- ACHSAJ1 ; IHS/ITSC/PMF - ADJUST A PAID DOCUMENT ; [ 10/15/2004 3:01 PM ]
- ;;3.1;CONTRACT HEALTH MGMT SYSTEM;**6**;JUNE 11, 2001
- ;ACHS*3.1*6 3.27.03 IHS/SET/FCJ WRONG VARIABLE SET IN "T" AND "ZA" NODE
- ;
- ;
- D1 ;EP
- ;SET THE TRANSACTION 0 NODE
- ;ACHS*3.1*6 3.27.03 IHS/SET/FCJ CHANGED ACHS3PA TO ACHS3TAJ
- ;S T=DT_"^ZA^"_$G(DFN)_U_ACHSESDO_"^^^^"_ACHS3PA_"^^"_ACHSSVDT_U_DUZ_U_ACHS3RDS_U_ACHSPDAT_U_ACHSPSQN_U_ACHSPIND ;ACHS*3.1*6
- S T=DT_"^ZA^"_$G(DFN)_U_ACHSESDO_"^^^^"_ACHS3TAJ_"^^"_ACHSSVDT_U_DUZ_U_ACHS3RDS_U_ACHSPDAT_U_ACHSPSQN_U_ACHSPIND ;ACHS*3.1*6
- ;
- ;IF 'DOCUMENT DESTINATION' NOT EQUAL TO IHS
- I $P(^ACHSF(DUZ(2),"D",ACHSDIEN,0),U,17)'="I" D
- .S T=T_U_U_ACHSCTL_U_ACHSCHK_U_ACHSREM_U_ACHSSV_U_ACHSOB
- ;
- S ACHSDOC0=$G(ACHSDOC0)
- I ACHSDOC0="" S ACHSDOC0=ACHSDOCR
- ;
- ;S X=$G(^ACHSF(DUZ(2),"D",ACHSDIEN,0)) ;DOCUMENT 0 NODE
- S ACHSDCR=$P(ACHSDOC0,U,19) ;DCR ACCOUNT # ;ACHSDOC0 FROM INIT^ACHSRP2
- ;
- I ACHSDCR<1 W:'$D(ACHSISAO) !,"DCR ACCOUNT ERROR " G:'$D(ACHSISAO) ENDC I $D(ACHSISAO) S ACHSERRE=26,ACHSEDAT=ACHSDCR,ACHSERRA=1 D K Q
- ;
- ;IF AREA OFFICE AND 'INTEREST PAID' OR 'INTEREST ADDTNL PENALTY PAID'
- I $D(ACHSISAO),$G(ACHSEOBR("I",12))!$G(ACHSEOBR("I",13)) D
- . N C,D,O
- . ; Find the DCReg for the Interest payment
- . S ACHSDCR=7 ;MISC CHARGES CATEGORY
- .;
- .S C=""
- .I $G(ACHSEOBR("I",8))'="" D
- .. S C=$O(^ACHS(2,"B",ACHSEOBR("I",8),0)) ;USE 'INTEREST CAN'
- . ;IN "B" NAME X-REF TO GET
- . ;TO GET THE COST CENTER PTR
- . Q:'C
- .;
- . S C=$P($G(^ACHS(2,C,0)),U,2) ;'COST CENTER'
- . Q:'C
- . S C=$P($G(^ACHS(1,C,0)),U) ;COST CENTER 'CODE'
- . Q:'C
- .S O=""
- .I $G(ACHSEOBR("I",9))'="" D
- .. S O=$O(^ACHS(3,DUZ(2),1,"B",ACHSEOBR("I",9),0)) ;USE 'INTEREST OBJECT
- .;
- . ;CLASS CODE IN "B"
- . ;X-REF TO GET 'OBJECT
- . ;CLASSIFICATION' PTR
- . Q:'O ;TO
- . S C=$O(^ACHS(3,DUZ(2),1,O,"CC","B",C,0)) ;GET
- . Q:'C ;THE
- . S D=$P($G(^ACHS(3,DUZ(2),1,O,"CC",C,0)),U,2) ;DCR ACCOUNT #
- . I D>0,D<8 S ACHSDCR=D ;IF DCR IS 1-7
- . ;USE IT ELSE DCR=7
- .Q
- ;
- K ACHSCNC ;CLEAR ERROR FLAG
- D AJ1
- ;
- I '$D(ACHSISAO) D ENTER^ACHSPAM ;ENTER/EDIT MEDICAL DATA
- I $D(ACHSISAO) D K Q ;KILL OFF VARIABLES AND QUIT
- ;
- END ;EP
- I '$D(ACHSCNC) D
- .W !!," *** Document Updated ***"
- .D ACT^ACHSACT(ACHSDIEN,$$NOW^XLFDT,"<ADJUSTMENT>") ;SET ACTION TAKEN
- ;
- ;
- ENDC ;EP
- W !
- D RTRN^ACHS ;PRESS RETURN TO CONT.
- K ;EP - Unlock, kill vars, quit.
- I $D(ACHSDIEN),'$$LOCK^ACHS("^ACHSF(DUZ(2),""D"",ACHSDIEN)","-")
- K ACHSADJ,ACHSAPA,ACHSJERR,ACHSNADJ,ACHSSIGN,ACHSTADJ,DA,X2,X3
- K ACHSSV,ACHSCTL,ACHSCHK,ACHSREM,ACHSOB,ACHS3RDP,ACHS3AJ,ACHS3PA,ACHS3TAJ
- Q
- ;
- AJ1 ;
- ;S X=$G(^ACHSF(DUZ(2),"D",ACHSDIEN,0)) ;DOCUMENT 0 NODE
- S ACHSX=$P(ACHSDOC0,U,14) ;FISCAL YEAR LAST DIGIT
- ;
- D FYCVT^ACHSFU ;COMPUTE FISCAL YEAR
- ;
- S R=$P(ACHSDOC0,U,19) ;DCR ACCOUNT NUMBER
- S (ACHSACFY,F)=ACHSY
- S ACHSACWK=+ACHSFYWK(DUZ(2),ACHSACFY)
- S A=ACHSAMT ;WHERE IS ACHSAMT SET?????
- ;COULD BE 'IHS PAYMENT AMOUNT'
- ;OR 'THIRD PARTY PAY AMT' OR
- ;'PAYMENT OBLIG ADJUST'
- I '$$LOCK^ACHS("^ACHS(9,DUZ(2),""FY"",ACHSACFY)","+") D Q
- . W !,"LOCK FAILED AT AJ1+4^ACHSAJ1"
- . S ACHSCNC="" ;SET CANCEL FLAG
- ;
- S X=$G(^ACHS(9,DUZ(2),"FY",ACHSACFY,0)) ;FISCAL YEAR 0 NODE
- S X1=$P(X,U,2) ;'CURRENT ADVICE OF ALLOWANCE'
- S X2=$P(X,U,3) ;'TOTAL OBLIGATED FYTD'
- I $D(ACHSISAO) G SBF5 ;IF AREA OFFICE
- ;
- ;IF 'NEG. UNOBLIGATED BAL. PRIOR FY' AND THIS FY < CURRENT FY?????
- I $$PARM^ACHS(2,2)="Y",ACHSACFY<ACHSCFY G SBF5
- ;
- ;
- I X2+A>X1 D Q
- . W *7,!,"Funds are not available for this adjustment",!,"Transanction Cancelled"
- . W:ACHSACFY<ACHSCFY !!,"'",$P($G(^DD(9002080,14.02,0)),U),"' parameter = '",$$PARM^ACHS(2,2),"'.",!!
- . S ACHSCNC=""
- . I '$$LOCK^ACHS("^ACHS(9,DUZ(2),""FY"",ACHSACFY)","-")
- ;
- SBF5 ;EP from ACHSAJ for auto updates
- S ACHS("CHK")=0,ACHSUFLG=""
- ;
- D SBAENT^ACHSUUP ;Update Current Advice of Allowance
- ;and Total Obligated FYTD
- ;
- K ACHSUFLG
- ;
- ;AGAIN HE BYPASSES FILEMAN AND SETS THE TRANSACTION INTO THE FILE
- ;MANUALLY??????
- ;SET ZERO NODE IF NOT THERE
- S:'$D(^ACHSF(DUZ(2),"D",ACHSDIEN,"T",0)) ^ACHSF(DUZ(2),"D",ACHSDIEN,"T",0)=$$ZEROTH^ACHS(9002080,100,100)
- ;
- S Y=$G(^ACHSF(DUZ(2),"D",ACHSDIEN,"T",0)) ;GET TRANSACTION ZERO NODE
- S DA(1)=$P(Y,U,3)
- ;
- F S DA(1)=DA(1)+1 Q:'$D(^ACHSF(DUZ(2),"D",ACHSDIEN,"T",DA(1)))
- ;
- S $P(Y,U,3)=DA(1)
- S $P(Y,U,4)=DA(1)
- S ^ACHSF(DUZ(2),"D",ACHSDIEN,"T",0)=Y
- S ^ACHSF(DUZ(2),"D",ACHSDIEN,"T",DA(1),0)=T
- S ^ACHSF(DUZ(2),"TB",DT,"ZA",ACHSDIEN,DA(1))=""
- S $P(^ACHSF(DUZ(2),"D",ACHSDIEN,"ZA"),U)=ACHSAPA+ACHSAMT
- S $P(^ACHSF(DUZ(2),"D",ACHSDIEN,"ZA"),U,2)=ACHSTADJ+ACHSAMT
- S $P(^ACHSF(DUZ(2),"D",ACHSDIEN,"ZA"),U,3)=ACHSNADJ+1
- ;ACHS*3.1*6 3.27.03 IHS/SET/FCJ CHANGED ACHS3TAJ TO ACHS3AJ NXT LINE
- ;S $P(^ACHSF(DUZ(2),"D",ACHSDIEN,"ZA"),U,4)=ACHS3TAJ ;ACHS*3.1*6
- S $P(^ACHSF(DUZ(2),"D",ACHSDIEN,"ZA"),U,4)=ACHS3AJ ;ACHS*3.1*6
- S ^ACHSF(DUZ(2),"D",ACHSDIEN,"EB1",ACHSPDAT,ACHSPSQN,DA(1))=""
- S ^ACHSF(DUZ(2),"PDOS",ACHSSVDT,ACHSDIEN,DA(1))=""
- ;
- ;IF THIS IS AREA OFFICE
- S:$D(ACHSISAO) ^ACHSF(DUZ(2),"EOBD",9999999-ACHSEOBD,ACHSDIEN,DA(1))=""
- ;
- S ^ACHSF(DUZ(2),"EOBR",ACHSDIEN,DA(1),9999999-ACHSEOBD)=""
- S:$G(DFN) ^ACHSF(DUZ(2),"EOBP",DFN,ACHSDIEN,DA(1),9999999-ACHSEOBD)=""
- S (ACHSTDA,ACHSTIEN)=DA(1)
- I '$$LOCK^ACHS("^ACHS(9,DUZ(2),""FY"",ACHSACFY)","-")
- ;
- I '$D(^AUTTVNDR(ACHSPROV)) W:'$D(ACHSISAO) *7,!!,"Vendor Amount Paid Not Updated" Q
- ;
- ;ERROR 36 = VENDOR MISMATCH;W
- I $G(ACHSISAO)=0,$D(^ACHSEOBR("ER",ACHSZFPT,ACHSCTR(1),36)) Q
- S ACHSDAP=ACHSAMT
- ;
- D ^ACHSVPT ;UPDATE VENDOR PAYMENTS FILE
- Q
- ;
- ACHSAJ1 ; IHS/ITSC/PMF - ADJUST A PAID DOCUMENT ; [ 10/15/2004 3:01 PM ]
- +1 ;;3.1;CONTRACT HEALTH MGMT SYSTEM;**6**;JUNE 11, 2001
- +2 ;ACHS*3.1*6 3.27.03 IHS/SET/FCJ WRONG VARIABLE SET IN "T" AND "ZA" NODE
- +3 ;
- +4 ;
- D1 ;EP
- +1 ;SET THE TRANSACTION 0 NODE
- +2 ;ACHS*3.1*6 3.27.03 IHS/SET/FCJ CHANGED ACHS3PA TO ACHS3TAJ
- +3 ;S T=DT_"^ZA^"_$G(DFN)_U_ACHSESDO_"^^^^"_ACHS3PA_"^^"_ACHSSVDT_U_DUZ_U_ACHS3RDS_U_ACHSPDAT_U_ACHSPSQN_U_ACHSPIND ;ACHS*3.1*6
- +4 ;ACHS*3.1*6
- SET T=DT_"^ZA^"_$GET(DFN)_U_ACHSESDO_"^^^^"_ACHS3TAJ_"^^"_ACHSSVDT_U_DUZ_U_ACHS3RDS_U_ACHSPDAT_U_ACHSPSQN_U_ACHSPIND
- +5 ;
- +6 ;IF 'DOCUMENT DESTINATION' NOT EQUAL TO IHS
- +7 IF $PIECE(^ACHSF(DUZ(2),"D",ACHSDIEN,0),U,17)'="I"
- Begin DoDot:1
- +8 SET T=T_U_U_ACHSCTL_U_ACHSCHK_U_ACHSREM_U_ACHSSV_U_ACHSOB
- End DoDot:1
- +9 ;
- +10 SET ACHSDOC0=$GET(ACHSDOC0)
- +11 IF ACHSDOC0=""
- SET ACHSDOC0=ACHSDOCR
- +12 ;
- +13 ;S X=$G(^ACHSF(DUZ(2),"D",ACHSDIEN,0)) ;DOCUMENT 0 NODE
- +14 ;DCR ACCOUNT # ;ACHSDOC0 FROM INIT^ACHSRP2
- SET ACHSDCR=$PIECE(ACHSDOC0,U,19)
- +15 ;
- +16 IF ACHSDCR<1
- IF '$DATA(ACHSISAO)
- WRITE !,"DCR ACCOUNT ERROR "
- IF '$DATA(ACHSISAO)
- GOTO ENDC
- IF $DATA(ACHSISAO)
- SET ACHSERRE=26
- SET ACHSEDAT=ACHSDCR
- SET ACHSERRA=1
- DO K
- QUIT
- +17 ;
- +18 ;IF AREA OFFICE AND 'INTEREST PAID' OR 'INTEREST ADDTNL PENALTY PAID'
- +19 IF $DATA(ACHSISAO)
- IF $GET(ACHSEOBR("I",12))!$GET(ACHSEOBR("I",13))
- Begin DoDot:1
- +20 NEW C,D,O
- +21 ; Find the DCReg for the Interest payment
- +22 ;MISC CHARGES CATEGORY
- SET ACHSDCR=7
- +23 ;
- +24 SET C=""
- +25 IF $GET(ACHSEOBR("I",8))'=""
- Begin DoDot:2
- +26 ;USE 'INTEREST CAN'
- SET C=$ORDER(^ACHS(2,"B",ACHSEOBR("I",8),0))
- End DoDot:2
- +27 ;IN "B" NAME X-REF TO GET
- +28 ;TO GET THE COST CENTER PTR
- +29 IF 'C
- QUIT
- +30 ;
- +31 ;'COST CENTER'
- SET C=$PIECE($GET(^ACHS(2,C,0)),U,2)
- +32 IF 'C
- QUIT
- +33 ;COST CENTER 'CODE'
- SET C=$PIECE($GET(^ACHS(1,C,0)),U)
- +34 IF 'C
- QUIT
- +35 SET O=""
- +36 IF $GET(ACHSEOBR("I",9))'=""
- Begin DoDot:2
- +37 ;USE 'INTEREST OBJECT
- SET O=$ORDER(^ACHS(3,DUZ(2),1,"B",ACHSEOBR("I",9),0))
- End DoDot:2
- +38 ;
- +39 ;CLASS CODE IN "B"
- +40 ;X-REF TO GET 'OBJECT
- +41 ;CLASSIFICATION' PTR
- +42 ;TO
- IF 'O
- QUIT
- +43 ;GET
- SET C=$ORDER(^ACHS(3,DUZ(2),1,O,"CC","B",C,0))
- +44 ;THE
- IF 'C
- QUIT
- +45 ;DCR ACCOUNT #
- SET D=$PIECE($GET(^ACHS(3,DUZ(2),1,O,"CC",C,0)),U,2)
- +46 ;IF DCR IS 1-7
- IF D>0
- IF D<8
- SET ACHSDCR=D
- +47 ;USE IT ELSE DCR=7
- +48 QUIT
- End DoDot:1
- +49 ;
- +50 ;CLEAR ERROR FLAG
- KILL ACHSCNC
- +51 DO AJ1
- +52 ;
- +53 ;ENTER/EDIT MEDICAL DATA
- IF '$DATA(ACHSISAO)
- DO ENTER^ACHSPAM
- +54 ;KILL OFF VARIABLES AND QUIT
- IF $DATA(ACHSISAO)
- DO K
- QUIT
- +55 ;
- END ;EP
- +1 IF '$DATA(ACHSCNC)
- Begin DoDot:1
- +2 WRITE !!," *** Document Updated ***"
- +3 ;SET ACTION TAKEN
- DO ACT^ACHSACT(ACHSDIEN,$$NOW^XLFDT,"<ADJUSTMENT>")
- End DoDot:1
- +4 ;
- +5 ;
- ENDC ;EP
- +1 WRITE !
- +2 ;PRESS RETURN TO CONT.
- DO RTRN^ACHS
- K ;EP - Unlock, kill vars, quit.
- +1 IF $DATA(ACHSDIEN)
- IF '$$LOCK^ACHS("^ACHSF(DUZ(2),""D"",ACHSDIEN)","-")
- +2 KILL ACHSADJ,ACHSAPA,ACHSJERR,ACHSNADJ,ACHSSIGN,ACHSTADJ,DA,X2,X3
- +3 KILL ACHSSV,ACHSCTL,ACHSCHK,ACHSREM,ACHSOB,ACHS3RDP,ACHS3AJ,ACHS3PA,ACHS3TAJ
- +4 QUIT
- +5 ;
- AJ1 ;
- +1 ;S X=$G(^ACHSF(DUZ(2),"D",ACHSDIEN,0)) ;DOCUMENT 0 NODE
- +2 ;FISCAL YEAR LAST DIGIT
- SET ACHSX=$PIECE(ACHSDOC0,U,14)
- +3 ;
- +4 ;COMPUTE FISCAL YEAR
- DO FYCVT^ACHSFU
- +5 ;
- +6 ;DCR ACCOUNT NUMBER
- SET R=$PIECE(ACHSDOC0,U,19)
- +7 SET (ACHSACFY,F)=ACHSY
- +8 SET ACHSACWK=+ACHSFYWK(DUZ(2),ACHSACFY)
- +9 ;WHERE IS ACHSAMT SET?????
- SET A=ACHSAMT
- +10 ;COULD BE 'IHS PAYMENT AMOUNT'
- +11 ;OR 'THIRD PARTY PAY AMT' OR
- +12 ;'PAYMENT OBLIG ADJUST'
- +13 IF '$$LOCK^ACHS("^ACHS(9,DUZ(2),""FY"",ACHSACFY)","+")
- Begin DoDot:1
- +14 WRITE !,"LOCK FAILED AT AJ1+4^ACHSAJ1"
- +15 ;SET CANCEL FLAG
- SET ACHSCNC=""
- End DoDot:1
- QUIT
- +16 ;
- +17 ;FISCAL YEAR 0 NODE
- SET X=$GET(^ACHS(9,DUZ(2),"FY",ACHSACFY,0))
- +18 ;'CURRENT ADVICE OF ALLOWANCE'
- SET X1=$PIECE(X,U,2)
- +19 ;'TOTAL OBLIGATED FYTD'
- SET X2=$PIECE(X,U,3)
- +20 ;IF AREA OFFICE
- IF $DATA(ACHSISAO)
- GOTO SBF5
- +21 ;
- +22 ;IF 'NEG. UNOBLIGATED BAL. PRIOR FY' AND THIS FY < CURRENT FY?????
- +23 IF $$PARM^ACHS(2,2)="Y"
- IF ACHSACFY<ACHSCFY
- GOTO SBF5
- +24 ;
- +25 ;
- +26 IF X2+A>X1
- Begin DoDot:1
- +27 WRITE *7,!,"Funds are not available for this adjustment",!,"Transanction Cancelled"
- +28 IF ACHSACFY<ACHSCFY
- WRITE !!,"'",$PIECE($GET(^DD(9002080,14.02,0)),U),"' parameter = '",$$PARM^ACHS(2,2),"'.",!!
- +29 SET ACHSCNC=""
- +30 IF '$$LOCK^ACHS("^ACHS(9,DUZ(2),""FY"",ACHSACFY)","-")
- End DoDot:1
- QUIT
- +31 ;
- SBF5 ;EP from ACHSAJ for auto updates
- +1 SET ACHS("CHK")=0
- SET ACHSUFLG=""
- +2 ;
- +3 ;Update Current Advice of Allowance
- DO SBAENT^ACHSUUP
- +4 ;and Total Obligated FYTD
- +5 ;
- +6 KILL ACHSUFLG
- +7 ;
- +8 ;AGAIN HE BYPASSES FILEMAN AND SETS THE TRANSACTION INTO THE FILE
- +9 ;MANUALLY??????
- +10 ;SET ZERO NODE IF NOT THERE
- +11 IF '$DATA(^ACHSF(DUZ(2),"D",ACHSDIEN,"T",0))
- SET ^ACHSF(DUZ(2),"D",ACHSDIEN,"T",0)=$$ZEROTH^ACHS(9002080,100,100)
- +12 ;
- +13 ;GET TRANSACTION ZERO NODE
- SET Y=$GET(^ACHSF(DUZ(2),"D",ACHSDIEN,"T",0))
- +14 SET DA(1)=$PIECE(Y,U,3)
- +15 ;
- +16 FOR
- SET DA(1)=DA(1)+1
- IF '$DATA(^ACHSF(DUZ(2),"D",ACHSDIEN,"T",DA(1)))
- QUIT
- +17 ;
- +18 SET $PIECE(Y,U,3)=DA(1)
- +19 SET $PIECE(Y,U,4)=DA(1)
- +20 SET ^ACHSF(DUZ(2),"D",ACHSDIEN,"T",0)=Y
- +21 SET ^ACHSF(DUZ(2),"D",ACHSDIEN,"T",DA(1),0)=T
- +22 SET ^ACHSF(DUZ(2),"TB",DT,"ZA",ACHSDIEN,DA(1))=""
- +23 SET $PIECE(^ACHSF(DUZ(2),"D",ACHSDIEN,"ZA"),U)=ACHSAPA+ACHSAMT
- +24 SET $PIECE(^ACHSF(DUZ(2),"D",ACHSDIEN,"ZA"),U,2)=ACHSTADJ+ACHSAMT
- +25 SET $PIECE(^ACHSF(DUZ(2),"D",ACHSDIEN,"ZA"),U,3)=ACHSNADJ+1
- +26 ;ACHS*3.1*6 3.27.03 IHS/SET/FCJ CHANGED ACHS3TAJ TO ACHS3AJ NXT LINE
- +27 ;S $P(^ACHSF(DUZ(2),"D",ACHSDIEN,"ZA"),U,4)=ACHS3TAJ ;ACHS*3.1*6
- +28 ;ACHS*3.1*6
- SET $PIECE(^ACHSF(DUZ(2),"D",ACHSDIEN,"ZA"),U,4)=ACHS3AJ
- +29 SET ^ACHSF(DUZ(2),"D",ACHSDIEN,"EB1",ACHSPDAT,ACHSPSQN,DA(1))=""
- +30 SET ^ACHSF(DUZ(2),"PDOS",ACHSSVDT,ACHSDIEN,DA(1))=""
- +31 ;
- +32 ;IF THIS IS AREA OFFICE
- +33 IF $DATA(ACHSISAO)
- SET ^ACHSF(DUZ(2),"EOBD",9999999-ACHSEOBD,ACHSDIEN,DA(1))=""
- +34 ;
- +35 SET ^ACHSF(DUZ(2),"EOBR",ACHSDIEN,DA(1),9999999-ACHSEOBD)=""
- +36 IF $GET(DFN)
- SET ^ACHSF(DUZ(2),"EOBP",DFN,ACHSDIEN,DA(1),9999999-ACHSEOBD)=""
- +37 SET (ACHSTDA,ACHSTIEN)=DA(1)
- +38 IF '$$LOCK^ACHS("^ACHS(9,DUZ(2),""FY"",ACHSACFY)","-")
- +39 ;
- +40 IF '$DATA(^AUTTVNDR(ACHSPROV))
- IF '$DATA(ACHSISAO)
- WRITE *7,!!,"Vendor Amount Paid Not Updated"
- QUIT
- +41 ;
- +42 ;ERROR 36 = VENDOR MISMATCH;W
- +43 IF $GET(ACHSISAO)=0
- IF $DATA(^ACHSEOBR("ER",ACHSZFPT,ACHSCTR(1),36))
- QUIT
- +44 SET ACHSDAP=ACHSAMT
- +45 ;
- +46 ;UPDATE VENDOR PAYMENTS FILE
- DO ^ACHSVPT
- +47 QUIT
- +48 ;