Atrieve Receivables Menu Options

1,1

Customer Additions

1,2

Customer Changes

1,3

Customer Deletions

1,4

Customer Inquiry

1,5

Customer Receivable Status

1,6

Customer Listing

1,7

Customer Labels

1,8

Customer Merge

1,9

Customer Audit Menu

1,9,1

Customer Audit Inquiry

1,9,2

Customer Audit Report

2,1.1

Batch Type Code Additions

2,1.2

Batch Type Code Changes

2,1.3

Batch Type Code Deletions

2,1.4

Batch Type Code Inquiry

2,1.5

Batch Type Code Report

2,1.6

Batch Type Code Full Report

2,1.7

Batch Code Type Purge

2,2.1

Source Code Additions

2,2.2

Source Code Changes

2,2.3

Source Code Deletions

2,2.4

Source Code Inquiry

2,2.5

Source Code Report

2,2.6

Source Code Full Report

2,2.7

Source Code Purge

2,3.1

Bank Code Additions

2,3.2

Bank Code Changes

2,3.3

Bank Code Deletions

2,3.4

Bank Code Inquiry

2,3.5

Bank Code Report

2,3.6

Bank Code Full Report

2,3.7

Bank Code Purge

2,4.1

Misc. Cash Code Additions

2,4.2

Misc. Cash Code Changes

2,4.3

Misc. Cash Code Deletions

2,4.4

Misc. Cash Code Inquiry

2,4.5

Misc. Cash Code Report

2,4.6

Misc. Cash Code Full Report

2,4.7

Misc. Cash Code Purge

2,5.1

Statement Code Additions

2,5.2

Statement Code Changes

2,5.3

Statement Code Deletions

2,5.4

Statement Code Inquiry

2,5.5

Statement Code Report

2,5.6

Statement Code Full Report

2,5.7

Statement Code Purge

2,6.1

Grant Type Code Additions

2,6.2

Grant Type Code Changes

2,6.3

Grant Type Code Deletions

2,6.4

Grant Type Code Inquiry

2,6.5

Grant Type Code Report

2,6.6

Grant Type Code Full Report

2,6.7

Grant Type Code Purge

2,7.1

Donation Purpose Code Additions

2,7.2

Donation Purpose Code Changes

2,7.3

Donation Purpose Code Deletions

2,7.4

Donation Purpose Code Inquiry

2,7.5

Donation Purpose Code Report

2,7.6

Donation Purpose Code Full Report

2,7.7

Donation Purpose Code Purge

3,1

Cash Receipt Entry

3,2

Cash Receipt Journal Bank Deposit

3,3

Cash Receipt Inquiry

3,4

Print Bank Deposit Slip

3,5

Print Receipts

4,1

Credit Note Entry

4,2

Adjustments

4,3

Account Inquiry

4,4

Payment Cancellations

4,5

Apply Interest

4,6

Print Statements

4,7

Purge Paid Transactions

4,8

Refunds

4,9

Print Notices

5,1

Invoice Entry Menu

5,1,1

Invoice Additions

5,1,2

Invoice Changes

5,1,3

Invoice Deletions

5,1,4

Invoice Inquiry

5,1,5

Invoice Summary Additions

5,1,6

Invoice Summary Changes

5,1,7

Invoice Summary Inquiry

5,1,8

Invoice Copy

5,1,9

Invoice Reprint

5,2

Invoice Print Selection

5,3

Unprinted Invoice Reporting Menu

5,3,1

All Invoices For A Register

5,3,2

Invoices Without Register Numbers

5,4

Invoice Selection Modifications

5,5

Generate Invoices

5,6

Print Invoice Register

6,1

Aged Trial Balance

6,2

Receivables Analysis

6,3

Open Credits Report

6,4

Customer Inquiry Report

6,6

Miscellaneous Revenue Report

7,1

Control Report Maintenance Menu

7,1,1

Receivables Master Profile

7,1,2

Receivable Forms Parameters

7,1,3

Global Syustems Parameter Menu

7,1,3,1

Print Device Profile

7,1,3,2

Batch Queue Profile

7,1,4

Interface Profile

7,1,5

User Defined Menu Profile

7,1,6

Receivables Settings

7,2

Customer Balance Rebuild

7,3

Customer Unlock

7,4

Invoice Description Index Rebuild

8,1

Batch Control Maintenance

8,2

Batch Balance Report

8,3

Batch File Inventory

8,4

Interface Menu

8,4,1

MAR Invoice Interface

8,4,2

MAR JE Interface (Export)

8,4,3

MAR Customer Interface

8,4,4

MAR Cash Receipt Interface

8,4,5

MAR Cash Donations Interface

8,5

User Defined Menu

8,6

Batch Finalization