Skip to content

Accounts Receivable

  1. ARMENU Accounts Receivable Package Overview

  2. Feature - Elliott AR ACH Processing

  3. How to Automatically Credit Check Order at Time of Pick Ticket

  4. Fine-Tuning Customer File Maintenance Security

  5. I Receive "No Open Item on File" Message When I Try to Reapply Open Credit or Payment in AR

  6. Can I Reapply a Payment to a Different Customer in AR?

  7. AR Aging Report - What's the Difference Between Py and Px Payment Type ?

  8. Avg Days Pay YTD in Customer File Calculation Issue

  9. Opn Ord Pick/Inv Amt Calculation Issue

  10. Auto Assigned Sales Tax Code by State and County

  11. How to Handle Sales Tax for Single Item with Caps Amount

  12. How to Subscribe a Customer Event by Salesman?

  13. Arizona Cities Not in Elliott for Sales Tax Code Auto Assign

  14. AR0111 Accounts Receivable Carrier File Maintenance

  15. AR0112 Accounts Receivable Carrier Mode Maintenance

  16. AR0113 Accounts Receivable Freight Rate File Maintenance

  17. AR0114 Accounts Receivable Freight Zone File Maintenance

  18. AR0120 Accounts Receivable State Table File Maintenance

  19. ARACTINQ Accounts Receivable Customer Account Inquiry

  20. ARACTMNT Accounts Receivable Account File Maintenance

  21. ARACTSUM Accounts Receivable Customer Account Summary Inquiry

  22. ARADJAUD Accounts Receivable Adjustment Auditing Inquiry

  23. ARADJSCN Accounts Receivable Adjustment Auditing Report

  24. ARAGEBAL Accounts Receivable Age Customer Accounts

  25. ARAGEMNU Accounts Receivable Aging Reports

  26. ARAPLYCR Accounts Receivable Re-Apply CR/DR Memos

  27. ARCALFCH Accounts Receivable Finance Charges Processing

  28. ARCNTMNT Accounts Receivable County Tax Code File Maintenance

  29. ARCRCMNT Accounts Receivable Credit Card Transacting Handling

  30. ARCRDSCN Accounts Receivable Credit Card Log Report

  31. ARCSHENT Accounts Receivable Cash Receipts Processing

  32. ARCSHSCN Accounts Receivable Cash Projection Report

  33. ARCTLMNT Accounts Receivable A/R Setup

  34. ARDBEXPS Accounts Receivable Export D&B Customer File

  35. ARDISSCN Accounts Receivable A/R Distribution to G/L Report

  36. ARECIMNT Accounts Receivable Customers and Contacts Import Utility

  37. ARHSTMNU Accounts Receivable A/R History Report

  38. ARINVSCN Accounts Receivable Print Service Invoices

  39. ARJBASCN Accounts Receivable Job Analysis Report

  40. ARJOBMNT Accounts Receivable Job Code File Maintenance

  41. I Can Only Enter A/R Cash Receipt for Cash or Check

  42. ARCUSMNT Accounts Receivable Customer File Maintenance

  43. ARLTRMNT Accounts Receivable Customer Mail Merge

  44. Feature - Prompt ACH Deposit Effective Date to Avoid Non-Business Day

  45. AROLOAD Accounts Receivable A/R Open Item File Maintenance

  46. ARPRDEND Accounts Receivable Clear A/R Accumulators

  47. ARPRGSCN Accounts Receivable Purge Closed Open Items

  48. ARRECENT Accounts Receivable Recurring Sales Processing

  49. ARSAMENU Accounts Receivable Sales Analysis Report

  50. ARSETBAL Accounts Receivable Set Customer Account Balances

  51. ARSHPMNT Accounts Receivable Ship Via Code File Maintenance

  52. ARSLMMNT Accounts Receivable Salesman File Maintenance

  53. ARSLSENT Accounts Receivable Sales and CR/DR Memo Processing

  54. ARSRCMNT Accounts Receivable Payment Source File

  55. ARSRVENT Accounts Receivable Service Invoice Processing

  56. ARSRVMNT Accounts Receivable Service File Maintenance

  57. ARSTMSCN Accounts Receivable Print Statements

  58. ARTAXMNT Accounts Receivable Tax Code File Maintenance

  59. ARTRMMNT Accounts Receivable Terms Code File Maintenance

  60. ARTYPMNT Accounts Receivable Customer Type File Maintenance

  61. ARSTLSCN Accounts Receivable Sales Tax Liability Report

  62. Incorrect Opn Ord Pick/Inv Amount in Customer File

  63. Feature - Customer Account Inquiry Reference Search

  64. Feature - Tax Freight Setup User Messages in COP Setup and Tax Code Maintenance

  65. ARFRMMNT Accounts Receivable Invoice Form Setup

  66. Feature - Customer Highest Balance YTD, Last Year, and Year Before Last Year

  67. Feature - Ship Via Group Support

  68. Feature - Scheduling ACH Payments

  69. How to Print A/R Aging Report by Salesman

  70. Feature - A/R Expanded Aging Report - Add "Show Open Items Only" Option

  71. Refund customer open credit / overpaid

  72. Feature - Add Acct Name to ACH Account Detail Screen

  73. Feature - ACH Add and Change Event

  74. Feature - Import A/R Cash Receipt Detail -- Add Ability to Process Multiple Customers for One Check

  75. Feature - A/R Commissions Due Reports - Additional Fields and CSV Support

  76. Feature - Age Customer Accounts When Cash Receipts Are Posted

  77. Feature - Validate Collector Against Salesman File

  78. NSCTLMN2 Accounts Receivable Global Setup 1

  79. NSCTLMN2 Accounts Receivable Global Setup 2

  80. NSCTLMN2 Accounts Receivable Global Setup 3

  81. NSCTLMN2 Accounts Payable Global Setup 1

  82. NSCTLMN2 Accounts Payable Global Setup 2

  83. NSCTLMN2 Accounts Payable Global Setup 3

  84. NSCTLMN2 Accounts Payable Global Setup 4

  85. NSCTLMN2 Accounts Payable Global Setup 5

  86. NSCTLMN2 Accounts Payable Global Setup 6

  87. NSCTLMN2 Accounting Global Setup: Index

  88. Accounts Receivable Cash Receipts Reports That Show Check Deposits for a Period of Time

  89. What Does the Asterisk Mean in A/R Account Inquiry?

  90. Refund Customer for Open Credit or Over Payment

  91. Feature - Defer Cash Receipts with Wildcard Batch Entry

  92. Feature - Exclude Debit Memos from Updating Customer Sales Ptd/Ytd

  93. Change - Sync Order Addresses in Customer Change Program

  94. Feature - Append Re-Apply Cr/Dr Memos Info To Log File

  95. Feature - Zone Breakdown Method by Freight Pay Code and State

  96. Feature - Enter Customer in Maintenance and Inquiry Event

  97. Feature - Added Phantom Locking to Customer File Maintenance

  98. How Do I Start to Collect Sales Tax for Other States?

  99. How Does Elliott Determine Sales Tax Codes?

  100. Why Are Customer Last Aging Date and Amounts Not Updated?

  101. Feature - Added a Generic Utility to Mass Update Customer by CSV

  102. Feature - Ship-to Special Function Support in Customer Maintenance/Inquiry

  103. Feature - Aging Reports to Default to Previous "Detail or Summary" Value

  104. Feature - Allow to Reapply a Check to an Invoice that was Applied to Before

  105. Feature - Add Support Customer Finance Charge Flag to the Mass Change Customer CSV Import

  106. Feature - Add Support for Customer Tax Codes to the Mass Change Customer CSV Import

  107. Feature - Payment History Inquiry

  108. Feature - Custom Receipt Comments in On-Line Credit Card Processing

  109. How to Get All Credit Memo Documents in AR Open Item File

  110. PDF PostOffice AR Statement Right Side Alignment Is Off

  111. What's The Purpose of Bank Routing and Account Number in A/R Cash Receipt CSV Import?

  112. Feature - Export Turn Around 855 for Canceled/Closed Line Items

  113. Customer Account Summary Inquiry Age Days Calculation Logic

  114. Feature - Add Ship Via and Tracking Number to Expanded Aging Report CSV

  115. AR Payment Dispute Management with Reason Code

  116. Change - Credit Card Log Report to Use System Date for Starting Date

  117. Feature - Support for Discount Amount and Reference in Cash Receipts Detail Interface

  118. Feature - AR Cash Receipt to Support CS (Cash) Payment Type

  119. Feature - Automatically Reapply Credit Memo to Charge-Back Debit Memo

  120. How to Reverse Posted AR Cash Receipt Payment Due to Insufficient Funds

  121. How Is The User ID Field In The Salesman File Used?

  122. What Values to Populate in Document Number in Sales & Cr/Dr Memo Processing CSV Import

  123. Feature - Allow Posting Cash Receipt by Batch When Other Users Are Editing Cash Receipt Transactions

  124. Feature - Support for Savings Accounts with ACH Processing

  125. Detail Cash Receipt CSV Import with Negative Values Causes Error Message

  126. Feature - Terminate ACH Account with Reference Check

  127. Feature - Suppress Sending Record 7 When Creating NACHA File

  128. Feature - Import Contacts Without Updating Customers

  129. Feature - Credit Hold Flag Now Supported in Customer Mass Update by CSV Utility

  130. Feature - Prevent Deleting Customers with Histories

  131. How Do I Write off Bad Debts in Accounts Receivable?

Feedback and Knowledge Base