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Option: BAR PST PRE-PAYMENTS

Package: IHS Accounts Receivable

Option: BAR PST PRE-PAYMENTS


Source Information

Name Value
NAME BAR PST PRE-PAYMENTS
X ACTION PRESENT YES
HEADER PRESENT? YES
MENU TEXT Prepayment Collections
UPPERCASE MENU TEXT PREPAYMENT COLLECTIONS
PACKAGE IHS ACCOUNTS RECEIVABLE
DELEGABLE YES
E ACTION PRESENT YES
EXIT ACTION D ^BARVKL0
ENTRY ACTION D INIT^BARUTL
ROUTINE EN^BARPPY01
HEADER D ^BARBAN
DESCRIPTION
Log co-payments, pre-payments, etc... into a holding file before applying 
to collection batch and item.
CREATOR MANAGER,SYSTEM
TYPE run routine
TIMESTAMP OF PRIMARY MENU 2010-06-16 08:53:54

Call Graph

Call Graph Total: 1

Package Total Call Graph
IHS Accounts Receivable 1 EN^BARPPY01  

External References

Name Field # of Occurrence
EN^BARPPY01 8
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