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