| 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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