STANDARD DATA DICTIONARY #344.1 -- AR DEPOSIT FILE                                                                3/24/25    PAGE 1
STORED IN ^RCY(344.1,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                       (VERSION 4.5)   

DATA          NAME                  GLOBAL        DATA
ELEMENT       TITLE                 LOCATION      TYPE
-----------------------------------------------------------------------------------------------------------------------------------
This file stores information associated with SF-215 or Deposit Tickets.  Multiple Receipts can be open by different cashiers, but
they are all tied to a deposit ticket that tracks the date the money is deposited to bank, who deposited the money, total deposit,
etc.  
 
Per VHA Directive 10-93-142, this file definition should not be modified.  


IDENTIFIED BY: COMMENTS (#1)
        "WR1": W "   ",$E($P(^(0),U,7),4,5)_"-"_$E($P(^(0),U,7),6,7)_"-"_$E($P(^(0),U,7),2,3)
        "WR2": S %I=Y,Y=$S('$D(^(0)):"",$D(^VA(200,+$P(^(0),U,6),0))#2:$P(^(0),U,1),1:""),C=$P(^DD(200,.01,0),U,2) D Y^DIQ:Y]"" W "
                  ",Y,@("$E("_DIC_"%I,0),0)") S Y=%I K %I
        "WR3": W "   $",$J($P(^(0),U,4),1,2)
        "WR4": W "  ",$P($P($P(^DD(344.1,.12,0),U,3,99),";",$P($G(^RCY(344.1,Y,0)),U,12)),":",2)

POINTED TO BY: DEPOSIT TICKET field (#.06) of the AR BATCH PAYMENT File (#344) 
               AR DEPOSIT RECORD field (#.03) of the EDI LOCKBOX DEPOSIT File (#344.3) 
               

CROSS
REFERENCED BY: STATUS(AC), *FMS DOCUMENT NUMBER(ADOC), TICKET #(B)



344.1,.01     TICKET #               0;1 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>9!($L(X)<6) X D CHK^RCDPUDEP
              LAST EDITED:      MAY 10, 2013 
              HELP-PROMPT:      Answer must be 7 characters in length. 9 digits can only be entered by automated payments. 
              DESCRIPTION:      Deposit Ticket Number as assigned by Dept. of Treasury.  
                                 
                                The Pre-Lookup (D LOOKUP^RCDPUDEP) places the following limits on entering Deposit Ticket Number
                                data when entered via the appropriate user option: 
                                 
                                    Limited to 7 characters in the format of one alpha character 
                                    followed by six digits.  
                                 
                                Ticket Deposit Numbers of 9 digits is limited to Lockbox Automated Deposit Process.  

              TECHNICAL DESCR:  Patch PRCA*4.5*257 updates the Data Definition to conform to the fact that Consolidated Copayment
                                Processing Center will start transmitting Deposit Ticket Numbers of 9 digits for credit card
                                payment received from a new Lockbox Bank. 
                                 
                                Patch PRCA*4.5*297 updates site entered Deposit Ticket Number be limited to a 7-character that is
                                in the format of one alpha character followed by 6 digits.  

              PRE-LOOKUP:       D LOOKUP^RCDPUDEP
              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER

              CROSS-REFERENCE:  344.1^B 
                                1)= S ^RCY(344.1,"B",$E(X,1,30),DA)=""
                                2)= K ^RCY(344.1,"B",$E(X,1,30),DA)


344.1,.02     *DATE PRESENTED TO BANK 0;2 DATE

              INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y,X1=DT,X2=-60 D C^%DTC S SX=X,X=Y K:Y<1!(YDT) X
              LAST EDITED:      AUG 05, 1998 
              HELP-PROMPT:        
              DESCRIPTION:
                                *****  This field is no longer used. ***** 

              EXECUTABLE HELP:  W !,"Deposit CAN NOT be more than 60 days old or a Future date.  Please contact the Austin Finance 
                                Center if that is the actual date of the Deposit."
              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


344.1,.03     BANK DEPOSIT DATE      0;3 DATE

              INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y,X1=DT,X2=-60 D C^%DTC S SX=X,X=Y K:Y<1!(YDT) X
              LAST EDITED:      AUG 05, 1998 
              HELP-PROMPT:        
              DESCRIPTION:
                                Date deposit was actually recorded by bank or financial institution.  

              EXECUTABLE HELP:  W !,"Deposit CAN NOT be more than 60 days old or a Future Date.  Please contact the Austin Finance 
                                Center if that is the actual date of the Deposit."
              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


344.1,.04     AMOUNT OF DEPOSIT      0;4 NUMBER

              INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>99999999.99)!(X<0) X
              OUTPUT TRANSFORM: S Y="$"_$J(Y,1,2)
              LAST EDITED:      AUG 31, 2000 
              HELP-PROMPT:      Type a Dollar Amount between 0 and 99999999.99, 2 Decimal Digits 
              DESCRIPTION:      This field is used for display purposes only.  It is the total dollars for all receipts under the
                                deposit.  The field is populated when the deposit is confirmed.  


344.1,.05     BANK TRACE NUMBER      0;5 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>9!($L(X)<3) X
              LAST EDITED:      MAY 16, 1994 
              HELP-PROMPT:      Answer must be 3-9 characters in length. 
              DESCRIPTION:
                                Number assigned by financial institution to track the deposit.  


344.1,.06     OPENED BY              0;6 POINTER TO NEW PERSON FILE (#200)

              LAST EDITED:      AUG 05, 1998 
              DESCRIPTION:
                                User that opened/created deposit ticket.  


344.1,.07     DATE/TIME OPENED       0;7 DATE

              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1!(Y>(DT+1)) X
              LAST EDITED:      AUG 05, 1998 
              DESCRIPTION:      This is the date the AR DEPOSIT ticket was created and made available for Receipts to be associated
                                to this deposit ticket.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


344.1,.08     *DEPOSITED BY          0;8 POINTER TO NEW PERSON FILE (#200)

              LAST EDITED:      AUG 05, 1998 
              DESCRIPTION:
                                *****  This field is no longer used. ***** 


344.1,.09     *DATE/TIME DEPOSITED   0;9 DATE

              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1!(Y>(DT+1)) X
              LAST EDITED:      AUG 05, 1998 
              DESCRIPTION:
                                *****  This field is no longer used. ***** 

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


344.1,.1      CONFIRMED BY           0;10 POINTER TO NEW PERSON FILE (#200)

              LAST EDITED:      AUG 05, 1998 
              DESCRIPTION:
                                User which confirmed deposit was made by bank and transmits FMS document.  


344.1,.11     DATE/TIME CONFIRMED    0;11 DATE

              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1!(Y>(DT+1)) X
              LAST EDITED:      AUG 05, 1998 
              DESCRIPTION:
                                System date/time deposit was confirmed.  

              NOTES:            XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER


344.1,.12     STATUS                 0;12 SET

                                '1' FOR OPEN; 
                                '2' FOR DEPOSITED(not used); 
                                '3' FOR CONFIRMED; 
                                '4' FOR PROCESSED(not used); 
                                '5' FOR VOID(not used); 
              LAST EDITED:      AUG 05, 1998 
              DESCRIPTION:      This field stores the status of the deposit.  A deposit which is opened can have new receipts added
                                to it.  A confirmed deposit cannot be changed.  

              CROSS-REFERENCE:  344.1^AC 
                                1)= S ^RCY(344.1,"AC",$E(X,1,30),DA)=""
                                2)= K ^RCY(344.1,"AC",$E(X,1,30),DA)


344.1,.13     BANK                   0;13 POINTER TO AR GROUP FILE (#342.1)

              INPUT TRANSFORM:  S DIC("S")="I $P(^(0),""^"",2)=9" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
              LAST EDITED:      MAY 17, 1994 
              DESCRIPTION:
                                Name of bank/financial institution that deposit was made to.  

              SCREEN:           S DIC("S")="I $P(^(0),""^"",2)=9"
              EXPLANATION:      Select only Bank type Groups

344.1,.14     AGENCY LOCATION CODE   0;14 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>10!($L(X)<3) X
              LAST EDITED:      MAY 17, 1994 
              HELP-PROMPT:      Answer must be 3-10 characters in length. 
              DESCRIPTION:
                                ALC assigned by Financial Management.  


344.1,.15     *START DATE/TIME       0;15 DATE

              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      JUL 28, 1998 
              DESCRIPTION:
                                *****  This field is no longer used. ***** 


344.1,.16     *END DATE/TIME         0;16 DATE

              INPUT TRANSFORM:  S %DT="ESTXR" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      JUL 28, 1998 
              HELP-PROMPT:        
              DESCRIPTION:
                                *****  This field is no longer used. ***** 


344.1,.17     AGENCY TITLE           0;17 POINTER TO AR GROUP FILE (#342.1)

              INPUT TRANSFORM:  S DIC("S")="I $P(^(0),""^"",2)=10" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X
              LAST EDITED:      JUL 22, 1994 
              DESCRIPTION:
                                Pointer name of the AR group established for deposits.  

              SCREEN:           S DIC("S")="I $P(^(0),""^"",2)=10"
              EXPLANATION:      Select only Agency Deposit Titles

344.1,.18     TOTAL AMOUNT OF RECEIPTS  ;  COMPUTED

              MUMPS CODE:       S X=$$RECTOTAL^RCDPURED(D0)
              ALGORITHM:        S X=$$RECTOTAL^RCDPURED(D0)
              LAST EDITED:      MAY 10, 1999 
              DESCRIPTION:
                                Total amount of all receipts associated with a deposit.  


344.1,1       COMMENTS               1;0   WORD-PROCESSING #344.11

              LAST EDITED:      OCT 29, 1993 
              HELP-PROMPT:      Answer must be 3-60 characters in length. 
              DESCRIPTION:      This field stores comments by the user that better described the deposit ticket.  For example, the
                                appropriation and dollar amount deposited to each appropriation could be documented within this 
                                word-processing field.  


                LAST EDITED:      MAY 16, 1994 
                DESCRIPTION:      This field stores comments by the user that better described the deposit ticket.  For example,
                                  the appropriation and dollar amount deposited to each appropriation could be documented within
                                  this word-processing field.  




344.1,100     TOTAL RECEIPTS          ;  COMPUTED

              MUMPS CODE:       S X=$$RECCOUNT^RCDPURED(D0)
              ALGORITHM:        S X=$$RECCOUNT^RCDPURED(D0)
              LAST EDITED:      MAY 10, 1999 
              DESCRIPTION:
                                Total number of receipts associated with a deposit.  


344.1,200     *FMS DOCUMENT NUMBER   2;1 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>20!($L(X)<1) X
              LAST EDITED:      JUL 28, 1998 
              HELP-PROMPT:      Answer must be 1-20 characters in length. 
              DESCRIPTION:
                                *****  This field is no longer used. ***** 

              CROSS-REFERENCE:  344.1^ADOC 
                                1)= S ^RCY(344.1,"ADOC",$E(X,1,30),DA)=""
                                2)= K ^RCY(344.1,"ADOC",$E(X,1,30),DA)
                                This cross reference is used for the Deposit Reconciliation Report.  




      FILES POINTED TO                      FIELDS

AR GROUP (#342.1)                 BANK (#.13)
                                  AGENCY TITLE (#.17)

NEW PERSON (#200)                 OPENED BY (#.06)
                                  *DEPOSITED BY (#.08)
                                  CONFIRMED BY (#.1)



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