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This sub-menu can be found on the Accounts Receivable File Maintenance menu (AR-3-6). Programs in this menu allow users to perform end of month procedures, such as purge old customer records, correct customer balances, and run the end of month reports. There is also the ability to customize the end of month reports using EOM Report File Maintenance. |
Rev 15 Menu Changes
N/A
Rev 14 Menu Changes
N/A
Rev 13 Menu Changes
The File Checking Report (Percent of File Used Check) has been removed from this menu for non-SuperDos (NT, Novell, and Unix) platform customers. SuperDos systems will still display this option on the menu.
Cash Receipts Purge (CRECD) and Contract Pricing Purge (CONTPD) were added to the End Of Month menu.
Rev 15 Changes
Rev 14 Changes
Rev 13 Changes
All Programs
End of Year Field Clearing
End of Month Report File Maintenance
Accounts Receivable History Purge
Menus:
