 | Accounts
Receivable |
| SYSTEM | TRANSACTIONS | FILES | REPORTS |
| Select a Window Printer | Enter Invoices | Customers | Print Labels |
| Change SetUp Info. | 8130’s | Inventory Quotes | Print Inv/CM Forms |
| LookUp table | ATA 106’S | System Comments | Print Customer Status |
| Reindex Files | Enter Cash Receipts | Invoice Comments | Invoice Reports |
| Change System Date | Apply Credit | Recurring Billings | Invoice Register |
| Disk Usage Report | Enter Non-AR Cash Receipts | Link Codes | Cash Receipts Reports |
| Recalculate File Bal. | Enter Credit Memos | System Catalog | Cash Receipts Register |
| Select Company | Change/Void Invoices & CM’s | System Vendor | Open Receivables Aging |
| Create AR Company | Post Finance Charges | Serial No. Exchange | AR Journal |
| Delete AR Company | Generate Recurring Billings | Serial No. Search | Recurring Billings |
| Database Commands | Inventory Adjustments | Supersedes | Ledger Linking Codes |
| Barcodes | Core Maintenance | Sales Reports | |
| Imaging | Display Detail Invoice | Sales Tax | |
| Mass Cost/Price Changes | Reorder Inventory | Sales Analysis | |
| Close Period/Year | Sales Commissions | ||
| Release to GL | System Comments | ||
| Business Status | |||
| Customer Reports | |||
| Customer Ledger | |||
| Customer File | |||
| Customer Note | |||
| Customer Price | |||
| Inventory Reports | |||
| Inventory Status | |||
| Inventory on Hand | |||
| Inventory Transfers | |||
| Inventory File | |||
| Sales Price List | |||
| Recommended Reorders | |||
| Physical Inv. Sheets | |||
| Inventory Variance | |||
| Inventory Aging |
