Name | Value | ||||
---|---|---|---|---|---|
NUMBER | 596 | ||||
IA # | 596 | ||||
DATE CREATED | 1991/11/06 | ||||
CUSTODIAL PACKAGE | IFCAP | ||||
CUSTODIAL ISC | Washington | ||||
USAGE | Private | ||||
TYPE | Other | ||||
DBIC APPROVAL STATUS | APPROVED | ||||
NAME | DBIA127-E | ||||
ORIGINAL NUMBER | 127 | ||||
GENERAL DESCRIPTION | Export of data, files, functions, options, routines, templates and security keys by Version 1 of Integrated Billing as necessary to successfully implement the Pharmacy Co-pay project as follows: File Data ACCOUNTS RECEIVABLE (partial) (430) NO ACCOUNTS RECEIVABLE CATEGORY (430.2) YES ACCOUNTS RECEIVABLE TRANS.TYPE (430.3) YES ACCOUNTS RECEIVABLE FORM LETTER (434) YES BATCH TRANSACTION (435) YES AR DEBTOR (412) NO VENDOR (partial) (440) NO Functions PRCADDR1, PRCADDR2, PRCACITY, PRCASTATE, PRCAZIP Security keys PRCAY PAYMENT SUP Options PRCAL LIST MENU Accounts Receivable Status Reports PRCAD REPORT MENU Report Menu for Accounts Receivable PRCA CLERK`MENU Clerk's AR Menu PRCAC TR PAYMENT Enter a Payment Transaction PRCAC PROFILE Profile of Accounts Receivable PRCAE FOLLOW-UP Follow-up Letter Menu PRCAC TRANSACTION Adjustment to Accounts Receivable PRCAC CHANGE Update Accounts Receivable PRCAA SET/AUDIT NEW BILL Audit/Set up a New Accounts Receivable PRCAD RECON CASHIER Agent Cashier Report PRCAL REFER DC DC Pending Referral AR Listing PRCAL REF DOJ DOJ Pending Referral AR Listing PRCAL STATUS LIST Status listing for Bills PRCAB PRINT BILLS New Bill Forms Print PRCAA OLD BILL Establish/Edit Old Bills PRCAC TRANS PROFILE Transaction Profile PRCAL MEANS LIST Means Test AR List PRCAL OTHER LIST Other Category AR List PRCA FORWARD IRS OFFSETS Forward IRS OFFSETs to Austin PRCAY CREATE/EDIT BATCH Create/Edit Payment Batch PRCAT CREATE CALM Create CALM Code Sheet for Other AR Transactions PRCAT LIST NEW TRANSACTION Other Bills pending CALM Transaction (Print) PRCAT PAT REF NUMBER AR (New) Processing PRCAT USER AR - Accounts Receivable Menu PRCAT PAT COMMON Establish PAT Common Number Series PRCAY APPROVE BATCH Approve Batch PRCAY POST TRANS Post an approved batch to A/R PRCAY MASTER Agent Cashier PRCAY BATCH STATUS Batch Status Report PRCAY ENTER A PAYMENT Enter a Payment (Agent Cashier) Routines PRCAAD, PRCABIL, PRCABD, PRCABP1, PRCABP2, PRCABP3, PRCABP31, PRCACLM, PRCADJ, PRCADR, PRCADR1, PRCALST, PRCALT, PRCALT1, PRCAOFF, PRCAOFF2, PRCAPAT, PRCAPAY, PRCAPAY1, PRCAPAY2, PRCAPCL, PRCAPRO, PRCAPTR, PRCAREPT, PRCARLT, PRCASER, PRCASER1 , PRCASTA, PRCASVC3, PRCASVC4, PRCASVC5, PRCAUDT, PRCAUT1, PRCAWO, PRCAY, PRCAYAPP, PRCAYE, PRCAYHLP, PRCAYPT, PRCAYUT, PRCFACX0 Templates Type File --------------------------------------- PRCABILLVEN Input VENDOR PRCA FY ADJ2 BATCH Input AR TRANSACTION PRCA FY ADJ1 Input AR TRANSACTION PRCA FY ADJ2 Input AR TRANSACTION PRCA BATCH PAYMENT Input AR TRANSACTION PRCA PAYMENT Input AR TRANSACTION PRCA OLD SET Input ACCOUNTS RECEIVABLE PRCA SET Input ACCOUNTS RECEIVABLE PRCASVC STATUS Input ACCOUNTS RECEIVABLE PRCASV REL Input ACCOUNTS RECIEVABLE PRCAE AUDIT Input ACCOUNTS RECEIVABLE PRCAC LOCATE DEBTOR Input ACCOUNTS RECEIVABLE PRCAY TRANSACTION EDIT Input BATCH TRANSACTION PRCAY BATCH STATUS Print BATCH TRANSACTION PRCAR CASH Print AR TRANSACTION |
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STATUS | Active | ||||
DURATION | Till Otherwise Agreed | ||||
SUBSCRIBING PACKAGE |
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