61 lines
2.0 KiB
Mathematica
61 lines
2.0 KiB
Mathematica
RCXV228A ;TJK/OI ALBANY@ALTOONA-AR Data Extraction Post-Install Program ;23-JUL-03
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;;4.5;Accounts Receivable;**234**;Mar 20, 1995
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;
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;** Program Description **
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; This program sets up monthly historical transactions
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; for CBO to ARC Data Extractions (FY05)
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;
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EN ; Entry Point
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;
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S RFDATE=$$SAT^RCXVUTIL(DT)
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;
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; Set up monthly records since the end of the Fiscal Year 2004
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S RCXVDSC="CBO FISCAL YR 2005 (9/28/04-10/31/04)"
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S RCXVFFD=3040928,RCXVFTD=3041031,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (11/1/04-11/30/04)"
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S RCXVFFD=3041101,RCXVFTD=3041130,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (12/1/04-12/31/04)"
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S RCXVFFD=3041201,RCXVFTD=3041230,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (1/1/05-1/31/05)"
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S RCXVFFD=3050101,RCXVFTD=3050131,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (2/1/05-2/28/05)"
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S RCXVFFD=3050201,RCXVFTD=3050228,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (3/1/05-3/31/05)"
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S RCXVFFD=3050301,RCXVFTD=3050331,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (4/1/05-4/30/05)"
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S RCXVFFD=3050401,RCXVFTD=3050430,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (5/1/05-5/31/05)"
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S RCXVFFD=3050501,RCXVFTD=3050531,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (6/1/05-6/30/05)"
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S RCXVFFD=3050601,RCXVFTD=3050630,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (7/1/05-7/31/05)"
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S RCXVFFD=3050701,RCXVFTD=3050731,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (8/1/05-8/31/05)"
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S RCXVFFD=3050801,RCXVFTD=3050831,RCXVCFLG=1 D TSK
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;
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S RCXVDSC="CBO FISCAL YR 2005 (9/1/05-9/27/05)"
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S RCXVFFD=3050901,RCXVFTD=3050927,RCXVCFLG=1 D TSK
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;
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EXIT K RCXVDSC,RTASKS,ZTDESC,ZTRTN,ZTDTH,XPDQUES,RCXVFFD,RCXVFTD
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K RCXFY03,RCXVFL,RFDATE,TIME,ZTSAVE,ZTIO,RCXVCFLG,RCQDT
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Q
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;
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TSK ; Set up Task for current fiscal year 2005
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S ZTDESC=RCXVDSC,ZTRTN="CUR^RCXVTSK",ZTIO=""
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S ZTSAVE("RCXVFFD")="",ZTSAVE("RCXVFTD")="",ZTSAVE("RCXVCFLG")=""
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S ZTDTH=RFDATE_".06"
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D ^%ZTLOAD
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S RFDATE=$$FMADD^XLFDT(RFDATE,7)
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Q
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;
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