Global: ^BAR(90052.03

FileMan FileNo	FileMan Filename	Package
90052.03	A/R LETTERS & TEXT	IHS Accounts Receivable

Directly Accessed By Routines, Total: 6

Package	Total	Routines
IHS Accounts Receivable	6	BARAST BARDL4FX BARDMLP1 BAREV822 BARUFLTR ^BAR(90052.03

Package	Total	Routines
IHS Accounts Receivable	4	BARAST BARDMPS BARMPAS3 BARUFLTR

Package	Total	FileMan Files
IHS Accounts Receivable	3	A/R PRINTED LETTERS(#90052)[.09] A/R SITE PARAMETER/IHS(#90052.06)[1705, 1707, 1709, 1711] A/R DEBT MANAGEMENT BILLS(#90053.05)[#90053.06(.02)]

Field # Name Loc Type Details

Field #	Name	Loc	Type	Details
.01	NAME	0;1	FREE TEXT	**********************REQUIRED FIELD********************** INPUT TRANSFORM: `K:$L(X)>30!(X?.N)!($L(X)<3)!'(X'?1P.E) X` HELP-PROMPT: `NAME MUST BE 3-30 CHARACTERS, NOT NUMERIC OR STARTING WITH PUNCTUATION` AUDIT: `EDITED OR DELETED` CROSS-REFERENCE: `90052.03^B` 1)= S ^BAR(90052.03,"B",$E(X,1,30),DA)="" 2)= K ^BAR(90052.03,"B",$E(X,1,30),DA)
.02	HEADER	0;2	FREE TEXT	INPUT TRANSFORM: `K:$L(X)>80!($L(X)<3) X` LAST EDITED: `JUN 21, 2011` HELP-PROMPT: `Answer must be 3-80 characters in length.` DESCRIPTION: Header information used when printing the debt management letters.
100	TEXT	1;0	WORD-PROCESSING #90052.04

NAME

0;1

FREE TEXT

************************REQUIRED FIELD************************

INPUT TRANSFORM: K:$L(X)>30!(X?.N)!($L(X)<3)!'(X'?1P.E) X
HELP-PROMPT: NAME MUST BE 3-30 CHARACTERS, NOT NUMERIC OR STARTING WITH PUNCTUATION
AUDIT: EDITED OR DELETED

CROSS-REFERENCE: 90052.03^B

1)= S ^BAR(90052.03,"B",$E(X,1,30),DA)=""

2)= K ^BAR(90052.03,"B",$E(X,1,30),DA)

HEADER

0;2

FREE TEXT

DESCRIPTION:

Header information used when printing the debt management letters.

100 TEXT 1;0 WORD-PROCESSING #90052.04

NAME: ACCOUNT STATEMENT HEADER	NAME: COVER LETTER & TEXT	NAME: COVER LETTER AGE DAYS PAST DUE	NAME: COVER LETTER AGE DAYS PAST DUE	NAME: DEBT LETTER 1	NAME: DEBT LETTER 2	NAME: DEBT MANAGEMENT LETTER 1	NAME: DEBT MANAGEMENT LETTER 2
NAME: DEBT MANAGEMENT LETTER 3	NAME: DEBT MANAGEMENT LETTER 4	NAME: FM CRIB NOTES	NAME: FM CRIB NOTES	NAME: REFUND LETTER	NAME: TRANSFER LETTER	NAME: UNBILLED REIMBURSEMENT LETTER	NAME: WORK FOR A/R
NAME: WORK FOR A/R	NAME: WP for Forms	NAME: WP for Forms	NAME: WS LETTER PAST DUE	NAME: YAK DEBT LETTER 1	NAME: YAK DEBT LETTER 2	NAME: YAK DEBT LETTER 3	NAME: YAK DEBT LETTER 4

Name	Line Occurrences (* Changed, ! Killed)
^BAR(90052.03 - [#90052.03]	.01(XREF 1S), .01(XREF 1K)

Name	Field # of Occurrence
>> DA	.01(XREF 1S), .01(XREF 1K)
X	.01+1!, .01(XREF 1S), .01(XREF 1K), .02+1!