AR_M_001 · Amend Batches
Accounts ReceivableMaintenanceFINAMEND
Amend Batches — Maintenance facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the transactions entered in a batch to be modified, as long as the batch has not already been updated to the live transaction table. Once the batches have been updated, this option is not available.
Open AR_M_001 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Transactions
Program
Core tables · 8
AR_BATCH_TRANSACTIONS ✎GL_ACCOUNTSCOMPANY_PERIOD_CONTROLSCUSTOMERSAR_BATCH_TRAN_LINES ✎CREDIT_TERMSSALESPERSONSCUSTOMER_ADDRESSES
Reference & control · 22
GL_SHORT_CODESSYS_CURRENCY_CODESAR_TRANSACTION_TYPES ✎SYS_COUNTRIESSYS_CONTROL_FLAG_DESCRIPTIONSAR_BATCH_GL_POSTINGS ✎AR_CONTROLSCASH_RECEIPT_TYPESCOST_CENTERSPOSTING_FORMATSAR_CUSTOMER_BANKSAR_PAYMENT_STATEMENT_LINESAR_TRANSACTIONSCOMPANY_CONTROLSCREDIT_HOLD_STATUS_CODESPA_PROJECTSPA_WBS_ACTIVITIESSALES_CREDIT_NOTESSALES_ORDER_INVOICESSTOP_CODESAR_BATCH_TAX_TRANSACTIONS ✎PA_AR_BATCH_GL_POSTINGS ✎