| GENERAL DESCRIPTION |
The Integrated Billing Package desires an Integration
Agreement with the Accounts Receivable package to add bill number entries in
to the AR DATA QUEUE File (#348.4) as they are modified in the BILL/CLAIMS
File (#399). BILL NUMBER entries will be created with the standard FileMan
functions; FILE^DICN, UPDATE^DIE, and FILE^DIE.
The bill number will be retrieved from the ACCOUNTS RECEIVABLE File (#430) by
a direct global read from the BILL NO. cross-reference.
[PRCA(430,"D",BillNumber]
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