ARHSTMNU Accounts Receivable A/R History Report
This purpose of this report is to reprint historical A/R Open Item data that has been purged. Standard Elliott has been enhanced so that when you purge the A/R Open Item file, all data goes to an A/R History file. It is from this file that the History Report is generated.
From the A/R Main Menu select Reports – A/R History Report

A/R History Report – Selection Criteria
When you no longer need access to historical data from this file, you may purge it by a selection of user-defined criteria. To purge this file, A/R Main Menu à Processing àPurge Closed Open Items à A/R History File. See screens below:
Select A/RHistory File

Define Purge Selection Criteria
Related Articles
ARCTLMNT Accounts Receivable A/R Setup
A/R Setup Application Overview A/R Setup is not an application that you will be running very often. In this application, you will answer some questions that tailor the Accounts Receivable package to the way you do accounting in your company. For ...
ARJBASCN Accounts Receivable Job Analysis Report
Job Analysis Report Application Overview A job is a particular project or activity for which expenses are being tracked or sales are being billed to. When a sales transaction is entered into the Accounts Receivable package, the sales transaction ...
ARDISSCN Accounts Receivable A/R Distribution to G/L Report
A/R Distribution to G/L Report Application Overview Whenever Sales, Cash Receipts, or Finance Charge transactions are posted to the A/R files, postings are also made to the A/R Distribution to G/L file. These are records of the postings to be made to ...
ARMENU Accounts Receivable Package Overview
Package Overview How to Use This Manual When most people receive a new product they want to use it right away. Unfortunately, this is not quite possible when dealing with computer hardware and software. This manual is intended to serve as a reference ...
ARSTMSCN Accounts Receivable Print Statements
Print Statements Application Overview A statement is a document that you produce periodically to send to the customer, which details all the billing period's activity on the customer's account. Statements are usually produced on pre‑printed forms, ...