| $$TRAN(X) |
Returns the AR Transaction Type Name.
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
X |
Input |
Pointer to a transaction type in the ACCOUNTS
RECEIVABLE TRANS.TYPE file (#430.3).
|
|
$$STNO(X) |
Returns a string of information about the transaction
type requested:
$p1: Name
$p2: Abbreviation
$p3: Status Number
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
X |
Input |
Pointer to a transaction type in the ACCOUNTS
RECEIVABLE TRANS.TYPE file (#430.3).
|
|
$$STAT(X) |
Returns Current Status of the bill in AR. This is a
pointer to a transaction type in the ACCOUNTS RECEIVABLE TRANS.TYPE file
(#430.3).
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
X |
Input |
Pointer to a bill in the ACCOUNTS RECEIVABLE file
(#430).
|
|
TRN(X) |
Returns a string of information on each transaction
asscociated with the bill passed in. The output is passed in
^TMP("RCJIB",$J,Y), hwere Y is a pointer to the transaction in the AR
TRANSACTION file (#433).
$p1: Transaction Number
$p2: Transaction Date
$p3: Transaction Type (pointer to file #430.3)
$p4: Transaction Amount
$p5: Amount Due for bill after transaction is applied
$p6: Transaction Comments
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
X |
Input |
Pointer to a bill in the ACCOUNTS RECEIVABLE file
(#430).
|
|
$$BILL(X) |
Returns a string of information about the bill
requested:
$p1: Original Amount of bill
$p2: Current Status (pointer to file #430.3)
$p3: Current Balance
$p4: Total Collected
$p5: % Collected Returns null if no data or bill found.
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
X |
Input |
Pointer to a bill in the ACCOUNTS RECEIVABLE file
(#430).
|
|
BCOM(X) |
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
X |
Input |
Pointer to a bill in the ACCOUNTS RECEIVABLE file
(#430).
|
COM |
Output |
String containing the following if data was found:
$p1: Approved By (Fiscal) (pointer to file #200)
$p2: AR Date Signed
String will be null if no data found.
|
COM(I) |
Output |
Array containing the bill's Comments, where (I) is a
simple 1:1 counter. Will only be defined if bill has comments.
|
|
DIQ(X1,X2,.X3) |
This call is needed to return internal and external
field values from the Accounts Receivable File 430. The format of the fields
will be the output of Fileman's EN^DIQ1 call.
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
X1 |
Input |
Internal entry number of File 399 and DINUMED File
430.
|
X2 |
Input |
String of File 430 field numbers in the DR format
used by Fileman's EN^DIQ1 call.
|
X3 |
Input |
Array name to be used to return the internal and
external value of the fields sent in X2.
|
X3 |
Output |
The array name in X3 will contain the value of the
fields sent in X2 as returned by EN^DIQ1. i.e. if X3="ARRAY"
ARRAY(430,IEN,Field#,"I")=internal value
ARRAY(430,IEN,Field#,"E")=external value
|
|
