1 | ENFABAL2 ;WIRMFO/SAB-MAINTAIN FILE 6915.9 FAP BALANCES (cont) ;7/19/96
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2 | ;;7.0;ENGINEERING;**29,33**;AUG 17, 1883
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3 | ;This routine should not be modified.
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4 | EN ; called from RECALC^ENFABAL
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5 | W !,"Report of FAP Recalculation for "_$$FMTE^XLFDT(ENDTR)
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6 | ; ask device
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7 | S %ZIS="QM" D ^%ZIS G:POP EXIT
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8 | I $D(IO("Q")) D G EXIT
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9 | . S ZTRTN="QEN^ENFABAL2"
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10 | . S ZTDESC="Report of FAP Recalc for "_$$FMTE^XLFDT(ENDTR)
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11 | . F X="ENDTR","^TMP($J,""P""," S ZTSAVE(X)=""
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12 | . D ^%ZTLOAD,HOME^%ZIS K ZTSK
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13 | QEN ; queued entry
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14 | N END,ENDT,ENFUND,ENL,ENPG,ENSGL,ENSN
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15 | U IO
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16 | ; generate output
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17 | S (END,ENPG)=0 D NOW^%DTC S Y=% D DD^%DT S ENDT=Y
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18 | S ENL="",$P(ENL,"-",IOM)=""
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19 | D HD
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20 | S ENSN="" F S ENSN=$O(^TMP($J,"P",ENSN)) Q:ENSN="" D
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21 | . S ENFUND="" F S ENFUND=$O(^TMP($J,"P",ENSN,ENFUND)) Q:ENFUND="" D
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22 | . . S ENSGL=""
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23 | . . F S ENSGL=$O(^TMP($J,"P",ENSN,ENFUND,ENSGL)) Q:ENSGL="" D
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24 | . . . S Y=$G(^TMP($J,"P",ENSN,ENFUND,ENSGL))
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25 | . . . I $Y+5>IOSL D HD
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26 | . . . W !,?2,ENSN,?11,ENFUND,?19,ENSGL,?23,$J($P(Y,U),13,2)
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27 | . . . W ?42,$J($P(Y,U,2),13,2)
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28 | I $E(IOST,1,2)="C-" S DIR(0)="E" D ^DIR K DIR
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29 | D ^%ZISC
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30 | I $D(ZTQUEUED) S ZTREQ="@" K ^TMP($J)
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31 | EXIT K DIR,DIROUT,DIRUT,DIWF,DIWL,DTOUT,DUOUT,X,Y
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32 | Q
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33 | HD ; header
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34 | I $E(IOST,1,2)="C-",ENPG S DIR(0)="E" D ^DIR K DIR I 'Y S END=1 Q
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35 | I $E(IOST,1,2)="C-"!ENPG W @IOF
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36 | S ENPG=ENPG+1
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37 | W !,"FAP Net Activity Comparison",?48,ENDT,?72,"page ",ENPG
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38 | W !!,"FAP Balance File vs. Recalculation for ",$$FMTE^XLFDT(ENDTR)
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39 | W !!,?2,"STATION",?11,"FUND",?19,"SGL",?25,"NET FROM FILE"
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40 | W ?42,"NET FROM RECALCULATION"
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41 | Q
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42 | ;
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43 | TVSF ; compare transactions vs. file
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44 | ; called from RECALC^ENFABAL
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45 | ; input
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46 | ; ENDTR - month to recalculate (FileMan date)
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47 | ; ^TMP($J,"R",station,fund,sgl)=net $ activity from recalc
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48 | ; output -
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49 | ; problems where net activity is not equal in
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50 | ; ^TMP($J,"P",station,fund,sgl)=net from file^net from recalc
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51 | N ENI,ENFUND,ENFUNDI,ENPM,ENPMI,ENSGL,ENSGLI,ENSMI,ENSN,PAMT,RAMT,SAMT
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52 | ; loop thru station
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53 | S ENSN="" F S ENSN=$O(^TMP($J,"R",ENSN)) Q:ENSN="" D
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54 | . S ENI(1)=$O(^ENG(6915.9,"B",ENSN,0))
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55 | . ; loop thru fund
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56 | . S ENFUND="" F S ENFUND=$O(^TMP($J,"R",ENSN,ENFUND)) Q:ENFUND="" D
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57 | . . S ENFUNDI=$O(^ENG(6914.6,"B",ENFUND,0))
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58 | . . S ENI(2)=$S(ENI(1):$O(^ENG(6915.9,ENI(1),1,"B",ENFUNDI,0)),1:"")
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59 | . . ; loop thru sgl
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60 | . . S ENSGL=""
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61 | . . F S ENSGL=$O(^TMP($J,"R",ENSN,ENFUND,ENSGL)) Q:ENSGL="" D
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62 | . . . S ENSGLI=$O(^ENG(6914.3,"B",ENSGL,0))
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63 | . . . S ENI(3)=$S(ENI(2):$O(^ENG(6915.9,ENI(1),1,ENI(2),1,"B",ENSGLI,0)),1:"")
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64 | . . . I ENI(1),ENI(2),ENI(3) Q ; already checked in FVST module
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65 | . . . S ENSMI=$S(ENI(3):$O(^ENG(6915.9,ENI(1),1,ENI(2),1,ENI(3),1,"B",ENDTR,0)),1:"")
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66 | . . . S ENPM=$S(ENI(3):$O(^ENG(6915.9,ENI(1),1,ENI(2),1,ENI(3),1,"B",ENDTR),-1),1:"")
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67 | . . . S ENPMI=$S(ENPM:$O(^ENG(6915.9,ENI(1),1,ENI(2),1,ENI(3),1,"B",ENPM,0)),1:"")
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68 | . . . S SAMT=$S(ENSMI:$P($G(^ENG(6915.9,ENI(1),1,ENI(2),1,ENI(3),1,ENSMI,0)),U,2),1:"")
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69 | . . . S PAMT=$S(ENPMI:$P($G(^ENG(6915.9,ENI(1),1,ENI(2),1,ENI(3),1,ENPMI,0)),U,2),1:"")
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70 | . . . I SAMT="" S SAMT=PAMT ; balance inherited from prior month
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71 | . . . S RAMT=$P($G(^TMP($J,"R",ENSN,ENFUND,ENSGL)),U)
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72 | . . . I +(SAMT-PAMT)'=+RAMT S ^TMP($J,"P",ENSN,ENFUND,ENSGL)=(+(SAMT-PAMT))_U_(+RAMT)
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73 | Q
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74 | ;ENFABAL2
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