AR_R_044 · Alloc Cash Batches Report
Accounts ReceivableReportFINSTATUS
Alloc Cash Batches Report — Report facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the user to print a report of all fully allocated batches, in either base or transaction currency. This report can be printed prior to deletion of fully allocated batches .
Open AR_R_044 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu locations
Master › Accounts Receivable › Cash ReceiptsMaster › Accounts Receivable › Reports › Cash Receipts