Chapter 4. Accounts Receivable
2 The computer displays the
DIMENSIONS MAIN MENU:
+-----------------------------------------------------------------------------+
| DIM11 DATA | === DIMENSIONS MAIN MENU === | 11.0 |
+-----------------------------------------------------------------------------+
| 1. Sales |
| |
| 2. Inventory |
| |
| 3. Accounts Receivable |
| |
| 4. Purchasing & Receiving |
| |
| 5. Accounts Payable |
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| 6. General Ledger |
| |
| 7. Day End/Month End/Year End |
| |
| 8. System Manager |
| |
| 9. Other Options |
| |
+-----------------------------------------+
Enter 3 for Accounts Receivable and press Enter.
3 The computer displays the
ACCOUNTS RECEIVABLE MENU:
+-----------------------------------------------------------------------------+
| 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 |
| |
+-----------------------------------------+
You have these options from this menu:
1. File Inquiry Perform inquiry on any customer.
2. File Maintenance Add new customers, change or delete existing customers.
3. A/R Reports Print customer reports to check data.
4. Cash Receipts Used later to enter customer payments.
5. Other A/R Options Used if you purchase other optional A/R software.
6. A/R Variable File Enter set up information to customize your A/R system.
7. A/R Special Maintenance Allows access to the A/R cutover process and other
special maintenance functions. Security protected
access.
76 Dimensions 14