- BARRADJ3 ; IHS/SD/LSL - TRANSACTION/ADJUSTMENT REPORT ;08/20/2008
- ;;1.8;IHS ACCOUNTS RECEIVABLE;**6,7**;MAY 26, 2008
- Q
- ; MODIFIED XTMP FILE NAME TO TMP TO MEET SAC REQUIREMENTS;MRS:BAR*1.8*7 IM29892
- ; *********************************************************************
- SUMM ; EP
- S BAR("COL")="W !,?57,""Amount"",?68,""Transaction"""
- S BAR("COL",0)="W !?33,""Bill Count"",?57,""Billed"",?71,""Amount"""
- S BAR("HD",0)="SUMMARY Transaction"_$P(BAR("HD",0),"Transaction",2,99)
- D HDB^BARRADJ2
- S BARDASH="---------- ----------"
- S BAREQUAL="========== =========="
- ;
- ;INITIALIZE TOTALS
- K VLOCBTOT,TRANBTOT,ADJTBTOT,SORTBTOT,ARBTOT
- K VLOCTTOT,TRANTTOT,ADJTTTOT,SORTTTOT,ARTTOT
- ;
- ;
- S GRANBILL=0 ;BILL AMT GRAND TOT
- S GRANTRAN=0 ;TRANS AMT GRAND TOT
- I '$D(^TMP($J,"BAR-TSRS")) D Q
- . W $$CJ^XLFSTR("*** NO DATA TO PRINT FOR "_$P($G(^DIC(4,DUZ(2),0)),U)_" ***",IOM)
- . D EOP^BARUTL(0)
- S (BAR("AR"),BAR("OAR"))=""
- F S BAR("AR")=$O(^TMP($J,"BAR-TSRS",BAR("AR"))) Q:BAR("AR")']""!($G(BAR("F1"))) D
- . I +BAR("AR") W !!,"A/R Entry Clerk: ",$P(^VA(200,BAR("AR"),0),U)
- . S BAR("DUZ")=0
- . F S BAR("DUZ")=$O(^TMP($J,"BAR-TSRS",BAR("AR"),BAR("DUZ"))) Q:'+BAR("DUZ")!($G(BAR("F1"))) D
- . . S (BAR("L"),BAR("OL"))=""
- . . F S BAR("L")=$O(^TMP($J,"BAR-TSRS",BAR("AR"),BAR("DUZ"),BAR("L"))) Q:BAR("L")=""!($G(BAR("F1"))) D TRANS
- Q:$G(BAR("F1"))
- W !?52,BAREQUAL
- W !,"REPORT TOTAL"
- W ?52,$J($FN(GRANBILL,",",2),10)
- W ?67,$J($FN(GRANTRAN,",",2),10)
- Q
- ; *********************************************************************
- ;
- TRANS ;
- S BAR("ADJCAT")="NOT USED"
- S BAR("TRANS")=""
- F S BAR("TRANS")=$O(^TMP($J,"BAR-TSRS",BAR("AR"),BAR("DUZ"),BAR("L"),BAR("ADJCAT"),BAR("TRANS"))) Q:BAR("TRANS")=""!($G(BAR("F1"))) D SORT
- Q:$G(BAR("F1"))
- W !,?52,BARDASH
- W !,"Transaction Tot:"
- W ?52,$J($FN($P(BAR("DATA"),U,6),",",2),10) ; bill amt
- S TRANAMT=$P(BAR("DATA"),U,2)+$P(BAR("DATA"),U,3)+$P(BAR("DATA"),U,4)+$P(BAR("DATA"),U,5)+$P(BAR("DATA"),U,7)
- W ?67,$J($FN($P(TRANSAMT,U,7),",",2),10) ; adjustments
- Q
- ; *********************************************************************
- ;
- SORT ;
- S BAR("SORT")=""
- F S BAR("SORT")=$O(^TMP($J,"BAR-TSRS",BAR("AR"),BAR("DUZ"),BAR("L"),BAR("TRANS"),BAR("ADJCAT"),BAR("SORT"))) Q:BAR("SORT")=""!($G(BAR("F1"))) D
- .Q:$G(BAR("F1"))
- .W !?52,BARDASH
- .S SORTBTOT=$G(SORTBTOT)+$P(BAR("DATA"),U,6)
- .S TRANAMT=$P(BAR("DATA"),U,2)+$P(BAR("DATA"),U,3)+$P(BAR("DATA"),U,4)+$P(BAR("DATA"),U,5)+$P(BAR("DATA"),U,7)
- .S SORTTTOT=$G(SORTTTOT)+TRANAMT
- I BARY("SORT")="C" W !," Clinic Tot:"
- E W !," Visit Tot:"
- ;W ?15,$J($FN(BAR("4TOTA"),",",2),10)
- ;W ?26,$J($FN(BAR("4TOTB"),",",2),10)
- ;W ?37,$J($FN(BAR("4TOTC"),",",2),10)
- ;W ?48,$J($FN(BAR("4TOTD"),",",2),10)
- W ?52,$J($FN(SORTBTOT,",",2),10) ; bill amt
- W ?67,$J($FN(SORTTTOT,",",2),10) ; adjustments
- Q
- ; *********************************************************************
- ;
- ACCT ;
- Q:$G(BAR("F1"))
- I $Y>(IOSL-5) D HD^BARRADJ2 Q:$G(BAR("F1"))
- I BAR("OL")'=BAR("L") W ! D HD1 W !
- E I BAR("OTRANS")'=BAR("TRANS") W ! D HD2 W !
- E I BAR("OADJCAT")'=BAR("ADJCAT") W ! D HD3 W !
- E I BAR("OSORT")'=BAR("SSORT") W ! D HD4 W !
- S BAR("DATA")=^TMP($J,"BAR-TSRS",BAR("AR"),BAR("DUZ"),BAR("L"),BAR("TRANS"),BAR("ADJCAT"),BAR("SORT"))
- ;W ?15,$J($FN($P(BAR("DATA"),U,2),",",2),10) ; Pay Amt
- ;W ?26,$J($FN($P(BAR("DATA"),U,3),",",2),10) ; Prev Credit
- ;W ?37,$J($FN($P(BAR("DATA"),U,4),",",2),10) ; Refunds
- ;W ?48,$J($FN($P(BAR("DATA"),U,5),",",2),10) ; payment
- ;W ?38,BAR("4TOTG")
- W ?52,$J($FN($P(BAR("DATA"),U,6),",",2),10) ; bill amt
- S TRANAMT=$P(BAR("DATA"),U,2)+$P(BAR("DATA"),U,3)+$P(BAR("DATA"),U,4)+$P(BAR("DATA"),U,5)+$P(BAR("DATA"),U,7)
- W ?67,$J($FN($P(BAR("DATA"),U,7),",",2),10) ; adjustments
- F I=0:1:4 D ; Accumulate totals
- . S Y=1
- . F X="TOTA","TOTB","TOTC","TOTD","TOTE","TOTF","TOTG" D
- . . S Y=Y+1
- . . S BARV=I_X
- . . S BARV2="BAR("""_BARV_""")"
- . . S @BARV2=@BARV2+$P(BAR("DATA"),U,Y)
- . . I X="TOTG" S @BARV2=@BARV2+1
- K I,X,Y
- S BAR("0TOTH")=BAR("0TOTH")+BAR("0TOTG")
- Q
- ; *********************************************************************
- ;
- HD1 ;
- W !?10,"Visit Location.......: ",BAR("L")
- S BAR("OL")=BAR("L")
- S (BAR("1TOTA"),BAR("1TOTB"),BAR("1TOTC"),BAR("1TOTD"),BAR("1TOTE"),BAR("1TOTF"),BAR("1TOTG"))=0
- D HD2
- Q
- ; *********************************************************************
- ;
- HD2 ;
- W !?10,"Transaction Type.....: "
- I +BAR("B"),$P($G(^BARCOL(DUZ(2),BAR("TRANS"),0)),U)'="" D
- .W $P(^BARCOL(DUZ(2),BAR("TRANS"),0),U) ;IM17362
- E W BAR("B")
- S BAR("OTRANS")=BAR("TRANS")
- S (BAR("2TOTA"),BAR("2TOTB"),BAR("2TOTC"),BAR("2TOTD"),BAR("2TOTE"),BAR("2TOTF"),BAR("2TOTG"))=0
- D HD3
- Q
- ; *********************************************************************
- ;
- HD3 ;
- W !?10,"Collection Batch Item: ",BAR("IT")
- S BAR("OIT")=BAR("IT")
- S (BAR("3TOTA"),BAR("3TOTB"),BAR("3TOTC"),BAR("3TOTD"),BAR("3TOTE"),BAR("3TOTF"),BAR("3TOTG"))=0
- D HD4
- Q
- ; *********************************************************************
- ;
- HD4 ;
- W !?10
- I BARY("SORT")="C" D
- . W "Clinic Type..........: "
- . I BAR("S")=99999 W "NO CLINIC" Q
- . W $P(^DIC(40.7,BAR("S"),0),U)
- I BARY("SORT")="V" D
- . W "Visit Type...........: "
- . I BAR("S")=99999 W "NO VISIT TYPE" Q
- . W $P($G(^ABMDVTYP(BAR("S"),0)),U)
- S BAR("OSORT")=BAR("SORT")
- S (BAR("4TOTA"),BAR("4TOTB"),BAR("4TOTC"),BAR("4TOTD"),BAR("4TOTE"),BAR("4TOTF"),BAR("4TOTG"))=0
- Q
- BARRADJ3 ; IHS/SD/LSL - TRANSACTION/ADJUSTMENT REPORT ;08/20/2008
- +1 ;;1.8;IHS ACCOUNTS RECEIVABLE;**6,7**;MAY 26, 2008
- +2 QUIT
- +3 ; MODIFIED XTMP FILE NAME TO TMP TO MEET SAC REQUIREMENTS;MRS:BAR*1.8*7 IM29892
- +4 ; *********************************************************************
- SUMM ; EP
- +1 SET BAR("COL")="W !,?57,""Amount"",?68,""Transaction"""
- +2 SET BAR("COL",0)="W !?33,""Bill Count"",?57,""Billed"",?71,""Amount"""
- +3 SET BAR("HD",0)="SUMMARY Transaction"_$PIECE(BAR("HD",0),"Transaction",2,99)
- +4 DO HDB^BARRADJ2
- +5 SET BARDASH="---------- ----------"
- +6 SET BAREQUAL="========== =========="
- +7 ;
- +8 ;INITIALIZE TOTALS
- +9 KILL VLOCBTOT,TRANBTOT,ADJTBTOT,SORTBTOT,ARBTOT
- +10 KILL VLOCTTOT,TRANTTOT,ADJTTTOT,SORTTTOT,ARTTOT
- +11 ;
- +12 ;
- +13 ;BILL AMT GRAND TOT
- SET GRANBILL=0
- +14 ;TRANS AMT GRAND TOT
- SET GRANTRAN=0
- +15 IF '$DATA(^TMP($JOB,"BAR-TSRS"))
- Begin DoDot:1
- +16 WRITE $$CJ^XLFSTR("*** NO DATA TO PRINT FOR "_$PIECE($GET(^DIC(4,DUZ(2),0)),U)_" ***",IOM)
- +17 DO EOP^BARUTL(0)
- End DoDot:1
- QUIT
- +18 SET (BAR("AR"),BAR("OAR"))=""
- +19 FOR
- SET BAR("AR")=$ORDER(^TMP($JOB,"BAR-TSRS",BAR("AR")))
- IF BAR("AR")']""!($GET(BAR("F1")))
- QUIT
- Begin DoDot:1
- +20 IF +BAR("AR")
- WRITE !!,"A/R Entry Clerk: ",$PIECE(^VA(200,BAR("AR"),0),U)
- +21 SET BAR("DUZ")=0
- +22 FOR
- SET BAR("DUZ")=$ORDER(^TMP($JOB,"BAR-TSRS",BAR("AR"),BAR("DUZ")))
- IF '+BAR("DUZ")!($GET(BAR("F1")))
- QUIT
- Begin DoDot:2
- +23 SET (BAR("L"),BAR("OL"))=""
- +24 FOR
- SET BAR("L")=$ORDER(^TMP($JOB,"BAR-TSRS",BAR("AR"),BAR("DUZ"),BAR("L")))
- IF BAR("L")=""!($GET(BAR("F1")))
- QUIT
- DO TRANS
- End DoDot:2
- End DoDot:1
- +25 IF $GET(BAR("F1"))
- QUIT
- +26 WRITE !?52,BAREQUAL
- +27 WRITE !,"REPORT TOTAL"
- +28 WRITE ?52,$JUSTIFY($FNUMBER(GRANBILL,",",2),10)
- +29 WRITE ?67,$JUSTIFY($FNUMBER(GRANTRAN,",",2),10)
- +30 QUIT
- +31 ; *********************************************************************
- +32 ;
- TRANS ;
- +1 SET BAR("ADJCAT")="NOT USED"
- +2 SET BAR("TRANS")=""
- +3 FOR
- SET BAR("TRANS")=$ORDER(^TMP($JOB,"BAR-TSRS",BAR("AR"),BAR("DUZ"),BAR("L"),BAR("ADJCAT"),BAR("TRANS")))
- IF BAR("TRANS")=""!($GET(BAR("F1")))
- QUIT
- DO SORT
- +4 IF $GET(BAR("F1"))
- QUIT
- +5 WRITE !,?52,BARDASH
- +6 WRITE !,"Transaction Tot:"
- +7 ; bill amt
- WRITE ?52,$JUSTIFY($FNUMBER($PIECE(BAR("DATA"),U,6),",",2),10)
- +8 SET TRANAMT=$PIECE(BAR("DATA"),U,2)+$PIECE(BAR("DATA"),U,3)+$PIECE(BAR("DATA"),U,4)+$PIECE(BAR("DATA"),U,5)+$PIECE(BAR("DATA"),U,7)
- +9 ; adjustments
- WRITE ?67,$JUSTIFY($FNUMBER($PIECE(TRANSAMT,U,7),",",2),10)
- +10 QUIT
- +11 ; *********************************************************************
- +12 ;
- SORT ;
- +1 SET BAR("SORT")=""
- +2 FOR
- SET BAR("SORT")=$ORDER(^TMP($JOB,"BAR-TSRS",BAR("AR"),BAR("DUZ"),BAR("L"),BAR("TRANS"),BAR("ADJCAT"),BAR("SORT")))
- IF BAR("SORT")=""!($GET(BAR("F1")))
- QUIT
- Begin DoDot:1
- +3 IF $GET(BAR("F1"))
- QUIT
- +4 WRITE !?52,BARDASH
- +5 SET SORTBTOT=$GET(SORTBTOT)+$PIECE(BAR("DATA"),U,6)
- +6 SET TRANAMT=$PIECE(BAR("DATA"),U,2)+$PIECE(BAR("DATA"),U,3)+$PIECE(BAR("DATA"),U,4)+$PIECE(BAR("DATA"),U,5)+$PIECE(BAR("DATA"),U,7)
- +7 SET SORTTTOT=$GET(SORTTTOT)+TRANAMT
- End DoDot:1
- +8 IF BARY("SORT")="C"
- WRITE !," Clinic Tot:"
- +9 IF '$TEST
- WRITE !," Visit Tot:"
- +10 ;W ?15,$J($FN(BAR("4TOTA"),",",2),10)
- +11 ;W ?26,$J($FN(BAR("4TOTB"),",",2),10)
- +12 ;W ?37,$J($FN(BAR("4TOTC"),",",2),10)
- +13 ;W ?48,$J($FN(BAR("4TOTD"),",",2),10)
- +14 ; bill amt
- WRITE ?52,$JUSTIFY($FNUMBER(SORTBTOT,",",2),10)
- +15 ; adjustments
- WRITE ?67,$JUSTIFY($FNUMBER(SORTTTOT,",",2),10)
- +16 QUIT
- +17 ; *********************************************************************
- +18 ;
- ACCT ;
- +1 IF $GET(BAR("F1"))
- QUIT
- +2 IF $Y>(IOSL-5)
- DO HD^BARRADJ2
- IF $GET(BAR("F1"))
- QUIT
- +3 IF BAR("OL")'=BAR("L")
- WRITE !
- DO HD1
- WRITE !
- +4 IF '$TEST
- IF BAR("OTRANS")'=BAR("TRANS")
- WRITE !
- DO HD2
- WRITE !
- +5 IF '$TEST
- IF BAR("OADJCAT")'=BAR("ADJCAT")
- WRITE !
- DO HD3
- WRITE !
- +6 IF '$TEST
- IF BAR("OSORT")'=BAR("SSORT")
- WRITE !
- DO HD4
- WRITE !
- +7 SET BAR("DATA")=^TMP($JOB,"BAR-TSRS",BAR("AR"),BAR("DUZ"),BAR("L"),BAR("TRANS"),BAR("ADJCAT"),BAR("SORT"))
- +8 ;W ?15,$J($FN($P(BAR("DATA"),U,2),",",2),10) ; Pay Amt
- +9 ;W ?26,$J($FN($P(BAR("DATA"),U,3),",",2),10) ; Prev Credit
- +10 ;W ?37,$J($FN($P(BAR("DATA"),U,4),",",2),10) ; Refunds
- +11 ;W ?48,$J($FN($P(BAR("DATA"),U,5),",",2),10) ; payment
- +12 ;W ?38,BAR("4TOTG")
- +13 ; bill amt
- WRITE ?52,$JUSTIFY($FNUMBER($PIECE(BAR("DATA"),U,6),",",2),10)
- +14 SET TRANAMT=$PIECE(BAR("DATA"),U,2)+$PIECE(BAR("DATA"),U,3)+$PIECE(BAR("DATA"),U,4)+$PIECE(BAR("DATA"),U,5)+$PIECE(BAR("DATA"),U,7)
- +15 ; adjustments
- WRITE ?67,$JUSTIFY($FNUMBER($PIECE(BAR("DATA"),U,7),",",2),10)
- +16 ; Accumulate totals
- FOR I=0:1:4
- Begin DoDot:1
- +17 SET Y=1
- +18 FOR X="TOTA","TOTB","TOTC","TOTD","TOTE","TOTF","TOTG"
- Begin DoDot:2
- +19 SET Y=Y+1
- +20 SET BARV=I_X
- +21 SET BARV2="BAR("""_BARV_""")"
- +22 SET @BARV2=@BARV2+$PIECE(BAR("DATA"),U,Y)
- +23 IF X="TOTG"
- SET @BARV2=@BARV2+1
- End DoDot:2
- End DoDot:1
- +24 KILL I,X,Y
- +25 SET BAR("0TOTH")=BAR("0TOTH")+BAR("0TOTG")
- +26 QUIT
- +27 ; *********************************************************************
- +28 ;
- HD1 ;
- +1 WRITE !?10,"Visit Location.......: ",BAR("L")
- +2 SET BAR("OL")=BAR("L")
- +3 SET (BAR("1TOTA"),BAR("1TOTB"),BAR("1TOTC"),BAR("1TOTD"),BAR("1TOTE"),BAR("1TOTF"),BAR("1TOTG"))=0
- +4 DO HD2
- +5 QUIT
- +6 ; *********************************************************************
- +7 ;
- HD2 ;
- +1 WRITE !?10,"Transaction Type.....: "
- +2 IF +BAR("B")
- IF $PIECE($GET(^BARCOL(DUZ(2),BAR("TRANS"),0)),U)'=""
- Begin DoDot:1
- +3 ;IM17362
- WRITE $PIECE(^BARCOL(DUZ(2),BAR("TRANS"),0),U)
- End DoDot:1
- +4 IF '$TEST
- WRITE BAR("B")
- +5 SET BAR("OTRANS")=BAR("TRANS")
- +6 SET (BAR("2TOTA"),BAR("2TOTB"),BAR("2TOTC"),BAR("2TOTD"),BAR("2TOTE"),BAR("2TOTF"),BAR("2TOTG"))=0
- +7 DO HD3
- +8 QUIT
- +9 ; *********************************************************************
- +10 ;
- HD3 ;
- +1 WRITE !?10,"Collection Batch Item: ",BAR("IT")
- +2 SET BAR("OIT")=BAR("IT")
- +3 SET (BAR("3TOTA"),BAR("3TOTB"),BAR("3TOTC"),BAR("3TOTD"),BAR("3TOTE"),BAR("3TOTF"),BAR("3TOTG"))=0
- +4 DO HD4
- +5 QUIT
- +6 ; *********************************************************************
- +7 ;
- HD4 ;
- +1 WRITE !?10
- +2 IF BARY("SORT")="C"
- Begin DoDot:1
- +3 WRITE "Clinic Type..........: "
- +4 IF BAR("S")=99999
- WRITE "NO CLINIC"
- QUIT
- +5 WRITE $PIECE(^DIC(40.7,BAR("S"),0),U)
- End DoDot:1
- +6 IF BARY("SORT")="V"
- Begin DoDot:1
- +7 WRITE "Visit Type...........: "
- +8 IF BAR("S")=99999
- WRITE "NO VISIT TYPE"
- QUIT
- +9 WRITE $PIECE($GET(^ABMDVTYP(BAR("S"),0)),U)
- End DoDot:1
- +10 SET BAR("OSORT")=BAR("SORT")
- +11 SET (BAR("4TOTA"),BAR("4TOTB"),BAR("4TOTC"),BAR("4TOTD"),BAR("4TOTE"),BAR("4TOTF"),BAR("4TOTG"))=0
- +12 QUIT