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To extract edelivery email addresses saved in the customer accounting notes ...Last edited by User on 5/23/2026 4:38 PMChanged to note email IS allowed with all 3 program options.
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PRICE BASED ON CONTRACT PRICING - (specific customer and specified item or ...Last edited by User on 4/14/2023 2:57 PMImproved grammar correction.
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**A regular fiscal year-end procedure in both Accounts Payable and Accounts ...Last edited by User on 9/3/2020 12:25 AMUpdated link label text
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The steps involved in this process relate to two specific situations. 1. ...Last edited by User on 5/4/2017 5:17 PMremoved task 3
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The Customer inquiry function provides means to examine AR data at a glance or ...Last edited by User on 12/20/2016 10:01 AMadded tags
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There is a program which will take input from a CSV format file to ...Last edited by User on 11/22/2016 1:53 PMadded export link to document
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There is a program to import records for the Customer Contract Item File (Task ...Last edited by User on 6/6/2016 10:22 AMa->c in folder reference for consistency w/export doc
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Occasionally a payment will be applied to invoices on a different customer’s ...Last edited by User on 1/7/2016 4:29 PMformatting
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How to set up a new Customer See "Before Beginning AR Module" topic - certain ...Last edited by User on 1/6/2016 12:58 PMformatting
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Open Order Field in Customer Master Record - Field 35 ...Last edited by User on 1/5/2016 4:55 PMformatting
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There are a couple of different scenarios that are applicable. One is if the ...Last edited by User on 1/5/2016 4:51 PMformatting
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There are a couple of different scenarios that are applicable. One is if the ...Last edited by User on 1/5/2016 4:24 PMformatting
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At month end when following the A/R Month End Balancing, Procedures and ...Last edited by User on 12/31/2015 11:26 AMformatting
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A customer can have a dollar amount or a code from a table placed on field #24 ...Last edited by User on 12/29/2015 3:51 PMformatting
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Occasionally a payment will be applied to invoices on a different customer’s ...Last edited by User on 12/29/2015 2:11 PMformatting
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This document explains what to do if the automatic emailing of A/R statements ...Last edited by User on 12/23/2015 1:19 PMformatting
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Erase Customer Contract Item records Order Processing (Module 6) Customer ...Last edited by User on 10/14/2015 10:20 PMupdated link
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The Customer Service Module tasks are used mainly for inquiries into serialized ...Last edited by User on 10/14/2015 9:32 PMformatting
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When an A/R customer has multiple alternate ship-to records the customer ...Last edited by User on 10/14/2015 9:15 PMformatting
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01. Customer Number (up to 5 digits) _____ -user defined. Use numbers 100 and ...Last edited by User on 10/9/2015 1:11 PMformatting
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Parameters may be set to print the A/R Customer sales memo notes or O/E ...Last edited by User on 10/7/2015 10:43 AMformatting
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Sometimes a customer will pick up an order rather than have the order ...Last edited by User on 10/7/2015 10:33 AMformatting
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This document explains what to do if the automatic (e-delivery) emailing of ...Last edited by User on 9/30/2015 9:21 AMupdated contact info and formatting
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Changing Owner on a Serial Number Customer Service Field Transfers ...Last edited by User on 9/24/2015 11:21 AMremoved toc
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This document explains how to check if a customer is profitable. After setting ...Last edited by User on 9/22/2015 11:23 AMupdated contact info
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An easy way to monitor contract records is to print a report based on the ...Last edited by User on 9/21/2015 11:03 AMupdated contact info
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This option goes through the A/R Open Items File and recalculates the aging and ...Last edited by User on 9/16/2015 12:04 PMformatting
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A number of scenarios can occur when a customer overpays…..from the situation ...Last edited by User on 9/16/2015 9:40 AMformatting
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If you need to isolate new business, or determine customers you have not sold ...Last edited by User on 9/16/2015 9:35 AMformatting
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Occasionally, duplicate customer numbers appear in the system. There are two ...Last edited by User on 9/16/2015 9:03 AMformatting
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Listed below are the fields in the Customer Master Files (AR Module, Task #17) ...Last edited by User on 9/16/2015 8:59 AMformatting
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Notice is received from the corporate office stating they received a payment ...Last edited by User on 9/15/2015 12:39 PMformatting
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CUSTOMER NAME CUST# ALT# ITEM#/CLASS/CODE DESCRIPTION CUST ITEM# APPLIC O/S AMT ...Last edited by User on 9/9/2015 10:10 AM
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Customer Service Changes through 05/29/14 Master File Added subdivision ...Last edited by User on 8/27/2015 10:11 AM
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When a serialized item is sold & the invoice is posted out of the holding file ...Created by User on 7/30/2015 11:00 AMadded to wiki