RCDPLPL1 ;WISC/RFJ-link payments listmanager options ;1 Jun 99 ;;4.5;Accounts Receivable;**114,148,153,208**;Mar 20, 1995 ;;Per VHA Directive 10-93-142, this routine should not be modified. Q ; ; CHKTRACE ; Ask to search by chec # or trace # N DIR,X,Y D FULL^VALM1 S DIR("A")="SEARCH BY (C)HECK OR (T)RACE #?: ",DIR(0)="SA^C:CHECK;T:TRACE",DIR("B")="CHECK" W ! D ^DIR K DIR Q:$D(DTOUT)!$D(DUOUT) I Y="C" D Q . D FINDCHEK I Y="T" D Q . D FINDTRAC Q ; FINDCHEK ; find a specific check used for payments D FULL^VALM1 S VALMBCK="R" ; N RCCHECK,RCTYPE K RCFCHECK,RCFCREDT,RCFTRACE W ! S RCCHECK=$$ASKCHEK I RCCHECK=-1 D INIT^RCDPLPLM Q ; S RCTYPE=$$ASKTYPE I RCTYPE=-1 D INIT^RCDPLPLM Q S RCFCHECK=RCCHECK_"^"_RCTYPE D INIT^RCDPLPLM Q ; FINDTRAC ; find a specific trace # used for EFT/ERA payments D FULL^VALM1 S VALMBCK="R" ; N RCTRACE,RCTYPE K RCFTRACE,RCFCREDT,RCFCHECK W ! S RCTRACE=$$ASKTRACE I RCTRACE=-1 D INIT^RCDPLPLM Q ; S RCTYPE=$$ASKTYPE I RCTYPE=-1 D INIT^RCDPLPLM Q S RCFTRACE=RCTRACE_"^"_RCTYPE D INIT^RCDPLPLM Q ; ; FINDCRED ; find a specific credit card used for payments D FULL^VALM1 S VALMBCK="R" ; N RCCREDT,RCTYPE K RCFCHECK,RCFCREDT,RCFTRACE W ! S RCCREDT=$$ASKCRED I RCCREDT=-1 D INIT^RCDPLPLM Q ; S RCTYPE=$$ASKTYPE I RCTYPE=-1 D INIT^RCDPLPLM Q S RCFCREDT=RCCREDT_"^"_RCTYPE D INIT^RCDPLPLM Q ; ; ACCOUNT ; account profile D FULL^VALM1 D ACCTPROF^RCDPAPLM D INIT^RCDPLPLM S VALMBCK="R" ; fast exit I $G(RCDPFXIT) S VALMBCK="Q" Q ; ; RECEIPT ; receipt profile D FULL^VALM1 D RECTPROF^RCDPRPLM D INIT^RCDPLPLM S VALMBCK="R" I $G(RCDPFXIT) S VALMBCK="Q" Q ; ; CLEARSUS ; flag a payment as being cleared from suspense D FULL^VALM1 S VALMBCK="R" ; W !!,"This option will allow you to enter the FMS Document Number used" W !,"to clear the payment from the suspense account in FMS. Once an" W !,"FMS Document Number is entered, the payment will no longer appear" W !,"on the list as Unlinked.",! N INDEX,RCPAY,RCRECTDA,RCTRANDA S INDEX=$$SELPAY I INDEX D . S RCPAY=$G(^TMP("RCDPLPLM",$J,"IDX",INDEX,INDEX)) . S RCRECTDA=+$P(RCPAY,"^"),RCTRANDA=+$P(RCPAY,"^",2) I 'INDEX D . W ! S RCRECTDA=+$$SELRECT^RCDPUREC(0,0) I RCRECTDA<1 Q . S RCTRANDA=+$$SELTRAN^RCDPURET(RCRECTDA) I RCTRANDA<1 S RCTRANDA=0 I '$G(RCRECTDA)!('$G(RCTRANDA)) S VALMBCK="R" Q ; W !!," Receipt: ",$P(^RCY(344,RCRECTDA,0),"^") W !," Transaction: ",RCTRANDA W !," Unapplied Deposit Number: ",$P($G(^RCY(344,RCRECTDA,1,RCTRANDA,2)),"^",5) D EDITFMS^RCDPURET(RCRECTDA,RCTRANDA,"") S VALMBCK="R" D INIT^RCDPLPLM Q ; ; ; ; SELPAY() ; select a payment from the form list N VALMBG,VALMLST ; if no payments, quit I '$O(^TMP("RCDPLPLM",$J,"IDX",0)) S VALMSG="There are NO payments on the form to select." Q 0 ; ; if only one payment, select that one automatically I '$O(^TMP("RCDPLPLM",$J,"IDX",1)) Q 1 ; ; select the entry from the list ; if not on first screen, make sure selection begins with 1 S VALMBG=1 ; if not on last screen, make sure selection ends with last S VALMLST=$O(^TMP("RCDPLPLM",$J,"IDX",999999999),-1) D EN^VALM2($G(XQORNOD(0)),"OS") Q $O(VALMY(0)) ; ; ASKCHEK() ; ask the check number N DIR,X,Y S DIR(0)="FAO^1:15" S DIR("A")="Enter the Check Number to Search for: " S DIR("?")="Enter the check number from 1 to 15 characters free text." D ^DIR I $G(DTOUT)!($G(DUOUT)) S Y=-1 Q $S(Y'="":Y,1:-1) ; ; ASKTRACE() ; ask the e-payments trace number N DIR,X,Y S DIR(0)="FAO^1:30" S DIR("A")="Enter the e-Payments Trace Number to Search for: " S DIR("?")="Enter the trace number from 1 to 30 characters free text." D ^DIR I $G(DTOUT)!($G(DUOUT)) S Y=-1 Q $S(Y'="":Y,1:-1) ; ; ASKCRED() ; ask the credit card number N DIR,DIRUT,DTOUT,DUOUT,X,Y S DIR(0)="NAO^0:9999999999999999" S DIR("A")="Enter the Credit Card Number to Search for: " S DIR("?")="Enter the check card number from 1 to 16 numbers." D ^DIR I $G(DTOUT)!($G(DUOUT)) S Y=-1 Q $S(Y'="":Y,1:-1) ; ; ASKTYPE() ; ask the type of match N DIR,DIRUT,DTOUT,DUOUT,X,Y S DIR(0)="SAO^1:Exact Match;2:Contains;" S DIR("A")="Type of Match: " S DIR("B")="Contains" D ^DIR I $G(DTOUT)!($G(DUOUT)) S Y=-1 Q $S(Y=1:"EQUAL TO",Y=2:"CONTAINING",1:-1)