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Encumbrances
General Ledger
Grants Management
Recurring Calculations
Student Activities
Work Order
Accounts Receivable
Definitions - AR
Procedures - AR
Processes - AR
Pages - AR
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
Setup - AR
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Reset Fastkey File after SF - ARUTKS
Fastkeys are obsolete.
