ARRE - AR100

Customizing AR Reports
This common code controls various settings related to the AR100 program, which is used in nearly all AR reporting as a selection and/or sorting tool.
Code Category: ARRE
Code Value: AR100
Short Description: Set to "OFF" to disable this common code.
Medium Description: Used for informational purposes to describe this common code.
Long Description: Used for informational purposes to describe this common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Set to "HIDEBADARMSG" to turn OFF the display message that warns of CR records that reference a non-existent AR invoice number.
2: Set to "AGESORTBYINV" to turn ON the sorting by Invoice number when running the Aging report. This switch will always add Invoice as a sort level on the Aging report, even if not selected.
3: Set to "PRINTACHBILL" to enable generation of a statement AND ACH report at the same time (rather than running twice). For use when activating the ACH flag on ARREBL.
4: Set to "INVSORTONLY" to take away the Invoice Total lines on the Aging Report which are added when using the AGEBYINVSORT flag.
5: Reserved for future use.
Associated Descriptions
1: Used to describe the Associated Code 1 setting.
2: Used to describe the Associated Code 2 setting.
3: For Bills, Age by Invoice Flag
4-5: Reserved for future use.