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Routine: ACRPCCH

ACRPCCH.m

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  1. ACRPCCH ; GENERATED FROM 'ACR CREDIT CARD HEAD' PRINT TEMPLATE (#3953) ; 09/29/09 ; (FILE 9002193, MARGIN=132)
  1. G BEGIN
  1. N W !
  1. T W:$X ! I '$D(DIOT(2)),DN,$D(IOSL),$S('$D(DIWF):1,$P(DIWF,"B",2):$P(DIWF,"B",2),1:1)+$Y'<IOSL,$D(^UTILITY($J,1))#2,^(1)?1U1P1E.E X ^(1)
  1. S DISTP=DISTP+1,DILCT=DILCT+1 D:'(DISTP#100) CSTP^DIO2
  1. Q
  1. DT I $G(DUZ("LANG"))>1,Y W $$OUT^DIALOGU(Y,"DD") Q
  1. I Y W $P("JAN^FEB^MAR^APR^MAY^JUN^JUL^AUG^SEP^OCT^NOV^DEC",U,$E(Y,4,5))_" " W:Y#100 $J(Y#100\1,2)_"," W Y\10000+1700 W:Y#1 " "_$E(Y_0,9,10)_":"_$E(Y_"000",11,12) Q
  1. W Y Q
  1. M D @DIXX
  1. Q
  1. BEGIN ;
  1. S:'$D(DN) DN=1 S DISTP=$G(DISTP),DILCT=$G(DILCT)
  1. S I(0)="^ACRSS(",J(0)=9002193
  1. D N:$X>0 Q:'DN W ?0 W "DATE/"
  1. D N:$X>57 Q:'DN W ?57 W "OBJ"
  1. D N:$X>63 Q:'DN W ?63 W "QUAN"
  1. D N:$X>72 Q:'DN W ?72 W "UNIT"
  1. D N:$X>0 Q:'DN W ?0 W "DOCUMENT"
  1. D N:$X>16 Q:'DN W ?16 W "DESCRIPTION"
  1. D N:$X>48 Q:'DN W ?48 W "CAN"
  1. D N:$X>57 Q:'DN W ?57 W "CODE"
  1. D N:$X>63 Q:'DN W ?63 W "TITY"
  1. D N:$X>71 Q:'DN W ?71 W "ISSUE"
  1. W " UNIT PRICE TOTAL PRICE RECEIVED BILLED"
  1. D N:$X>0 Q:'DN W ?0 W "--------------"
  1. D N:$X>16 Q:'DN W ?16 W "------------------------------"
  1. D N:$X>48 Q:'DN W ?48 W "-------"
  1. D N:$X>57 Q:'DN W ?57 W "----"
  1. D N:$X>63 Q:'DN W ?63 W "------"
  1. D N:$X>71 Q:'DN W ?71 W "-----"
  1. W " ---------- ----------- -------- -----------"
  1. K Y
  1. Q
  1. W !,"------------------------------------------------------------------------------------------------------------------------------------",!!