Automatic Credit Application Register (ARR220) field descriptions

Complete these fields for the Automatic Credit Application Register.

1. Order

Select the order in which to run the register. Options are customer (default), alpha, salesperson/territory or customer class.

2. Beginning

Select the beginning order choice.

3. Ending

Select the ending order choice. Press F1 to default to LAST.

4. Cutoff

Enter the cutoff date, or the last due date to update. Due dates after the cutoff date will not be updated. Press F1 to default to no cutoff.

5. Date

Enter the transaction date to use when applying credit. Press F1 for due date. Press F2 or system date. Click OK.

6. Check register. OK to update?

Choose OK. Choose Cancel to abort the update.