Select the objects that you wish to see in the downloaded PDF
K:$L(X)>30!(X?.N)!($L(X)<3)!'(X'?1P.E) X
APR 01, 1996
NAME MUST BE 3-30 CHARACTERS, NOT NUMERIC OR STARTING WITH PUNCTUATION
Enter the name of the TRANSACTION TYPE.
9002194^B
1)= S ^ACRTXTYP("B",$E(X,1,30),DA)=""
2)= K ^ACRTXTYP("B",$E(X,1,30),DA)
Select the correct DOCUMENT REFERENCE CODE from the list.
Enter the OBJECT CODE which will be used as a default for all documents of this TRANSACTION TYPE.
Enter the appropriate code from the list.
Enter the code for the type of request.
Enter the code for the category.
K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>2!($L(X)<1) X
Answer must be 1-2 characters in length.
Enter the number for the order in which this transaction type will be displayed.
9002194^DO
1)= S ^ACRTXTYP("DO",$E(X,1,30),DA)=""
2)= K ^ACRTXTYP("DO",$E(X,1,30),DA)
K:$L(X)>200!($L(X)<3) X
Answer must be 3-200 characters in length.
This field is not currently being used but can contain information for the DR string of fields which should be edited for this transaction type.
K:$L(X)>2!($L(X)<1) X
Enter the prefix which should be attached to all documents of this transaction type.
S X=+X K:+X'=X!(X>999999)!(X<0)!(X?.E1"."1N.N) X
Type a Number between 0 and 999999, 0 Decimal Digits
Enter the sequence number of the last number used.
This is a multiple field which allows for the entry of a list of all object class codes which may be used when this type of transaction is selected.