AR Code List (ARR790)

Using Reports

Use this program to print a listing of each of the following Accounts Receivable codes:

• Customer class
  
• Salesperson/territory
  
• Region
  
• Terms code
  
• Tax code
  
• General ledger posting table
  
• Adjustment code
  
• Customer price class
  

Each code above is entered into its own file maintenance program and most are used in the customer file. The adjustment code appears in Cash Receipts.

Report information includes each code and the information stored with the code. The total number of codes listed is also included.

Access this program by choosing Accounts Receivable-->Reports & Prints-->AR Code List.

To print an AR Code listing:

1. Enter the number corresponding to the type of code that you want to print (1-8).

2. Select the first code that you want to appear on the listing. Press F1 to default to FIRST. 

3. Select the last code that you want to appear on the listing. Press F1 to default to LAST. 

4. Press Enter (CR) to run the report.

See Also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails