A/R Open
By Selection
#01-27#30-43#50-81#90-91
Introduction: Accounts Receivable Open
01. Cash Receipts Entry
01. Cash Receipts Manual Entry
02. Cash Rec Audit/Update
03. Adjustments Entry
04. Adj Audit/Update
05. Acct Transfer Entry
06. Transf. Audit/Update
20. Master File Maint
25. Pre Delinq Stat
30. Master File Listing
34. Aged Analysis by Selection
37. Bank Deposit Listing
40. Pre-Stmnt/Aging Proc
41. Statement Print
42. Open Acct Purge Proc
43. Balance Forward Purge
50. Collection Processing
01. Collection Inquiry
02. Account Delinquency Inquiry
11. Purge Comment File
31. Comment File Report
32. Expired Promise Report
63. Ship To Alpha Search
64. Account/Item Number Search
80. Month End Processing
81. Year End Processing
91. A/R Data Realignment
01. Alpha Number Pointer File Rebuild
02. Delivered/Updated Sales Refit
03. A/R Account Type Change
04. A/R Statement/S.C. Refit
05. A/R to Customer Master Alignment Audit
06. Installment Aging Reset
07. Installment Cash Receipt Alignment