CXCP.1 - Copy preference to case

This program is a utility not available for general use.

Use the mass copying form to quickly create cases from preference templates
for the same company. This form does not offer the detail view of the case,
but is a useful tool when building cases manually.

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.

    COCOMP     - Referenced by Purchase Order APIs that create POINTERFAC
                 records.

    COLINEDTL  - Referenced by Purchase Order APIs that create POINTERFAC
                 records.

    CXCASEPREF - Used to create case preference records.

    CXCOMPANY  - Used to create case header.

    CXCPIUAVAL - Used to store user analysis values for patient cases.

    CXITEMHIST - Not used by this program.

    CXPREFDIAG - Used to create case diagnoses.

    CXPREFITEM - Used to create case items.

    CXPREFJOBS - Used to create case jobs.

    HCPATCHRG  - Not used by this program.

    HCPATVISIT - Not used by this program.

    ICCOMPANY  - Used to create a case (not updated by program).

    ICLOT      - Used for lot tracking.

    ICRECEIPTS - Not used by this program.

    ITEMLOC    - Used for creating case item default values (not updated by
                 program).

    ITSERIAL   - Used for creating case items.

    POINTERFAC - Not used by this program.

    ROUTEDOC   - Not used by this program.

    ROUTEHDR   - Not used by this program.

    ROUTESTOP  - Not used by this program.

    SOHDETAIL  - Not used by this 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.

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

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

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

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

    CURELAT    - Used to validate the existence of currency relationships.

    CXBURDEN   - Used to validate template burdens and default values.

    CXCTIUAVAL - Used to validate user analysis values for patient cases.

    CXDIAGNOST - Used to validate code and display description.

    CXPREFTEMP - Used to validate preference template records.

    CXPROCEDR  - Used to display description of procedure.

    CXPTMPDIAG - Maintains diagnoses for the template.

    CXPTMPITEM - Used to validate template item records.

    CXTMPJOBS  - Used to validate case jobs record.

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

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

    HCCHRGITEM - Used to default revenue center, charge number, and price for
                 the template item.

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

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

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

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

    KITITEM    - Used for case item default values for kits.

    OEFRTCODE  - Note used by program.

    OEROUTE    - Contains all user-defined routes that are set up in the Order
                 Entry system.

    ORDERTYPE  - Used to create the POINTERFAC record.

    POCOMPANY  - Used to validate the Healthcare company when items are to be
                 purchased.

    POLINE     - Used to default case item issue cost.

    PURCHORDER - Used to default case item issue cost.

    REASON     - Not used by this program.

    RQLOC      - Used to validate a case requesting location.

    STPURCHORD - Used to default case item issue cost.

    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
    IFAC
    IFAU
    SLSE
    SLSU

Calling Programs

    BL92
    CX200
    CX300
    WH302
    WH31
    WH32
    WH33
    WH34
    WH40
    WH830