#define Accounts_Receivable_Overview_ARS000_000 1001

#define Posting_AR_to_General_Ledger_ARS000_000	1002
#define Posting_AR_Sales_to_General_Ledger_ARS000_000	1003


#define Returned_Checks_Procedures	1136
#define Electronic_Payment_Mapping_ARF966_000 1166

#define Invoice_Processing_ARS100_000 1118



#define Invoice_Entry_ARE110_000 1007
#define Invoice_Print_ARP110_000 1008
#define Sales_Register_ARR110_000 1009


#define Recurring_Invoice_Entry_Subsystem_ARS110_000 1010
#define Recurring_Invoice_Entry_ARE130_000 1011
#define Recurring_Invoice_Listing_ARR120_000 1012
#define Post_Recurring_Invoices_ARU110_000 1013
#define Recurring_Invoice_Procedures 1005


#define Cash_Credit_Application_ARS200_000	1014
#define Cash_Receipts_Adjustments_Entry_ARE210_000	1015
#define Cash_Receipts_Adjustment_Register_ARR210_000	1016
#define Document_Change_F_M_ARF210_000 1017
#define Automatic_Credit_Application_Register_ARR220_000	1018


#define Returned_Checks_Subsystem_ARS300_000 1019
#define Returned_Check_Entry_ARF310_000 1020
#define Returned_Check_Register_ARR310_000 1021


#define Dunning_Letter_Text_F_M_ARF410_000 1023
#define Dunning_Letter_Edit_List_ARR410_000 1024
#define Dunning_Letter_Print_ARP410_000 1025


#define AR_		
ustomer_Inquiry_ARI610_000 1027
#define Document_Inquiry_ARI620_000 1028


#define AR_Reports_Prints_ARS700_000	1029
#define Open_Receivables_Report_ARR710_000	1030
#define Aged_Trial_Balance_ARR715_000	1031
#define Sales_History_Report_ARR720_000	1032
#define Salesperson_Territory_Sales_Report_ARR725_000	1033
#define Payment_History_Report_ARR730_000	1034
#define Inactive_Customer_Listing_ARR735_000	1035
#define Customer_Listing_ARR740_000	1036
#define Customer_Ledgercards_ARR750_000	1037
#define Customer_Label_Print_ARP710_000	1038
#define Rolodex_Customer_Card_Print_ARP720_000	1039
#define Customer Ship_To_Report_ARR745_000	1040
#define Customer_Ship_To_Label_Print_ARP730_000	1041
#define Customer_Balancing_Register_ARR780_000	1042
#define Customer_Notes_Print_ARR785_000	1043
#define AR_Code_List_ARR790_000	1044



#define Check_History_Report_ARR760_000	1115


#define Service_Charge_Register_ARR810_000 1046
#define Statement_Print_ARP810_000 1047
#define Sales_Tax_Register_ARR820_000 1048
#define Register_History_Report_ARR830_000 1049
#define Document_Removal_Register_ARR840_000 1050
#define Customer_Ledgercard_Removal_ARU810_000 1051
#define End_Of_Period_Update_ARU890_000 1052



#define Customer_F_M_ARF910_000	1055
#define Ship_To_F_M_ARF920_000	1056
#define Payment_History_F_M_ARF930_000	1057
#define Salesperson_Territory_F_M_ARF935_000	1058
#define Tax_Table_F_M_ARF940_000	1059
#define Tax_Reporting_F_M_ARF945_000	1060
#define Transfer_Change_Customer_Codes_ARU910_000	1061


#define Transfer_Change_Ship_To_Codes_ARU920_000 1053
#define Corporate_Group_Entry_ARE995_000 1076


#define Region_F_M_ARF950_000	1063
#define Customer_Class_F_M_ARF952_000	1064
#define Customer_Price_Class_F_M_ARF953_000	1065
#define Terms_Code_F_M_ARF954_000	1066
#define GL_Posting_Table_F_M_ARF956_000	1067
#define Customer_Defaults_F_M_ARF840_000	1068
#define Register_History_F_M_ARF958_000	1069
#define Adjustment_Code_F_M_ARF960_000	1070
#define Aging_Control_F_M_ARF962_000	1071
#define Cash_Receipts_Control_F_M_ARF964_000	1072
#define Statement_Print_Control_F_M_ARF968_000	1074
#define Statement_Messages_F_M_ARF970_000	1075

#define Returned_Check_Control_F_M_ARF974_000	1077
#define Service_Charge_Control_F_M_ARF976_000	1078
#define Sales_Tax_Control_F_M_ARF978_000	1079
#define Dunning_Letter_Control_F_M_ARF980_000	1080
#define Invoice_Processing_Control_F_M_ARF982_000	1081
#define AR_to_GL_Posting_F_M_ARF984_000	1082
#define Static_Control_F_M_ARF988_000	1083
#define Nonstatic_Control_F_M_ARF990_000	1084




#define Default_Tax_Code_Entry_ARE990_000 1073
#define Quick_Customer_Add_ARF915_000 1014

#define Cash_Credit_Application_ARS200_000 1004
#define Returned_Checks_Subsystem_ARS300_000 1019
#define Dunning_Letters_Subsystem_ARS400_000 1022
#define AR_Inquiries_ARS600_000 1026

#define Accounts_Receivable_End_of_Period_ARS800_000 1045
#define AR_File_Maintenances_ARS900_000	1054
#define AR_Infrequent_File_Maintenances_ARS910_000	1062
#define AR_Customer_Inquiry_ARI610_000 1027
#define Customer_Ship_To_Report_ARR745_000 1040
#define Apply_Check_Entry_ARE211_000 1119
#define Apply_Miscellaneous_Cash_Entry_ARE212_000 1121
#define List_Payments_ARE214_000 1120
#define Debit_Memo_Entry_ARE213_000 1122
#define Batch_Correction_Entry_ARE215_000 1085
#define Corporate_Groups_for_Selected_Customer_ARE995C_000 1086
#define Payment_History_Detail_ARI621_000 1087
#define AR_Detail_ARI619_000 1088
#define AR_Detail_Open_ARI614_000 1089
#define Customer_Standard_Order_Listing_ARR765_000 1167