CX805 - Template Card Conversion

Run this program to build Case Carts system preference templates
automatically with data from existing template data in external systems.

Use this form instead of the manual template building form, CX05.1
(Preference Template), to capture original template entries and automatically
create generic preference templates. This program is typically used when you
first set up your system.

Before you run this form, create a comma separated value (CSV) file of
template information. For  details, see the Procurement Management Technical
Guide. Place the file, named CX805WK or a user-defined name, in the path
$LAWDIR/productline/interface.

This program builds two kinds of preference templates: generic and
practitioner-specific. When you build practitioner-specific templates, the
program builds a generic one at the same time if none exists and if the Create
Generic field is set to Yes.

Updated Files

    CKPOINT    - Used in the event of a program or system failure to enable a
                 batch update program to continue from where it left off.

    CXCTIUAVAL - Used to store standardized user analysis values for preference
                 templates.

    CXPREFTEMP - Used to create preference template records.

    CXPTMPDIAG - Maintains diagnoses for the template.

    CXPTMPITEM - Used to validate template item records.

    CXTMPJOBS  - Used to create the template jobs record.

    ICCOMPANY  - Used to validate the template company.

    ITEMLOC    - Used to validate item type (not updated by program).

    TXCODEMAST - Not used by this program.

    TXCOMPANY  - Not used by this program.

    TXTAXCODE  - Not used by this program.

    TXTAXTABLE - Not used by this program.

    WHDEMAND   - Referenced by Warehouse APIs that validate item type.

    WHDEMNDCMT - Referenced by Warehouse APIs that validate item type.

    WHDEMNDHDR - Referenced by Warehouse APIs that validate item type.


Referenced Files

    APACCRCODE - Referenced by Accounts Payable APIs that validate vendor
                 information.

    APCOMPANY  - Referenced by Accounts Payable APIs that validate vendor
                 information.

    APVENGROUP - Referenced by Accounts Payable APIs that validate vendor
                 information.

    CUCONV     - Referenced by Purchase Order APIs that validate POINTERFAC
                 records.

    CURELAT    - Used to validate the existence of currency relationships.

    CXBURDEN   - Used to validate burdens.

    CXCOMPANY  - Used to validate that the company is a valid Healthcare
                 company.

    CXDIAGNOST - Used to validate template diagnoses codes.

    CXPRACPROC - Used to validate the case procedure for the practitioner
                 entered.

    CXPRACTNR  - Used to validate the case practitioner.

    CXPROCEDR  - Used to validate procedure codes.

    GLCODES    - Used to validate general ledger codes used on items.

    GLSYSTEM   - Used to validate general ledger codes used on  items.

    HCCHRGITEM - Not used by this program.

    ICBIN      - Used to validate the bin for the template item.

    ICCATEGORY - Used to default the general ledger account codes for the
                 template item.

    ICLOCATION - Used to validate the from location for the template item.

    ICMANFCODE - Used to validate manufacturer codes and for defaulting values.

    ITEMMAST   - Used to validate the item number for item master items.

    RQLOC      - Used to validate requesting location for the template.

    TXTAXRATE  - Not used by this program.

    WHDEMNDCMT - Referenced by Warehouse APIs that validate item type.

    WHPROCTYPE - Referenced by Warehouse APIs that validate item type.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    CXMC
    IFAC
    IFAU
    SLSE
    SLSU