Global: ^ACRAU

This is a pointer to the user file.

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

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

1)= K DIV S DIV=X,D0=DA,DIV(0)=D0 S Y(1)=$S($D(^ACRAU(D0,0)):^(0),1:"") S X=$P(Y(1),U,2),X=X S DIU=X K Y X ^DD(9002185.3,.01,1,2,1.1) X ^DD(9002185.3,.01,1,2,1.4)

1.1)= S X=DIV S I(0,0)=$S($D(D0):D0,1:""),D0=DIV S:'$D(^VA(200,+D0,0)) D0=-1 S Y(101)=$S($D(^VA(200,D0,0)):^(0),1:"") S X=$P(Y(101),U,1) S D0=I(0,0)

1.4)= S DIH=$S($D(^ACRAU(DIV(0),0)):^(0),1:""),DIV=X S $P(^(0),U,2)=DIV,DIH=9002185.3,DIG=.02 D ^DICR:$O(^DD(DIH,DIG,1,0))>0

2)= Q

CREATE VALUE)= ARMS USER:NAME

DELETE VALUE)= NO EFFECT

FIELD)= #.02

Enter the users name.

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

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

This field allows the system manager to indicate the Traveler's official duty station.

Enter the number of miles from the travelers home to the airport.  This is used as a default for the number of miles allowed when the traveler travels via common carrier.

Enter the appropriate code from the list to indicate the ARMS USER's pay plan.

Enter the number for the ARMS USER's GRADE.

Indicate whether or not this ARMS USER is an authorized holder of the small purchase credit care.

Enter the appropriate code from the list to indicate if this ARMS user is authorized a government ATM card.

Enter the appropriate code from the list to indicate the type of personnel appointment for this ARMS USER.

Enter the ARMS User's personnel series number.

This indicates the usual ROUNDTRIP cost of taxi fair from your home to the nearest airport.  This will be used to calculate the maximum reimbursement allowed, for driving to and parking at the airport vs taking a taxi.

This is a multiple field which lists additional domains to which a mail message will be sent whenever a user needs to sign an ARMS document.

Enter the name of the user as required by UNIX and/or BANYAN mail, such as 'tfisher' for THOMAS FISHER.

Enter the appropriate code to indicate whether all travel vouchers for this traveler should be audited.

This field indicates whether the user prefers to use the full-screen editor or the line editor for ARMS editing.

Enter the date the employee entered on duty with IHS.

Enter the employee's position number.

Enter the payroll CAN for this employee.

1)= S ^ACRAU("CAN",$E(X,1,30),DA)=""

2)= K ^ACRAU("CAN",$E(X,1,30),DA)

Added field to control individual access to edit the National Vendor file for the jDCIS project 10/2005.

This field indicates the type of bank account to be used for electronic funds transfer to the vendor.

This field contains the bank routing number need to identify the bank to which funds will be transferred via electronic funds transfer.

This field contains the bank account number for the vendor which will be used to transfer funds to the vendor via electronic funds transfer.

This field contains information for a second bank transit number if needed to make electronic funds transfer to a vendor.

This field contains information for a second depositor account number if required for electronic funds transfer.