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Sub-Field: 90053.07

Package: IHS Accounts Receivable

A/R DEBT MANAGEMENT BILLS(#90053.05)-->90053.07

Sub-Field: 90053.07


Information

Parent File Name Number Package
A/R DEBT MANAGEMENT BILLS(#90053.05) BILL STATUS COMMENTS 90053.07 IHS Accounts Receivable

Details

Field # Name Loc Type Details
.01 BILL STATUS COMMENT DATE 0;1 DATE

  • INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:2990101>X X
  • LAST EDITED:  JUL 06, 2012
  • HELP-PROMPT:  TYPE A DATE NOT EARLIER THAN JAN 01, 1999
  • CROSS-REFERENCE:  90053.07^B
    1)= S ^BARDM(DUZ(2),DA(1),50,"B",$E(X,1,30),DA)=""
    2)= K ^BARDM(DUZ(2),DA(1),50,"B",$E(X,1,30),DA)
.02 REVIEWER 0;2 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • LAST EDITED:  JUL 07, 2011
.03 BILL STATUS 0;3 SET
  • 'A' FOR ACTIVE;
  • 'P' FOR PAID;
  • 'S' FOR SUSPENDED;

  • LAST EDITED:  JUL 07, 2011
1 COMMENTS 1;0 WORD-PROCESSING #90053.71
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