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DRAFT STATUS CODES
Function Select
RFF44S01 - Function Select
WILLIAMS COMMON FEATURES 12/30/92
DSP01 REFERENCE FILE CATEGORY F44 FUNCTION SELECT
Category Name DRAFT STATUS CODES
DRAFT STATUS CODE
Category Key
X
Request Code
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
This category contains the status codes that can be applied to a draft. There are a total of five status codes. New records cannot be added to this category unless they have a valid status. The existing codes can be changed or inquired about, but cannot be deleted.
DRAFT STATUS CODE
Required. The status of the draft. Valid status codes are:
o A - Accepted - A draft which has been applied to a payment.
o C - Claimed back - A draft which was remitted and then claimed back.
o R - Refused - A draft which was refused before applying to a payment.
o S - Submitted to Acceptation - A draft which hasn't been applied to a payment.
o U - Unpaid - A draft which has been remitted, but which was never paid.
Detail
RFF44S02 - Detail
WILLIAMS COMMON FEATURES 12/30/92
DSP01 REFERENCE FILE CATEGORY F44 INQUIRY
Category Name DRAFT STATUS CODES
DRAFT STATUS CODE
Category Key A
STATUS DECODE (SHORT)
Data ACCP
TTTT
STATUS DECODE (LONG)
Data ACCEPTED
TTTTTTTTTTTTTTT
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
The Draft Status Code detail screen allows you to assign a short and long description for the status code.
STATUS DECODE (SHORT)
Required. A short description assigned to the status. For example, a status code of A is decoded to 'ACCP'.
STATUS DECODE (LONG)
Required. A long description assigned to the status. For example, a status code of A is decoded to 'ACCEPTED'.