AR_D_001 · Customer Diary
Accounts ReceivableArchiveFINDIARY
Customer Diary — Archive facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the user to delete or archived customer diary records with an audit report.
Open AR_D_001 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Receivable › Delete Archive