Activant Dimensions - Getting into the Accounts Receivable Variable File

Chapter 8. Point of Sale (POS)
Getting into the Accounts Receivable Variable File
1 Sign on with a manager password.
2 From the
DIMENSIONS MAIN MENU, select 3 for Accounts Receivable.
3 The computer displays:
+----------------------------------------------------------------------------+
| DIM11 DATA | === ACCOUNTS RECEIVABLE === | 11.0|
+----------------------------------------------------------------------------+
| 1. File Inquiry |
| |
| 2. File Maintenance |
| |
| 3. A/R Reports |
| |
| 4. Cash Receipts |
| |
| 5. Other A/R Options |
| |
| 6. A/R Variable File |
| |
| 7. A/R Special Maintenance |
| |
+-----------------------------------------+
Select 6 for A/R Variable File.
4 The computer displays the A/R Variable File Maintenance Menu:
DSVM0200 A/R Variable Maintenance DIM11 DATA Date mm/dd/yy
Rev7.0.100 Port 39
Store 01
Choose A/R Variable File Maintenance Menu:
+-------------------------------+
| 1. Terms Information |
| 2. Statement Information |
| 3. Special Pricing |
| 4. Descriptions |
| 5. Transaction Numbers |
| 6. G/L Integration |
| 7. Miscellaneous Codes |
| 8. Password Account Options |
| 9. Reports |
+-------------------------------+
<Esc>=End
From this menu you can enter the terms information needed for getting POS
started.
352 Dimensions 14