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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
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Enter Query Recurring Invoices
Deposits
Cash Receipts
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Adjustments
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Refunds
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Commissions Report
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Detail Commissions Report
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Commission Prorate Setup
Credit Cards - A/R
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G/L Period Processing (AR)
Customer Reports
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Month End Invoice/Tax
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Refund Report
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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
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12 BOM - Bill of Materials (BOM) Module
13 SVC - Service Module
14 API - API Manual
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15 EDI - EDI Module
16 SYS - SYS Manual
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17 SKB - Training Materials
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Commission Prorate Setup
Commission Prorate Setup
Stephen Juliano (Unlicensed)
Colleen Juliano
Stephen Juliano
Owned by
Stephen Juliano (Unlicensed)
Last updated:
Jan 28, 2022
by
Colleen Juliano
1 min read
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