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This menu can be found on The La Crosse System Master Menu option 2. Programs in this module allow the user to enter and maintain payment information on customer accounts that have been entered into the system. Users also have the ability to run inquiries and reports on Accounts Receivable transactions, which can be sorted in various ways according to user input. |
Rev 13 Changes
Internal program changes were made to set the proper crammed characters if the Dash Allowed In Item Numbers field in Billing Control File Maintenance is set to N for no.
Program logic to display Fiscal Month and Fiscal Year was removed, since it is not used by any programs in Accounts Receivable.
Rev 15 Changes
N/A
Rev 14 Changes
N/A
Rev 13 Changes
N/A
Menus:
