============================================================================= Run Date: OCT 10, 2003 Designation: PRCA*4.5*173 Package : PRCA - ACCOUNTS RECEIVABLE Priority: Mandatory Version : 4.5 SEQ #176 Status: Released Compliance Date: NOV 10, 2003 ============================================================================= Subject: THIRD PARTY EDI LOCKBOX Category: - Enhancement (Mandatory) - Data Dictionary - Routine - Input Template - Other Description: ============ INTRODUCTION ============ The software for this patch, PRCA*4.5*173, and associated patch IB*2*135, are not being distributed through the National Patch Module. These patches are being distributed as a single KIDS software distribution (host file). This patch contains the informational portion of PRCA*4.5*173 and provides field personnel with instructions on how to acquire, install, and implement the patch software. Patch PRCA*4.5*173 contains the Accounts Receivable software changes that support the Third Party EDI Lockbox initiative where third party payers will be sending electronic funds transfers (EFT) to the V.A.'s Lockbox bank in place of paper checks sent to the sites. The payers will also be sending Explanation of Benefit (EOB) statements electronically as Electronic Remittance Advices (ERA) messages in place of the paper EOBs they currently send to the sites. The users guide for this patch is currently in development and is going through a final review. Because of the importance of this patch being released to meet the HIPAA deadlines, it was decided to release the patch software and then deliver the user guide on October 17, 2003. Since sites must be signed up with payers for receipt of electronic Third Party Lockbox transmissions, this delay should not cause any undue hardships as the document will be available prior to the software actually being able to be implemented. FUNCTIONAL CHANGES ================== 1. Electronic ERA and EFT records will be received by VistA via Mailman messages sent from Austin (the Austin FSC sends data through the Austin AAC DMI queues) and are filed into A/R at the site. EFTs received are automatically posted to FMS using a CR document and are deposited to fund 5287/revenue source code 8NZZ. These ERAs replace paper EOBs and the EFTs replace paper checks. A new AR EVENT TYPE was added for EDI LOCKBOX. Two new site parameters were added for default # of days that EFTs and ERAs must age before being included on new EFT and ERA aging reports. 2. New electronic message exception processing is available to process data records that cannot be filed completely in the A/R system. Several new mail groups were added to receive bulletins generated as a result of these new messages. 3. A new Worklist function has been added to allow the data from an ERA to be easily reviewed and passed to the receipt processing option. Access to many existing options used to research the EOB payments have been included in the Worklist functionality. 4. Receipt Processing has been changed to allow a receipt to be associated with an EFT and/or an ERA. The PROCESS RECEIPT action will now perform automatic decrease adjustments if they were entered for any line items on an ERA from within the new Worklist option. 5. Audit a bill has been re-written to allow for an auto-audit to occur when an electronic bill status message is received by Integrated Billing and it meets the criteria for auto-audit. The RATE TYPE file was modified to allow entry of a 'BILL RESULTING FROM' field for bills of the corresponding rate type when the auto-audit is performed. If no data is found in this new field, no auto-audit of bills having that rate type are auto-audited. A new option exists to set/delete this field to turn auto-audit on and off by rate type. 6. The ability to transfer the detail for an electronic EOB (EEOB) to another site using Mailman has been added. 7. A new transaction has been added for FMS. This is the TR transaction and moves money from the new account set up for EFT deposits to the appropriate fund and revenue source code once a receipt is processed that references the EFT and contains the detail for the payment. 8. A new separate receipt is now created for each ERA processed through the Worklist. For those ERAs that reference paper checks, there is a new 215 Summary Report for the Agent Cashier to use to more easily sum up all the receipts for a day's deposit by fund. TECHNICAL DESCRIPTION ===================== The following is a brief list of the technical functionality and changes contained in this patch. For specific information on using the software, please refer to the user documentation. 1. New Server Option A new server will be added to the option file called EDI Lockbox EFT/ERA/EOB Processing Server [RCDPE EDI LOCKBOX SERVER]. This option will accept the electronic payment messages and electronic remittance advice messages for processing. Mail messages will be delivered to the server and will automatically be filed, updating the new Accounts Receivable files for electronic deposit records and electronic remittance advice records. 2. New Files Several new files will be added to Accounts Receivable: EDI LOCKBOX DEPOSIT (#344.3) This file stores data in the ^RCY(344.3 global (note: the RCY global currently exists in the Accounts Receivable package). This file will be used to hold the electronic funds transfer records of daily deposits received by the EDI Lockbox EFT/ERA/EOB Processing Server [RCDPE EDI LOCKBOX SERVER]. EDI THIRD PARTY EFT DETAIL (#344.31) This file stores data in the ^RCY(344.31 global. This file is used to store each individual payment from a single payer made to the site using Electronic Funds Transfer (EFT) that was included in the site's daily EFT deposit. ELECTRONIC REMITTANCE ADVICE (#344.4) This file stores data in the ^RCY(344.4 global. This file holds the ERA (Electronic Remittance Advice) information that is received electronically. It holds the summary for each individual EOB (Explanation of Benefits) that comprise the ERA. Individual EOB adjudication detail data is automatically stored in the EXPLANATION OF BENEFITS (#361.1) file in Integrated Billing once the ERA is successfully stored in the ELECTRONIC REMITTANCE ADVICE (#344.4) file in Accounts Receivable. AR EDI LOCKBOX MESSAGES (#344.5) This file stores data in the ^RCY(344.5 global. Since the electronic remittance advices may span more than one mail message, this file is used as a holding file for the data in the ERA mail messages as they are received. Once all mail messages are received for an ERA, the data in the AR EDI LOCKBOX MESSAGES File (#344.5) will be moved to the files ELECTRONIC REMITTANCE ADVICE (#344.4) and EXPLANATION OF BENEFITS (#361.1) File. There will typically be one EFT deposit record received per site per business day. The size and number of the ERA records received by the EDI Lockbox EFT/ERA/EOB Processing Server [RCDPE EDI LOCKBOX SERVER] server option depends on the size of the Medical Center and the number of paper payment explanations (EOBs) normally received by the site on a given day. Once the server accepts the message, it is removed from the server basket for deletion from MailMan. 3. Post-Install Routine A post installation routine RCY173PO will perform the following functions: a. Adds default values to the new 'aging' site parameters fields in the AR SITE PARAMETER (#342) file. The fields updated are NUMBER OF DAYS EFT UNMATCHED (#7.02) where the default value is set to 5 and NUMBER OF DAYS ERA UNMATCHED (#7.03) where the default value is set to 7. These parameters are used as the default number of days to use to include records on the ERA or EFT UNMATCHED AGING REPORT. b. Adds a new user named 'EDILOCKBOX,AUTOMATIC' to the NEW PERSON (#200) file, if it doesn't already exist there. This is the user who will be assigned to the actions performed in the background by the EDI Lockbox processes. c. Adds a new user named 'PRCA,AUTOAUDIT' to the NEW PERSON (#200) file, if it doesn't already exist there. This is the user who will be assigned to the auto-audit function introduced by the EDI 3rd Party Lockbox patch. 4. New menus/options: a. A new menu option has been added to the Clerk's AR Menu [PRCA CLERK MENU] for EDI Lockbox named EDI Lockbox [RCDPE EDI LOCKBOX MENU]. This menu contains most of the new options needed to perform the functions required to run/manage EDI Lockbox. Refer to the user documentation for this patch to see specific details on the following options: EDI Lockbox 3rd Party Exceptions [RCDPE EXCEPTION PROCESSING] Automatic Match EFTs to ERAs [RCDPE MATCH EFT TO ERA] Manual Match EFT-ERA [RCDPE MANUAL MATCH EFT-ERA] Move ERA Total To Suspense [RCDPE MOVE ERA TO SUSPENSE] EDI Lockbox Reports Menu ... [RCDPE EDI LOCKBOX REPORTS MENU] Daily Activity Report [RCDPE EDI LOCKBOX ACT REPORT] EOB Transfer Reports [RCDPE EOB TRANSFER REPORTS] EFT Unmatched Aging Report [RCDPE EFT AGING REPORT] ERA Aging Report [RCDPE ERA AGING REPORT] Unapplied EFT Deposits Report [RCDPE UNAPPLIED EFT DEP REPORT] View/Print ERA [RCDPE VIEW/PRINT ERA] Unmatch An ERA [RCDPE UNMATCH ERA] Update ERA Posted Using Paper EOB [RCDPE ERA POSTED BY PAPER EOB] EEOB Worklist [RCDPE EDI LOCKBOX WORKLIST] Mark 0-Balance EFT Matched [RCDPE MARK 0-BAL EFT MATCHED] b. An additional menu item was added to the Site Parameter Edit [PRCA SITE PARAMETER] menu. This menu item is used to edit the new site parameters for the default 'aging' days for EFTs and ERAs. It is named EDI Lockbox Parameters [RCDPE EDI LOCKBOX PARAMETERS]. c. An additional menu item was added to the Agent Cashier's Menu [RCDP AGENT CASHIER MENU]. This menu item is used to produce a new summary 215 report. It is named Summary SF215 Report [RCDP SUMMARY 215 REPORT]. d. An additional menu item was added to the Supervisor's AR Menu [PRCAF SUPERVISOR MENU]. This menu item is used to activate and inactivate rate types for auto-audit. It is named Update Rate Types For Auto-audit [RCDPE RATE TYPE AUTO AUDIT]. 5. New Background Process: A new background process has been added to the Accounts Receivable system to allow for the 'auto-auditing' of bills that were submitted electronically via VistA EDI. The A/R auto-audit functionality will be called when Integrated Billing receives return status messages indicating the bills have either been electronically forwarded to the payer or have been printed and mailed to the payer by the EDI clearinghouse. The auto-audit functionality is controlled by a setting in the RATE TYPE file (#399.3) for 'BILL RESULTING FROM'. This setting is controlled using a new option on the SUPERVISOR's AR menu. 6. New fields: File: AR SITE PARAMETER (#342) NUMBER OF DAYS EFT UNMATCHED (#7.02) NUMBER OF DAYS ERA UNMATCHED (#7.03) File: AR BATCH PAYMENT (#344) LOCKBOX ACH NUMBER (#.16) EFT RECORD (#.17) ERA REFERENCE (#.18) Subfile: TRANSACTION (#344.01) ERA SEQUENCE (#.27) AUTO DECREASE ADJUSTMENT (#.28) File: AR/FMS DOCUMENTS (#347.4) TR TYPE (#.07) This field is released with the following values: TRANS TYPE=10 TR TYPE=60 TRANS TYPE=20 TR TYPE=65 TRANS TYPE=24 TR TYPE=75 TRANS TYPE=25 TR TYPE=24 TRANS TYPE=50 TR TYPE=33 TRANS TYPE=01 TR TYPE=18 TRANS TYPE=02 TR TYPE=75 TRANS TYPE=09 TR TYPE=33 7. New file entries: Two new A/R file entries are automatically added by the kids build: File: AR EVENT TYPE (#341.1) NAME: EDI LOCKBOX EVENT NUMBER: 14 CATEGORY: Payment File: AR FMS DOCUMENT TYPE (#347.1) NAME: TRANSFER-EDI LOCKBOX DETAIL ABBREVIATION: TR 8. Modified Input Templates: Two input templates are modified: File: AR SITE PARAMETER (#342) Input template: [AR SITE PARAMETER] File: ACCOUNTS RECEIVABLE (#430) Input template: [PRCA CAUSED BY] 9. New mail groups: Four new mail groups are installed by this patch: RCDPE PAYMENTS: This group will receive all reports and bulletins generated by the nightly processing job and from all other EDI Lockbox jobs except for those resulting from exceptions found when storing the EDI Lockbox transmission records. RCDPE PAYMENTS EXCEPTIONS: This group will receive all bulletins for exception conditions generated by the transmission server option. RCDPE PAYMENTS MGMT: This group will receive the bulletin that is sent when a transferred EOB is accepted by another site. MLB: This group receives all transmission messages relating to EDI Lockbox. The only member of this mail group is the AR EDI Lockbox server option. A local decision needs to be made to determine who will be members of the first 3 mail groups. Please remember to consult your Accounts Receivable staff and add members to these groups upon the completion of the patch installation. The MLB mail group must be populated with the EDI Lockbox server option as a remote member after the install has been completed. This remote member name should be: S.RCDPE EDI LOCKBOX SERVER@ 10. New/Modified List Templates: There are 6 new list templates included with this patch in the RCDPE* namespace. The following list template was modified: Receipt Profile [RCDP RECEIPT PROFILE] - bottom margin decreased from 17 to 16 to accommodate an additional action item on it's protocol menu for EDI Worklist 11. New/Modified Protocols: There are 37 new protocols included with this patch in the RCDPE* namespace. The following protocol was modified: Receipt Profile Menu [RCDP RECEIPT PROFILE MENU] - added link to EOB Worklist as an action item. PRE-INSTALLATION INSTRUCTIONS ============================= Software and Documentation Retrieval ------------------------------------ 1. The software for this patch is being distributed in a host file. The host file will contain two KIDS builds. The first build will be for the Accounts Receivable patch, PRCA*4.5*173, the second build will be for the Integrated Billing patch, IB*2.0*135. Host file name: PRCA_45_173.KID Builds: PRCA*4.5*173 IB*2.0*135 Sites may retrieve the software and documentation directly using FTP from the ANONYMOUS.SOFTWARE directory at the following OI Field Offices: OI FIELD OFFICE FTP ADDRESS DIRECTORY --------------- ----------- --------- Albany FTP.FO-ALBANY.MED.VA.GOV anonymous.software Hines FTP.FO-HINES.MED.VA.GOV anonymous.software Salt Lake City FTP.FO-SLC.MED.VA.GOV anonymous.software First Available Server DOWNLOAD.VISTA.MED.VA.GOV anonymous.software NOTE: the user guide PDF file will not be available on this site until October 17, 2003. The software may be downloaded immediately. The following will be available: File Name Description --------- ----------- PRCA_45_173.KID Host file containing KIDS distribution PRCA_45_173UG.PDF Accounts Receivable Third Party EDI Lockbox User Guide (available on October 17, 2003) Note: Use ASCII mode when transferring the .KID file. Use Binary mode when transferring the .PDF file. The .PDF files can be read on a PC using the Adobe Acrobat Reader program. The VistA Documentation Library [VDL] contains all end-user manuals. 2. ROUTINE SUMMARY: This patch consists of a total of 67 routines, including 42 new routines and 25 existing routines that have been modified. The following is a list of the routine(s) included in this patch. The second line of each of these routine(s) will look like: ;;4.5;Accounts Receivable;**[patch list]**;Mar 20, 1995 CHECK^XTSUMBLD results Routine name Before Patch After Patch Patch List ============ ============ =========== ========== PRCABJ 6921297 7227807 11,34,101,114,155 153,141,165,167,173 PRCABJV 5909196 5923474 1,48,63,114,141 170,176,173 PRCAFBD 9164108 9178554 16,48,86,90,119 165,204,203,173 PRCAUDT 14553591 18624117 1,21,57,97,143 107,173 PRCAUDT1 5877681 7248455 1,173 PRCAUT3 5505333 6237270 34,63,173 RCBEADJ 14544121 14605306 169,172,204,173 RCDPDPL1 7348510 7893484 114,148,172,173 RCDPDPLU 2178629 2354805 114,173 RCDPE215 N/A 22824004 114,173 RCDPE8NZ N/A 11755647 173 RCDPEAR N/A 1589785 173 RCDPEAR1 N/A 12713872 173 RCDPEAR2 N/A 12220543 173 RCDPEDA1 N/A 5588782 173 RCDPEDAR N/A 24446906 173 RCDPEDS N/A 15570131 173 RCDPEM N/A 19821905 173 RCDPEM0 N/A 17651122 173 RCDPEM1 N/A 17320004 173 RCDPEM2 N/A 17139181 173 RCDPESR0 N/A 16266702 173 RCDPESR1 N/A 13660919 173 RCDPESR2 N/A 29685734 173 RCDPESR3 N/A 14475318 173 RCDPESR4 N/A 18178004 173 RCDPESR5 N/A 13751971 173 RCDPESR6 N/A 12803094 173 RCDPESR8 N/A 8578018 173 RCDPESR9 N/A 12589439 173 RCDPESRV N/A 11792419 173 RCDPETR N/A 19313188 173 RCDPEU N/A 2512536 173 RCDPEWL N/A 14336645 173 RCDPEWL0 N/A 17361400 173 RCDPEWL1 N/A 17888958 173 RCDPEWL2 N/A 15059617 173 RCDPEWL3 N/A 27738756 173 RCDPEWL4 N/A 32424385 173 RCDPEWL5 N/A 12280343 173 RCDPEWL6 N/A 23606770 173 RCDPEWLA N/A 19774255 173 RCDPEX N/A 17879896 173 RCDPEX0 N/A 9921613 173 RCDPEX1 N/A 8199374 173 RCDPEX2 N/A 8344198 173 RCDPEX3 N/A 20355599 173 RCDPEX31 N/A 13561137 173 RCDPEX32 N/A 16472561 173 RCDPR215 10444585 12622471 114,173 RCDPRPL2 10154583 11511952 114,148,173 RCDPRPL3 12270960 24516646 114,148,153,173 RCDPRPL4 7878846 13560308 169,172,173 RCDPRPLM 17074774 22965091 114,148,149,173 RCDPRPLU 1804442 2329909 114,173 RCDPUDEP 3725169 4569053 114,173 RCDPURE1 8931753 19523828 114,148,153,169,204 173 RCDPUREC 5422927 15156922 114,148,169,173 RCDPURET 10581505 12330935 114,141,169,173 RCFMFN02 3727236 4558221 114,204,173 RCMSITE 3167404 3352284 173 RCXFMSC1 5143538 5792321 90,96,106,113,135 98,173 RCXFMSCR 9191885 9911308 90,114,148,172,204 203,173 RCXFMST1 N/A 9841476 173 RCXFMSUF 4486727 4599264 90,101,135,157,160 165,170,203,207,173 RCXFMSUR 9151309 9194313 90,101,170,203,173 RCY173PO N/A 5346421 173 Number of Routines = 67 3. PRE-REQUISITE PATCHES This software distribution requires the following patches be installed prior to installation. KIDS will verify the patches are installed: For patch PRCA*4.5*173: PRCA*4.5*98 PRCA*4.5*107 PRCA*4.5*149 PRCA*4.5*167 PRCA*4.5*176 PRCA*4.5*207 For patch IB*2.0*135: IB*2.0*197 IB*2.0*199 IB*2.0*210 INSTALLATION INSTRUCTIONS ========================= THIS PATCH MUST BE LOADED AFTER NORMAL WORKING HOURS. Extensive changes are made to Accounts Receivable so it should not be in use during the install. The install should take approximately 10 minutes. Make sure all Accounts Receivable users are logged off the system and deactivate the following menu options: Clerk's AR Menu ... PRCA CLERK MENU Supervisor's AR Menu PRCAF SUPERVISOR MENU Be sure that the following background task is not running when you install this patch: Accounts Receivable Nightly Process Background Job [PRCA NIGHTLY PROCESS] 1. Download the KIDS file PRCA_45_173.KID from the ANONYMOUS.SOFTWARE directory from one of the sites listed under the software retrieval section above to the appropriate directory on your system. 2. Use the 'LOAD A DISTRIBUTION' option on the KIDS INSTALLATION menu, and enter: PRCA_45_173.KID. 3. Disable Routine Mapping (DSM for Open VMS sites only) Disable routine mapping on all systems for the routines listed in the Routine Summary section of patches IB*2.0*135 and PRCA*4.5*173. NOTE: If the routines included in these patches are not currently in your mapped routine set, please skip this step. 4. Start up KIDS Start up the Kernel Installation and Distribution System Menu [XPD MAIN]: Edits and Distribution ... Utilities ... Installation ... Select Kernel Installation & Distribution System Option: INStallation --- 1 Load a Distribution 2 Verify Checksums in Transport Global 3 Print Transport Global 4 Compare Transport Global to Current System 5 Backup a Transport Global 6 Install Package(s) Restart Install of Package(s) Unload a Distribution Select Installation Option: 5. Select Installation Option: NOTE: The following are OPTIONAL - (When prompted for the INSTALL NAME, enter PRCA*4.5*173): a. Backup a Transport Global - This option will create a backup message of any routines exported with this patch. It will not backup any other changes such as DD's or templates. b. Compare Transport Global to Current System - This option will allow you to view all changes that will be made when this patch is installed. It compares all components of this patch (routines, DD's, templates, etc.). c. Verify Checksums in Transport Global - This option will allow you to ensure the integrity of the routines that are in the transport global. 6. Install KIDS Patch First of all, make sure that you are not installing this patch at the same time that the AR NIGHTLY PROCESS is running. Otherwise, the install will shut it down in the middle of its processing. **This is the step to start the installation of this KIDS patch: a. Choose the Install Package(s) option to start the patch install. b. When prompted 'Want KIDS to INHIBIT LOGONs during the install? YES//' answer NO c. When prompted 'Want to DISABLE Scheduled Options and Menu Options and Protocols? YES//' answer YES. d. When prompted 'Enter options you wish to mark as 'Out Of Order':' enter the following options: Clerk's AR Menu [PRCA CLERK MENU] Supervisor's AR Menu [PRCAF SUPERVISOR MENU] e. When prompted 'Enter protocols you wish to mark as 'Out Of Order': ' press return. 7. Rebuild Mapped Routine(s) (DSM for Open VMS sites only) Optional - Include the routines distributed with this patch in the mapped routine set. NOTE: This step is only necessary if you performed step 3 or if you wish to include the routines in your mapped set. 8. Delete the Post install routine Delete the post install routine RCY173PO. 9. Populate the mail groups Remember to add members to the 4 new mail groups, especially MLB. Routine Information: ==================== Routine Name: - RCMSITE Routine Checksum: Routine Name: - PRCABJ Routine Checksum: Routine Name: - PRCAUDT Routine Checksum: Routine Name: - PRCAUDT1 Routine Checksum: Routine Name: - PRCAFBD Routine Checksum: Routine Name: - RCDPURE1 Routine Checksum: Routine Name: - RCDPRPL2 Routine Checksum: Routine Name: - RCDPDPLU Routine Checksum: Routine Name: - RCDPDPL1 Routine Checksum: Routine Name: - RCDPRPLM Routine Checksum: Routine Name: - RCDPUDEP Routine Checksum: Routine Name: - RCDPUREC Routine Checksum: Routine Name: - RCDPRPL3 Routine Checksum: Routine Name: - PRCAUT3 Routine Checksum: Routine Name: - RCDPRPLU Routine Checksum: Routine Name: - RCDPEAR Routine Checksum: Routine Name: - RCDPEAR1 Routine Checksum: Routine Name: - RCDPEAR2 Routine Checksum: Routine Name: - RCDPEDA1 Routine Checksum: Routine Name: - RCDPEDAR Routine Checksum: Routine Name: - RCDPEDS Routine Checksum: Routine Name: - RCDPEM Routine Checksum: Routine Name: - RCDPEM0 Routine Checksum: Routine Name: - RCDPEM1 Routine Checksum: Routine Name: - RCDPESR0 Routine Checksum: Routine Name: - RCDPESR1 Routine Checksum: Routine Name: - RCDPESR2 Routine Checksum: Routine Name: - RCDPESR3 Routine Checksum: Routine Name: - RCDPESR4 Routine Checksum: Routine Name: - RCDPESR5 Routine Checksum: Routine Name: - RCDPESR6 Routine Checksum: Routine Name: - RCDPESR8 Routine Checksum: Routine Name: - RCDPESR9 Routine Checksum: Routine Name: - RCDPESRV Routine Checksum: Routine Name: - RCDPETR Routine Checksum: Routine Name: - RCDPEU Routine Checksum: Routine Name: - RCDPEWL Routine Checksum: Routine Name: - RCDPEWL0 Routine Checksum: Routine Name: - RCDPEWL1 Routine Checksum: Routine Name: - RCDPEWL2 Routine Checksum: Routine Name: - RCDPEX Routine Checksum: Routine Name: - RCDPEX0 Routine Checksum: Routine Name: - RCDPEX1 Routine Checksum: Routine Name: - RCDPEX2 Routine Checksum: Routine Name: - RCDPEX3 Routine Checksum: Routine Name: - RCDPEX31 Routine Checksum: Routine Name: - RCDPEWL3 Routine Checksum: Routine Name: - RCDPEWL4 Routine Checksum: Routine Name: - RCDPEWL5 Routine Checksum: Routine Name: - RCXFMSUF Routine Checksum: Routine Name: - RCXFMSUR Routine Checksum: Routine Name: - RCXFMSC1 Routine Checksum: Routine Name: - RCXFMSCR Routine Checksum: Routine Name: - RCXFMST1 Routine Checksum: Routine Name: - RCDPEWL6 Routine Checksum: Routine Name: - RCDPE8NZ Routine Checksum: Routine Name: - RCFMFN02 Routine Checksum: Routine Name: - PRCABJV Routine Checksum: Routine Name: - RCDPEM2 Routine Checksum: Routine Name: - RCDPEX32 Routine Checksum: Routine Name: - RCDPR215 Routine Checksum: Routine Name: - RCDPRPL4 Routine Checksum: Routine Name: - RCDPURET Routine Checksum: Routine Name: - RCY173PO Routine Checksum: Routine Name: - RCDPE215 Routine Checksum: Routine Name: - RCDPEWLA Routine Checksum: Routine Name: - RCBEADJ Routine Checksum: ============================================================================= User Information: Entered By : JONES,RICK Date Entered : AUG 24, 2001 Completed By: TORRANCE,LORI Date Completed: OCT 10, 2003 Released By : BARRICK,DENISE Date Released : OCT 10, 2003 ============================================================================= Packman Mail Message: ===================== No routines included