DC Clients by Application Code List


Print detail list of clients meeting selection parameters.
DSS needs to run the report quarterly.

SELECTION

Prompt for Provider, Case Status, Date C/S Effective, Program, miscellaneous codes.
Default Provider to Provider ID (CWOPID) in Worker (CSWKR) record; input capable.
Default Case Status to 'OPN'; input capable.
Default Date Case Status Effective to System Date; input capable.
Position cursor to Program.
Specify only one from list of miscellaneous codes.
Payment By Code (CPB) Type of Payment (CTOP)
Category of Assistance (CCOA) Level of Care (CLOC)
Fund Source (CFS) Pay Code-w/o Spec Needs (CPCW)
Pay Code-w/ Spec Needs (CPC) Payment Category (CPCC) 
Read CSCLF meeting specification.
Chain to DCAPL and include Applications meeting the miscellaneous code specification.
Chain to CSPER for Name of client.

SEQUENCE

Sequence by Provider/Program Code, then Case Status, then alpha by Person within code.

TOTALS AND BREAKS

Count number of active clients and cases.
Page Break on Program Code, Case Status, miscellaneous code.
Sub-total counts on miscellaneous code.
Grand total count of clients and cases.

REPORT FORMAT

Per the report standard, show selection parameters in top margin.
Including definition of miscellaneous code specified
Portrait orientation.
Assume laser printer.
Include Printer Window (like ONE/Tax).
Pull Printer ID default from Worker record.
Print 'As of 00/00/00' in second line of heading, where 00/00/00 is System Date.

COLUMN HEADINGS

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PROGRAM CSE
CODE STS CLIENT NAME
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AFDC XXX BROWN, TISMEKA 
.