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00 G/L - General Ledger Manual
01 A/P - Accounts Payable Manual
02 A/R - Accounts Receivable Manual
00 A/R Concepts
Customers
A/R Inquiry
AR Transaction Processing
•
Enter Query Recurring Invoices
Deposits
Cash Receipts
•
Adjustments
•
Refunds
Collections
Commissions
Credit Cards - A/R
•
G/L Period Processing (AR)
Customer Reports
Aging Reports
Month End Invoice/Tax
•
Refund Report
Salesperson Reports
Export Reports
•
Invoice Export
•
Customer Data Export
A/R Special Functions
03 BNK - Banking Manual
04 P/A - Projects Manual
05 TSE - Time Sheets Manual
06 INV - Inventory Manual
07 PUR - Purchasing Manual
08 ORD - Order Entry Module
09 QES - Quoting Manual
10 POS - Point of Sale Manual
11 PRD - Production Manual
•
12 BOM - Bill of Materials (BOM) Module
13 SVC - Service Module
14 API - API Manual
•
15 EDI - EDI Module
16 SYS - SYS Manual
•
17 SKB - Training Materials
TRX Manuals
/
/
Export Reports
/
Customer Data Export
Customer Data Export
Stephen Juliano (Unlicensed)
Colleen Juliano
Stephen Juliano
Owned by
Stephen Juliano (Unlicensed)
Last updated:
Jan 29, 2022
by
Colleen Juliano
1 min read
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