1 | PRCFFUC1 ;WISC/SJG-UTILITY ROUTINE FOR HOLD FUNCTIONALITY ;7/18/95 10:39
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2 | V ;;5.1;IFCAP;;Oct 20, 2000
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3 | ;Per VHA Directive 10-93-142, this routine should not be modified.
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4 | ;
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5 | H1 ; Help prompt for new accounting period
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6 | K MSG S HELP=1,MSG(1)=" "
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7 | S MSG(2)="Enter the calendar month and year of the accounting period that"
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8 | S MSG(3)="this transaction should affect FMS. Usually, accounting period"
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9 | S MSG(4)="is used during the overlap period to affect the previous open"
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10 | S MSG(5)="accounting period, so the default provided is the previous accounting"
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11 | S MSG(6)="period. FMS will accept any OPEN previous accounting period, but if you"
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12 | S MSG(7)="choose one that is closed in FMS, the document will reject."
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13 | S MSG(8)="Enter '??' at the accounting period prompt to view a table showing"
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14 | S MSG(9)="the Accounting Periods."
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15 | S MSG(10)=" "
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16 | D EN^DDIOL(.MSG) K MSG D PAUSE
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17 | Q
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18 | H2 ; Help for relating accounting period to calendar month
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19 | N LN,BAR S BAR="|",HELP=1
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20 | W !,"The values relationship between the Calendar Month",!,"and the Accounting Period and Fiscal Months is as follows:"
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21 | S $P(LN,"_",45)="" W !,LN K LN S $P(LN,"-",45)=""
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22 | W !?15,BAR,?18,"Accounting",?30,BAR,?33,"Calendar"
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23 | W !?3,"Month",?15,BAR,?20,"Period",?30,BAR,?34,"Month",!,LN
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24 | W !?3,"October",?15,BAR,?22,"01",?30,BAR,?36,"10"
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25 | W !?3,"November",?15,BAR,?22,"02",?30,BAR,?36,"11"
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26 | W !?3,"December",?15,BAR,?22,"03",?30,BAR,?36,"12"
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27 | W !?3,"January",?15,BAR,?22,"04",?30,BAR,?36,"01"
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28 | W !?3,"February",?15,BAR,?22,"05",?30,BAR,?36,"02"
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29 | W !?3,"March",?15,BAR,?22,"06",?30,BAR,?36,"03"
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30 | W !?3,"April",?15,BAR,?22,"07",?30,BAR,?36,"04"
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31 | W !?3,"May",?15,BAR,?22,"08",?30,BAR,?36,"05"
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32 | W !?3,"June",?15,BAR,?22,"09",?30,BAR,?36,"06"
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33 | W !?3,"July",?15,BAR,?22,"10",?30,BAR,?36,"07"
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34 | W !?3,"August",?15,BAR,?22,"11",?30,BAR,?36,"08"
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35 | W !?3,"September",?15,BAR,?22,"12",?30,BAR,?36,"09"
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36 | K LN S $P(LN,"_",45)="" W !,LN K LN
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37 | W !!,"Example:"
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38 | W !,"March is Accounting Period '06' and Calendar Month '03'"
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39 | D PAUSE
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40 | Q
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41 | PAUSE ; Pause screen when data is displayed
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42 | W !!,"Press 'RETURN' to continue" R X:DTIME
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43 | Q
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