AR_R_073 · Format EFT Payments
Accounts ReceivableReportFINCREATE
Format EFT Payments — Report facility in the Accounts Receivable module of standard Ross ERP 8.0. Creates the issued drafts report. Drafts will be output into a disk file which can then be printed onto paper, transferred onto magnetic tape, or output via an EDI link.
Open AR_R_073 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Drafts
Program
Core tables · 6
AR_DRAFTS_HEADERSAR_DOCUMENT_FORMATSAR_DRAFTS_RUN_CONTROL ✎AR_CONTROLSAR_DOCUMENT_PARAMETERSAR_DOCUMENT_QUERY_HEADERS