Accounts Receivable Module
Screen elements in Manage Cash Receipts and Manage Customers are some examples of the affected applications by the DLTKSMB (Basic Screens) UI Profile.
Related Topics:
- Identification table window - Currency field - Rate Group field - Receipt Currency Total: Debit and Credit fields - Recalculate Lines group box - Over Budget check box - Default Account from Account Group check box - Cash Receipt Detail table window - Bill Currency field - Discount Amount field - Charge Distribution tab - REF_1 field - REF_2 field - Org Abbrev field - Proj Abbrev field - Proj Acct Abbrev field - Function Amounts tab (entire) - Invoice Information subtask - Invoice Information Detail table window - Bill Currency field - Disc Taken Amount field - Liquidation Taken field - Prior Disc Taken Amount field - Discount Amount field - Liquidation Amount field - Delivery Amount field - Charge Distribution tab - REF_1 field - REF_2 field - Functional Amounts tab (entire) - Transfers subtask - From Account group box - REF_1 field - REF_2 field - To Account group box - REF_1 field - REF_2 field - Exchange Rates subtask
- Customer Details tab - Territory field - Status group box - REF 1 field - REF 2 field - Sales Order tab (entire) - SO Address/Contacts tab (entire) - Default Accts subtask - REF 1 field - REF 2 field - Multicurrency subtask (entire) - User-Defined Info subtask (entire) - VAT Info subtask (entire) - Customer Alias subtask (entire)
Print Accounts Receivable Aging Report (ARRAGED)
- Selection Ranges group box - Currency: Option, Start, and End fields - Select Billing Currency group box (entire) - Print Options group box (entire) - Include group box - Unrealized Gain/Loss check box - User Def1 Non-Contiguous Ranges subtask (entire) - User Def2 Non-Contiguous Ranges subtask (entire)
Print Accounts Receivable History Report (ARRHIST)
- Select Print Options group box (entire)
Print Cash Receipt Edit Report (ARRCR)
- Selection Ranges group box - Pay Currency: Option, Start, and End fields - Show group box - Reference Numbers check box
Print Cash Receipt Register Report (ARRCRREG)
- Selection Ranges group box - Pay Currency: Option, Start: Fiscal Year, and End: Fiscal Year fields