Accounts Receivable - Screens

• Accounts Receivable Menu
  • Accounts Receivable Menu Details
• Corporate Customer
  • AR810S01 - Function Select
  • AR810S02 - Detail
• Customer Master
  • AR630S01 - Customer Selection
  • AR630S02 - Partial
  • AR630S03 - Sales Information 1
  • AR630S04 - Billing Information
  • AR630S05 - Credit Information
  • AR630S06 - Draft Information
  • AR630S07 - Sales Information 2
  • AR630S08 - User-Defined Fields
  • AR635S01 - EC VAT Information Window
• Customer Master (1)
  • AR800S01 - Function Select
  • AR800S03 - Sales Information 1
  • AR800S04 - Billing Information
  • AR800S05 - Credit Information
  • AR800S06 - Draft Information
  • AR800S07 - Sales Information 2
  • AR800S08 - User-Defined Fields
• Invoice and Debit/Credit Memo Entry
  • AR030S01 - Header
  • AR030S03 - Transaction Selection
  • AR030S04 - Installment Detail
  • AR030S2A - Detail
  • AR030S2C - Transaction Detail
• Payment Entry and Application
  • AR120S01 - Payment Header
  • AR120S03 - Application Detail
  • AR120S04 - Transaction Selection
  • AR120S2A - Open Item List
  • AR120S5A - Payment List
  • AR120S6A - Mass Entry/Payment Applications
  • AR120S7A - Deduction Entry Screen
• Batch Payment Entry and Application Confirmation
  • AR122S01 - Function Select
• Corporate Multi-Customer Payment Entry
  • AR135S01 - Function Select
  • AR135S02 - Customer List - Payment Application
  • AR135S05 - Customer List - Payment Entry
• Average Days to Pay Selection
  • AR160S01 - Function Select
• Payment Terms
  • AR200S01 - Function Select
  • AR200S02 - Detail
• Dunning Main Process
  • AR400S01 - Selection Criteria
• Dunning Text
  • AR410S01 - Function Select
  • AR410S03 - Detail
• Bill-to/Ship-to Relationship
  • AR640S01 - Function Select
  • AR640S02 - Detail
• Batch Open Item Post Request Confirmation
  • AR095S01 - Function Select
• Invoice and Debit/Credit Memo Reports Selection
  • AR040S01 - Selection Criteria
• Payment Reports Selection
  • AR140S01 - Report Selection Criteria
• Expected Payments Report Selection
  • AR180S01 - Function Select
• Credit Management Reports Selection
  • AR300S01 - Function Select
• Corporate Customer Credit Report
  • AR305S01 - Function Select
• Balance/Transaction Reports Request
  • AR325S01 - Function Select
• Book Code Reports
  • AR335S01 - Function Select
• Customer VAT Identification
  • AR340S01 - Function Select
• Dunning Report Selection
  • AR440S01 - Report Selection
• Accounting Reports Selection
  • AR500S01 - Report Selection
• Customer Reports Selection
  • AR650S01 - Report Selection
• Period Balance File Initialization
  • AR735S01 - Function Select
• Data Base Report Selection
  • AR750S01 - Report Selection
• Accounts Receivable
  • AR23012A - A/R Across All Company/Locations
  • AR23013A - Installment Detail
  • AR230S01 - Function Select
  • AR230S03 - Customer Performance
  • AR230S04 - Open Item Detail
  • AR230S10 - Customer Sales Statistics
  • AR230S11 - Payment Detail
  • AR230S2A - Customer Activity
  • AR230S5A - Open Item Distribution
  • AR230S6A - Open Item Applications
  • AR230S7A - Payment Applications
  • AR230S8A - Customer Aging
  • AR230S9A - Customer Notes
  • AR23S14A - Comments

Reference

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• Future Three
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