[623] | 1 | PRSASR ;HISC/MGD,WOIFO/JAH - Supervisor Certification ;02/05/2005
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| 2 | ;;4.0;PAID;**2,7,8,22,37,43,82,93**;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 | ;Called by Pay Per Cert Option on T&A Superv menu. Timecard 4 each
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| 6 | ;employee in this supervs T&L is displayed. Superv prompted at each
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| 7 | ;display as to whether card is ready 4 certification. Cards that r
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| 8 | ;ready r saved in ^TMP. After this review--elect sign code is
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| 9 | ;required to release approved cards to payroll. Upon ES
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| 10 | ; 8b, exceptions, & ot warnings r stored & timecard status
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| 11 | ;changed to 'P'--'released to payroll'
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| 12 | ;
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| 13 | ;=====================================================================
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| 14 | ;
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| 15 | ;Set up reverse video ON & OFF for tour error highlighting
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| 16 | N IORVOFF,IORVON,IOINHI,IOINORM,IOBOFF,IOBON,RESP
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| 17 | S X="IORVOFF;IORVON;IOBOFF;IOBON;IOINHI;IOINORM" D ENDR^%ZISS
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| 18 | ;
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| 19 | N MIDPP,DUMMY
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| 20 | S MIDPP="In middle of Pay Period; Cannot Certify & Release."
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| 21 | W:$E(IOST,1,2)="C-" @IOF W !?26,"VA TIME & ATTENDANCE SYSTEM"
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| 22 | W !?27,"SUPERVISORY CERTIFICATION"
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| 23 | S PRSTLV=3 D ^PRSAUTL G:TLI<1 EX
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| 24 | D NOW^%DTC
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| 25 | S DT=%\1,APDT=%,Y=$G(^PRST(458,"AD",DT)),PPI=$P(Y,"^",1),DAY=$P(Y,"^",2)
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| 26 | I DAY>5,DAY<11 W $C(7),!!,MIDPP G EX
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| 27 | I DAY<6 S X1=DT,X2=-7 D C^%DTC S PPI=$P($G(^PRST(458,"AD",X)),"^",1) G:'PPI EX
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| 28 | ; -----------------------------------------
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| 29 | P0 ;PDT = string of pay period dates with format - Sun 29-Sep-96^
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| 30 | ;PDTI = string of pay period dates in fileman format.
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| 31 | ;PPI = pay period internal entry number in file 458.
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| 32 | ;GLOB = global reference for employees pay period record
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| 33 | ; returned from $$AVAILREC & passed to UNLOCK.
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| 34 | ; -----------------------------------------
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| 35 | ;
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| 36 | S PDT=$G(^PRST(458,PPI,2)),PDTI=$G(^(1)),QT=0 K ^TMP($J)
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| 37 | ;
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| 38 | ; -----------------------------------------
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| 39 | ;Loop thru this supervisor's T&L unit on x-ref in 450.
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| 40 | ;$$availrec() ensures there's data & node with employee's
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| 41 | ;pay period record is NOT locked, then locks node.
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| 42 | ;Call to CHK checks for needed approvals for current employee
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| 43 | ;If supervisor decides record is not ready, during this call,
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| 44 | ;then node is unlocked. Records that super accepts for release
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| 45 | ;are not unlocked until they are processed thru temp global
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| 46 | ;& their status' are updated.
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| 47 | ; ---------------------------------------------------
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| 48 | ;
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| 49 | S NN="",CKS=1
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| 50 | F S NN=$O(^PRSPC("ATL"_TLE,NN)) Q:NN="" F DFN=0:0 S DFN=$O(^PRSPC("ATL"_TLE,NN,DFN)) Q:DFN<1 I $$AVAILREC^PRSLIB00("SUP",.GLOB) D CHK I QT G T0
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| 51 | ;
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| 52 | ; ---------------------------------------------------
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| 53 | ;Loop through T&L unit file x-ref 2 c if this supervisor certifies
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| 54 | ;payperiod data for other supervisors of other T&L units. If so
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| 55 | ;process after ensuring node to be certified is available.
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| 56 | ; ---------------------------------------------------
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| 57 | ;
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| 58 | S CKS=0
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| 59 | F VA2=0:0 S VA2=$$TLSUP Q:VA2<1 S SSN=$$SSN I SSN'="" S DFN=$$DFN S Z=$P($G(^PRSPC(+DFN,0)),"^",8) I Z'="",Z'=TLE,$$AVAILREC^PRSLIB00("SUP",.GLOB) D CHK I QT G EX:'$T,T0
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| 60 | ;
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| 61 | ; ---------------------------------------------------
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| 62 | T0 I $D(^TMP($J,"E")) G T1
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| 63 | W !!,"No records have been selected for certification."
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| 64 | S DUMMY=$$ASK^PRSLIB00(1) G EX
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| 65 | ;
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| 66 | ; ---------------------------------------------------
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| 67 | ;
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| 68 | T1 ;if supervisor signs off then update all records in tmp
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| 69 | ;otherwise remove any auto posting.
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| 70 | D ^PRSAES I ESOK D
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| 71 | .D NOW^%DTC S APDT=%
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| 72 | .F DFN=0:0 S DFN=$O(^TMP($J,"E",DFN)) Q:DFN<1 S VAL=$G(^(DFN)) D PROC
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| 73 | I 'ESOK D
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| 74 | .F DFN=0:0 S DFN=$O(^TMP($J,"E",DFN)) Q:DFN<1 D
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| 75 | ..D AUTOPINI^PRS8(PPI,DFN)
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| 76 | D EX
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| 77 | Q
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| 78 | ;
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| 79 | ; ---------------------------------------------------
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| 80 | CHK ; Check for needed approvals
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| 81 | S STAT=$P($G(^PRST(458,PPI,"E",DFN,0)),"^",2) I "PX"[STAT Q
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| 82 | I USR=DFN Q:'$D(^XUSEC("PRSA SIGN",DUZ))
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| 83 | E I CKS S SSN=$P($G(^PRSPC(DFN,0)),"^",9) I SSN S EDUZ=+$O(^VA(200,"SSN",SSN,0)) I $D(^PRST(455.5,"AS",EDUZ,TLI)) Q:$P($G(^PRST(455.5,TLI,"S",EDUZ,0)),"^",2)'=TLE
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| 84 | S HDR=0 D HDR
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| 85 | ;
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| 86 | ;Loop to display tour, exceptions(leave, etc..) & errors.
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| 87 | ;
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| 88 | S (XF,X9)=0
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| 89 | F DAY=1:1:14 D TOURERR($P(PDT,"^",DAY),.X9,.XF) D:$Y>(IOSL-6)&(DAY<14) HDR G:QT O1
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| 90 | ;
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| 91 | ;Display VCS commission sales, if applicable
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| 92 | S Z=$G(^PRST(458,PPI,"E",DFN,2))
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| 93 | I Z'="" D:$Y>(IOSL-11) HDR Q:QT D VCS^PRSASR1
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| 94 | ;
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| 95 | ;
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| 96 | S Z=$G(^PRST(458,PPI,"E",DFN,4))
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| 97 | I Z'="" D:$Y>(IOSL-9) HDR Q:QT D ED^PRSASR1
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| 98 | I XF W !,IORVON,"Serious error; cannot release.",IORVOFF S QT=$$ASK^PRSLIB00() Q
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| 99 | S QT=$$ASK^PRSLIB00() Q:QT
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| 100 | ;
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| 101 | ;PRS8 call creates & stores 8B string in employees attendance
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| 102 | ;record. Later, under a payroll option, string will be
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| 103 | ;transmitted to Austin.
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| 104 | ;
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| 105 | N NN D ONE^PRS8 S C0=$G(^PRSPC(DFN,0)),PY=PPI D CERT^PRS8VW S QT=0
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| 106 | ;
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| 107 | ;Show OT (approve-vs-8B) warning & save in TMP.
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| 108 | N WK,OTERR,O8,OA
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| 109 | F WK=1:1:2 D
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| 110 | . D WARNSUP^PRSAOTT(PPE,DFN,VAL,WK,.OTERR,.O8,.OA)
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| 111 | . I OTERR S ^TMP($J,"OT",DFN,WK)=O8_"^"_OA
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| 112 | ;
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| 113 | LD ; Check for changes to the Labor Distribution Codes made during the pay
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| 114 | ; period.
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| 115 | I $D(^PRST(458,PPI,"E",DFN,"LDAUD")) D LD^PRSASR1
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| 116 | ; ---------------------------------------------------
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| 117 | OK ;Prompt Supervisor to release timecard. If yes, store in ^TMP(.
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| 118 | ;If supervisor answers no then bypass & unlock record.
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| 119 | ; ---------------------------------------------------
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| 120 | W !!,IORVON,"Release to Payroll?",IORVOFF," "
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| 121 | R X:DTIME S:'$T!(X["^") QT=1 Q:QT S:X="" X="*" S X=$TR(X,"yesno","YESNO")
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| 122 | I $P("YES",X,1)'="",$P("NO",X,1)'="" W $C(7)," Answer YES or NO" G OK
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| 123 | I X?1"Y".E S ^TMP($J,"E",DFN)=VAL
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| 124 | E D
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| 125 | . D AUTOPINI^PRS8(PPI,DFN) ; remove any auto posting
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| 126 | . D UNLOCK^PRSLIB00(GLOB) ; unlock record
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| 127 | . K ^TMP($J,"LOCK",DFN) ;clean out of local lock list.
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| 128 | O1 Q
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| 129 | ;
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| 130 | PROC ; Set Approval, file any exceptions & update 8B string
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| 131 | ;
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| 132 | ; get employees entitlement string in variable A1
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| 133 | D ^PRSAENT
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| 134 | ;
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| 135 | ; set approvals
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| 136 | S $P(^PRST(458,PPI,"E",DFN,0),"^",3,5)=DUZ_"^"_APDT_"^"_A1
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| 137 | ; VCS approval
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| 138 | I $D(^PRST(458,PPI,"E",DFN,2)) S $P(^(2),"^",17,18)=DUZ_"^"_APDT
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| 139 | ;
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| 140 | ; loop thru any exceptions & file in 458.5
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| 141 | I $D(^TMP($J,"X",DFN)) S K="" F S K=$O(^TMP($J,"X",DFN,K)) Q:K="" S DAY=$P(K," ",1),X1=$P(PDTI,"^",DAY),X2=$G(^(K)) D ^PRSATPF
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| 142 | ;
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| 143 | ; file overtime warnings
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| 144 | F WK=1:1:2 I $G(^TMP($J,"OT",DFN,WK))'="" D
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| 145 | . S O8=$P(^TMP($J,"OT",DFN,WK),"^")
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| 146 | . S OA=$P(^TMP($J,"OT",DFN,WK),"^",2)
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| 147 | . D FILEOTW^PRSAOTTF(PPI,DFN,WK,O8,OA)
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| 148 | ;
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| 149 | ;set 8b string & change status of timecard to payroll
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| 150 | S ^PRST(458,PPI,"E",DFN,5)=VAL S $P(^PRST(458,PPI,"E",DFN,0),"^",2)="P"
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| 151 | ;
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| 152 | ; If employee is a PT Phys w/ memo update hours credited
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| 153 | D PTP^PRSASR1(DFN,PPI)
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| 154 | ;
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| 155 | ;unlock employees time card record
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| 156 | S GLOB="^PRST(458,"_PPI_","_"""E"""_","_DFN_",0)"
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| 157 | D UNLOCK^PRSLIB00(GLOB)
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| 158 | K ^TMP($J,"LOCK",DFN) ;clean out of local lock list.
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| 159 | Q
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| 160 | ;
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| 161 | ;%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
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| 162 | ;
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| 163 | HDR ; Display Header
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| 164 | I HDR S QT=$$ASK^PRSLIB00() Q:QT
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| 165 | S X=$G(^PRSPC(DFN,0)) W !,@IOF,?3,$P(X,"^",1) S X=$P(X,"^",9) I X W ?68,$E(X,1,3),"-",$E(X,4,5),"-",$E(X,6,9) S HDR=1
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| 166 | W !,?6,"Date",?20,"Scheduled Tour",?40,"Tour Exceptions",?63,IORVON,"Tour Errors",IORVOFF
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| 167 | W !?3 F I=1:1:72 W "-"
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| 168 | Q
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| 169 | ;====================================================================
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| 170 | HDR2 ; Display Header don't quit
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| 171 | N HOLD
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| 172 | S HOLD=$$ASK^PRSLIB00(1)
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| 173 | S X=$G(^PRSPC(DFN,0)) W !,@IOF,?3,$P(X,"^",1) S X=$P(X,"^",9) I X W ?68,$E(X,1,3),"-",$E(X,4,5),"-",$E(X,6,9)
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| 174 | W !,?6,"Date",?20,"Scheduled Tour",?40,"Tour Exceptions",?63,IORVON,"Tour Errors",IORVOFF
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| 175 | W !?3 F I=1:1:72 W "-"
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| 176 | Q
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| 177 | ;====================================================================
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| 178 | ;
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| 179 | EX ; clean up variables & unlock any leftover time card nodes
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| 180 | N EMPREC
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| 181 | S EMPREC=""
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| 182 | F S EMPREC=$O(^TMP($J,"LOCK",EMPREC)) Q:EMPREC="" D
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| 183 | . S GLOB="^PRST(458,"_PPI_","_"""E"""_","_EMPREC_",0)"
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| 184 | . D UNLOCK^PRSLIB00(GLOB)
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| 185 | K ^TMP($J) G KILL^XUSCLEAN
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| 186 | Q
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| 187 | ;
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| 188 | ;====================================================================
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| 189 | ;These extrinsic functions simply remove lengthy code from long,
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| 190 | ;single line, nested loop.
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| 191 | ; ---------------------------------------------------
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| 192 | TLSUP() ;get next supervisor who certifies other supervisors
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| 193 | Q $O(^PRST(455.5,"ASX",TLE,VA2))
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| 194 | ; ---------------------------------------------------
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| 195 | SSN() ;get ssn of supervisor to be certified by this supervisor.
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| 196 | Q $P($G(^VA(200,VA2,1)),"^",9)
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| 197 | ; ---------------------------------------------------
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| 198 | DFN() ;get internal entry number of supvisor of other T&L 2b approved
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| 199 | ;by current supervisor.
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| 200 | Q $O(^PRSPC("SSN",SSN,0))
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| 201 | ;====================================================================
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| 202 | TOURERR(DTE,X9,XF) ;DISPLAY TOUR & ERRORS
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| 203 | ;
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| 204 | N IORVOFF,IORVON,RESP,ERRLEN
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| 205 | S X="IORVOFF;IORVON" D ENDR^%ZISS
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| 206 | D F1^PRSADP1,^PRSATPE
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| 207 | F K=1:1 Q:'$D(Y1(K))&'$D(Y2(K)) D
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| 208 | . I $Y>(IOSL-4) D HDR2
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| 209 | . W:K>1 !
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| 210 | . W:$D(Y1(K)) ?21,Y1(K)
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| 211 | . W:$P($G(Y2(K)),"^")'="" ?45,$P(Y2(K),"^",1)
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| 212 | . I $P($G(Y2(K)),"^",2)'="" W:$X>44 ! W ?45,$P(Y2(K),"^",2)
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| 213 | W:Y3'="" !?10,Y3
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| 214 | I $D(ER) S:FATAL XF=1 F K=0:0 S K=$O(ER(K)) Q:K<1 D
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| 215 | . I $Y>(IOSL-4) D HDR2
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| 216 | .W:X9!($X>55) ! S ERRLEN=23
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| 217 | .I $P(ER(K),"^",2)'="" S ERRLEN=$L(ER(K))
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| 218 | .W ?(IOM-(ERRLEN+1)),IORVON
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| 219 | .W:$P(ER(K),"^",2)'="" $P(ER(K),"^",2)
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| 220 | .W " ",$P(ER(K),"^",1),IORVOFF
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| 221 | .S X9=0 S:'XF ^TMP($J,"X",DFN,DAY_" "_K)=ER(K)
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| 222 | .Q
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| 223 | Q
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