№ files_lp_3_process_7_062514
File format: docx Character count: 14839 File size: 161 KB
This document provides a detailed guide for the deployment, installation, and rollback procedures for the IB2.0663 patch within the VA system, ensuring smooth implementation and system readiness.
Year: 2020
Region / City: Nationwide
Topic: Software Deployment and Installation
Document Type: Guide
Organization / Institution: Department of Veterans Affairs
Author: AbleVets
Target Audience: VA personnel involved in deployment, installation, and maintenance of VistA systems
Period of Validity: N/A
Approval Date: 03/10/2020
Date of Changes: N/A
Price: 8 / 10 USD
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HealtheVet Web Services Client (HWSC) 1.0 Deployment, Installation, Back-Out, and Rollback Guide (DIBR)
Year: August 2020
Region / City: United States
Document Type: Guide
Organization: Department of Veterans Affairs (VA)
Author: HWSC Developers
Target Audience: System Administrators, IT Support Teams
Period of Validity: No specified expiration
Approval Date: 08/18/2020
Modification Date: Not applicable
Community Viewer (CV) 3.4 Deployment, Installation, Backout, and Rollback (DIBR) Guide, August 2020, Version 1.2
Year: 2020
Month: August
Version: 1.2
Product: Community Viewer (CV) 3.4
Document Type: Deployment, Installation, Backout, and Rollback (DIBR) Guide
Organization: Department of Veterans Affairs (VA)
Office: Office of Information and Technology (OIT)
Program: JLV/CV Program
Authoring Organization: AbleVets
Approval Authority: VA Project Manager (PM)
Approval Date: 08/13/2020
Implementation Sites: Austin Information Technology Center (AITC); Philadelphia Information Technology Center (PITC)
System Environment: VA Enterprise Production
Related Systems: Veterans Information Systems and Technology Architecture (VistA); jMeadows-CCP; VDS; Report Builder
Audience: Clients, stakeholders, support personnel, system administrators, engineers
Scope: Deployment, installation, system configuration, backout and rollback procedures
Lifecycle Requirement: Required prior to production deployment and updated per build
Joint Legacy Viewer (JLV) 2.8.1 Deployment, Installation, Backout, and Rollback (DIBR) Guide November 2019 Version 1.1
Year: 2019
Region / City: USA
Topic: Deployment, Installation, Backout, and Rollback Procedures
Document Type: Guide
Author: AbleVets
Target Audience: Clients, stakeholders, and support personnel
Period of Validity: Throughout the lifecycle of the project
Date of Approval: 11/25/2019
Date of Last Revision: 11/25/2019
ACCOUNTS RECEIVABLE GUIDELINES
Year: 2025
Region / City: Houston
Subject: Accounts Receivable Management
Document Type: Guidelines
Organization / Institution: University of Houston
Author: University of Houston
Target Audience: University staff working with accounts receivable
Period of validity: Fiscal Year 2025
Approval Date: Not specified
Amendment Date: Not specified
Managing Accounts Receivable in Microsoft Dynamics® AX 2012
Year: 2011
Region / City: Global
Topic: Accounts Receivable Management
Document Type: Technical Documentation
Organization / Institution: Microsoft Corporation
Author: Microsoft Dynamics Team
Target Audience: Financial Professionals, Accountants, System Administrators
Effective Date: 2011
Modification Date: Not specified
Invoice Number Length Errors After 2025 Upgrade in Sales Order and Accounts Receivable
Year: 2025
Product: Sage ERP
Module: Sales Order
Note: Module Accounts Receivable
Issue type: Software error
Error messages: The invoice number is greater than 7; Invoice xxxx is not on file; The Line Key is required
Invoice number length: 7 to 20 characters
Affected tables: AR_InvoiceHistoryHeader
Affected files: providex.dde
Cause: Incorrect data dictionary migration
Related features: Invoice History Inquiry; Copy From History
Context: Upgrade to version 2025
Document type: Technical troubleshooting note
Accounts Receivable Officer Job Description, January 2024
Post title: Accounts Receivable Officer
Grade: E
Responsible to: Accounts Receivable Team Leader
Staff managed: None
Directorate: Resources
Service: Finance
Job family: P&T - Professional & Technical
Date of issue: January 2024
Organisation: North Yorkshire Council
Location: County Hall and hybrid working across Council offices and home
Function: Debt Recovery Service within Finance
Reporting line: Assistant Director (lead finance business partners) and Heads of Finance
Working pattern: Hybrid working with travel across the County
Key responsibilities: Debt management, revenue collection, customer liaison, financial reporting, system compliance
Systems: Accounts Receivable finance system; GDPR compliance
Stakeholders: Internal directorates, external customers, Legal Services, solicitors, citizens’ advice bureaux, tracing agents
Safeguarding requirement: Commitment to safeguarding and promoting the welfare of staff and customers
Career development: Apprenticeships, work shadowing, coaching, internal progression opportunities
Assessment note: Recruitment assessment criteria notified separately
Veterans’ Health Administration Finance Integrated Billing and Accounts Receivable Cross-Servicing User Manual January 2025 Version 1.7
Year: 2025
Organization: Veterans’ Health Administration (VHA)
Type of document: User Manual
Version: 1.7
Revision History: 01/2025 – 1.7, 06/2024 – 1.6, 12/2019 – 1.5, 08/29/2018 – 1.4, 05/25/2018 – 1.3, 09/21/2017 – 1.2, 07/13/2017 – 1.1, 10/04/2016 – 1.0, 09/28/2016 – 0.10, 03/18/2016 – 0.09, 11/18/2015 – 0.08, 07/17/2015 – 0.07, 06/02/2015 – 0.06, 05/11/2015 – 0.05, 02/09/2015 – 0.04, 02/06/2015 – 0.03, 01/14/2015 – 0.02, 12/18/2014 – 0.01
Authors: IBAR Team, HMDM Team, SE RCM Team, HAPE Team, HPS Admin Team, HPES Team
Audience: VHA Finance and Billing staff
Purpose: Provide instructions for using Integrated Billing and Accounts Receivable Cross-Servicing functions
Content includes: Patch updates, report descriptions, cross-servicing processes, debt referral rules, account profile screens, and operational procedures
Accounts Receivable Manager
Year: 2026
Region / City: Canada-wide
Theme: Finance, Accounts Receivable
Document Type: Job Description
Organization: First Onsite Restoration
Author: Al Sutherland
Target Audience: Job applicants, finance professionals
Period of Action: Not specified
Approval Date: January 7, 2026
Date of Changes: Not specified
Lender Narrative – Accounts Receivable (AR) Financing (New or Modified) Section 232
Year: 2026
Region / City: United States
Subject: Accounts Receivable Financing
Document Type: Instructions
Agency / Institution: U.S. Department of Housing and Urban Development (HUD)
Author: U.S. Department of Housing and Urban Development
Target Audience: Lenders and Borrowers in the Healthcare Financing Sector
Effective Period: Ongoing
Approval Date: Not specified
Date of Amendments: Not specified
Accounts Receivable Assistant
Year: 2026
Region / City: Sunderland
Topic: Finance, Administration
Document Type: Job Description
Organization: [College Name]
Author: [Not specified]
Target Audience: Job applicants, Finance department
Period of Action: Ongoing
Approval Date: [Not specified]
Amendment Date: [Not specified]
Topics: IB20663 DIBR RECEIVABLE