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Global: ^ACRTXTYP

Package: Commitment Register

Global: ^ACRTXTYP


Information

FileMan FileNo FileMan Filename Package
9002194 FMS TRANSACTION TYPE Commitment Register

Description

Directly Accessed By Routines, Total: 16

Package Total Routines
Commitment Register 16 ACR101    ACR116    ACRFDFL1    ACRFDFLT    ACRFDIC    ACRFDOCN    ACRFDRCL    ACRFEA2
ACRFNEWD    ACRFPO    ACRFPRC2    ACRFSS11    ACRFSSU    ACRFTXT1    ACRFTXTP    ACRPRQS

Pointed To By FileMan Files, Total: 6

Package Total FileMan Files
Commitment Register 5 ARMS CERTIFICATION STATEMENT(#9002190.8)[#9002190.801(.01)]    FMS DOCUMENT(#9002196)[.04.07]    FMS DOCUMENT APPROVAL(#9002197)[.01]    FMS DEPARTMENT ACCOUNT(#9002188)[#9002188.02(.01)]    FMS REQUEST(#9002189)[907910]    
Utility Tables 1 OBJECT/SUB-OBJECT(#9999999.59)[5]    

Pointer To FileMan Files, Total: 2

Package Total FileMan Files
Utility Tables 2 REFERENCE CODE(#9999999.63)[.02]    OBJECT/SUB-OBJECT(#9999999.59)[.03#9002194.1001(.01)]    

Fields, Total: 10

Field # Name Loc Type Details
.01 TRANSACTION TYPE 0;1 FREE TEXT
************************REQUIRED FIELD************************

  • INPUT TRANSFORM:  K:$L(X)>30!(X?.N)!($L(X)<3)!'(X'?1P.E) X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  NAME MUST BE 3-30 CHARACTERS, NOT NUMERIC OR STARTING WITH PUNCTUATION
  • DESCRIPTION:  
    Enter the name of the TRANSACTION TYPE.
  • CROSS-REFERENCE:  9002194^B
    1)= S ^ACRTXTYP("B",$E(X,1,30),DA)=""
    2)= K ^ACRTXTYP("B",$E(X,1,30),DA)
.02 REFERENCE CODE 0;2 POINTER TO REFERENCE CODE FILE (#9999999.63)
************************REQUIRED FIELD************************
REFERENCE CODE(#9999999.63)

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  
  • DESCRIPTION:  
    Select the correct DOCUMENT REFERENCE CODE from the list.
.03 OBJECT CODE DEFAULT 0;3 POINTER TO OBJECT/SUB-OBJECT FILE (#9999999.59) OBJECT/SUB-OBJECT(#9999999.59)

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  
  • DESCRIPTION:  
    Enter the OBJECT CODE which will be used as a default for all documents of this TRANSACTION TYPE.
.04 REQUEST FOR 0;4 SET
  • 'P' FOR PURCHASE;
  • 'S' FOR SERVICE;
  • 'ST' FOR STOCK ISSUE;
  • 'R' FOR RENTAL/LEASE;

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the appropriate code from the list.
  • DESCRIPTION:  
    Enter the code for the type of request.
.05 CATEGORY 0;5 SET
  • '1' FOR ACQUISITION;
  • '2' FOR TRAVEL;
  • '3' FOR TRAINING;
  • '4' FOR PURCHASE ORDER;
  • '7' FOR TRAVEL VOUCHER;

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the appropriate code from the list.
  • DESCRIPTION:  
    Enter the code for the category.
1 DISPLAY ORDER DO;1 FREE TEXT

  • INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>2!($L(X)<1) X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Answer must be 1-2 characters in length.
  • DESCRIPTION:  
    Enter the number for the order in which this transaction type will be displayed.
  • CROSS-REFERENCE:  9002194^DO
    1)= S ^ACRTXTYP("DO",$E(X,1,30),DA)=""
    2)= K ^ACRTXTYP("DO",$E(X,1,30),DA)
10 DOCUMENT FIELDS DT;1 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>200!($L(X)<3) X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Answer must be 3-200 characters in length.
  • DESCRIPTION:  
    This field is not currently being used but can contain information for the DR string of fields which should be edited for this transaction type.
20 DOCUMENT PREFIX DT;2 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>2!($L(X)<1) X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Answer must be 1-2 characters in length.
  • DESCRIPTION:  
    Enter the prefix which should be attached to all documents of this transaction type.
30 LAST NUMBER USED DT;3 NUMBER

  • INPUT TRANSFORM:  S X=+X K:+X'=X!(X>999999)!(X<0)!(X?.E1"."1N.N) X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Type a Number between 0 and 999999, 0 Decimal Digits
  • DESCRIPTION:  
    Enter the sequence number of the last number used.
1001 OBJECT CLASS CODE 10;0 POINTER Multiple #9002194.1001 9002194.1001

  • HELP-PROMPT:  
  • DESCRIPTION:  
    This is a multiple field which allows for the entry of a list of all object class codes which may be used when this type of transaction is selected.
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