| 1 | PRSPRM1 ;WOIFO/MGD - PTP RECONCILE MEMORANDUM - 1 ;01/29/07 | 
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| 2 | ;;4.0;PAID;**93**;Sep 21, 1995;Build 7 | 
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| 3 | ;;Per VHA Directive 2004-038, this routine should not be modified. | 
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| 4 | ; | 
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| 5 | ; The following routine will allow HR to complete the reconciliation | 
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| 6 | ; process for a memorandum that has expired or been terminated. | 
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| 7 | ; | 
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| 8 | Q | 
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| 9 | ; | 
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| 10 | PTPCHK ; Check for Reconciliation info entered by PTP on electronic form | 
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| 11 | ; | 
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| 12 | S DATA2=$G(^PRST(458.7,MIEN,2)) | 
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| 13 | S PTPRC=$P(DATA2,U,1),PTPRCOM=$P(DATA2,U,2) | 
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| 14 | I PTPRC="" S PTPRCE="" Q | 
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| 15 | S PTPRCE=$$RCE(PTPRC) | 
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| 16 | S END="",END=$O(MEM(END),-1) ; Find range on options | 
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| 17 | F I=1:1:END D  Q:ACTRC=PTPRC | 
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| 18 | . S ACTRC=$P($G(MEM(I)),U,2) ; Numerical choice entered by PTP | 
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| 19 | S TEXT="" | 
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| 20 | D A1^PRSPUT1 | 
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| 21 | S TEXT="PTP's Reconciliation Choice: "_I_"  "_PTPRCE | 
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| 22 | D A1^PRSPUT1 | 
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| 23 | ; Set this into ^TMP for long messages | 
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| 24 | S TEXT="PTP's Reconciliation Comments: "_$E(PTPRCOM,1,48) | 
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| 25 | S INDEX=INDEX+1,^TMP($J,"PRSPRM",INDEX)=TEXT | 
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| 26 | W !,TEXT | 
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| 27 | S TEXT=$E(PTPRCOM,49,128),INDEX=INDEX+1 | 
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| 28 | I TEXT'="" S ^TMP($J,"PRSPRM",INDEX)=TEXT W !,TEXT | 
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| 29 | S TEXT=$E(PTPRCOM,129,208),INDEX=INDEX+1 | 
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| 30 | I TEXT'="" S ^TMP($J,"PRSPRM",INDEX)=TEXT W !,TEXT | 
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| 31 | S TEXT=$E(PTPRCOM,209,240),INDEX=INDEX+1 | 
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| 32 | I TEXT'="" S ^TMP($J,"PRSPRM",INDEX)=TEXT W !,TEXT | 
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| 33 | S TEXT="" | 
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| 34 | D A1^PRSPUT1 ; Blank Line | 
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| 35 | Q | 
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| 36 | ; | 
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| 37 | HRRC ; HR Reconciliation Choice | 
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| 38 | S END="",END=$O(MEM(END),-1) ; Find range on options | 
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| 39 | ; Prompt for Reconciliation Option | 
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| 40 | RO W !!,"Enter Reconciliation Option: " | 
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| 41 | R RO:DTIME | 
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| 42 | S RO=$$UPPER^PRSRUTL(RO) | 
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| 43 | I RO="" S RO="^" | 
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| 44 | Q:RO="^" | 
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| 45 | I '$D(MEM(RO)) D  G RO | 
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| 46 | . I END>1 D | 
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| 47 | . . W !!,"Enter a number between 1 and ",END," or ^ to exit" | 
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| 48 | . I END'>1 D | 
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| 49 | . . W !!,"Enter 1 or ^ to exit" | 
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| 50 | S PTPRCE=$P(MEM(RO),U,1),PTPRC=$P(MEM(RO),U,2) | 
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| 51 | W "  "_PTPRCE | 
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| 52 | S TEXT="Enter Reconciliation Option: "_RO | 
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| 53 | S INDEX=INDEX+1 | 
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| 54 | S ^TMP($J,"PRSPRM",INDEX)=TEXT,TEXT="" | 
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| 55 | S INDEX=INDEX+1 | 
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| 56 | D A1^PRSPUT1 ; Blank Line | 
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| 57 | Q | 
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| 58 | ; | 
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| 59 | PTPRCOM ; Prompt for PTP's Reconciliation Comments if paper form was used | 
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| 60 | ; | 
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| 61 | Q:PTPRCOM'=""&(PTPRC)  ; PTP didn't enter any reconciliation comments | 
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| 62 | W ! | 
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| 63 | S DIR(0)="FO^1:240^^",DIR("A")="PTP's Reconciliation Comments" | 
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| 64 | D ^DIR K DIR | 
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| 65 | I PTPRCOM="",(X'=""&(X'="^")) D | 
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| 66 | . S PTPHRCOM="PTP/hr: "_X | 
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| 67 | . S TEXT="Reconciliation Comments: "_$E(PTPHRCOM,1,48) | 
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| 68 | . S INDEX=INDEX+1,^TMP($J,"PRSPRM",INDEX)=TEXT | 
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| 69 | . S TEXT="",TEXT=$E(PTPHRCOM,49,128),INDEX=INDEX+1 | 
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| 70 | . I TEXT'="" S ^TMP($J,"PRSPRM",INDEX)=TEXT | 
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| 71 | . S TEXT="",TEXT=$E(PTPHRCOM,129,208),INDEX=INDEX+1 | 
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| 72 | . I TEXT'="" S ^TMP($J,"PRSPRM",INDEX)=TEXT | 
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| 73 | . S TEXT="",TEXT=$E(PTPHRCOM,209,240),INDEX=INDEX+1 | 
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| 74 | . I TEXT'="" S ^TMP($J,"PRSPRM",INDEX)=TEXT | 
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| 75 | . S TEXT="",INDEX=INDEX+1 | 
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| 76 | . D A1^PRSPUT1 ; Blank Line | 
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| 77 | Q | 
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| 78 | ; | 
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| 79 | TRNS ; Transfer hours to current memorandum | 
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| 80 | ; | 
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| 81 | Q:PTPRC'=2&(PTPRC'=4) | 
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| 82 | Q:'NMIEN | 
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| 83 | ; | 
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| 84 | D MEM^PRSPUT1(PRSIEN,NMIEN) | 
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| 85 | D A1^PRSPUT1 ; Blank Line | 
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| 86 | ; | 
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| 87 | ; Transfer Prompt | 
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| 88 | S TPROMPT="Transfer "_$S(OTHRS>0:"+",1:"")_OTHRS_" hours: " | 
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| 89 | S DIR(0)="Y" | 
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| 90 | S DIR("A")=TPROMPT | 
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| 91 | D ^DIR K DIR | 
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| 92 | I X="^" D  Q | 
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| 93 | . S QUIT=1 | 
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| 94 | . W !!,"Memorandum will have to be reconciled at a future date." | 
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| 95 | S TEXT=TPROMPT_" "_X | 
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| 96 | S INDEX=INDEX+1 | 
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| 97 | S ^TMP($J,"PRSPRM",INDEX)=TEXT | 
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| 98 | S INDEX=INDEX+1,TEXT="" | 
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| 99 | D A1^PRSPUT1 ; Blank Line | 
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| 100 | ; | 
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| 101 | CAL ; Calculate results after transfer | 
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| 102 | S DATA=$G(^PRST(458.7,NMIEN,0)) | 
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| 103 | S AHRS=$P(DATA,U,4) ;     AGREED HOURS | 
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| 104 | S THRSWK=$P(DATA,U,10) ;  TOTAL HOURS WORKED | 
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| 105 | S NPAYHRS=$P(DATA,U,12) ; NONPAY HOURS | 
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| 106 | S WPAYHRS=$P(DATA,U,13) ; WITHOUT PAY HOURS | 
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| 107 | S POMC=$P(DATA,U,14) ;   PERCENTAGE OF MEMORANDUM COMPLETED | 
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| 108 | S POHC=$P(DATA,U,15) ;   PERCENTAGE OF HOURS COMPLETED | 
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| 109 | S AHTCM=$P(DATA,U,16) ;  AVERAGE HOURS TO COMPLETE MEMORANDUM | 
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| 110 | S POT=$P(DATA,U,17) ;    % OFF TARGET | 
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| 111 | ; | 
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| 112 | S AAHRS=AHRS-NPAYHRS-WPAYHRS ; AGREED HOURS adjusted for NP and WP | 
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| 113 | S I=$P($$MEMCPP^PRSPUT3(NMIEN),U,2) ; Determine # PP already worked | 
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| 114 | S PPREM=26-I ; Pay Periods REMaining | 
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| 115 | S NTHRSWK=THRSWK+OTHRS   ; New Total Hours Worked | 
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| 116 | S NPOHC=$FN(THRSWK/AAHRS,"",2) ; New % Of Hours Completed | 
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| 117 | S NAHTCM=(AAHRS-THRSWK)/PPREM ; Average Hours/PP To Complete Memorandum | 
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| 118 | S NAHTCM=$FN(NAHTCM,"",2) | 
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| 119 | I I>0 D | 
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| 120 | . S NPOT=(AHRS/26*I)-NPAYHRS-WPAYHRS | 
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| 121 | . S NPOT=THRSWK-NPOT/NPOT,NPOT=NPOT*100,NPOT=$FN(NPOT,"",2) | 
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| 122 | I I=0 S NPOT=0 | 
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| 123 | ; | 
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| 124 | ; Display updated Memorandum info | 
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| 125 | D MEM^PRSPUT1(PRSIEN,NMIEN,,,OTHRS) | 
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| 126 | Q | 
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| 127 | ; | 
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| 128 | HRCOM ; Prompt for HR's final reconciliation comments | 
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| 129 | W ! | 
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| 130 | S DIR(0)="FO^1:240^^",DIR("A")="Enter Final Reconciliation Comments" | 
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| 131 | D ^DIR K DIR | 
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| 132 | S HRCOM=X | 
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| 133 | I HRCOM'=""&(HRCOM'="^") D | 
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| 134 | . S TEXT="Enter Final Reconciliation Comments: "_$E(HRCOM,1,44) | 
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| 135 | . S INDEX=INDEX+1,^TMP($J,"PRSPRM",INDEX)=TEXT | 
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| 136 | . S TEXT="",TEXT=$E(HRCOM,44,123),INDEX=INDEX+1 | 
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| 137 | . I TEXT'="" S ^TMP($J,"PRSPRM",INDEX)=TEXT | 
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| 138 | . S TEXT="",TEXT=$E(HRCOM,124,203),INDEX=INDEX+1 | 
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| 139 | . I TEXT'="" S ^TMP($J,"PRSPRM",INDEX)=TEXT | 
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| 140 | . S TEXT="",TEXT=$E(HRCOM,204,240),INDEX=INDEX+1 | 
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| 141 | . I TEXT'="" S ^TMP($J,"PRSPRM",INDEX)=TEXT | 
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| 142 | S TEXT="",INDEX=INDEX+1 | 
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| 143 | D A1^PRSPUT1 ; Blank Line | 
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| 144 | Q | 
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| 145 | ; | 
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| 146 | PRT ; Print form for Chief of Staff approval | 
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| 147 | ; | 
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| 148 | S DIR(0)="Y" | 
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| 149 | S DIR("A")="Print reconciliation for Chief of Staff approval " | 
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| 150 | D ^DIR K DIR | 
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| 151 | I X="^" S QUIT=1 Q | 
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| 152 | Q:X="N"!(X="n")  ; Quit on 2nd pass | 
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| 153 | S INDX="",INDX=$O(^TMP($J,"PRSPRM",INDX),-1),INDX=INDX+1 | 
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| 154 | S ^TMP($J,"PRSPRM",INDX)="",INDX=INDX+1 ; Blank Line | 
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| 155 | S $P(DASH,"_",34)="_" | 
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| 156 | S TEXT="Chief of Staff signature "_DASH_"  Date " | 
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| 157 | S DASH="",$P(DASH,"_",14)="_",TEXT=TEXT_DASH | 
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| 158 | S ^TMP($J,"PRSPRM",INDX)=TEXT | 
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| 159 | ; | 
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| 160 | W ! | 
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| 161 | K IOP,%ZIS | 
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| 162 | S %ZIS("A")="Select Device: ",%ZIS="MQ" | 
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| 163 | D ^%ZIS | 
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| 164 | I POP D  Q | 
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| 165 | . S QUIT=1 | 
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| 166 | . K %ZIS,IOP | 
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| 167 | I $D(IO("Q")) D  Q | 
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| 168 | .  S ZTDESC="PRS PTP COMPLETE RECONCILE" | 
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| 169 | .  S ZTRTN="PRINT^PRSPRM1" | 
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| 170 | .  S ZTSAVE("^TMP($J,""PRSPRM"",")="" | 
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| 171 | .  D ^%ZTLOAD W !,$S($D(ZTSK):"Request Queued!",1:"Request Canceled!") | 
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| 172 | .  K ZTSK,ZTDESC,ZTDTH,ZTIO,ZTRTN,ZTSAVE | 
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| 173 | .  D HOME^%ZIS | 
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| 174 | U IO | 
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| 175 | D PRINT^PRSPRM1,^%ZISC | 
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| 176 | K %ZIS,IOP | 
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| 177 | Q | 
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| 178 | ; | 
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| 179 | ESIG ; Prompt for Electronic Signature and store fields in #458.7 | 
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| 180 | ; | 
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| 181 | N ESOK | 
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| 182 | D ^PRSAES | 
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| 183 | Q:'ESOK | 
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| 184 | ; Set fields when transferring + or - balance | 
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| 185 | I PTPRC=2!(PTPRC=4) D | 
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| 186 | . S IEN4587=NMIEN_"," | 
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| 187 | . S PRSFDA(458.7,IEN4587,8)=OTHRS   ; CARRYOVER HOURS | 
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| 188 | . S PRSFDA(458.7,IEN4587,14)=+NPOHC  ; % OF HOURS COMPLETED | 
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| 189 | . S PRSFDA(458.7,IEN4587,15)=+NAHTCM ; AVE HRS/PP TO COMPLETE MEM | 
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| 190 | . S PRSFDA(458.7,IEN4587,16)=+NPOT   ; % OFF TARGET | 
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| 191 | . D UPDATE^DIE("","PRSFDA","IEN4587"),MSG^DIALOG() | 
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| 192 | ; Update the status of the old memorandum | 
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| 193 | S IEN4587=MIEN_"," | 
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| 194 | I PTPRCOM=""&($G(PTPHRCOM)'="") D   ; PTP Reconciliation Comm from paper | 
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| 195 | . S PRSFDA(458.7,IEN4587,18)=PTPHRCOM | 
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| 196 | S PRSFDA(458.7,IEN4587,19)=DUZ   ; RECONCILED BY | 
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| 197 | D NOW^%DTC | 
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| 198 | S PRSFDA(458.7,IEN4587,20)=%     ; DATE/TIME RECONCILED | 
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| 199 | S PRSFDA(458.7,IEN4587,21)=HRCOM ; HR RECONCILIATION COMMENTS | 
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| 200 | S PRSFDA(458.7,IEN4587,5)=4      ; STATUS = RECONCILED | 
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| 201 | D UPDATE^DIE("","PRSFDA","IEN4587"),MSG^DIALOG() | 
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| 202 | Q | 
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| 203 | ; | 
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| 204 | PRINT ; Print the paper version of the Reconciliation form | 
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| 205 | ; | 
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| 206 | S INDEX="" | 
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| 207 | F  S INDEX=$O(^TMP($J,"PRSPRM",INDEX)) Q:'INDEX  D | 
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| 208 | . S TEXT=^TMP($J,"PRSPRM",INDEX) | 
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| 209 | . W !,TEXT | 
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| 210 | Q | 
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| 211 | ; | 
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| 212 | RCE(PTPRC) ; | 
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| 213 | I PTPRC=1 S PTPRCE="No reconciliation needed" | 
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| 214 | I PTPRC=2 S PTPRCE="Transfer negative balance" | 
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| 215 | I PTPRC=3 S PTPRCE="Pay VA for negative balance" | 
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| 216 | I PTPRC=4 S PTPRCE="Transfer positive balance" | 
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| 217 | I PTPRC=5 S PTPRCE="Pay Phy for positive balance" | 
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| 218 | Q PTPRCE | 
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| 219 | ; | 
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| 220 | KILL ; Clean up variables | 
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| 221 | ; | 
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| 222 | K ACTRC,AHRCOM,AHRS,AAHRS,AHTCM,AMT,ARRAY,ASK,ASK2,D1,DASH | 
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| 223 | K DATA,DATA0,DATA2,DATA4,DATA5,DAY,DIR,DIRUT,END,ENDDAT,ENDSTA | 
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| 224 | K ESRSTAT,HRCOM,I,IEN4587,INDEX,INDX,MEM,MIEN,NAHTCM,NMIEN,NPAYHRS | 
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| 225 | K NPHRS,NPOHC,NPOMC,NPOT,NTHRSWK,OLDMIEN,OTHRS,OTP,POP,POHC,POMC | 
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| 226 | K POT,PPE,PPI,PPEX,PPEX1,PPCNT,PPREM,PRPRCE,PRSAPGM,PRSIEN,PRSFDA | 
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| 227 | K PTPHRCOM,PTPRC,PTPRCE,PTPRCOM,QUIT,RATE,RO,SALARY,SCRTTL,SHRCOM | 
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| 228 | K SPAA,START,STATUS,STDAT,SSN,TDAT,TDATE,TEXT,THRSWK | 
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| 229 | K TPROMPT,WPAYHRS,WPHRS,ZTSAVE,X,Y,% | 
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| 230 | K ^TMP($J,"PRSPRM") | 
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| 231 | Q | 
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