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Sub-Field: 349.21

Package: Accounts Receivable

AR CCPC STATEMENTS(#349.2)-->349.21

Sub-Field: 349.21


Information

Parent File Name Number Package
AR CCPC STATEMENTS(#349.2) PD LINE 349.21 Accounts Receivable

Details

Field # Name Loc Type Details
.01 DATE POSTED 0;1 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>14!($L(X)<1) X
  • LAST EDITED:  FEB 18, 1997
  • HELP-PROMPT:  Answer must be 1-14 characters in length.
  • DESCRIPTION:  
    This is the patient statement line of activity.
1 TRANSACTION DESCRIPTION 0;2 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>50!($L(X)<3) X
  • LAST EDITED:  APR 09, 1996
  • HELP-PROMPT:  Answer must be 3-50 characters in length.
  • DESCRIPTION:  
    This is the type of activity that occurred.
2 TRANSACTION AMOUNT 0;3 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>999999999)!(X<-999999.99) X
  • LAST EDITED:  FEB 13, 1997
  • HELP-PROMPT:  Type a Dollar Amount between -999999.99 and 999999999, 2 Decimal Digits
  • DESCRIPTION:  
    This is the amount of the transaction.
3 BILL REF. NO. 0;4 FREE TEXT

  • INPUT TRANSFORM:  K:$L(X)>12!($L(X)<9) X
  • LAST EDITED:  MAY 29, 1996
  • HELP-PROMPT:  Answer must be 9-12 characters in length.
  • DESCRIPTION:  
    This is the bill number as it appears in file 430.
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