AR_A_004 · Cash Batches

Accounts ReceivableArchiveFINCSHBAT

Cash Batches — Archive facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the user to optionally delete or archive Cash Batches. Only if the batches have been updated and matched where relevant.

Open AR_A_004 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › System › Auxiliary › Archiving › Accounts Receivable › Archive

Program

ar_a_cash_batches

Reference & control · 10

AR_CONTROLSCOMPANY_CONTROLSCUSTOMERSSYS_CURRENCY_CODESA_CASH_RECEIPT_BATCHES ✎A_CASH_RECEIPT_BATCH_HEADERS ✎A_CASH_RECEIPT_BATCH_LINES ✎CASH_RECEIPT_BATCHES ✎CASH_RECEIPT_BATCH_HEADERS ✎CASH_RECEIPT_BATCH_LINES ✎