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< M e n u |
| The Cus. Trans Report tip: |
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| The Hold Status fix: |
| The Marketing Contact feature: |
| The Mass Update feature: |
| The Pre-Authorized Credit Cards feature: |
| The Factoring feature: |
| TIPS: | CRT Inquiry - from AR Main Menu, go to "CRT Inquiry". If you are searching by 'customer/vendor po', you enter the customer number & po number, then hit enter. If you have multiple entries for the same purchase order, AND for the same customer/vendor, then ALT T will take you to the next po. Also: this works in AP as well. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Cus Trans Report - from AR Main Menu, go to "Accounting Reports", then "Reconciliation", then "Cus Trans Report". This report now has a starting date and ending date. |
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