PC540 - Patient Charge Upload
Note: After initial setup, do not enter or edit fields on this program.
PC540 processes patient charges from a Lawson format file uploaded from the
handheld terminal (HHT).
You can run PC540 to process files uploaded by the handheld terminal and
routed to PC540 by IC588 (Handheld Processing). To process handheld terminal
transactions, you must set up PC540 jobs and parameters according to the
requirements for handheld processing. For details of preparing PC540 for
handheld processing, see the Procurement Management Technical Guide.
Updated Files
CKPOINT - This file is used in the event of a program or system failure
to enable a batch update program to continue from where it left
off.
HCPATCHRG - This is the Patient Charge file.
HCPATVISIT - This is the Patient Visit information file.
Referenced Files
HCCHRGITEM - This is the patient Charge Item cross reference file.
ICCOMPANY - Used to validate the company number.
ICLOCATION - Used to validate the inventory location.
ITEMLOC - The Item Location file contains the dynamic information for an
inventoried item at a stock location.
ITEMMAST - The Item Master file stores static information about each item
such as description, classes, units of measure, and weight.
INVOKED Programs
ICI1
POIH
IFCU
IFSG
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