-
Create or Update Set - ARBTARUB -
Cashier Balancing - ARBTCRBL -
Set Proof - ARBTCRBP -
AR Clerk - ARBTCRCLAC -
Deposit Clerk - ARBTCRCLDC -
Distribute Set - CR Only - ARBTCRDA -
Distribute Set - BK Only - ARBTCRDB -
Distribute Set - GL Only - ARBTCRDG -
Distribute Set - CR and GL - ARBTCRDS -
Interactive Cash Receipts - ARBTCRIC -
Print Cash Receipts from Set - ARBTCRPC -
Print Deposit Slip from Set - ARBTCRPD -
1098-T Forms Only - ARRE98FO -
1098-T Forms and File - ARRE98FT -
1098-T File Only - ARRE98TO -
Statement of Changes - ARREBL -
Contract Status Report - ARRECS -
Account Information - ARREFLAC -
Coded Information - ARREFLCD -
Deferred Changes - ARREFLDC -
General Information - ARREFLGN -
Named Totals - ARREFLNT -
Recurrent Ars - ARREFLRR -
Selection Class Codes - ARREFLSC -
AT1 - ARREFLT1 -
AT1 - ARREFLT2 -
AT1 - ARREFLT3 -
AT1 - ARREFLT4 -
AT1 - ARREFLT5 -
AT1 - ARREFLT6 -
Transaction Listing - ARREFLTR -
Free Form Text - ARREFLTX -
Aging Report - ARRESRAG -
GL-AR Reconciliation Report - ARREGR -
Invoices - ARREIN -
Late Notices - ARRELN -
Summary of Invoices - ARRESI -
Summary Report - ARRESRSU -
Transaction Report - ARRESRTR -
Collection Agency - ARSPAG -
Create AR Set from JE Set - ARSPAJ -
Create AR or CR Set from AP Batch - ARSPAP -
Create Set from Auto AR - ARSPAR -
Create Tools from Auto AR - ARSPAT -
BSR to IFAS Interface - ARSPBC -
Set Status Report - ARSPBS -
Create AR Set and Coded Calcs - ARSPCL -
Delete from AR-INT-DTL Table - ARSPDI -
FACTS to AR Interface ARUTFI - ARSPFA -
FACTS Balances Interface - ARSPFB -
Special Forms File Listing - ARSPFL -
Load Interface File - ARSPLI -
Global Changes to Set Records - ARSPMSGC -
Recompute Reference Amounts - ARSPMSRC -
Rederive Posting Codes - ARSPMSRD -
Report of IDs with no Address - ARSPNA -
Apply Overpayments - ARSPOV -
infiNET QuikPay Interface - ARSPQP -
Springbook Interface - ARSPSB -
Update Special Forms Definition - ARSPSF -
Special Forms Listing - ARSPSL -
Create Multiple SELECT Files - ARSPSM -
Distribute Set - AR Only - ARBTARDA -
Cash Transactions - ARBTCRUB -
Set Expansion via Selection - ARSPBE -
Distribute Set - GL Only - ARBTARDG -
Transaction Update - ARUPTR -
Undoing Set Distribution - ARUTUN -
Entry Clerk - ARBTCRCLEC -
Distribute Set - AR and GL - ARBTARDS -
Account Information - ARUPAC -
AR Table Interface - ARSPTI -
Set Proof - ARBTARBP -
Create SELECT File - ARSPSO -
Accounts Receivable - ARSPTPAR -
Cash Receipts - ARSPTPCR -
AR Code Definitions - ARUPCD -
Recurring Transactions - ARUPEEAR -
Deferred Charges - ARUPEEDC -
Selection Class - ARUPEESC -
Free Form Text - ARUPEETX -
Event Update - ARUPEV -
General Information - ARUPGN -
AR Reference Update - ARUPRF -
Update Account Status - ARUTAC -
Balance Forward - ARUTBF -
Changing PE ID with Conversion File - ARUTCB -
Change Selected Statement Date - ARUTCS -
Changing Term Codes - ARUTCT -
Execute MT and RB and RL and RT - ARUTFE -
AR CR File Interface - ARUTFI -
Global Category Changes - ARUTGC -
Reset Fastkey File after SF - ARUTKS -
Matching AR Name with Source - ARUTMT -
Converting Non-Comp Set - ARUTNC -
Purging Accounts with No Transactions - ARUTPN -
Purging Trans by Date Range - ARUTPZ -
Rebuild FastKey File - ARUTRB -
Receipt Format Conversion Utility - ARUTRC -
Re-compute AR Reference Totals - ARUTRF -
Rebuild TERM and REF and REF2 Links - ARUTRL -
Re-computing Summary Records - ARUTRT -
Move SPFM File to Database - ARUTSP -
Purge Text with No Trans - ARUTTX -
Undo from both AR and GL - ARUTUG -
Unload Special Form to File - ARUTUL -
Verify Fastkey File - ARUTVF -
Verifying the Responsible Party Association Table - ARUTVR