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Sub-Field: 90053.09

Package: IHS Accounts Receivable

A/R DEBT MANAGEMENT PRINT LOG(#90053.08)-->90053.09

Sub-Field: 90053.09


Information

Parent File Name Number Package
A/R DEBT MANAGEMENT PRINT LOG(#90053.08) CYCLE 90053.09 IHS Accounts Receivable

Details

Field # Name Loc Type Details
.01 CYCLE 0;1 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>10!($L(X)<3) X
  • LAST EDITED:  AUG 19, 2011
  • HELP-PROMPT:  Enter the Cycle number for print batch
  • CROSS-REFERENCE:  90053.09^B
    1)= S ^BARDMLG(DUZ(2),DA(1),100,"B",$E(X,1,30),DA)=""
    2)= K ^BARDMLG(DUZ(2),DA(1),100,"B",$E(X,1,30),DA)
.02 TOTAL BILLS 0;2 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>10000)!(X<0)!(X?.E1"."1N.N) X
  • LAST EDITED:  AUG 19, 2011
  • HELP-PROMPT:  Type a Number between 0 and 10000, 0 Decimal Digits
10 BILLS PRINTED 10;0 POINTER Multiple #90053.1 90053.1
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