO SITE
    • PSA DELETE INVOICES
      ACTION:   SEND TO SITE
    • PSA MSG RECIPIENTS
      ACTION:   SEND TO SITE
  • ENTRIES:
    • PSA UPLOAD
      ACTION:   SEND TO SITE
  • ENTRIES:
    • PSABRKU1
      ACTION:   SEND TO SITE
      CHECKSUM:   B22294169
    • PSABRKU2
      ACTION:   SEND TO SITE
      CHECKSUM:   B8092424
    • PSABRKU3
      ACTION:   SEND TO SITE
      CHECKSUM:   B17399936
    • PSABRKU4
      ACTION:   SEND TO SITE
      CHECKSUM:   B39501736
    • PSABRKU5
      ACTION:   SEND TO SITE
      CHECKSUM:   B2524103
    • PSABRKU6
      ACTION:   SEND TO SITE
      CHECKSUM:   B63560640
    • PSABRKU8
      ACTION:   SEND TO SITE
      CHECKSUM:   B14875027