ARHSTMNU Accounts Receivable A/R History Report

ARHSTMNU Accounts Receivable A/R History Report

A/R History Report

 

Application Overview

 

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.

 

 

Run Instructions

 

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 ...

    • 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 ...

    • 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 ...

    • 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 ...

    • ARPRDEND Accounts Receivable Clear A/R Accumulators

      Clear A/R Accumulators Application Overview In the customer record for each of your customers are four accumulator fields that store the period‑to‑date (PTD) and year‑to‑date (YTD) sales, and cost of sales figures for that customer. These fields are ...