Home   Package List   Routine Alphabetical List   Global Alphabetical List   FileMan Files List   FileMan Sub-Files List   Package Component Lists   Package-Namespace Mapping  
Info |  Desc |  Directly Accessed By Routines |  Accessed By FileMan Db Calls |  Pointer To FileMan Files |  Fields |  All
Print Page as PDF
Global: ^ACRTRX

Package: Commitment Register

Global: ^ACRTRX


Information

FileMan FileNo FileMan Filename Package
9002192 FMS REQUEST TRANSACTION Commitment Register

Description

Directly Accessed By Routines, Total: 1

Package Total Routines
Commitment Register 1 ACRFTRX    

Accessed By FileMan Db Calls, Total: 3

Package Total Routines
Commitment Register 3 ACRFRR1    ACRFSS    ACRFTRX    

Pointer To FileMan Files, Total: 4

Package Total FileMan Files
Commitment Register 3 FMS DOCUMENT(#9002196)[.03]    FMS DEPARTMENT ACCOUNT(#9002188)[.04]    FMS REQUEST(#9002189)[.02]    
Kernel 1 NEW PERSON(#200)[3]    

Fields, Total: 9

Field # Name Loc Type Details
.01 TRANSACTION TYPE 0;1 SET
************************REQUIRED FIELD************************
  • 'I' FOR INCREASE REQUEST;
  • 'D' FOR DECREASE REQUEST;
  • 'C' FOR CANCEL REQUEST;
  • 'P' FOR PARTIAL PAYMENT;
  • 'F' FOR FINAL PAYMENT;
  • 'A' FOR ADJUST PAYMENT;
  • 'O' FOR ORIGINAL REQUEST;

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the appropriate code from the list.
  • DESCRIPTION:  
    Enter the TRANSACTION TYPE for this transaction from the list of codes.
  • CROSS-REFERENCE:  9002192^B
    1)= S ^ACRTRX("B",$E(X,1,30),DA)=""
    2)= K ^ACRTRX("B",$E(X,1,30),DA)
.02 REQUEST 0;2 POINTER TO FMS REQUEST FILE (#9002189) FMS REQUEST(#9002189)

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  
  • DESCRIPTION:  
    This is a pointer to the REQUEST file.  This data is entered internally by the system and should not be edited directly.
.03 DOCUMENT 0;3 POINTER TO FMS DOCUMENT FILE (#9002196) FMS DOCUMENT(#9002196)

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  
  • DESCRIPTION:  
    This is a pointer to the DOCUMENT file which is used to identify the document to which this transaction applies.
  • CROSS-REFERENCE:  9002192^AC^MUMPS
    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)
  • CROSS-REFERENCE:  9002192^C
    1)= S ^ACRTRX("C",$E(X,1,30),DA)=""
    2)= K ^ACRTRX("C",$E(X,1,30),DA)
.04 DEPARTMENT ACCOUNT 0;4 POINTER TO FMS DEPARTMENT ACCOUNT FILE (#9002188) FMS DEPARTMENT ACCOUNT(#9002188)

  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  
  • DESCRIPTION:  
    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.
1 TRANSACTION DATE 0;10 DATE

  • INPUT TRANSFORM:  S %DT="ETX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the TRANSACTION DATE.
  • DESCRIPTION:  
    Enter the date on which this transaction took place.
2 DATE RECORDED 0;11 DATE

  • INPUT TRANSFORM:  S %DT="ETX" D ^%DT S X=Y K:Y<1 X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Enter the date the TRANSACTION was RECORDED.
  • DESCRIPTION:  
    Enter the date on which this transaction was recorded.
3 OPERATOR 0;12 POINTER TO NEW PERSON FILE (#200) NEW PERSON(#200)

  • OUTPUT TRANSFORM:  S Y=$$NAME2^ACRFUTL1(Y)
  • LAST EDITED:  SEP 30, 2005
  • HELP-PROMPT:  
  • DESCRIPTION:  
    This is a pointer to the USER file which is set internally and is used to audit who entered the transaction into the system.
  • TECHNICAL DESCR:  In an effort to standardize the name format in the New Person (200) file, there have been some significant changes made to the way the name is entered and displayed. Last names may no longer contain spaces or apostrophes. 
    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.





10
AMOUNT
DT;1
NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N1"."2N!(X>9999999.99)!(X<-9999999.99) X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Type a Dollar Amount between -9999999.99 and 9999999.99, 2 Decimal Digits
  • DESCRIPTION:  
    Enter the exact amount of this transaction.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER





20
TRANSACTION CODE
DT;2
FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>10!($L(X)<2) X
  • LAST EDITED:  APR 01, 1996
  • HELP-PROMPT:  Answer must be 2-10 characters in length.
  • DESCRIPTION:  
    Enter the correct TRANSACTION CODE for this transaction.







    



Info | 
Desc | 
Directly Accessed By Routines | 
Accessed By FileMan Db Calls | 
Pointer To FileMan Files | 
Fields | 
All