STANDARD DATA DICTIONARY #347 -- AR FMS DOCUMENT FILE                                                             6/27/25    PAGE 1
STORED IN ^RC(347,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                          (VERSION 4.5)   

DATA          NAME                  GLOBAL        DATA
ELEMENT       TITLE                 LOCATION      TYPE
-----------------------------------------------------------------------------------------------------------------------------------
Information transmitted from the DHCP Accounts Receivable system to the FMS system are sent via records called 'documents'.  Once 
these documents are transmitted, pertinent information is stored in this field, such as: Status of the document, Bill Number, Fund,
etc.  It is necessary to store this information in the event a document needs to be recreated or traced in the event of a system
problem.  
 
Per VHA Directive 10-93-142, this file definition should not be modified.  


IDENTIFIED BY: 
        "WR1": S %I=Y,Y=$S('$D(^(0)):"",$D(^RC(347.1,+$P(^(0),U,2),0))#2:$P(^(0),U,1),1:""),C=$P(^DD(347.1,.01,0),U,2) D Y^DIQ:Y]""
                W "   ",Y,@("$E("_DIC_"%I,0),0)") S Y=%I K %I
        "WR2": W "   ",$E($P(^(0),U,5),4,5)_"-"_$E($P(^(0),U,5),6,7)_"-"_$E($P(^(0),U,5),2,3)
        "WR3": W "   ",@("$P($P($C(59)_$S($D(^DD(347,.03,0)):$P(^(0),U,3),1:0)_$E("_DIC_"Y,0),0),$C(59)_$P(^(0),U,3)_"":"",2),$C(59
               ),1)")
        "WR4": W "   ",$P(^(0),U,6)

CROSS
REFERENCED BY: DATE LAST UPDATED(AD), NUMBER(B), FMS DOCUMENT NUMBER(C), IDENTIFIER(D), FMS TRANSMISSION DATE(FMS)

INDEXED BY:    DATE LAST UPDATED (AMCCF)


    LAST MODIFIED: FEB 14,2023@17:41:43

347,.01       NUMBER                 0;1 NUMBER (Required)

              INPUT TRANSFORM:  K:+X'=X!(X>999999999)!(X<1)!(X?.E1"."1N.N) X
              LAST EDITED:      JUN 16, 1994 
              HELP-PROMPT:      Type a Number between 1 and 999999999, 0 Decimal Digits 
              DESCRIPTION:
                                Incremental number to record FMS documents in file.  

              CROSS-REFERENCE:  347^B 
                                1)= S ^RC(347,"B",$E(X,1,30),DA)=""
                                2)= K ^RC(347,"B",$E(X,1,30),DA)


347,.02       TYPE                   0;2 POINTER TO AR FMS DOCUMENT TYPE FILE (#347.1) (Required)

              LAST EDITED:      MAY 04, 1994 
              DESCRIPTION:
                                Type of FMS document being recorded.  


347,.03       STATUS                 0;3 SET (Required)

                                '0' FOR NOT-SENT; 
                                '1' FOR SENT; 
                                '2' FOR ACCEPTED; 
                                '3' FOR REJECTED; 
              LAST EDITED:      MAY 04, 1994 
              DESCRIPTION:
                                Status to prevent/allow transmission of FMS documents.  


347,.05       DATE LAST UPDATED      0;5 DATE (Required)

              INPUT TRANSFORM:  S %DT="ESTX" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      APR 27, 2020 
              DESCRIPTION:
                                System date/time of last activity of entry.  

              CROSS-REFERENCE:  347^AD 
                                1)= S ^RC(347,"AD",$E(X,1,30),DA)=""
                                2)= K ^RC(347,"AD",$E(X,1,30),DA)

              FIELD INDEX:      AMCCF (#848)    MUMPS    IR    ACTION
                  Short Descr:  Updates MCCF indexes for FMS status changes
                  Description:  When any of the defined fields are updated, look up the associated receipt in the AR BATCH PAYMENT
                                (#344) file by FMS DOCUMENT NUMBER (#200) field in that file. If the AR BATCH PAYMENT (#344)
                                document is a cash receipt document for an EFT, update the MCCF DATE/TIME (#9) field for the 
                                relevant record in the EDI THIRD PARTY EFT DETAIL (#344.31) file. Otherwise, if this is either an
                                EDI Lockbox cash receipt document for an ERA or an EDI Lockbox transfer receipt document for an
                                EFT, update the MCCF DATE/TIME (#9) field in the relevant record in the ELECTRONIC REMITTANCE
                                ADVICE (#344.4) file.  
                    Set Logic:  D FMSSTAT^RCTAS10I(DA) Q
                   Kill Logic:  Q
                         X(1):  DATE LAST UPDATED  (347,.05)  (forwards)
         NO RE-INDEXING ALLOWED!


347,.06       IDENTIFIER             0;6 FREE TEXT (Required)

              INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>20!($L(X)<3) X
              LAST EDITED:      JUN 16, 1994 
              HELP-PROMPT:      Answer must be 3-20 characters in length. 
              DESCRIPTION:      Identifies what type of entry and internal number that caused an AR FMS document entry.  
                                 
                                i.e. T1 = AR transaction (file 433), transaction number 1.  

              CROSS-REFERENCE:  347^D 
                                1)= S ^RC(347,"D",$E(X,1,30),DA)=""
                                2)= K ^RC(347,"D",$E(X,1,30),DA)


347,.07       AR BILL NUMBER         0;7 POINTER TO ACCOUNTS RECEIVABLE FILE (#430)

              LAST EDITED:      JUN 16, 1994 
              DESCRIPTION:
                                AR bill number from file 430.  


347,.08       AR TRANSACTION         0;8 POINTER TO AR TRANSACTION FILE (#433)

              LAST EDITED:      JUN 16, 1994 
              DESCRIPTION:
                                AR transaction number from file 433.  


347,.09       FMS DOCUMENT NUMBER    0;9 FREE TEXT (Required)

              INPUT TRANSFORM:  K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>22!($L(X)<10) X
              LAST EDITED:      AUG 17, 1994 
              HELP-PROMPT:      Answer must be 10-22 characters in length. 
              DESCRIPTION:
                                FMS document number sent to FMS.  

              CROSS-REFERENCE:  347^C 
                                1)= S ^RC(347,"C",$E(X,1,30),DA)=""
                                2)= K ^RC(347,"C",$E(X,1,30),DA)


347,.1        FMS BATCH NUMBER       0;10 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>6!($L(X)<6)!'(X?6N) X
              LAST EDITED:      JUN 16, 1994 
              HELP-PROMPT:      Answer must be 6 characters in length. 
              DESCRIPTION:
                                FMS batch number on a modified document.  


347,1.01      FUND                   1;1 FREE TEXT

              INPUT TRANSFORM:  K:$L(X)>4!($L(X)<4) X
              LAST EDITED:      MAY 04, 1994 
              HELP-PROMPT:      Answer must be 4 characters in length. 
              DESCRIPTION:
                                FMS accounting FUND.  Used for summary documents.  


347,1.02      AMOUNT                 1;2 NUMBER

              INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>999999.99)!(X<-999999.99) X
              LAST EDITED:      JUL 06, 1994 
              HELP-PROMPT:      Type a Dollar Amount between -999999.99 and 999999.99, 2 Decimal Digits 
              DESCRIPTION:
                                Amount of FMS document.  Used on Summary documents.  


347,1.03      RECEIPT #              1;3 POINTER TO AR BATCH PAYMENT FILE (#344)

              LAST EDITED:      NOV 10, 1994 
              DESCRIPTION:
                                This is the receipt number that was used to create FMS documents.  


347,2         FMS TRANSMISSION DATE  2;1 DATE

              INPUT TRANSFORM:  S %DT="ESTX" D ^%DT S X=Y K:Y<1 X
              LAST EDITED:      AUG 19, 2003 
              DESCRIPTION:
                                This field contains the date this document was transmitted to FMS.  

              TECHNICAL DESCR:   
                                 

                                UNEDITABLE
              CROSS-REFERENCE:  347^FMS 
                                1)= S ^RC(347,"FMS",$E(X,1,30),DA)=""
                                2)= K ^RC(347,"FMS",$E(X,1,30),DA)
                                This is a cross-reference on the FMS TRANSMISSION DATE field.  That field stores the date that the
                                document was transmitted to FMS.  




      FILES POINTED TO                      FIELDS

ACCOUNTS RECEIVABLE (#430)        AR BILL NUMBER (#.07)

AR BATCH PAYMENT (#344)           RECEIPT # (#1.03)

AR FMS DOCUMENT TYPE (#347.1)     TYPE (#.02)

AR TRANSACTION (#433)             AR TRANSACTION (#.08)



INPUT TEMPLATE(S):
RCFM OPEN DOCUMENT            JUN 16, 1994@09:54  USER #0    

PRINT TEMPLATE(S):
PRCA FMS STATUS               JUN 29, 1994@12:28  USER #0    ^PRCATF1                                          AR FMS DOCUMENT LIST
PRCA FMS TRANS STAT           JUN 29, 1994@12:42  USER #0    ^PRCATF2                                          AR FMS DOCUMENT LIST
PRCA FMS UNPROCESSED LIST     AUG 26, 1994@15:12  USER #0                                                                         @

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):