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Sub-Field: 399.046

Package: Integrated Billing

BILL/CLAIMS(#399)-->399.046

Sub-Field: 399.046


Information

Parent File Name Number Package
BILL/CLAIMS(#399) RETURNED LOG DATE/TIME 399.046 Integrated Billing

Details

Field # Name Loc Type Details
.01 LOG DATE/TIME 0;1 DATE

  • INPUT TRANSFORM:  S %DT="ETXR" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  JUN 05, 1990
  • DESCRIPTION:  
    This is the date and time that this entry was edited.
  • CROSS-REFERENCE:  399.046^B
    1)= S ^DGCR(399,DA(1),"R","B",$E(X,1,30),DA)=""
    2)= K ^DGCR(399,DA(1),"R","B",$E(X,1,30),DA)
.02 USER 0;2 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • LAST EDITED:  OCT 04, 1990
  • DESCRIPTION:  
    This is the user who edited or returned the bill.
.03 RETURNED COMMENTS 0;3 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>80!($L(X)<3) X
  • LAST EDITED:  JUN 06, 1990
  • HELP-PROMPT:  Answer must be 3-80 characters in length.
  • DESCRIPTION:  
    Enter any comments that you would like stored with this bill.  This may include documentation of any changes and why they occured.
.04 RETURN TO A/R? 0;4 FREE TEXT

  • INPUT TRANSFORM:  I $D(X) D YN^IBCU
  • OUTPUT TRANSFORM:  S Y=$S(Y:"YES",Y=0:"NO",1:"")
  • LAST EDITED:  SEP 21, 1992
  • HELP-PROMPT:  Answer must be 1 character in length.
  • DESCRIPTION:  
    Enter 'Yes' if you are returning this bill to Accounts Receivable at this time.  Enter 'No' if you do not wish to return this bill at this time.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  399.046^AC
    1)= S ^DGCR(399,DA(1),"R","AC",$E(X,1,30),DA)=""
    2)= K ^DGCR(399,DA(1),"R","AC",$E(X,1,30),DA)
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