AR_U_019 · EFT File Transfer
Accounts ReceivableUpdateFINTRANS
EFT File Transfer — Update facility in the Accounts Receivable module of standard Ross ERP 8.0. Transfers the EFT file that has been created either to a tape device or to a correctly formatted text file on disk that can be transferred to diskette.
Open AR_U_019 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Drafts