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Sub-Field: 348.41

Package: Accounts Receivable

AR DATA QUEUE(#348.4)-->348.41

Sub-Field: 348.41


Information

Parent File Name Number Package
AR DATA QUEUE(#348.4) BILL NUMBER 348.41 Accounts Receivable

Details

Field # Name Loc Type Details
.01 BILL NUMBER 0;1 POINTER TO ACCOUNTS RECEIVABLE FILE (#430) ACCOUNTS RECEIVABLE(#430)

  • INPUT TRANSFORM:  S X=DINUM
  • LAST EDITED:  JUL 23, 2003
  • DESCRIPTION:  
    This field will contain the IEN of the bill who was triggered to be processed for this BATCH DATE.  This field will be DINUM'd so there will not be any duplicates.
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
  • CROSS-REFERENCE:  348.41^B
    1)= S ^RCXV(DA(1),1,"B",$E(X,1,30),DA)=""
    2)= K ^RCXV(DA(1),1,"B",$E(X,1,30),DA)
.02 PATIENT 0;2 POINTER TO PATIENT FILE (#2) PATIENT(#2)

  • LAST EDITED:  JUL 22, 2003
  • DESCRIPTION:  
    This is the patient associated with the bill.
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