| Name | Value |
|---|---|
| NAME | BAR ROLLBACK DETAIL |
| HEADER PRESENT? | YES |
| MENU TEXT | Rollback Detail (Daily) |
| UPPERCASE MENU TEXT | ROLLBACK DETAIL (DAILY) |
| PACKAGE | IHS ACCOUNTS RECEIVABLE |
| E ACTION PRESENT | YES |
| ENTRY ACTION | D INIT^BARUTL |
| ROUTINE | DET^BARWRVR |
| HEADER | D ^BARBAN |
| DESCRIPTION | This report option allows users to display or print a detailed, DAILY REPORT on all rollback transactions that have been made during the posting process. It provides the total dollar amount of all rollbacks and the total number of rollback transactions. In addition it shows a PRIMARY PAYOR AND A SECONDARY PAYOR. This makes it easy for data entry personnel to rollback a bill so that the secondary payor will be sent a bill. |
| CREATOR | MANAGER,SYSTEM |
| HELP FRAME | BAR ROLL DAILY-HELP |
| TYPE | run routine |
| DIC {DIP} | BARBL(DUZ(2), |
| FLDS | [BAR ROLLOVER DETAIL] |
| BY | [BAR ROLLOVER DETAIL] |