| 1 | ENFARA1 ;WIRMFO/SAB-FIXED ASSET RPT, ADJUSTMENT VOUCHER (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 | ; ENSRT("U") - true if sort by user
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| 8 | ; if ENSRT("U") true
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| 9 | ; ENSRT("U",0) - DUZ of selected user or * for all
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| 10 | ; ENSRT("U",0,"E") - external value for ENSRT("U",0)
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| 11 | U IO
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| 12 | GETDATA ; collect/sort data
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| 13 | S ENUSR="*"
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| 14 | ; loop thru FAP document file transactions within selected date range
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| 15 | K ^TMP($J) F ENFILE="6915.2","6915.3","6915.4","6915.5","6915.6" D
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| 16 | . S ENDT=ENDTS
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| 17 | . ;***F S ENDT=$O(^ENG(ENFILE,"AV",ENDT)) Q:ENDT=""!(ENDT>ENDTE) D
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| 18 | . F S ENDT=$O(^ENG(ENFILE,"AV",ENDT)) Q:ENDT=""!($P(ENDT,".")>ENDTE) D
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| 19 | . . S ENDA("F?")=0
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| 20 | . . F S ENDA("F?")=$O(^ENG(ENFILE,"AV",ENDT,ENDA("F?"))) Q:'ENDA("F?") D
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| 21 | . . . I ENSRT("U") S ENUSR=$$GET1^DIQ(ENFILE,ENDA("F?"),302,"I")
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| 22 | . . . I ENSRT("U"),ENSRT("U",0)'="*",ENUSR'=ENSRT("U",0) Q
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| 23 | . . . S ^TMP($J,ENUSR,ENDT,ENFILE_";"_ENDA("F?"))=""
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| 24 | PRINT ; print
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| 25 | ; load table for converting FA Type to SGL
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| 26 | K ENFAPTY S ENDA=0 F S ENDA=$O(^ENG(6914.3,ENDA)) Q:'ENDA D
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| 27 | . S ENY0=$G(^ENG(6914.3,ENDA,0))
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| 28 | . I $P(ENY0,U,3)]"" S ENFAPTY($P(ENY0,U,3))=$P(ENY0,U)
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| 29 | ;
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| 30 | S (END,ENPG)=0 D NOW^%DTC S Y=% D DD^%DT S ENDTR=Y
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| 31 | S ENL="",$P(ENL,"-",IOM)=""
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| 32 | I '$D(^TMP($J)) D HD W !!,"No activity in selected period",!
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| 33 | S ENUSR="" F S ENUSR=$O(^TMP($J,ENUSR)) Q:ENUSR="" D Q:END
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| 34 | . S ENUSR("E")=$S('ENSRT("U"):"",1:$$GET1^DIQ(200,ENUSR,.01))
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| 35 | . K ENT
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| 36 | . D HD Q:END
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| 37 | . S ENDT="" F S ENDT=$O(^TMP($J,ENUSR,ENDT)) Q:ENDT="" D Q:END
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| 38 | . . S ENY="" F S ENY=$O(^TMP($J,ENUSR,ENDT,ENY)) Q:ENY="" D Q:END
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| 39 | . . . S ENFILE=$P(ENY,";"),ENDA("F?")=$P(ENY,";",2)
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| 40 | . . . S ENY0=$G(^ENG(ENFILE,ENDA("F?"),0))
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| 41 | . . . S ENY1=$G(^ENG(ENFILE,ENDA("F?"),1))
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| 42 | . . . S ENDA=$P($G(^ENG(ENFILE,ENDA("F?"),0)),U)
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| 43 | . . . S ENDA("FA")=$$AFA^ENFAR5A(ENFILE,ENDA("F?")) ; associated FA
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| 44 | . . . S ENFAY3=$G(^ENG(6915.2,ENDA("FA"),3))
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| 45 | . . . S ENSN=$TR($E($P(ENFAY3,U,5),1,5)," ","")
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| 46 | . . . S:ENFILE=6915.2 ENFUND=$P(ENFAY3,U,10)
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| 47 | . . . S:ENFILE'=6915.2 ENFUND=$$FUND^ENFAR5A(ENFILE,ENDA("F?"),ENDA("FA"))
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| 48 | . . . S ENSGL=$S($P(ENFAY3,U,6)]"":$G(ENFAPTY($P(ENFAY3,U,6))),1:"")
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| 49 | . . . S ENAMT=0
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| 50 | . . . I ENFILE=6915.2 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),3)),U,27)
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| 51 | . . . I ENFILE=6915.3 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),4)),U,4)
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| 52 | . . . I ENFILE=6915.4 S ENX=$P($G(^ENG(ENFILE,ENDA("F?"),4)),U,6),ENAMT=$S(ENX="":0,1:ENX-$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,4))
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| 53 | . . . I ENFILE=6915.5 S ENAMT="-"_$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,2)
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| 54 | . . . I ENFILE=6915.6 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,8)
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| 55 | . . . I $Y+8>IOSL D HD Q:END
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| 56 | . . . W !,$E($TR($$FMTE^XLFDT(ENDT,"2F")," ",0),1,14)
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| 57 | . . . W ?16,$P(ENY1,U,6),?22,$P(ENY1,U,9)
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| 58 | . . . W ?34,$TR($$FMTE^XLFDT($P(ENY0,U,2),"2DF")," ",0)
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| 59 | . . . W ?44,ENSN,?51,ENFUND,?58,ENSGL
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| 60 | . . . I ENFILE=6915.6 D ; check FR doc for FUND change
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| 61 | . . . . S ENFUNDNW=$P($G(^ENG(ENFILE,ENDA("F?"),3)),U,9)
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| 62 | . . . . I ENFUND=ENFUNDNW S ENAMT=0 Q ; fund didn't change
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| 63 | . . . . S ENAMT=-ENAMT ; subtract from old fund
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| 64 | . . . W ?63,$J($FN(ENAMT,",",2),16)
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| 65 | . . . S ENT(ENSN,ENFUND,ENSGL)=$G(ENT(ENSN,ENFUND,ENSGL))+ENAMT
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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 !,?44,ENSN,?51,ENFUNDNW,?58,ENSGL
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| 69 | . . . . W ?63,$J($FN(-ENAMT,",",2),16)
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| 70 | . . . . S ENT(ENSN,ENFUNDNW,ENSGL)=$G(ENT(ENSN,ENFUNDNW,ENSGL))-ENAMT
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| 71 | . . . ;
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| 72 | . . . W !,?4,"EQUIP #: ",ENDA,?26,$$GET1^DIQ(6914,ENDA,3)
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| 73 | . . . W !,?4,"P.O. #: ",$P($G(^ENG(6914,ENDA,2)),U,2)
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| 74 | . . . W ?26,"A.V. REASON: ",$$GET1^DIQ(ENFILE,ENDA("F?"),303)
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| 75 | . . . K ^UTILITY($J,"W") S DIWL=5,DIWR=(IOM-5),DIWF="W|"
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| 76 | . . . S X="COMMENTS: ",ENI=0
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| 77 | . . . F S ENI=$O(^ENG(ENFILE,ENDA("F?"),301,ENI)) Q:'ENI S X=X_^(ENI,0) D ^DIWP S X="" I $Y+6>IOSL D HD Q:END D HDAV
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| 78 | . . . Q:END
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| 79 | . . . D ^DIWW
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| 80 | . Q:END
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| 81 | . I $Y+10>IOSL D HD Q:END
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| 82 | . W !,?30,"TOTALS:"
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| 83 | . S ENTU=0 ; initialize user/grand total
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| 84 | . S ENSN="" F S ENSN=$O(ENT(ENSN)) Q:ENSN="" D Q:END
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| 85 | . . S ENTS="0" ; initialize station totals
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| 86 | . . S ENFUND="" F S ENFUND=$O(ENT(ENSN,ENFUND)) Q:ENFUND="" D Q:END
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| 87 | . . . S ENTF="0" ; initialize fund totals
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| 88 | . . . S ENSGL=""
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| 89 | . . . F S ENSGL=$O(ENT(ENSN,ENFUND,ENSGL)) Q:ENSGL="" D Q:END
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| 90 | . . . . I $Y+6>IOSL D HD Q:END W !,?30,"TOTALS: (continued)"
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| 91 | . . . . W !,?44,ENSN,?51,ENFUND,?58,ENSGL
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| 92 | . . . . W ?63,$J($FN($P(ENT(ENSN,ENFUND,ENSGL),U),",",2),16)
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| 93 | . . . . S $P(ENTF,U)=$P(ENTF,U)+$P(ENT(ENSN,ENFUND,ENSGL),U)
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| 94 | . . . Q:END
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| 95 | . . . S $P(ENTS,U)=$P(ENTS,U)+$P(ENTF,U)
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| 96 | . . . I $Y+6>IOSL D HD Q:END W !,?30,"TOTALS: (continued)"
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| 97 | . . . W !,?63,"----------------"
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| 98 | . . . W !,?44,ENSN,?51,ENFUND,?58,"TOTAL",?63,$J($FN($P(ENTF,U),",",2),16),!
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| 99 | . . Q:END
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| 100 | . . S $P(ENTU,U)=$P(ENTU,U)+$P(ENTS,U)
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| 101 | . . I $Y+6>IOSL D HD Q:END W !,?30,"TOTALS: (continued)"
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| 102 | . . W !,?63,"----------------"
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| 103 | . . W !,?44,ENSN,?50,"TOTAL",?63,$J($FN($P(ENTS,U),",",2),16),!
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| 104 | . Q:END
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| 105 | . I $Y+6>IOSL D HD Q:END W !,?30,"TOTALS: (continued)"
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| 106 | . W !,?63,"================"
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| 107 | . W !,?44,$S(ENSRT("U"):"USER",1:"GRAND")," TOTAL"
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| 108 | . W ?63,$J($FN($P(ENTU,U),",",2),16),!
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| 109 | . D FT
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| 110 | I 'END,$E(IOST,1,2)="C-" S DIR(0)="E" D ^DIR K DIR
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| 111 | WRAPUP ; wrap up
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| 112 | D ^%ZISC
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| 113 | I $D(ZTQUEUED) S ZTREQ="@"
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| 114 | K DIWF,DIWL,DIWR,X,Y
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| 115 | K ^TMP($J),ENAMT,END,ENDA,ENDT,ENDTE,ENDTR,ENDTS,ENFAPTY,ENFAY3
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| 116 | K ENFILE,ENFUND,ENFUNDNW,ENI,ENIEN,ENL,ENPG,ENSGL,ENSN,ENSRT,ENUSR
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| 117 | K ENT,ENTS,ENTF,ENTU,ENX,ENY,ENY0,ENY1
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| 118 | Q
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| 119 | HD ; page header
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| 120 | I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1,END=1 Q
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| 121 | I $E(IOST,1,2)="C-",ENPG S DIR(0)="E" D ^DIR K DIR I 'Y S END=1 Q
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| 122 | I $E(IOST,1,2)="C-"!ENPG W @IOF
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| 123 | S ENPG=ENPG+1
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| 124 | S $X=0
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| 125 | W "ADJUSTMENT VOUCHERS",?49,ENDTR,?72,"page ",ENPG
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| 126 | W !,?2,"FROM ",$$FMTE^XLFDT(ENDTS,"2")," TO ",$$FMTE^XLFDT(ENDTE,"2")
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| 127 | I ENSRT("U") D
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| 128 | . W " (SORT BY USER FOR ",ENSRT("U",0,"E"),")"
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| 129 | . I ENSRT("U",0)="*",$G(ENUSR("E"))]"" W !,"A.V.s By: ",ENUSR("E")
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| 130 | W !!,"ADJ. VOUCHER",?16,"...... TRANSACTION .......",?44,"STN"
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| 131 | W ?51,"FUND",?58,"SGL",?63,"NET AMOUNT"
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| 132 | W !,"DATE/TIME",?16,"CODE NUMBER DATE"
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| 133 | W !,"--------------",?16,"----- ----------- --------",?44,"-----"
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| 134 | W ?51,"------",?58,"----",?63,"----------------"
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| 135 | Q
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| 136 | HDAV ; header for continued adjustment voucher
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| 137 | W !,?4,"Transaction: ",$P(ENY1,U,6),"-",$P(ENY1,U,9),"(continued)"
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| 138 | Q
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| 139 | FT ; report footer when hardcopy
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| 140 | Q:$E(IOST,1,2)="C-"!'ENPG
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| 141 | W !!!,?4,"-------------------- --------"
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| 142 | W ?44,"-------------------- --------"
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| 143 | W !,?4,"ACCOUNTABLE OFFICER DATE"
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| 144 | W ?44,"APPROVING OFFICIAL DATE"
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| 145 | Q
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| 146 | ;ENFARA1
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