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Sub-Field: 430.0171

Package: Accounts Receivable

ACCOUNTS RECEIVABLE(#430)-->430.0171

Sub-Field: 430.0171


Information

Parent File Name Number Package
ACCOUNTS RECEIVABLE(#430) CS ADJ TRANS NUMBER 430.0171 Accounts Receivable

Details

Field # Name Loc Type Details
.01 CS ADJ TRANS NUMBER 0;1 POINTER TO AR TRANSACTION FILE (#433) AR TRANSACTION(#433)

  • LAST EDITED:  JUN 01, 2017
  • HELP-PROMPT:  Enter a transaction number for the 5B record.
  • DESCRIPTION:  
    The transaction number in the AR Transaction file (#433) for transactions to be included in a 5B record to be sent to Cross-Servicing.
  • CROSS-REFERENCE:  430.0171^B
    1)= S ^PRCA(430,DA(1),17,"B",$E(X,1,30),DA)=""
    2)= K ^PRCA(430,DA(1),17,"B",$E(X,1,30),DA)
1 SEND TCSP RECORD 5B 0;2 SET
  • '1' FOR YES;

  • LAST EDITED:  JUL 23, 2014
  • HELP-PROMPT:  Type a '1' to set this transaction for transmission to Cross-Servicing.
  • DESCRIPTION:  
    The flag that marks this transaction to be sent to Cross-Servicing in a 5B record when the AR nightly background job is run.
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