IdealWare Online Users Manual





Accounts Receivable       
   AR1-00 A/R Procedures    
      25555 System Overview
      25556 Setting Up the System
      25557 Day to Day Processing
      25558 Period End Processing
      25559 Special Processing
   AR2-00 A/R Processing    
      25562 Account Adjustments
      25563 Cash Receipts
      25564 Direct Billing
      25565 Interest Calculation
      25566 Month End Purge
      25567 System Balancing Test
   AR3-00 A/R Inquiries    
      25644 A/R Ledger
      25646 Cheque History
      25647 Customer Inquiry
      25648 Sale Order Inquiry
   AR4-00 A/R Maintenance    
      30079 Business Categories
      30080 Currency Code
      25650 Customer Code Conversion
      25651 Customer Master
      25652 Customer Notes
      25653 Customer Sales Group
      25654 Payment Terms Code
      25655 Salesman/Operator Master
      25656 Transaction Type
   AR5-00 A/R Listings, Reports & Forms    
      25658 Aged Trial Balance
      25659 Adjustments Summary
      25660 A/R Detail
      25661 Billing Summary
      25662 Customer Code Listing
      25663 Customer Master Conversion
      25664 Credit Management
      25665 Customer Master Report
      25666 Customer Master Forms
      25667 Customer Master Mailing Lists
      25668 Customer Sales Group Listing
      25669 Customer Sales Summary
      25670 Customer Statements
      25671 Invoice Summary - GP%
      25672 Missing Invoice Numbers
      25673 Payment Terms Code Listing
      25674 Receipts Summary
      25675 Salesman Master Customer Listing
      25676 Salesman Master Detail
      25677 Salesman Master Listing
      25678 Salesman Master Summary