PRCB1F ;WISC/PLT-IFCAP MONTHLY ACCRUAL ;9/13/96 16:21 V ;;5.1;IFCAP;**64,72**;Oct 20, 2000 ;Per VHA Directive 10-93-142, this routine should not be modified. QUIT ;invalid entry ; ;ZTQPARAM=999 if from schedule option EN ;monthly accrual N PRCA,PRCB,PRCQCD,PRCOPT,PRCRI,PRCDI,PRCDUZ,PRC,PRCDES,PTCTD N A,B,C ; S PRCQCD=1 ;over lapping days G Q4:$G(ZTQPARAM)=999!$G(ZTQUEUED) Q1 ;station S PRCF("X")="AS" D ^PRCFSITE G:'% EXIT S PRCRI(420)=+PRC("SITE"),PRCOPT=1 Q4 ;accrual for month/year S A=$$DATE^PRC0C("T","E") S PRCTD=$P(A,"^",4)_"/"_$E($P(A,"^",3),3,4)_"^"_$P(A,"^",7)_"^"_$P(A,"^",8) S A=$$DATE^PRC0C($P(A,"^",4)_"/1/"_$P(A,"^",3),"E"),$P(PRCTD,"^",4,6)=$P(A,"^",4)_"/"_$E($P(A,"^",3),3,4)_"^"_$P(A,"^",7)_"^"_$P(A,"^",8) S A=$$DATE^PRC0C($P(A,"^",8)-15,"H") S A=$$DATE^PRC0C($P(A,"^",4)_"/1/"_$P(A,"^",3),"E"),$P(PRCTD,"^",7,9)=$P(A,"^",4)_"/"_$E($P(A,"^",3),3,4)_"^"_$P(A,"^",7)_"^"_$P(A,"^",8) G SCHED:$G(ZTQPARAM)=999!$G(ZTQUEUED) S E="O^4:7^K:X'?1.2N1""/""2N&(X'?1.2N1""/""4N)!(X<1!(X>12)) X",Y(1)="Enter an accrual month/year in format: MM/YY or MM/YYYY. For example: 9/96 or 9/1996" D FT^PRC0A(.X,.Y,"For Accrual Month/Year",E,$P(PRCTD,"^")) G:X["^"!(X="")!(Y'?1.2N1"/"2.4N) EXIT S $P(Y,"/",2)=+$$YEAR^PRC0C($P(Y,"/",2)),$P(Y,"/")=$E(100+Y,2,3) S PRCA=Y,A=$$DATE^PRC0C(PRCA,"E"),$P(PRCA,"^",2,999)=A W " Fiscal Month/Year: ",$P(PRCA,"^",10),"/",$P(PRCA,"^",2) S $P(PRCA,"^",11)=$P(PRCA,"^",8)_"-"_PRC("SITE") I $P(PRCA,"^",9)<$P(PRCTD,"^",9),$O(^PRCH(440.7,"B",$P(PRCA,"^",11),0))<1 D EN^DDIOL("Accrual report for "_$P(PRCA,"^")_" is NOT in file.") G Q4 I $P(PRCTD,"^",6)<$P(PRCA,"^",9) D EN^DDIOL("Too early to accrue for "_$P(PRCA,"^")) G Q4 S $P(PRCA,"^",12)=0 Q40 S B="O^1:Compile/Print Monthly Accrual;2:Edit Monthly Accrual;3:Generate/Rebuild FMS SV-Document" K X,Y S Y(1)="^W ""Enter an option number 1 to 3.""" D SC^PRC0A(.X,.Y,"Select Number",B,"") S A=Y K X,Y G Q4:A=""!(A["^") S PRCOPT=+A G Q45:PRCOPT=2,Q47:PRCOPT=3 I $O(^PRCH(440.6,"ST","N~",0)) D EN^DDIOL("Warning: An unregistered card exists in your file. Contact the P.C. Coordinator.") I $P(PRCA,"^",9)'=$P(PRCTD,"^",6),$P(PRCA,"^",9)'=$P(PRCTD,"^",9) G Q5 S PRCRI(440.7)=$O(^PRCH(440.7,"B",$P(PRCA,"^",11),0)) G Q5:'PRCRI(440.7) S A=^PRCH(440.7,PRCRI(440.7),0),B=$P(A,"^",2),B=$E(B,4,5)_"/"_$E(B,6,7)_"/"_$E(B,2,3)_"@"_$E(B,9,10)_":"_($E(B,11)\1)_($E(B,12)\1) D EN^DDIOL("The last compiling date is "_B) D:$P(A,"^",6) EN^DDIOL("Warning: Recompiling will overwrite all edited accrual amounts") Q41 D YN^PRC0A(.X,.Y,"Recompile Accrual Report:","O","NO") I X["^" G Q4 S $P(PRCA,"^",12)=Y G Q5 Q45 ;eidt accrual amount I $P(PRCA,"^",9)'=$P(PRCTD,"^",6),$P(PRCA,"^",9)'=$P(PRCTD,"^",9) D EN^DDIOL("It is too late to edit accrual amounts") G Q4 S PRCRI(440.7)=$O(^PRCH(440.7,"B",$P(PRCA,"^",11),0)) I 'PRCRI(440.7) D EN^DDIOL("You need to select Compile/Print option first") G Q40 G Q5 ; Q47 ;generate sv-document I $P(PRCA,"^",9)'=$P(PRCTD,"^",6),$P(PRCA,"^",9)'=$P(PRCTD,"^",9) D EN^DDIOL("It is too late to generate SV-documents") G Q4 S PRCRI(440.7)=$O(^PRCH(440.7,"B",$P(PRCA,"^",11),0)) I 'PRCRI(440.7) D EN^DDIOL("You need to select Compile/Print option first") G Q40 S A=^PRCH(440.7,PRCRI(440.7),0) D:$P(A,"^",7)]"" . N GECSDATA . S A=$P($P(A,"^",7),"/",2),X="SV-"_A D DATA^GECSSGET(X,0) . I '$G(GECSDATA) D EN^DDIOL(PRCPT_" NOT found!") QUIT . S PRCRI(2100.1)=GECSDATA,PRCID=GECSDATA(2100.1,PRCRI(2100.1),.01,"E") . D EN^DDIOL(" "),EN^DDIOL($J("FMS Document: ",15)_PRCID) . D EN^DDIOL($J("Description: ",15)_GECSDATA(2100.1,PRCRI(2100.1),4,"E")) . D EN^DDIOL($J("Status: ",15)_GECSDATA(2100.1,PRCRI(2100.1),3,"E")) . D EN^DDIOL($J("Created: ",15)_GECSDATA(2100.1,PRCRI(2100.1),2,"E")) . QUIT G Q5 Q5 D YN^PRC0A(.X,.Y,"Ready to "_$P("Compile/Print,Edit,Generate/Rebuild Document",",",PRCOPT),"O","NO") I X["^"!(X="")!'Y G Q4 I PRCOPT=1 D ACCR I PRCOPT=2 D EDIT I PRCOPT=3 D . D EN^DDIOL("Generating the monthly accrual FMS SV-Document") . S PRCB=$P(^PRCH(440.7,PRCRI(440.7),0),"^",7) . D SV^PRCB8B(.X,PRCRI(440.7)_"^"_PRCA,$TR(PRCB,"/","^")) . I X>0 D EDIT^PRC0B(.X,"440.7;^PRCH(440.7,;"_PRCRI(440.7),"2///^S X=""N"";6////"_X) . QUIT D EN^DDIOL(" "),EN^DDIOL(" ") G Q4 ; EXIT QUIT ; ; ACCR ;start accrual N PRCDUZ S PRCDUZ=DUZ S ZTDESC="IFCAP Monthly Accrual for Month/Year: "_$P(PRCA,"^") S PRCDES=ZTDESC S ZTRTN="TMEN^PRCB1F1" F A="PRCOPT","PRCA","PRCTD","PRCDUZ","PRCDES","DUZ*" S ZTSAVE(A)="" D ^PRCFQ QUIT ; EDIT ;edit accrual amount N PRCDI N A,B,X,Y D EDIT^PRC0B(.X,"440.7;^PRCH(440.7,;"_PRCRI(440.7),"5///T") Q21 D EN^DDIOL(" "),EN^DDIOL($TR($J("",78)," ","-")) S PRCDI="440.7;^PRCH(440.7,;"_PRCRI(440.7)_";1~440.701;^PRCH(440.7,"_PRCRI(440.7)_",50," D LOOKUP^PRC0B(.X,.Y,PRCDI,"AEMOQ","Select Fund or FCP/PRJ (ACC) Code: ") I Y<0!(X="") K X QUIT K X S PRCRI(440.701)=+Y,PRCAED=$P(Y,"^",3) S PRCDI=";^PRCH(440.7,;"_PRCRI(440.7)_"~440.701;^PRCH(440.7,"_PRCRI(440.7)_",50,;"_PRCRI(440.701) S A=^PRCH(440.7,PRCRI(440.7),50,PRCRI(440.701),0),B=$P(A,"^",2)-$P(A,"^",3) D EN^DDIOL("Accrual Account: "_$P(A,"^",1)) D EN^DDIOL("Unpaid P.C.O Amount: "_$J($P(A,"^",2),0,2)_" Unreconciled Amount: "_$J($P(A,"^",3),0,2)) D EN^DDIOL("Calculated Accrual Amount: "_$J(B,0,2)) D EDIT^PRC0B(.X,PRCDI,"4;5;6") G Q21 ; SCHED ;compiling for all stations S Y=$P(PRCTD,"^",7),$P(Y,"/",2)=+$$YEAR^PRC0C($P(Y,"/",2)),$P(Y,"/")=$E(100+Y,2,3) S PRCA=Y,A=$$DATE^PRC0C(PRCA,"E"),$P(PRCA,"^",2,999)=A S PRCRI(420)=0 F S PRCRI(420)=$O(^PRC(420,PRCRI(420))) QUIT:'PRCRI(420) S PRC("SITE")=$P($G(^PRC(420,PRCRI(420),0)),"^") I PRC("SITE") S $P(PRCA,"^",11)=$P(PRCA,"^",8)_"-"_PRC("SITE") D . N PRCB,PRCD,PRCE,PRCG,PRCDI,PRCRICB,PRCLOCK,PRCRI,PRCID,PRCAMT,PRCBOC,PRAMTP,PRCAMTR,PRCSUBT,PRCAMTA . N A,B,C . S PRCID=$P(PRCA,"^",11),PRC("SITE")=$P(PRCID,"-",2) . D ACCR^PRCB1F1(PRCA,PRCTD) . QUIT QUIT