DC Vendor Census List


Prints a list of clients enrolled at DC Vendor/Site(s).

SELECTION


Prompt for Provider, Case Status, Date C/S Effective, Program, DC Vendor/Site.
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.
Read CSCLF meeting Provider/Status/Effective Date/Program specification.
Chain to CSCIF and include Persons with Case Relationship 'CLT'.
Chain to CSPER for name of client.

SEQUENCE

Sequence output by Program, then Case Status, then Vendor/Site, then Person Name.

TOTALS AND BREAKS

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

REPORT FORMAT

Per the report standard, show selection parameters in top margin.
Landscape 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

.
PROGRAM CSE 1/CASE
CODE STS NUMBER CLIENT
-----------------------------------------
AFDC XXX 123456789 BROWN, TISMEKA 
.