Global: ^ACRAPVS

This is a pointer to the DOCUMENT FILE.  This is used by the system to know which document this signature relates to.  The data is entered internally by the system and should not be edited directly.

1)= S ^ACRAPVS("B",$E(X,1,30),DA)=""

2)= K ^ACRAPVS("B",$E(X,1,30),DA)

3)= DO NOTE DELETE

1)= S ^ACRAPVS("AB",$E(X,1,30),DA)=""

2)= K ^ACRAPVS("AB",$E(X,1,30),DA)

1)= I $D(ACRRR) S ^ACRAPVS("E",$E(X,1,30),DA)=""

2)= I $D(ACRRR) K ^ACRAPVS("E",$E(X,1,30),DA)

3)= DO NOT DELETE

This is a pointer to the REQUEST file.  It is set internally by the system and should not be edited directly.

This is a pointer the APPROVAL TYPE file which determines the type of signature involved.  This is set internally by the system and should not be edited directly.

1)= S ^ACRAPVS("C",$E(X,1,30),DA)=""

2)= K ^ACRAPVS("C",$E(X,1,30),DA)

directly.

1)= S ^ACRAPVS("AORDR",$P(^ACRAPVS(DA,0),U),X,DA)=""

2)= K ^ACRAPVS("AORDR",$P(^ACRAPVS(DA,0),U),X,DA)

3)= XREF REQUIRED FOR APPROVAL SEQUENCE CONTROL

Xref determines the order in which a document is approved.

This is a pointer to the DEPARTMENT ACCOUNT file which is entered internally by the system and should not be edited directly.

be edited directly.

approval signatures can be retrieved via this x-ref.  This data should not be edited directly.

1)= S ^ACRAPVS("D",$E(X,1,30),DA)=""

2)= K ^ACRAPVS("D",$E(X,1,30),DA)

3)= DO NOT DELETE

Used to x-ref signatures which have been replaced by a new signature.

This indicates the name of the individual who sent this document for approval and thus created this approval entry.

While this was primarily done to help clarify patient data, it does have a great impact on ARMS for traveler payments and for the display/print of all documents.

For this reason, effective ARMS V2.1 Patch 19, an output transform has been added to this field allowing the Name to display with punctuation.

This field contains the name of the individual who deleted an approval.

While this was primarily done to help clarify patient data, it does have a great impact on ARMS for traveler payments and for the display/print of all documents.

For this reason, effective ARMS V2.1 Patch 19, an output transform has been added to this field allowing the Name to display with punctuation.

Enter the travel order number.

Enter the code from the list which indicates the status you wish to give this approval.

1)= K DIV S DIV=X,D0=DA,DIV(0)=D0 X ^DD(9002190,1,1,1,89.2) S Y(101)=$S($D(^ACROBL(D0,"APV")):^("APV"),1:"") S X=$P($P(Y(102),$C(59)_$P(Y(101),U,1)_":",2),$C(59),1) S D0=I(0,0) S DIU=X K Y S X=DIV S X=DIV,X=X X ^DD(9002190

,1,1,1,1.4)

1.4)= S DIH=$S($D(^ACROBL(DIV(0),"APV")):^("APV"),1:""),DIV=X I $D(^(0)) S $P(^("APV"),U,1)=DIV,DIH=9002189,DIG=903 D ^DICR:$O(^DD(DIH,DIG,1,0))>0

2)= K DIV S DIV=X,D0=DA,DIV(0)=D0 X ^DD(9002190,1,1,1,89.2) S Y(101)=$S($D(^ACROBL(D0,"APV")):^("APV"),1:"") S X=$P($P(Y(102),$C(59)_$P(Y(101),U,1)_":",2),$C(59),1) S D0=I(0,0) S DIU=X K Y X ^DD(9002190,1,1,1,2.1) X ^DD(90

02190,1,1,1,2.4)

2.1)= S X=DIV S Y(1)=$S($D(^ACRAPVS(D0,"DT")):^("DT"),1:"") S X=$P(Y(1),U,1),X=X

2.4)= S DIH=$S($D(^ACROBL(DIV(0),"APV")):^("APV"),1:""),DIV=X I $D(^(0)) S $P(^("APV"),U,1)=DIV,DIH=9002189,DIG=903 D ^DICR:$O(^DD(DIH,DIG,1,0))>0

89.2)= S I(0,0)=$S($D(D0):D0,1:""),Y(1)=$S($D(^ACRAPVS(D0,0)):^(0),1:""),D0=$P(Y(1),U,2) S:'$D(^ACROBL(+D0,0)) D0=-1 S DIV(0)=D0 S Y(102)=$C(59)_$S($D(^DD(9002189,903,0)):$P(^(0),U,3),1:"")

CREATE VALUE)= INTERNAL(#1)

DELETE VALUE)= INTERNAL(#1)

FIELD)= #.02:#903

account and should not be edited directly.

While this was primarily done to help clarify patient data, it does have a great impact on ARMS for traveler payments and for the display/print of all documents.

For this reason, effective ARMS V2.1 Patch 19, an output transform has been added to this field allowing the Name to display with punctuation.

1)= S:$D(^ACRAPVS(DA,0))&$D(^("DT"))&($P(^("DT"),U,2)'="") ^ACRAPVS("AC",$P(^ACRAPVS(DA,0),U),$P(^("DT"),U,2),DA)=""

2)= K:$D(^ACRAPVS(DA,0))&$D(^("DT"))&($P(^("DT"),U,2)'="") ^ACRAPVS("AC",$P(^ACRAPVS(DA,0),U),$P(^("DT"),U,2),DA)

This is the date, including the time down to the second, on which this approval was sent to the individual for signature.

This is the date, including the time down to the second, on which this approval was signed by the individual.

1)= S ^ACRAPVS("F",$P(X,"."),DA)=""

2)= K ^ACRAPVS("F",$P(X,"."),DA)

This is a flag which is set internally by the system based on the approval sequence.  This flag is set to 'Y' when the signature is the final in the approval sequence for a document.  This should not be edited directly.

This is a pointer to the USER file and indicates the person who actually signed the document.  This is set internally by the system and should not be edited directly.

While this was primarily done to help clarify patient data, it does have a great impact on ARMS for traveler payments and for the display/print of all documents.

For this reason, effective ARMS V2.1 Patch 19, an output transform has been added to this field allowing the Name to display with punctuation.

This is a set of codes which indicates whether the request was approved.  This is set internally by the system and should not be edited directly.

know when the re-certification should take place.  This date should not be entered directly by the system.

If this signature is for a RECEIVING REPORT, the sequence number of the RECEIVING REPORT to which the signature applies is recorded in this field.

This multiple field allow the system to keep track of all requests for changes or response.

Enter comments line 1.

Enter comments line 2.

Enter comments line 3.

Enter comments line 4.

Enter comments line 5.

Enter reason for change line 1.

Enter reason for change line 2.

Enter reason for change line 3.

Enter reason for change line 4.

Enter reason for change line 5.

Enter the first line of the response to requested changes.

Enter the second line of the response to requested changes.

Enter the third line of the response to the requested changes.

Enter the fourth line of the response to the requested changes.

Enter the fifth line of the response to the requested changes.