IdealWare Online Users ManualMU3-03 A/R SYSTEM MENUS |
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│Terminal: TE6 D E M O C O M P A N Y Date: Nov14/06│ │Config: 74 A/R REPORT AND MONTH END MENU (AR3) Time: 23:11:04│ │ │ │ ┌─Salesperson Reports─────────────┠┌─Month End Processing────────────┠│ │ │ 1 Summary Report │ │ 21 Balancing Test │ │ │ │ 2 Detail Report │ │ 22 Interest Calc │ │ │ │ 3 Detail by Yard │ │ 23 Sales Summary │ │ │ │ 4 Customer List │ │ 24 Sales By Cust/Prod │ │ │ │ 5 Commission Report │ │ 25 Billing Summary │ │ │ │ 6 New Commission Report │ │ 26 Inv Summary - GP% │ │ │ │ 7 Sales Volume Report │ │ 27 Order Gross Profit │ │ │ │ 8 New and Re-activated Report │ │ 28 Adj Summary │ │ │ └─────────────────────────────────┘ │ 29 Receipts Summary │ │ │ ┌─Management Reports──────────────┠│ 30 Aged Trial Bal (old) │ │ │ │ 11 Aged Trial Bal (old) │ │ 31 Aged Trial Balance │ │ │ │ 12 Aged Trial Balance │ │ 32 Customer Stmts │ │ │ │ 13 A/R Detail │ │ 33 A/R Detail │ │ │ │ 14 Credit Management │ │ 34 Missing Inv No's │ │ │ │ 15 Net Margin Report │ │ 35 Month End Purge │ │ │ └─────────────────────────────────┘ │ 36 Order History Purge │ │ │ └─────────────────────────────────┘ │ │ │ │ │ │ ** Enter Selection (F4 To End):____ │ │ │ │ │ └────────────────────────────────────────────────────────────────────────────────┘ |