1 | PRCB1D ;WISC/PLT-RESET FCP YEARLY FMS ACCOUNTING ELEMENT AND BBFY ACT CODE ; 03/14/94 2:06 PM
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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 | QUIT ;invalid entry
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5 | ;
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6 | EN N PRCRI,PRC,PRCZ,PRCDD,PRCDI,PRCQT,PRCB,PRCB1,PRCD,PRCD1,PRCSTU
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7 | N A,B,C,X,Y
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8 | F S PRCQT=1 D LG1 QUIT:PRCQT["^" D Q:PRCQT["^"&($G(PRCSTU)<2)
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9 | . F S PRCQT=2 D LG2 QUIT:PRCQT["^"
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10 | . QUIT
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11 | EXIT QUIT
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12 | ;
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13 | LG1 K PRC S PRCDI="420;^PRC(420,;" D
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14 | . S PRCSTU=0,PRCRI(411)=0 F S PRCRI(411)=$O(^PRC(411,PRCRI(411))) Q:'PRCRI(411) S:$D(^PRC(420,PRCRI(411),2,DUZ)) PRCSTU=PRCSTU+1_"^"_PRCRI(411)
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15 | I 'PRCSTU D EN^DDIOL("Station access is not allowed") S PRCQT="^" G LG1X
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16 | I +PRCSTU=1 S PRC("SITE")=$P(^PRC(420,+$P(PRCSTU,"^",2),0),"^") D EN^DDIOL("STATION: "_PRC("SITE")) G LG1E
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17 | S X("S")="I $D(^PRC(420,+Y,2,DUZ))"
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18 | D LOOKUP^PRC0B(.X,.Y,PRCDI,"ACEFNO","Select Station: ")
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19 | S:X=""!(X["^") PRCQT="^"
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20 | S PRC("SITE")=$P(Y,"^",2)
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21 | LG1E S PRCRI(420)=+PRC("SITE"),PRCDI=PRCDI_PRCRI(420)_";"
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22 | LG1X QUIT
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23 | ;
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24 | LG2 ;
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25 | S $P(PRCDI,"~",2)="420.01;"_$P($P(PRCDI,"~"),";",2)_PRCRI(420)_",1,;"
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26 | Q2 K PRCZ D EN^DDIOL($TR($J("",78)," ","-")) S X("S")="I ^(0)-9999"
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27 | D LOOKUP^PRC0B(.X,.Y,PRCDI,"AEOQS","Select Fund Control Point: ")
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28 | I Y<0!(X="") S PRCQT="^" QUIT
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29 | K X S PRCRI(420.01)=+Y,PRC("CP")=$P($P(Y,"^")," ")
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30 | S PRCDI=PRCDI_PRCRI(420.01)_";"
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31 | ;
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32 | Q3 S E="O^2:4^K:X'?2N&(X'?4N) X",Y(1)="Enter a 2 or 4 digit year."
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33 | D FT^PRC0A(.X,.Y,"For Budget Fiscal Year",E,"")
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34 | G:X["^"!(X="") Q2
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35 | S PRC("FY")=$P($$YEAR^PRC0C(Y),"^",2),PRCRI(420.06)=PRC("FY")
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36 | S PRCD=$G(^PRC(420,PRCRI(420),1,PRCRI(420.01),4,PRCRI(420.06),2))
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37 | ;I PRCD="" D EN^DDIOL(" The yearly FMS accounting elements are not in file yet.") G Q3
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38 | D DIS(PRC("SITE")_"^"_PRC("CP")_"^"_PRC("FY"))
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39 | Q4 D YN^PRC0A(.X,.Y,"Reset the fiscal year "_PRC("FY")_" Suballowance Account","O","NO")
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40 | G:X["^"!(X="")!(Y<1) Q2
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41 | S PRCZ(4)=Y
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42 | Q5 ;D SC^PRC0A(.X,.Y,"Select FMS SA-doc ACT code","OM^A:for suballowance account NOT in FMS yet;C:for suballowance account is in FMS","")
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43 | ;G:X["^"!(X="") Q2
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44 | S Y="C"
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45 | S PRCZ(5)=Y
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46 | Q6 D YN^PRC0A(.X,.Y,"Ready to File","O","NO")
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47 | G:X["^"!(X="")!'Y Q2
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48 | I '$P(PRCB1,"^",11) D EN^DDIOL("BBFY missing in FCP set up") G Q2
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49 | S A=$$FUND^PRC0C($P(PRCB1,"^",10),$P(PRCB1,"^",11))
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50 | I 'A D EN^DDIOL("Fund code "_$P(PRCB1,"^",10)_" with beginning year "_$P(PRCB1,"^",11)_" is not in fund file (420.14)") G Q2
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51 | S PRC("BBFY")=$$BBFY^PRCSUT(PRCRI(420),PRC("FY"),PRCRI(420.01),1)
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52 | I $G(PRCZ(4))=1 D G:'$G(PRC("BBFY")) Q2
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53 | . S:$P(PRCD1,"^",10)="" $P(PRCD1,"^",10)=$P(PRCB1,"^",10) S A=$$FUND^PRC0C($P(PRCD1,"^",10),PRC("BBFY"))
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54 | . I 'A D EN^DDIOL("Fund code "_$P(PRCD1,"^",10)_" with beginning year "_PRC("BBFY")_" is not in fund file (420.14).") K PRC("BBFY")
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55 | . QUIT
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56 | S PRCLOCK=$P($P(PRCDI,"~",2),";",2)_PRCRI(420.01)_","
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57 | D ICLOCK^PRC0B(PRCLOCK,.Y)
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58 | I 'Y D EN^DDIOL("This FCP File is in use, please try later!") G Q2
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59 | D FILE D DCLOCK^PRC0B(PRCLOCK)
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60 | G Q2
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61 | ;
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62 | FILE ;filing
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63 | I $G(PRCZ(4))=1 D
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64 | . ;delete old entry in file 420.141
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65 | . S C=$$ACC^PRC0C(PRC("SITE"),PRC("CP")_"^"_PRC("FY")_"^"_PRC("BBFY"))
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66 | . S A=$$FMSACC^PRC0D(PRC("SITE"),C)
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67 | . S B=$$FIRST^PRC0B1("^PRCD(420.141,""B"","""_A_""",",0)
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68 | . I B D DELETE^PRC0B1(.X,";^PRCD(420.141,;"_B)
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69 | . ;reset fiscal yearly accounting elements
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70 | . D:'$D(^PRC(420,PRCRI(420),1,PRCRI(420.01),4,PRCRI(420.06))) EBAL^PRCSEZ(PRCRI(420)_"^"_PRCRI(420.01)_"^"_PRCRI(420.06)_"^1^0","C")
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71 | . S ^PRC(420,PRCRI(420),1,PRCRI(420.01),4,PRCRI(420.06),2)=PRCB
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72 | ;add new entry if action code is 'C', delete if code is A
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73 | S C=$$ACC^PRC0C(PRC("SITE"),PRC("CP")_"^"_PRC("FY")_"^"_PRC("BBFY"))
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74 | S A=$$FMSACC^PRC0D(PRC("SITE"),C)
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75 | S B=$$FIRST^PRC0B1("^PRCD(420.141,""B"","""_A_""",",0)
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76 | I $G(PRCZ(5))="A",B D DELETE^PRC0B1(.X,";^PRCD(420.141,;"_B)
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77 | I $G(PRCZ(5))="C",'B S B=$$A420D141^PRC0F(A,PRCRI(420.01))
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78 | QUIT
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79 | ;
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80 | ;PRCA data ^1=station, ^2=control point, ^3=fiscal year
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81 | DIS(PRCA) ;display fms accounting data
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82 | D ;get acc element from fcp
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83 | . N Z
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84 | . S Z("ST")=PRCRI(420),Z("CP")=PRCRI(420.01)
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85 | . S PRCB=$$SUBALL^PRCSEZ
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86 | . QUIT
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87 | S PRCD=$G(^PRC(420,PRCRI(420),1,PRCRI(420.01),4,PRCRI(420.06),2))
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88 | S PRCB1=$$ACC(PRCB),PRCD1=$$ACC(PRCD)
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89 | S A=$P($G(^PRC(420,PRCRI(420),1,PRCRI(420.01),5)),"^",8),$P(PRCB1,"^",11)=+$$DATE^PRC0C(A,"F")
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90 | S $P(PRCD1,"^",11)=PRC("FY")
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91 | W !,"CURRENT FCP ACCOUNTING ELEMENTS",?40,"FISCAL YEAR FCP ACCOUNTING ELEMENTS"
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92 | S B=0 F A=11,10,9,4:1:8 S B=B+1,C=$P("BBFY~FUND~APPROPRI~A/O~PROGRAM~FCP/PRJ~OBJECT CLASS~JOB","~",B) W !,$J(C,12),": ",$P(PRCB1,"^",A) S:C="BBFY" C="FISCAL YEAR" W ?40,$J(C,12),": ",$P(PRCD1,"^",A)
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93 | QUIT
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94 | ;
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95 | ACC(A) ;get external format of prca
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96 | S:$P(A,"^",4) $P(A,"^",4)=$$NP^PRC0B("^PRCD(420.15,$P(A,""^"",4),",0,1)
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97 | S:$P(A,"^",5) $P(A,"^",5)=$$NP^PRC0B("^PRCD(420.13,$P(A,""^"",5),",0,1)
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98 | S:$P(A,"^",6) $P(A,"^",6)=$$NP^PRC0B("^PRCD(420.131,$P(A,""^"",6),",0,1)
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99 | S:$P(A,"^",7) $P(A,"^",7)=$$NP^PRC0B("^PRCD(420.132,$P(A,""^"",7),",0,1)
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100 | S:$P(A,"^",8) $P(A,"^",8)=$$NP^PRC0B("^PRCD(420.133,$P(A,""^"",8),",0,1)
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101 | QUIT A
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102 | ;
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