Accounts Receivable

Repetitive Invoice Enhancement

AR-1098 Repetitive Invoice Enhancement
Adds a new feature to the Repetitive Invoice Selection feature. When desired, any repetitive invoice entry which is selected for generation may generate up to 11 additional invoices. Each additional invoice will be identical to the first except for the invoice date; the month will increase with each successive invoice.

 

Pricing:
Enhancement SRP: (includes first year maintenance)	$1,700.00
Enhancement Maintenance SRP:	$535.00
4.40 Jump Fee:	$700.00

Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133

Accounts Receivable

• ARAD - A/R Alphanumeric Div.
• ARCB - A/R Cash Basis
• ARCR - Cash Rcpts By Invoice
• ARCS - Cust Search during Cust OTF Entry
• ARIH - A/R Item History
• ARMC - A/R Multi-Currency
• ARMU - Multi-Company A/R Invoice Entry
• ARNC - A/R Next Cust. Number
• ARTT - Terms on Time
• AR-1007 Ship To Addresses
• AR-1011 Rep. Inv Sales Code Dscrpt Refresh
• AR-1018 Enhanced A/R Aged Invoice Report
• AR-1019 Monthly Sales Tax Report
• AR-1021 Sales Analysis Rpts By Salesperson
• AR-1028 Minimum Charge Invoice Creation
• AR-1032 Consolidated Statements
• AR-1034 Cash Accounting For A/R and S/O
• AR-1039 Consolidated Credit Line
• AR-1042 Enhanced A/R Statement
• AR-1049 Enhanced Salesperson Comm Rpts
• AR-1054 Automatic Credit Hold Utility
• AR-1064 Enhanced Customer Mailing Labels
• AR-1068 Customers with National Accounts
• AR-1077 Cash Rcpt Custom Comm Posting
• AR-1086 Addl Sort Files for AR Inv Hist
• AR-1091 Sort Field & Cust Type Validation
• AR-1093 Form Codes By Division for AR / SO
• AR-1095 Retain Paid Invoices for 9999 Days
• AR-1098 Repetitive Invoice Enhancement
• AR-1099 Import Into Cash Receipts
• AR-1109 Enhanced Line Ext. Calculation
• AR-1115 Enhanced Credit Checking
• AR-1119 Default Control & Alt. Field Masking
• AR-1123 Nine Char. Cust No. w/o Divisions
• AR-1124 A/R Invoicing of Jobs to Mult Cust
• AR-1125 Salesprsn Com Redcd in CRcpts
• AR-1128 Contract Receivables System
• AR-1129 Sales Tax Automation System
• AR-1132 Sales History Recalculation Utility
• AR-1133 Sales Anal. Rpt Detail w/ CM Options
• AR-1138 Sales Tax Red. By Disc in Cash Rpts
• AR-1147 Sales Reports by Region
• AR-1152 Security by Division
• AR-1154 Sales Managers For AR
• AR-1157 Security for Cust/Salesprsn by User
• AR-1158 Ship-To Code Ten Character Alias
• AR-1162 Com Editing During CRcpt Entry
• AR-1168 Enhanced Comm Edit Rgstr Update
• AR-1173 Sales Order Dep. On Rcv. Rpts
• AR-1178 A/R Sort Field Change Utility
• AR-1191 Commission Rate by Price Level
• AR-1196 Perpetual Open Invoice History
• AR-1205 GL Segment Subst. by Cust. Off UDF
• AR-1207 Deflt Sales Acct by Cust/Sales Code
• AR-1210 Enhanced Temporary Customers
• AR-1213 Specify Accts Rcvbl Acct by Inv.
• AR-1215 A/R Comm Rpt with Job No. SubSort
• AR-1216 Invoice History Collection Notations
• AR-1218 Customer Purch Order No. Validation
• AR-1222 Terms Codes with Dual Disc Dates
• AR-1224 Ticket Printing for Cash Reciept
• AR-1226 Repetitive Invoice Event Log
• AR-1227 Terms Code Dsct/Sales Code Qty
• AR-1228 Enhanced Paperless Off Cust Viewer
• AR-1229 Enhanced Graphical Statements
• AR-1231 Customer Price Schedule Lookup
• AR-1232 Enhanced Customer Invoice Tab
• AR-1234 Job No. Required in A/R Inv Entry
• AR-1235 Stmnt Printing w/ Sales Ord Select
• AR-1236 Customer Contact by Invoice Line
• AR-1238 Cash Rcpt Inv Selection by Inv Line
• AR-1239 Multi Company Customer Synch.
• AR-1240 Commission Deletion Utility
• AR-1241 Segmnt Subst O-T-F for Cash Rcpts
• AR-1242 Enhanced A/R Inv. History Printing
• AR-1243 Auto Invoice Replication
• AR-1244 Customer Warranty Database
• AR-BUGS Problem Fixes for Accts Receivable