Cash Receipts and Adjustments


Index
Post Cash Receipts/Adjustments (AR30)
Print Cash Receipts/Adjustment (AR31)
Enter Post-Dated Cheques (AR32)
Print Bank Deposit Slips (AR33)
Print A/R Messages (AR35)
Claims/Charge Backs Control (AR36)
Purge Claims/Charge Backs (AR37)

Additional Information
Purge Programs

The Cash Receipts and Adjustments component of the Accounts Receivable module is made up of the following programs:

  • Post Cash Receipts/Adjustments (AR30)
  • Print Cash Receipts/Adjustments (AR31)
  • Enter Post-Dated Checks (AR32)
  • Print Bank Deposit Slips (AR33)
  • Print A/R Messages (AR35)
  • Claims/Charge Backs Control (AR36)
  • Purge Claims/Charge Backs (AR37)

For details on these programs, click on the links above.