BARDAUTO ; IHS/SD/LSL - A/R Debt Collection Process ;
Source file <BARDAUTO.m>
Package | Total | Call Graph |
---|---|---|
IHS Accounts Receivable | 3 | VARS^BARDMAN (FINDSTOP,FINDSTRT,SEND)^BARDMAN2 ^BARVKL0 |
VA Fileman | 1 | C^%DTC |
Package | Total | Caller Graph |
---|---|---|
IHS Accounts Receivable | 1 | BAR DEBT COLLECTION AUTO |
Name | Comments | DBIA/ICR reference |
---|---|---|
PARENT | ;
|
|
PROCESS | ;
; Find bills to send. |
|
CHECK(BARQUIT) | ;
|
|
CLEAN | ;
|
|
DATE | ;
|
|
EP | ; EP
; Loop parent facilities and see if they are set up. |
Name | Line Occurrences (* Changed, ! Killed) |
---|---|
^BAR(90052.06 | EP+4, PARENT+1, PARENT+2 |
Name | Line Occurrences |
---|---|
$$CHECK | PARENT+4 |
CLEAN | PARENT+5, PARENT+8, PARENT+11 |
DATE | PARENT+7 |
PARENT | EP+4 |
PROCESS | PARENT+10 |
>> | Not killed explicitly |
* | Changed |
! | Killed |
~ | Newed |
Name | Field # of Occurrence |
---|---|
>> BARAMT | PARENT+9* |
>> BARASDT | DATE+1 |
>> BAREND | DATE+7* |
>> BARHOLD | EP+2*, EP+5 |
>> BARICUR | CHECK+5, PROCESS+4, PROCESS+5 |
>> BARIMAX | CHECK+3, CHECK+5, PROCESS+4, PROCESS+5 |
>> BARINUM | CHECK+1, CHECK+5 |
>> BARMAGE | DATE+5 |
>> BARMAMT | PARENT+9 |
>> BARPATH | CHECK+2 |
>> BARQUIET | PROCESS+2* |
BARQUIT | PARENT+4*, PARENT+5, PARENT+6!, PARENT+11, CHECK~ |
>> BARSCUR | CHECK+6, PROCESS+4 |
>> BARSMAX | CHECK+4, CHECK+6, PROCESS+4, PROCESS+5 |
>> BARSNUM | CHECK+1, CHECK+4, CHECK+6 |
>> BARSRCHD | DATE+2 |
>> BARSTART | PARENT+8, DATE+1*, DATE+2*, DATE+3 |
DT | DATE+4 |
DUZ(2 | EP+2, EP+3*, EP+4*, EP+5*, PARENT+1, PARENT+2 |
U | PARENT+2 |
>> X | DATE+7 |
>> X1 | DATE+4* |
>> X2 | DATE+5* |