| 1 | ENFARC1 ;WIRMFO/SAB-FIXED ASSET RPT, TRANSACTION REGISTER (CONT); 5.16.97
 | 
|---|
| 2 |  ;;7.0;ENGINEERING;**39**;Aug 17, 1993
 | 
|---|
| 3 | QEN ; queued entry
 | 
|---|
| 4 |  ; in
 | 
|---|
| 5 |  ;   ENDTS - start date
 | 
|---|
| 6 |  ;   ENDTE - end date
 | 
|---|
| 7 |  ;   ENAV  - flag, when true then print adjustment voucher data
 | 
|---|
| 8 |  ;
 | 
|---|
| 9 |  U IO
 | 
|---|
| 10 |  ;
 | 
|---|
| 11 | GETDATA ; collect/sort data
 | 
|---|
| 12 |  ; loop thru FAP document file transactions within selected date range
 | 
|---|
| 13 |  K ^TMP($J) F ENFILE="6915.2","6915.3","6915.4","6915.5","6915.6" D
 | 
|---|
| 14 |  . S ENDT=ENDTS
 | 
|---|
| 15 |  . F  S ENDT=$O(^ENG(ENFILE,"D",ENDT)) Q:ENDT=""!($P(ENDT,".")>ENDTE)  D
 | 
|---|
| 16 |  . . S ENDA("F?")=0
 | 
|---|
| 17 |  . . F  S ENDA("F?")=$O(^ENG(ENFILE,"D",ENDT,ENDA("F?"))) Q:'ENDA("F?")  D
 | 
|---|
| 18 |  . . . S ^TMP($J,ENDT,ENFILE_";"_ENDA("F?"))=""
 | 
|---|
| 19 |  ;
 | 
|---|
| 20 | PRINT ; print
 | 
|---|
| 21 |  ; load table for converting FA Type to SGL
 | 
|---|
| 22 |  K ENFAPTY S ENDA=0 F   S ENDA=$O(^ENG(6914.3,ENDA)) Q:'ENDA  D
 | 
|---|
| 23 |  . S ENX=$G(^ENG(6914.3,ENDA,0))
 | 
|---|
| 24 |  . I $P(ENX,U,3)]"" S ENFAPTY($P(ENX,U,3))=$P(ENX,U)
 | 
|---|
| 25 |  ;
 | 
|---|
| 26 |  S (END,ENPG)=0 D NOW^%DTC S Y=% D DD^%DT S ENDTR=Y
 | 
|---|
| 27 |  S ENTAG("HD")="HD^ENFARC1",ENTAG("HDC")="HDC^ENFARC1"
 | 
|---|
| 28 |  S ENTAG("FT")="FT^ENFARC1"
 | 
|---|
| 29 |  S ENL="",$P(ENL,"-",IOM)=""
 | 
|---|
| 30 |  D HD
 | 
|---|
| 31 |  I '$D(^TMP($J)) W !!,"No activity in selected period",!
 | 
|---|
| 32 |  ; loop thru sorted data
 | 
|---|
| 33 |  S ENDT="" F  S ENDT=$O(^TMP($J,ENDT)) Q:ENDT=""  D  Q:END
 | 
|---|
| 34 |  . S ENFAP="" F  S ENFAP=$O(^TMP($J,ENDT,ENFAP)) Q:ENFAP=""  D  Q:END
 | 
|---|
| 35 |  . . S ENFILE=$P(ENFAP,";"),ENDA("F?")=$P(ENFAP,";",2)
 | 
|---|
| 36 |  . . S ENY0=$G(^ENG(ENFILE,ENDA("F?"),0))
 | 
|---|
| 37 |  . . S ENY1=$G(^ENG(ENFILE,ENDA("F?"),1))
 | 
|---|
| 38 |  . . S ENDA("EQ")=$P($G(^ENG(ENFILE,ENDA("F?"),0)),U)
 | 
|---|
| 39 |  . . S ENDA("FA")=$$AFA^ENFAR5A(ENFILE,ENDA("F?")) ; associated FA
 | 
|---|
| 40 |  . . S ENFAY3=$G(^ENG(6915.2,ENDA("FA"),3))
 | 
|---|
| 41 |  . . S ENSN=$TR($E($P(ENFAY3,U,5),1,5)," ","")
 | 
|---|
| 42 |  . . S:ENFILE=6915.2 ENFUND=$P(ENFAY3,U,10)
 | 
|---|
| 43 |  . . S:ENFILE'=6915.2 ENFUND=$$FUND^ENFAR5A(ENFILE,ENDA("F?"),ENDA("FA"))
 | 
|---|
| 44 |  . . S ENSGL=$S($P(ENFAY3,U,6)]"":$G(ENFAPTY($P(ENFAY3,U,6))),1:"")
 | 
|---|
| 45 |  . . S ENAMT=0
 | 
|---|
| 46 |  . . I ENFILE=6915.2 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),3)),U,27)
 | 
|---|
| 47 |  . . I ENFILE=6915.3 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),4)),U,4)
 | 
|---|
| 48 |  . . I ENFILE=6915.4 S ENX=$P($G(^ENG(ENFILE,ENDA("F?"),4)),U,6),ENAMT=$S(ENX="":0,1:ENX-$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,4))
 | 
|---|
| 49 |  . . I ENFILE=6915.5 S ENAMT="-"_$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,2)
 | 
|---|
| 50 |  . . I ENFILE=6915.6 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,8)
 | 
|---|
| 51 |  . . S:ENFILE=6915.2 ENTRC="FA 00"
 | 
|---|
| 52 |  . . S:ENFILE=6915.3 ENTRC="FB "_$$GET1^DIQ(ENFILE,ENDA("F?"),23)
 | 
|---|
| 53 |  . . S:ENFILE=6915.4 ENTRC="FC "_$$GET1^DIQ(ENFILE,ENDA("F?"),27)
 | 
|---|
| 54 |  . . S:ENFILE=6915.5 ENTRC="FD "_$$GET1^DIQ(ENFILE,ENDA("F?"),100,"I")
 | 
|---|
| 55 |  . . S:ENFILE=6915.6 ENTRC="FR"
 | 
|---|
| 56 |  . . I $Y+12>IOSL D FT,HD Q:END
 | 
|---|
| 57 |  . . W !!,?2,ENTRC,?8,$P(ENY1,U,9)
 | 
|---|
| 58 |  . . W ?20,$TR($$FMTE^XLFDT($P(ENY0,U,2),"2DF")," ",0)
 | 
|---|
| 59 |  . . W ?30,ENSN,?37,ENFUND,?45,ENSGL
 | 
|---|
| 60 |  . . I ENFILE=6915.6 D  ; check FR doc for FUND change
 | 
|---|
| 61 |  . . . S ENFUNDNW=$P($G(^ENG(ENFILE,ENDA("F?"),3)),U,9)
 | 
|---|
| 62 |  . . . I ENFUND=ENFUNDNW S ENAMT=0 Q  ; fund didn't change
 | 
|---|
| 63 |  . . . S ENAMT=-ENAMT ; subtract from old fund
 | 
|---|
| 64 |  . . W ?51,$J($FN(ENAMT,",",2),16)
 | 
|---|
| 65 |  . . W ?69,$E($P($$GET1^DIQ(ENFILE,ENDA("F?"),1.5),","),1,10)
 | 
|---|
| 66 |  . . I ENFILE=6915.6,ENFUND'=ENFUNDNW D
 | 
|---|
| 67 |  . . . ; show addition to new fund
 | 
|---|
| 68 |  . . . W !,?37,ENFUNDNW,?45,ENSGL
 | 
|---|
| 69 |  . . . W ?51,$J($FN(-ENAMT,",",2),16)
 | 
|---|
| 70 |  . . ;
 | 
|---|
| 71 |  . . W !,?4,"ENTRY #: ",ENDA("EQ")
 | 
|---|
| 72 |  . . D @("F"_$P(ENFILE,".",2)_"^ENFARC2")
 | 
|---|
| 73 |  . . I 'END,ENAV,$$GET1^DIQ(ENFILE,ENDA("F?"),301)]"" D
 | 
|---|
| 74 |  . . . ; print adjustment voucher
 | 
|---|
| 75 |  . . . I $Y+6>IOSL D FT,HD Q:END  D HDC
 | 
|---|
| 76 |  . . . W !,?4,"AV REASON: ",$E($$GET1^DIQ(ENFILE,ENDA("F?"),303),1,20)
 | 
|---|
| 77 |  . . . W ?37,"DATE: ",$P($$GET1^DIQ(ENFILE,ENDA("F?"),301),"@")
 | 
|---|
| 78 |  . . . W ?57,"BY: ",$P($$GET1^DIQ(ENFILE,ENDA("F?"),302),",")
 | 
|---|
| 79 |  . . . K ^UTILITY($J,"W") S DIWL=5,DIWR=(IOM-5),DIWF="W|"
 | 
|---|
| 80 |  . . . S X="AV COMMENTS: ",ENI=0
 | 
|---|
| 81 |  . . . F  S ENI=$O(^ENG(ENFILE,ENDA("F?"),301,ENI)) Q:'ENI  S X=X_^(ENI,0) D ^DIWP S X="" I $Y+6>IOSL D FT,HD Q:END  D HDC
 | 
|---|
| 82 |  . . . Q:END
 | 
|---|
| 83 |  . . . D ^DIWW
 | 
|---|
| 84 |  I 'END D FT I $E(IOST,1,2)="C-" S DIR(0)="E" D ^DIR K DIR
 | 
|---|
| 85 | WRAPUP ; wrap up
 | 
|---|
| 86 |  D ^%ZISC
 | 
|---|
| 87 |  I $D(ZTQUEUED) S ZTREQ="@"
 | 
|---|
| 88 |  K DIWF,DIWL,DIWR,X,Y
 | 
|---|
| 89 |  K ^TMP($J),ENAMT,ENAV,END,ENDA,ENDT,ENDTE,ENDTR,ENDTS,ENFAP,ENFAPTY
 | 
|---|
| 90 |  K ENFAY3,ENFILE,ENFUND,ENFUNDNW,ENI,ENL,ENPG,ENSGL,ENSN,ENTAG,ENTRC
 | 
|---|
| 91 |  K ENX,ENY,ENY0,ENY1
 | 
|---|
| 92 |  Q
 | 
|---|
| 93 | HD ; page header
 | 
|---|
| 94 |  I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1,END=1 Q
 | 
|---|
| 95 |  I $E(IOST,1,2)="C-",ENPG S DIR(0)="E" D ^DIR K DIR I 'Y S END=1 Q
 | 
|---|
| 96 |  I $E(IOST,1,2)="C-"!ENPG W @IOF
 | 
|---|
| 97 |  S ENPG=ENPG+1
 | 
|---|
| 98 |  S $X=0
 | 
|---|
| 99 |  W "TRANSACTION REGISTER"
 | 
|---|
| 100 |  W " FROM ",$$FMTE^XLFDT(ENDTS,"2")," TO ",$$FMTE^XLFDT(ENDTE,"2")
 | 
|---|
| 101 |  W ?49,ENDTR,?72,"page ",ENPG
 | 
|---|
| 102 |  W !!,?2,"...... TRANSACTION .......",?30,"STN",?37,"FUND"
 | 
|---|
| 103 |  W ?45,"SGL",?51,"NET AMOUNT",?69,"SENDER"
 | 
|---|
| 104 |  W !,?2,"CODE* NUMBER      DATE"
 | 
|---|
| 105 |  W !,?2,"----- ----------- --------",?30,"-----",?37,"------"
 | 
|---|
| 106 |  W ?45,"----",?51,"----------------",?69,"----------"
 | 
|---|
| 107 |  Q
 | 
|---|
| 108 | HDC ; header for continued transaction
 | 
|---|
| 109 |  W !,?5,"Transaction: ",$P(ENY1,U,6),"-",$P(ENY1,U,9)," (continued)"
 | 
|---|
| 110 |  Q
 | 
|---|
| 111 | FT ; footer
 | 
|---|
| 112 |  W !!," * Betterment # follows FB and FC. T (Turn-In) or D (Final Disp.) follows FD."
 | 
|---|
| 113 |  Q
 | 
|---|
| 114 |  ;ENFARC1
 | 
|---|