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• Record Finance Charge in Separate A/R Account
  This document explains how to post Finance Charges into a balance sheet ...
  Last edited by User on 1/11/2016 2:18 PM
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• Task 17 - Customer Master File
  How to set up a new Customer See "Before Beginning AR Module" topic - certain ...
  Last edited by User on 1/6/2016 12:58 PM
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• Open Order Field in Customer Master Record
  Open Order Field in Customer Master Record - Field 35 ...
  Last edited by User on 1/5/2016 4:55 PM
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• Purged/Cleared A/R Records on Customer's Account
  At month end when following the A/R Month End Balancing, Procedures and ...
  Last edited by User on 12/31/2015 11:26 AM
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• Record Service to an Existing Machine
  Refer to document titled:  Overview and Setup of Customer Service or Enter ...
  Last edited by User on 10/14/2015 9:37 PM
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• Record Service
  Order Processing (Module 6) Order Entry & Editing (Task 1) Enter new/change ...
  Last edited by User on 10/14/2015 9:36 PM
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• Immediate Check - Forgot to Record
  It happens, the Immediate Check Printing (Task 8 in AP) program is used, but ...
  Last edited by User on 9/16/2015 10:53 PM
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