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Option: BAR COL POINT EDIT

Package: IHS Accounts Receivable

Option: BAR COL POINT EDIT


Source Information

Name Value
NAME BAR COL POINT EDIT
X ACTION PRESENT YES
HEADER PRESENT? YES
MENU TEXT Collection Point Edit
UPPERCASE MENU TEXT COLLECTION POINT EDIT
PACKAGE IHS ACCOUNTS RECEIVABLE
E ACTION PRESENT YES
EXIT ACTION D ^BARVKL0
ENTRY ACTION D INIT^BARUTL
ROUTINE CLIDED^BARUTL
HEADER D ^BARBAN
DESCRIPTION
Collection Point Edit: This option allows you to set up and edit (change)
collection points at each facility. You may set up a system where cashiers
may collect funds that are paid by cash, credit card, personal check or by
EOB (Explanation of Benefits) checks from insurance companies.
CREATOR MANAGER,SYSTEM
HELP FRAME BAR CPE-HELP
TYPE run routine

Call Graph

Call Graph Total: 3

Package Total Call Graph
IHS Accounts Receivable 3 ^BARBAN  (CLIDED,INIT)^BARUTL  ^BARVKL0  

External References

Name Field # of Occurrence
^BARBAN 6
CLIDED^BARUTL 8
INIT^BARUTL 4
^BARVKL0 2
Source Information |  Call Graph |  External References |  All