CALC |
Usage: D CALC^FBAACO3
|
VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
A2 |
Output |
Amount paid from file 162.03 for one line item
|
FBAAID |
Output |
Date correct invoice received (FM format)
|
FBAAVID |
Output |
Vendor Invoice date (FM format)
|
FBINTOT |
Output |
Sum of amount paid for all line items on invoice
|
|
OUT |
The PAYMENT LINE COUNT (#10) field of the FEE BASIS
BATCH (#161.7) file
Will be incremented by 1 if input variable K is greater than 0.
Usage: D OUT^FBAACO3
|
VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
Z1 |
Output |
Payment line count from the batch (file 161.7)
|
FBAABE |
Input |
Batch IEN (file 161.7) selected by user
|
K |
Input |
Amount paid
|
FBINTOT |
Both |
Sum of amount paid. Will be increased by K.
|
|
SETO |
Usage: D SETO^FBAACO3
|
VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
FBAADT |
Input |
FM date of Authorization from date (161.01)
|
FY |
Output |
The year in format nnnn derived for the FM date
passed in
|
|