Activant Dimensions - Index

INDEX
#
13-Month History File IM3.D · 147
13-Month Transfer History File IM12.D · 147
A
A/B switch · 13
A/P banks · 251
A/P check print program · 247, 248
A/P cutover · 228, 230, 255
check printing options · 255
G/L integration · 255
G/L Variable File · 255
go live · 255
invoice processing options · 255
method 1 · 255, 256
method 2 · 255, 256
Delete GPOST entries · 261
edit invoices · 259
enter A/P invoices for account balances ·
256
print edit list · 258
print G/L entries · 259
print invoice register · 260
update G/L entries to GPOST · 259
A/P discounts taken · 252
A/P Invoice File AM3.D · 229
A/P liabilities (vendor types) · 250
A/P load form · 232
A/P miscellaneous accounts · 254
accrued A/P · 254
non-commodity receipts · 254
purchase price variance · 254
A/R cutover · 66, 69, 112
A/R descriptions · 112
A/R statement messages · 112
A/R statement options · 112
assigned sales rep descriptions · 112
balance forward customers · 113
go live · 113
Invoice Posting · 112
Invoice Posting/Group Distribution · 112
open item customers · 120
sales tax · 112
Sales Transaction Entry (POS) · 112
A/R discounts · 110
A/R File Inquiry
credit options · 133
detail · 134
item pricing · 133
lien data · 133
misc · 134
signatures · 133
A/R finance charges · 110
A/R group · 86, 97, 99, 400
A/R group account numbers · 109
A/R inquiry · 130
A/R load form · 71
A/R Posting File CM7.D · 68
A/R type · 401
A/R values load form · 94, 95
A/R values worksheet · 69
Accounts Payable
doing A/P cutover · 228
exercises · 276
solutions · 393
file maintenance
adding vendors · 237
changing vendors · 239
change main vendor file AM1.D · 239
change selected fields AM1.D · 240
deleting vendors · 245
printing vendors · 242
files · 229
A/P Invoice File AM3.D · 229
Check Register AM4.D · 229
Vendor Information File AM5.D · 229
Vendor Master File AM1.D · 229
Vendor Message/Fax File AM2.D · 229
getting A/P started · 230
getting into A/P · 235
loading vendor data · 227
numbering accounts · 234
objectives · 227
Variable File · 230, 246
check printing options · 247
A/P check print program · 247, 248
print checks with a zero total · 248
spell dollar amount on checks · 248
G/L integration · 249
A/P banks · 251
A/P discounts taken · 252
A/P liabilities (vendor types) · 250
A/P miscellaneous accounts · 254
accrued A/P · 254
non-commodity receipts · 254
purchase price variance · 254
freight/deduct payable · 253
invoice processing options · 246
post invoice distributions to G/L
summary · 247
type · 247
Accounts Receivable
doing A/R cutover · 66
entering values for customers · 96
change fields w/range CM1 · 96
change selected fields CM1.D · 96
exercises · 141
solutions · 385
file maintenance
adding customers · 77
Dimensions 14 473