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Global: ^BARDM(2906

Package: IHS Accounts Receivable

Global: ^BARDM(2906


Information

FileMan FileNo FileMan Filename Package
90053.05 A/R DEBT MANAGEMENT BILLS IHS Accounts Receivable

Description

Accessed By FileMan Db Calls, Total: 2

Package Total Routines
IHS Accounts Receivable 2 BARDMR1    BARFX001    

Pointed To By FileMan Files, Total: 1

Package Total FileMan Files
IHS Accounts Receivable 1 A/R DEBT MANAGEMENT PRINT LOG(#90053.08)[#90053.1(.01)]    

Pointer To FileMan Files, Total: 3

Package Total FileMan Files
IHS Accounts Receivable 2 A/R LETTERS & TEXT(#90052.03)[#90053.06(.02)]    A/R BILL/IHS(#90050.01)[.01]    
Kernel 1 NEW PERSON(#200)[#90053.06(.04), #90053.07(.02)]    

Fields, Total: 4

Field # Name Loc Type Details
.01 A/R BILL/IHS 0;1 POINTER TO A/R BILL/IHS FILE (#90050.01)
************************REQUIRED FIELD************************
A/R BILL/IHS(#90050.01)

  • INPUT TRANSFORM:  S DINUM=X Q
  • LAST EDITED:  MAR 05, 2012
  • HELP-PROMPT:  Enter the Bill number for the Debt Letter Management.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  90053.05^B
    1)= S ^BARDM(DUZ(2),"B",$E(X,1,30),DA)=""
    2)= K ^BARDM(DUZ(2),"B",$E(X,1,30),DA)
  • CROSS-REFERENCE:  90053.05^C^MUMPS
    1)= S ^BARDM(DUZ(2),"C",$P(^BARBL(DUZ(2),X,0),U),DA)=""
    2)= K ^BARDM(DUZ(2),"C",$P(^BARBL(DUZ(2),X,0),U),DA)
.02 BILL STATUS 0;2 SET
************************REQUIRED FIELD************************
  • 'A' FOR ACTIVE;
  • 'P' FOR PAID;
  • 'S' FOR SUSPENDED;

  • LAST EDITED:  JUN 24, 2011
  • HELP-PROMPT:  ENTER THE STATUS OF THE DEBT MANAGEMENT BILL
50 BILL STATUS COMMENTS 50;0 DATE Multiple #90053.07 90053.07
100 LETTER CYCLE 100;0 Multiple #90053.06 90053.06
Info |  Desc |  Accessed By FileMan Db Calls |  Pointed To By FileMan Files |  Pointer To FileMan Files |  Fields |  All