Accounts Receivable AR Help System

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Customer Group (AR00.1)
EFT Calendar (AR00.2)
Company (AR01.1)
Customer Group User Fields (AR01.2)
User Sort Fields (AR01.3)
Process Level (AR02.1)
Bills of Exchange (AR02.2)
Process Level Group (AR03.1)
Process Level Report Group (AR03.2)
Cycle Codes (AR04.1)
Customer Class (AR05.1)
Credit Analyst (AR06.1)
Territory (AR06.2)
Sales Rep (AR06.3)
Operator (AR06.4)
Finance Charge (AR07.1)
Finance Charge Rates (AR07.2)
Customer Defaults (AR08.1)
Billing Customer Fields (AR08.2)
Order Entry Customer Fields (AR08.3)
Customer Group Address (AR09.1)
Banks (AR09.2)
Vendor (AR09.3)
Bill To (AR09.4)
EFT Notification (AR09.5)
EFT (AR09.6)
EFT Customers (AR09.7)
Net Balance (AR09.8)
Customer (AR10.1)
Customer Process Level Inclusion (AR10.2)
Billing (AR10.3)
Customer Order,Billing 2 (AR10.4)
Customer Electronic Payments (AR10.5)
Electronic Payment Address (AR10.6)
Customer Contacts (AR11.1)
National Account (AR12.1)
National Account Speed Entry (AR12.2)
National Account Statement Options (AR12.3)
Order Options (AR12.4)
MICR Customer (AR13.1)
Customer MICR (AR13.2)
Lock Box (AR14.1)
Adjustment Reasons (AR15.1)
Expanded Reasons (AR15.2)
Memo Reasons (AR15.3)
Category (AR15.4)
Dispute (AR15.5)
Operator (AR15.6)
GL Code (AR15.7)
Aging Code (AR15.8)
Hold Code (AR16.1)
Comments (AR17.1)
Review (AR17.2)
Dunning (AR17.3)
Dunning Text (AR18.1)
Dunning Levels (AR18.2)
Dunning Processing Code Maintenance (AR18.3)
Dunning Letter Text Code Maint (AR19.1)
Dunning Language Code Maintenance (AR19.2)
Translate Dunning Headings (AR19.3)
Late Payment Notice Text Code Maintenance (AR19.4)
Chargeback Text Code Maintenance (AR19.5)
Return-to-Maker Text Code Maintenance (AR19.6)
Statement-Print Text Code Maintenance (AR19.7)
Cash Batch (AR20.1)
Options (AR20.2)
Cash Batch User Fields (AR20.3)
Cash MICR Assignment (AR21.1)
Cash Customer, Transaction Assignment (AR21.2)
Cash Non-AR (AR21.3)
Cash Remittance (AR21.4)
Cash Remittance (AR21.5)
More (AR21.6)
Totals (AR21.7)
Expanded Distribution (AR21.8)
Payment User Fields (AR21.9)
Customer Attributes (AR23.1)
Values By Customer Attributes (AR23.2)
Customer View Preview (AR23.3)
Manual Customer List (AR23.4)
Copy List (AR23.5)
Cash Batch Release (AR24.1)
EFT Adjustments (AR25.1)
Selection Criteria (AR25.2)
Cash Batch Exception (AR26.1)
Cash Batch Exception (AR26.2)
Selection Options (AR27.1)
Contract Activity Payment (AR27.2)
Unassigned Cash (AR28.1)
Unapplied Cash (AR28.2)
Payment (AR28.3)
Cash Expanded (AR28.4)
Non AR Cash (AR28.5)
Non AR Cash Expanded (AR28.6)
Customer Cash (AR28.7)
Selection Criteria (AR28.8)
Selection Criteria (AR28.9)
Payment Transfer (AR29.1)
Payment Transfer to Non-AR (AR29.2)
Transaction Transfer (AR29.3)
Distribution Options (AR29.4)
Entry and Application (AR30.1)
Speed Entry (AR30.2)
Payment Write-off (AR30.3)
Adjustment GL Accounts (AR30.4)
Selection Criteria (AR30.5)
Adjustments (AR30.6)
Chargeback Memo (AR30.7)
Range Application (AR30.8)
Open Item Filter (AR31.3)
Contract Activity Application (AR32.1)
Selection Criteria (AR32.2)
Contract Activity Adjustment (AR32.3)
On Account Application (AR33.1)
Selection Criteria (AR33.2)
Range Application (AR33.3)
Payment Filter (AR33.4)
Turn Payments Into Credits (AR33.5)
Write-off (AR33.6)
Adjustment GL Accounts (AR33.7)
Line Item Application (AR34.1)
Adjustments (AR34.2)
Chargeback Memo (AR34.3)
Payment Write-off (AR34.4)
Adjustment GL Accounts (AR34.5)
Application Adjustments (AR35.1)
Payment and Credit Adjustments (AR35.2)
Adjustment Activity (AR35.3)
Adjustments Exceeded Review (AR36.1)
Adjustments Exceeded Review Expanded (AR36.2)
Review Payment Batch (AR37.1)
Review Payment (AR37.2)
Expanded Payment (AR37.3)
Review Credit (AR37.4)
Expanded Credit (AR37.5)
Review Transaction (AR37.6)
Expanded Transaction (AR37.7)
Review Grouped Applications (AR37.8)
Expanded Grouped Applications (AR37.9)
Intrastat (AR41.1)
Transaction Header (AR42.1)
Transaction Entry (AR42.2)
Batch Totals (AR42.3)
Expanded (AR42.4)
Distributions (AR42.5)
Obligations (AR42.6)
Speed Entry Transaction (AR42.7)
Line Item Entry (AR42.8)
More (AR42.9)
Transaction Batch Release (AR43.1)
Transaction User Fields (AR43.2)
More (AR43.3)
Transaction Obligation Grouping (AR44.1)
Filter Options (AR44.2)
Release Information (AR44.3)
Disputes (AR45.1)
Disputed Transaction (AR46.1)
AR to AP Interface (AR48.1)
Selection Criteria (AR48.2)
Release (AR48.3)
New Vendor (AR48.4)
Customer Aging (AR50.1)
Customer Aging Detail (AR50.2)
Filter (AR50.3)
Customer Application (AR53.1)
Contract Activity Aging (AR55.1)
Contract Activity Aging Detail (AR55.2)
Transaction (AR58.1)
Transaction Detail (AR58.2)
Selection Options (AR58.3)
Selection Options (AR58.4)
Analyst Customer Review (AR70.1)
Analyst Review Detail (AR70.2)
Credit Transaction Review (AR72.1)
Selection Criteria (AR72.2)
Dunning Letter Selection Maintenance - Advanced (AR74.1)
Customer Summary (AR75.1)
Payment Application Reversal (AR80.1)
Transaction Application Reversal (AR80.2)
Returned Payment (AR82.1)
Customer Activity (AR90.1)
Selection Criteria (AR90.2)
Contract Activity History (AR91.1)
Selection Criteria (AR91.2)
Distribution (AR95.1)
Interface Customer (AR96.1)
Interface Distribution (AR96.2)
Interface Payment2 (AR96.3)
Interface Lock Box (AR96.4)
Interface Line Item (AR96.5)
Interface Payment1 (AR96.6)
Interface Transaction (AR97.1)
Interface Distribution (AR97.2)
Interface Payment2 (AR97.3)
Interface Lock Box (AR97.4)
Interface Line Item (AR97.5)
Interface Payment1 (AR97.6)
Conversion Customer (AR98.1)
Conversion Customer Period (AR98.2)
Conversion Customer Order Entry (AR98.3)
Conversion Obligation (AR99.1)
Conversion Distribution (AR99.2)
Conversion Payment (AR99.3)
Conversion Application (AR99.4)
Conversion Adjustment (AR99.5)
EFT Notification Extract (AR100)
EFT Notification Print (AR105)
EFT Extract (AR110)
National Account Update (AR112)
EFT Payment Creation (AR115)
Mass Customer Update (AR120)
Cash Batch Release Report (AR124)
Automatic Prepayment Apply (AR129)
Automatic Cash Application Audit (AR130)
Automatic Memo Application (AR131)
Application Audit (AR132)
Automatic Transaction Removal (AR135)
Finance Charge Initiation (AR136)
Finance Charge Late Payment (AR137)
Dunning Letter Selection (AR140)
Dunning Letter File Generation (AR141)
Dunning Letter File Update (AR145)
Statement Print (AR150)
Payment Request Notice Print (AR155)
Dunning Letter Select (AR160)
Dunning Letter Print (AR161)
Customer Review Selection (AR170)
Application Reversal Creation (AR180)
Application Closing (AR190)
Chargeback Creation (AR191)
Customer Data Export (AR192)
Audit Summary (AR194)
Distribution Closing (AR195)
Unrealized Gain Loss Report (AR196)
Transaction Status Update (AR198)
Period Closing Report (AR199)
Customer Group Listing (AR200)
Company Process Level Listing (AR201)
Report Group Listing (AR203)
Cycle Listing (AR204)
Customer Class Listing (AR205)
Operational Setup1 Listing (AR206)
Finance Charge Listing (AR207)
Customer Defaults Listing (AR208)
Customer Labels Print (AR209)
Customer Listing (AR210)
Customer Optional Fields Listing (AR211)
National Account Listing (AR212)
MICR Customer Listing (AR213)
Lock Box Listing (AR214)
Operational Setup2 Listing (AR215)
Hold Listing (AR216)
Comments Listing (AR217)
Dunning Text Listing (AR218)
Customer Credit Card Listing (AR219)
Cash Batch Report (AR220)
Customer Cash Report (AR222)
Prepayment Report (AR223)
Cash Batch Exception Report (AR226)
Unapplied Credit Report (AR227)
Unapplied Unassigned Cash Report (AR228)
Transferred Transaction Report (AR229)
Payment Application Report (AR230)
Transaction Application Report (AR232)
Unposted Application Report (AR233)
Open Chargeback Report (AR234)
Application Adjustment Report (AR235)
Activity Application Report (AR237)
Activity Adjustment Report (AR239)
Unreleased Transaction Report (AR242)
Disputed Transaction Report (AR245)
Credit and Debit Memo Report (AR246)
Customer Aging Report (AR250)
Company Aging Report (AR251)
Report Group Aging Report (AR252)
Summary Aging Report (AR253)
National Account Aging Report (AR255)
Receivables Tie Back Report (AR256)
Activity Aging Report (AR257)
Cash Forecasting Report (AR258)
Customer Add Alert (AR260)
Customer Credit Alert (AR261)
Adjustments By Period Report (AR264)
Critical Review Report (AR271)
Dunning History Report (AR274)
Credit Exception Report (AR275)
Returned Payment Report (AR282)
Customer Audit Report (AR285)
Customer Grand Livre (AR286)
Customer Account Balance (AR287)
Customer Statistic Report (AR290)
Customer Hold Report (AR291)
Customer Inactivity Report (AR292)
Activity History Report (AR293)
Transaction History Report (AR294)
Distribution Report (AR295)
Activity Report (AR296)
Transaction Purge (AR300)
Customer Purge (AR301)
Customer Conversion (AR501)
Transaction Conversion (AR502)
Payment Conversion (AR503)
Application Conversion (AR504)
Customer Balance Conversion (AR505)
Dispute and Comment Conversion (AR506)
Distribution Conversion (AR507)
User Sort File Build (AR510)
Customer Attribute Load (AR515)
Last Statement Balance Build (AR520)
Customer Interface (AR550)
Transaction Interface (AR560)
Transaction Interface (AR561)
Lock Box Interface (AR570)
Payment1 Interface (AR575)
Payment2 Interface (AR580)
Customer Information Extract (AR590)
Receivable Transaction Extract (AR760)
Credit Management (ARCM.1)
Disputes (ARCM.2)
Customer Views (ARCM.3)
Customer Review (ARCM.4)
Dunning (ARCM.5)
Agings (ARCM.6)
Reports (ARCM.7)
Dunning - Advanced (ARCM.8)
Accounts Receivable Flowchart (ARFL.1)
Codes (ARFL.2)
Company Codes (ARFL.3)
Customer Related (ARFL.4)
Other Options (ARFL.5)
Interfaces (ARFL.6)
Transaction Entry (ARFL.7)
Bank Remittance (ARFL.8)
Process Level (ARFL.9)
Day, Period End (ARPE.1)
Day End (ARPE.2)
Period End (ARPE.3)
Payment Notices (ARPE.4)
Accounts Receivable Processing Flowchart (ARPF.1)
Interfaces (ARPF.2)
Cash Entry (ARPF.3)
Transaction Entry (ARPF.4)
Application (ARPF.5)
Application Adjustments (ARPF.6)
Reports (ARPF.7)
Inquiries (ARPF.8)
Auto Application (ARPF.9)
Current Reports (ARRP.1)
Open Transaction Reports (ARRP.2)
Aging Reports (ARRP.3)
Analysis reports (ARRP.4)
Historical reports (ARRP.5)
Payment Reports (ARRP.6)
Transaction Reports (ARRP.7)
Application Reports (ARRP.8)
Miscellaneous Reports (ARRP.9)
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