Global: ^ACRTRX

Enter the TRANSACTION TYPE for this transaction from the list of codes.

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

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

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

This is a pointer to the DOCUMENT file which is used to identify the document to which this transaction applies.

1)= S:$D(^ACRTRX(DA,0))&($P(^(0),U,3)'="")&($P(^(0),U)'="") ^ACRTRX("AC",$P(^ACRTRX(DA,0),U,3),$P(^(0),U),DA)=""

2)= K:$D(^ACRTRX(DA,0))&($P(^(0),U,3)'="")&($P(^(0),U)'="") ^ACRTRX("AC",$P(^ACRTRX(DA,0),U,3),$P(^ACRTRX(DA,0),U),DA)

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

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

This is a pointer to the DEPARTMENT ACCOUNT file.  This is set internally by the system to indicate the department account to which this transaction applies and should not be edited directly by the system.

Enter the date on which this transaction took place.

Enter the date on which this transaction was recorded.

This is a pointer to the USER file which is set internally and is used to audit who entered the transaction into the system.

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 exact amount of this transaction.

Enter the correct TRANSACTION CODE for this transaction.