Accounts Receivable ← Knowledge Base ARMENU Accounts Receivable Package Overview Feature - Elliott AR ACH Processing How to Automatically Credit Check an Order After Filling Back Order Fine-Tuning Customer File Maintenance Security I Receive "No Open Item on File" Message When I Try to Reapply Open Credit or Payment in AR Can I Reapply a Payment to a Different Customer in AR? AR Aging Report - What's the Difference Between Py and Px Payment Type ? Avg Days Pay YTD in Customer File Calculation Issue Opn Ord Pick/Inv Amt Calculation Issue Auto Assigned Sales Tax Code by State and County How to Handle Sales Tax for Single Item with Caps Amount How to Subscribe a Customer Event by Salesman? Arizona Cities Not in Elliott for Sales Tax Code Auto Assign AR0111 Accounts Receivable Carrier File Maintenance AR0112 Accounts Receivable Carrier Mode Maintenance AR0113 Accounts Receivable Freight Rate File Maintenance AR0114 Accounts Receivable Freight Zone File Maintenance AR0120 Accounts Receivable State Table File Maintenance ARACTINQ Accounts Receivable Customer Account Inquiry ARACTMNT Accounts Receivable Account File Maintenance ARACTSUM Accounts Receivable Customer Account Summary Inquiry ARADJAUD Accounts Receivable Adjustment Auditing Inquiry ARADJSCN Accounts Receivable Adjustment Auditing Report ARAGEBAL Accounts Receivable Age Customer Accounts ARAGEMNU Accounts Receivable Aging Reports ARAPLYCR Accounts Receivable Re-Apply CR/DR Memos ARCALFCH Accounts Receivable Finance Charges Processing ARCNTMNT Accounts Receivable County Tax Code File Maintenance ARCRCMNT Accounts Receivable Credit Card Transacting Handling ARCRDSCN Accounts Receivable Credit Card Log Report ARCSHENT Accounts Receivable Cash Receipts Processing ARCSHSCN Accounts Receivable Cash Projection Report ARCTLMNT Accounts Receivable A/R Setup ARDBEXPS Accounts Receivable Export D&B Customer File ARDISSCN Accounts Receivable A/R Distribution to G/L Report ARECIMNT Accounts Receivable Customers and Contacts Import Utility ARHSTMNU Accounts Receivable A/R History Report ARINVSCN Accounts Receivable Print Service Invoices ARJBASCN Accounts Receivable Job Analysis Report ARJOBMNT Accounts Receivable Job Code File Maintenance I Can Only Enter A/R Cash Receipt for Cash or Check ARCUSMNT Accounts Receivable Customer File Maintenance ARLTRMNT Accounts Receivable Customer Mail Merge Feature - ACH Deposit Effective Date AROLOAD Accounts Receivable A/R Open Item File Maintenance ARPRDEND Accounts Receivable Clear A/R Accumulators ARPRGSCN Accounts Receivable Purge Closed Open Items ARRECENT Accounts Receivable Recurring Sales Processing ARSAMENU Accounts Receivable Sales Analysis Report ARSETBAL Accounts Receivable Set Customer Account Balances ARSHPMNT Accounts Receivable Ship Via Code File Maintenance ARSLMMNT Accounts Receivable Salesman File Maintenance ARSLSENT Accounts Receivable Sales and CR/DR Memo Processing ARSRCMNT Accounts Receivable Payment Source File ARSRVENT Accounts Receivable Service Invoice Processing ARSRVMNT Accounts Receivable Service File Maintenance ARSTMSCN Accounts Receivable Print Statements ARTAXMNT Accounts Receivable Tax Code File Maintenance ARTRMMNT Accounts Receivable Terms Code File Maintenance ARTYPMNT Accounts Receivable Customer Type File Maintenance ARSTLSCN Accounts Receivable Sales Tax Liability Report Incorrect Opn Ord Pick/Inv Amount in Customer File Feature - Customer Account Inquiry Reference Search Feature - Tax Freight Setup User Messages in COP Setup and Tax Code Maintenance ARFRMMNT Accounts Receivable Invoice Form Setup Feature - Customer Highest Balance YTD, Last Year, and Year Before Last Year Feature - Ship Via Group Support Feature - Scheduling ACH Payments How to Print A/R Aging Report by Salesman Feature - A/R Expanded Aging Report - Add "Show Open Items Only" Option Refund customer open credit / overpaid Feature - Add Acct Name to ACH Account Detail Screen Feature - ACH Add and Change Event Feature - Import A/R Cash Receipt Detail -- Add Ability to Process Multiple Customers for One Check Feature - A/R Commissions Due Reports - Additional Fields and CSV Support Feature - Age Customer Accounts When Cash Receipts Are Posted Feature - Validate Collector Against Salesman File NSCTLMN2 Accounts Receivable Global Setup 1 NSCTLMN2 Accounts Receivable Global Setup 2 NSCTLMN2 Accounts Receivable Global Setup 3 NSCTLMN2 Accounts Payable Global Setup 1 NSCTLMN2 Accounts Payable Global Setup 2 NSCTLMN2 Accounts Payable Global Setup 3 NSCTLMN2 Accounts Payable Global Setup 4 NSCTLMN2 Accounts Payable Global Setup 5 NSCTLMN2 Accounts Payable Global Setup 6 NSCTLMN2 Accounting Global Setup: Index Accounts Receivable Cash Receipts Reports That Show Check Deposits for a Period of Time What Does the Asterisk Mean in A/R Account Inquiry? Refund Customer for Open Credit or Over Payment Feature - Defer Cash Receipts with Wildcard Batch Entry Feature - Exclude Debit Memos from Updating Customer Sales Ptd/Ytd Change - Sync Order Addresses in Customer Change Program Feature - Append Re-Apply Cr/Dr Memos Info To Log File Feature - Zone Breakdown Method by Freight Pay Code and State Feature - Enter Customer in Maintenance and Inquiry Event Feature - Added Phantom Locking to Customer File Maintenance How Do I Start to Collect Sales Tax for Other States? How Does Elliott Determine Sales Tax Codes? Why Are Customer Last Aging Date and Amounts Not Updated?