1 | RCDPRPL4 ;WISC/RFJ-receipt profile listmanager options ;1 Apr 01
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2 | ;;4.5;Accounts Receivable;**169,172,173**;Mar 20, 1995
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3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
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4 | Q
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5 | ;
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6 | ; this routine contains the entry points for receipt management
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7 | ;
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8 | ;
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9 | ONLINE ; allow the supervisor to mark the CR document as input on line
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10 | D FULL^VALM1
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11 | S VALMBCK="R"
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12 | ;
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13 | ; get fms document and status
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14 | N %,FMSDOC,GECSDATA
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15 | S FMSDOC=$$FMSSTAT^RCDPUREC(RCRECTDA)
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16 | ;
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17 | W !!,"This option will allow you to mark a rejected Cash Receipt document as"
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18 | W !,"entered on line. This will prevent the document from being listed on"
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19 | W !,"the nightly mailman message used to help manage the receipts and deposits."
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20 | ;
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21 | W !!,"FMS Cash Receipt Document: ",$P(FMSDOC,"^"),?48,"Status: ",$P(FMSDOC,"^",2)
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22 | ;
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23 | I '$D(^XUSEC("PRCAY PAYMENT SUP",DUZ)) W !!,"You are not an owner of the supervisor PRCAY PAYMENT SUP security key." D QUIT Q
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24 | ;
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25 | ; cr accepted
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26 | I $E($P(FMSDOC,"^",2))="A" W !!,"You CANNOT mark the Cash Receipt document as entered on line.",!,"The CR document is ACCEPTED ??" D QUIT Q
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27 | ;
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28 | ; not been transmitted for 2 days
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29 | I $E($P(FMSDOC,"^",2))="T",$$FMDIFF^XLFDT(DT,$P(^RCY(344,RCRECTDA,0),"^",8))'>2 W !!,"You CANNOT mark the Cash Receipt document as entered on line.",!,"The CR document has NOT been TRANSMITTED for 2 days ??" D QUIT Q
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30 | ;
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31 | ; cr queued for transmission
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32 | I $E($P(FMSDOC,"^",2))="Q"!($E($P(FMSDOC,"^",2))="M") W !!,"You CANNOT mark the Cash Receipt document as entered on line.",!,"The CR document is waiting to be TRANSMITTED ??" D QUIT Q
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33 | ;
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34 | ; check to see if already marked as entered on line
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35 | I $E($P(FMSDOC,"^",2))="O" D Q
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36 | . I $$ASKSTAT("REMOVE")'=1 Q
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37 | . W !,"... removing CR status as entered on line ..."
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38 | . ; remove the status on field 201
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39 | . D EDITREC^RCDPUREC(RCRECTDA,"201////0;")
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40 | . ; show the new status
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41 | . S FMSDOC=$$FMSSTAT^RCDPUREC(RCRECTDA)
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42 | . W !!,"FMS Cash Receipt Document: ",$P(FMSDOC,"^"),?48,"Status: ",$P(FMSDOC,"^",2)
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43 | . D QUIT
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44 | ;
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45 | ; ask to change the status to entered on line
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46 | I $$ASKSTAT("ENTER")'=1 D QUIT Q
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47 | ;
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48 | ; change the status to entered on line
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49 | W !,"... changing status to entered on line ..."
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50 | W !,"... changing the generic code sheet stack file status to ACCEPTED ..."
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51 | ;
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52 | ; set the status to entered on line in field 201
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53 | D EDITREC^RCDPUREC(RCRECTDA,"201////1;")
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54 | ;
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55 | ; set the generic code sheet status as accepted
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56 | ; get the document ien
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57 | D DATA^GECSSGET($P(FMSDOC,"^"))
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58 | I $G(GECSDATA) D SETSTAT^GECSSTAA(GECSDATA,"A")
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59 | ;
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60 | ; show the new status
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61 | S FMSDOC=$$FMSSTAT^RCDPUREC(RCRECTDA)
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62 | W !!,"FMS Cash Receipt Document: ",$P(FMSDOC,"^"),?48,"Status: ",$P(FMSDOC,"^",2)
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63 | ;
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64 | QUIT ; pause and rebuild the header
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65 | W !!,"press RETURN to continue: "
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66 | R %:DTIME
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67 | D HDR^RCDPRPLM
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68 | Q
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69 | ;
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70 | ;
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71 | ASKSTAT(ACTION) ; ask if its okay to remove or change the entered online status
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72 | ; 1 is yes, otherwise no
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73 | N DIR,DIQ2,DTOUT,DUOUT,X,Y
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74 | S DIR(0)="YO",DIR("B")="NO"
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75 | S DIR("A",1)=" Do you want to "_ACTION_" the status showing the Cash Receipt"
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76 | S DIR("A")=" document was entered ON LINE"
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77 | D ^DIR
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78 | I $G(DTOUT)!($G(DUOUT)) S Y=-1
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79 | Q Y
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80 | ;
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81 | ERAWL(RCSCR) ; Generate automatic dec adj from ERA Worklist in RCSCR
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82 | ; RCADJ returned = 1 if passed by reference and adjustment successful
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83 | ; returned = 2 if passed by ref and adjustments aborted
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84 | ; returned = -1 if error
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85 | ; returned = 0 if no WL adjustments found
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86 | N RCZ,RCZ0,Z00,V00,RCCOM,RC1,RCADJ,RCOK
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87 | S RC1=1,RCZ=0,RCADJ=0
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88 | F S RCZ=$O(^RCY(344.49,RCSCR,1,RCZ)) Q:'RCZ!(RCADJ=2) S V00=$G(^(RCZ,0)),RCZ0=0 F S RCZ0=$O(^RCY(344.49,RCSCR,1,RCZ,1,RCZ0)) Q:'RCZ0!(RCADJ=2) S Z00=$G(^(RCZ0,0)) Q:"12"'[+$P(Z00,U,5) D
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89 | . S RCCOM(1)=$P(Z00,U,9)
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90 | . I RC1,$P(Z00,U,5)=1 D Q:RCADJ=2
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91 | .. S RC1=0
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92 | .. S DIR(0)="YA",DIR("B")="YES",DIR("A",1)="Generating automatic decrease adjustments from EDI Lbox Worklist ...",DIR("A")="ARE YOU SURE YOU WANT TO CONTINUE?: "
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93 | .. D ^DIR K DIR
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94 | .. I Y'=1 S RCADJ=2
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95 | . I $P(Z00,U,8)=1 D Q ; previously done
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96 | .. I $P(Z00,U,5)=1 W !," Automatic decrease adj from ERA Worklist for bill #"_$P($G(^PRCA(430,+$P(V00,U,7),0)),U),!," for amount of "_$J(+$P(Z00,U,3),"",2)_" was previously completed" S RCADJ=1
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97 | . I $P(Z00,U,5)=1 D Q ; Decrease adj
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98 | .. I '$$INCDEC^RCBEUTR1($P(V00,U,7),$P(Z00,U,3),.RCCOM) D
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99 | ... W !," Could not perform automatic decrease adj from ERA Worklist for ",!," bill # "_$P($G(^PRCA(430,+$P(V00,U,7),0)),U)_" for amount of "_$J(+$P(Z00,U,3),"",2)
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100 | ... S RCADJ=-1
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101 | .. E D ; success
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102 | ... D UPD(RCSCR,RCZ,RCZ0)
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103 | ... S RCADJ=1
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104 | ... W !," EDI Lbox Worklist automatic dec adjustment made to "_$P($G(^PRCA(430,+$P(V00,U,7),0)),U)_": "_$J(+$P(Z00,U,3),"",2)
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105 | . I $P(Z00,U,5)=2 D Q ; Bill comment
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106 | .. D ADDCOMM^RCBEUTRA($P(V00,U,7),.RCCOM),UPD(RCSCR,RCZ,RCZ0)
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107 | ;
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108 | Q $G(RCADJ)
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109 | ;
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110 | UPD(RCSCR,Z,Z0) ; Mark as complete so it doesn't get done twice
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111 | N DA,DIE,DR
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112 | S DA(2)=RCSCR,DA(1)=Z,DA=Z0
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113 | S DIE="^RCY(344.49,"_DA(2)_",1,"_DA(1)_",1,",DR=".08////1" D ^DIE
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114 | Q
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115 | ;
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