NAME | PRPF FISCAL TRANS SUMMARY |
DESCRIPTION | This report lists all of the transactions entered into thesystem for a date or range of dates specified by the user. It differsfrom the transaction summary used by the Patient Fund Clerks in thatit sorts by the DATE OF THE TRANSACTION rather than the DATE THETRANSACTION WAS ENTERED. This allows for predating entries forthe previous month on the first day of the following month. |
CREATOR | USER,ONE |
MENU TEXT | Transaction Summary (Fiscal - By Transaction Date) |
PACKAGE | INTEGRATED PATIENT FUNDS |
ROUTINE | FISTRANS^PRPFPNT |
SCHEDULING RECOMMENDED | NO |
TYPE | run routine |
UPPERCASE MENU TEXT | TRANSACTION SUMMARY (FISCAL - |