1 | PRCSP1A ;WISC/SAW/BGJ-CONTROL POINT ACTIVITY PRINT OPTIONS CON'T ;5/1/92 9:20 AM [2/18/99 9:02am]
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2 | V ;;5.1;IFCAP;**90**;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 | CPB ;CP BAL
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5 | N PRCSST
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6 | S PRCSST=1 D EN1^PRCSUT G W2:'$D(PRC("SITE")),EXIT:Y<0 S PRCSZ=Z
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7 | CPB1 K C1 W !,"Summary Balances Report Only" S %=2 D YN^DICN G EXIT:%<0,CPB1:%=0 S:%=1 C1=1
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8 | D DEV1 G EXIT:POP I $D(IO("Q")) S ZTRTN="QUE^PRCSP1A",ZTDESC="RUNNING BALANCE REPORT",ZTSAVE("PRC*")="" S:$D(C1) ZTSAVE("C1")="" D ^%ZTLOAD D ^%ZISC D W1 G EXIT:%'=1 W !! G CPB
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9 | D QUE D ^%ZISC D W1 G EXIT:%'=1 K C1 W !! G CPB
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10 | QUE ;
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11 | N PRCC,PRCD,PRCE
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12 | N A,B
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13 | S PRC("CP")=$P($G(^PRC(420,PRC("SITE"),1,+PRC("CP"),0)),"^",1)
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14 | U IO S Z1="",P=0 D NOW^%DTC S Y=% D DD^%DT S TDATE=Y,PRCS("A")=1 I $D(^PRC(420,PRC("SITE"),1,+PRC("CP"),0)),$P(^(0),"^",11)="Y" S PRCS("A")=1
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15 | S PRCC=$P($$QTRDATE^PRC0D(PRC("FY"),PRC("QTR")),"^",7)
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16 | S PRCC=PRCC_"-"_PRC("SITE")_"-"_$P(PRC("CP")," ")_"-",PRCD=PRCC_"~"
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17 | S (N,Z,Z(0))=PRCSZ,Z(0)=Z(0)_"-",(PRCS("O"),PRCS("C"))=0,N(1)="" D:'$D(C1) HDR D:$D(C1) HDR2
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18 | I $G(C1)=1 W !,"STATION: ",PRC("SITE")," FUND CONTROL POINT: ",PRC("CP"),!,?5,"FISCAL YEAR: ",PRC("FY")," QTR: ",PRC("QTR")
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19 | F S PRCC=$O(^PRCS(410,"RB",PRCC)) QUIT:PRCC]PRCD!'PRCC S N(1)=$O(^(PRCC,"")),J=" " QUIT:'N(1) S:'PRCS("A") J=$S($D(^PRCS(410,N(1),7)):$P(^(7),"^",6),1:"") I J'=""!($P(^PRCS(410,N(1),0),"^",2)'="O"),$P(^(0),"^",2)]"" D TOT
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20 | Q:Z1=U D CRT:$E(IOST,1,2)="C-" QUIT:Z1=U D ^PRCSFMS Q:Z1=U
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21 | D:IOSL-$Y<8 HOLD Q:Z1=U
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22 | W !!!,"Balance Summary",?20,$J("1st Quarter",15),$J("2nd Quarter",15),$J("3rd Quarter",15),$J("4th Quarter",15)
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23 | S PRCC=$$FCPBAL^PRC0D(PRC("SITE"),PRC("CP"),PRC("FY"),2)
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24 | S PRCD=$$FCPBAL^PRC0D(PRC("SITE"),PRC("CP"),PRC("FY"),1)
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25 | W !!,"Actual CP Bal:",?20 F A=1:1:4 W $J($P(PRCC,"^",A),15,2)
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26 | W !,"Actual Fiscal Bal:",?20 F A=1:1:4 W $J($P(PRCD,"^",A),15,2)
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27 | W !,"Tot Commit, not Obl:",?20 F A=1:1:4 W $J($J($P(PRCD,"^",A),0,2)-$J($P(PRCC,"^",A),0,2),15,2)
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28 | I $J(PRCS("C"),0,2)-$J($P(PRCC,"^",PRC("QTR")),0,2)!($J(PRCS("O"),0,2)-$J($P(PRCD,"^",PRC("QTR")),0,2)) W ! D EN^DDIOL("Report balances do not agree with actual balances. Please recalculate"),EN^DDIOL("your control point.")
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29 | W !!,"SECTION 1 CODES # - cancelled order * - order not obligated or signed",!,?17,"@ - purchase card order for reconciliation",!,?17,"& - reconciled order with final charge - ready for approval",!,?17,"R - total reconciled charges"
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30 | W !,"SECTION 2 CODES",!,?17,"@ - purchase card CC transaction is not reconciled",!
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31 | W !,"The symbols '*','@', and '&' indicate incomplete items.",!,"Please take the necessary steps to clear these items."
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32 | D EXIT D:$D(ZTSK) KILL^%ZTLOAD Q
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33 | TOT N PRCA,PRCB,PRCG,PRCF,PRCH,PRCJ,PRCK
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34 | S T="" S:$D(^PRCS(410,N(1),4)) T=^(4) S X=^(0),Z=$P(X,"^",2),T(0)=$P(T,"^",5),T(1)=$J($P(T,"^",8),0,2),T(3)=$P(T,"^",14),T=$J($P(T,"^",3),0,2),PRCA=$G(^(4)),PRCB=$G(^(7)),PRCH="*^*"
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35 | I $P($G(^PRCS(410,N(1),1)),"^",2)=9999999 S PRCH=""
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36 | S PRCF=$G(^PRCS(410,N(1),0)),PRCG=$P(PRCF,"^",2),PRCK=$P(PRCF,"^"),PRCF=$P(PRCF,"^",4),PRCK=$P(PRCK,"-",2)_$P(PRCK,"-",3)_$P(PRCK,"-",5)
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37 | I PRCG="A",PRCF=1 S:$P(PRCB,"^",6)]"" PRCS("C")=PRCS("C")-T(1),$P(PRCH,"^")="" S:$P(PRCA,"^",10)]"" PRCS("O")=PRCS("O")-T,$P(PRCH,"^",2)="" Q:$D(C1) G WRT
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38 | I PRCG="O" S:$P(PRCB,"^",6)]"" PRCS("C")=PRCS("C")-T(1),$P(PRCH,"^")="" S:$P(PRCA,"^",10)]"" PRCS("O")=PRCS("O")-T,$P(PRCH,"^",2)=""
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39 | I PRCG="C" S PRCH="",PRCS("C")=PRCS("C")+T(1),PRCS("O")=PRCS("O")+T
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40 | I PRCG="A" S PRCH="",PRCS("C")=PRCS("C")-T(1) S:T(3)'="Y" PRCS("O")=PRCS("O")-T
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41 | I PRCG="CA" S PRCH="#^#"
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42 | S PRCJ=$P($G(^PRCS(410,N(1),4)),"^",5)
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43 | I PRCH'["#",PRCJ'="" S PRCJ=$P(^PRCS(410,N(1),0),"-")_"-"_PRCJ,PRCJ=$O(^PRC(442,"B",PRCJ,0)) I +PRCJ'=0,$P($G(^PRC(442,PRCJ,0)),"^",2)=25 S X=$G(^(7)) D
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44 | . S:PRCG'="A" PRCH="@" S:$P($G(X),"^",2)=40!($P($G(X),"^",2)=41) PRCH="^" S:$P($G(X),"^",2)=50!($P($G(X),"^",2)=51) PRCH="&"
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45 | . S T=$P($$FP^PRCH0A(+PRCJ),U,2),$P(PRCH,"^",2)="R"
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46 | . QUIT
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47 | QUIT:$D(C1)
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48 | WRT Q:Z1=U D:IOSL-$Y<8 HOLD Q:Z1=U S X1=$S(Z="O":"OBLIGATION",Z="A":"ADJUSTMENT",Z="CA":"CANCELLED",1:"CEILING")
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49 | I $P($G(^PRCS(410,N(1),0)),"^",4)=5 S X1="ISSUE BOOK"
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50 | S PZIP=$P($P(X,"^"),"-",5),PZIP=$E(PZIP,1,4)
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51 | W !,PRCK,?8,$E(X1,1,3),?12,T(0)
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52 | S Y=$P($G(^PRCS(410,N(1),4)),"^",4) S:Y="" Y=$P($G(^PRCS(410,N(1),7)),"^",5) I Y'="" W ?26,$E(Y,4,5),"/",$E(Y,6,7),"/",$E(Y,2,3)
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53 | W ?36,$J(T(1),10,2),$P(PRCH,"^")
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54 | W ?47,$J(PRCS("C"),10,2) I T'="",T(3)'="Y" W ?58,$J(T,10,2),$P(PRCH,"^",2)
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55 | W ?69,$J(PRCS("O"),10,2) Q
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56 | HDR S P=P+1 W @IOF,"CONTROL POINT BALANCE - ",Z(0)_" "_$P(PRC("CP")," ",2),?50,TDATE,?73,"PAGE ",P
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57 | W !!,?69,"FISCAL"
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58 | W !,"FYQSeq# TXN OBL #",?26,"AP/OB DT",?37,"COMM $AMT",?50,"CP $BAL",?60,"OBL $AMT",?69,"UNOBL $BAL"
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59 | S L="",$P(L,"-",IOM)="-" W !,L S L="" Q
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60 | HDR2 S P=P+1 W @IOF,"CONTROL POINT BALANCE - ",Z(0)_" "_$P(PRC("CP")," ",2),?50,TDATE,?73,"PAGE ",P,! Q
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61 | HOLD G HDR:$E(IOST,1,2)'="C-"
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62 | CRT W !,"Press return to continue, uparrow (^) to exit: " R Z1:DTIME S:'$T Z1=U I ((Z1'=U)&&('$D(C1))) D HDR
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63 | Q
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64 | CTR ;CEILING TRANS
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65 | D EN^PRCSUT G W2:'$D(PRC("SITE")),EXIT:Y<0 S PRCSAZ=PRC("SITE")_"-"_PRC("FY")_"-"_PRC("QTR")_"-"_$P(PRC("CP")," ")
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66 | S FLDS="[PRCSCTR]",DHD="CEILING REPORT - CP: "_PRC("CP"),BY="@.01,@1",FR=PRCSAZ_"-0001,C",TO=PRCSAZ_"-9999,C" D S
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67 | N REPORT2 S REPORT2=1 D T2^PRCSAPP1 K PRC("CP"),PRCSAZ G CTR
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68 | ITEMH ;EP;Entry Point for Control Point ITEM HISTORY ; AAC/JDM 10-12-97 - ADDED LINES 66-67 & 69-80 FOR E3R #3344
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69 | ;EN3^PRCSUT Gets the SITE & Prompts for CONTROL POINT
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70 | ;DODIP Runs EN1^DIP to list history to selected device
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71 | D EN3^PRCSUT G W2:'$D(PRC("SITE")),EXIT:Y<0 S D0=+Y
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72 | S CTL=$P(Y,U,2),(FR1,TO1)=CTL
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73 | ;
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74 | ; CHOOSE OLD WAY ( LAST 5 ) OR NEW WAY ( DATE RANGE )
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75 | K DIR
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76 | S DIR(0)="S^L:Last 5 Purchase Orders;D:Date Range"
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77 | S DIR("A")="Select ITEM HISTORY Viewing Method"
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78 | S DIR("B")="L"
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79 | D ^DIR
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80 | G:$D(DIRUT) EXIT
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81 | W !
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82 | G:Y="L" ITEMH1
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83 | ;
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84 | ; FALL THROUGH TO DATE RANGE DISPLAY
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85 | ;
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86 | ITEMH0 ; VIEW HISTORY BY DATE RANGE
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87 | ;
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88 | S DIC="^PRC(441,",DIC(0)="AEMNQZ" D ^DIC G EXIT:Y<0
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89 | S (FR2,TO2)=$P(Y,U,1)
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90 | K DIR S DIR(0)="D",DIR("A")="DATE ORDERED (BEGIN RANGE) ",DIR("B")="T-30" D ^DIR G:$D(DIRUT) EXIT
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91 | D ^%DT S FR3=Y
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92 | K DIR S DIR(0)="D",DIR("A")="DATE ORDERED (END RANGE) ",DIR("B")="T" D ^DIR G:$D(DIRUT) EXIT
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93 | D ^%DT S TO3=Y
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94 | D DODIP
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95 | G ITEMH
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96 | ;
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97 | ITEMH1 S DIC="^PRC(441,",DIC(0)="AEMNQZ" D ^DIC G EXIT:Y<0 S D0=+Y
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98 | D DEV G EXIT:POP
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99 | ;
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100 | ITEMH2 W @IOF S X=D0 D ITEM0^PRCSES1 I $D(ZTSK) D KILL^%ZTLOAD G EXIT
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101 | W3 D:$E(IOST,1,2)="C-" W W !!,"Would you like to look at another Item History" S %=2 D YN^DICN G W3:%=0,EXIT:%=2!(%<0) G ITEMH
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102 | S S L=0,DIC="^PRCS(410,"
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103 | D EN1^DIP Q
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104 | ;
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105 | DEV K IO("Q") S IOP="HOME" D ^%ZIS Q
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106 | ;
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107 | DEV1 K IO("Q") S %ZIS("B")="HOME",%ZIS="MQ" D ^%ZIS Q
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108 | ;
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109 | W1 K YY S YY(1)="Would you like to run another running balances report",YY(1,"F")="!!" D EN^DDIOL(.YY)
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110 | S %=2 D YN^DICN G W1:%=0 Q
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111 | W2 K YY S YY(1)="You are not an authorized control point user.",YY(1,"F")="!!",YY(2)="Contact your control point official.",YY(2,"F")="!" D EN^DDIOL(.YY)
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112 | K DIR S DIR(0)="E" D ^DIR G EXIT
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113 | W4 K YY S YY(1)="Enter information for another report or '^' to return to the menu.",YY(1,"F")="!!" D EN^DDIOL(.YY) Q
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114 | W I $E(IOST,1,2)="C-" K DIR S DIR(0)="E" D ^DIR
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115 | I $E(IOST,1,2)'="C-" D ^%ZISC U IO
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116 | ;
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117 | EXIT K PUR,TDATE,REPORT2,%,%IS,%DT,BY,C0,C2,C3,D,D0,DA,DHD,DIC,DIE,P
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118 | K PRCSZ,PRCS,FLDS,FR,I,L,N,T,TO,X,X1,Y,Z,Z1,PZIP,ZTRTN,ZTSAVE Q
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119 | K C,CTL,DIR,DTOUT,DUOUT,DIROUT,DIRUT,FR1,FR2,FR3,PRC,PRCSIP,TO1,TO2,TO3,AA,YY
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120 | Q
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121 | WRITMD ;EP0; WRITES ITEM SHORT DESCRIPTION ON HISTORY HEADER
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122 | W $P(^PRC(441,FR2,0),U,2)
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123 | Q
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124 | WRITMN ;EP; WRITES ITEM NUMBER
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125 | W $P(^PRC(441,FR2,0),U,1)
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126 | Q
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127 | DODIP ; EP ;FOR RTNS CALLING FOR CP ITEM HIST
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128 | ; AAC/JDM 11/12/97 - THIS SECTION ADDED FOR E3R #3344
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129 | ; PRCSPGQ is page variable
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130 | ; PRCSDT is Date/Time in DEC 11, 1998@8:35 format
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131 | ;
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132 | S PRCSPGQ=0
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133 | D NOW^%DTC
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134 | S Y=$J(%,7,4)
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135 | D DD^%DT
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136 | S PRCSDT=Y
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137 | S FLDS="[PRCS CP ITEMHIST]",BY="[PRCS CP ITEMHIST]",L=0,DIC="^PRCS(410,"
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138 | S FR=FR1_","_FR2_","_FR3
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139 | S TO=TO1_","_TO2_","_TO3
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140 | D EN1^DIP
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141 | Q
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