Accounts Receivable programs
214 Program
Accounts Receivable programs — 214 program in the standard vanilla Ross ERP 8.0 Accounts Receivable module.
| Program | Name | Description |
|---|---|---|
| ar_a_cash_batches | Cleardown Cash Batches | archive · 10 tables |
| ar_a_customer_balances | Customer Balances Cleardown | archive · 6 tables |
| ar_a_customer_daily_bal | Customer Daily Balances Cleardown | archive · 5 tables |
| ar_a_customer_diary | Diary Cleardown | archive · 5 tables |
| ar_a_customer_performance | Customer Performance Cleardown | archive · 4 tables |
| ar_a_drafts_register | Drafts Register Cleardown | archive · 5 tables |
| ar_a_finance_charges | Finance Charges Cleardown | archive · 10 tables |
| ar_a_lockbox_batches | Cleardown Lockbox Batches | archive · 13 tables |
| ar_a_transactions | AR Transaction Cleardown | archive · 8 tables |
| ar_c_lockbox_transfer | Lockbox Transfer and Allocate | · 4 tables |
| ar_d_cash_batches | Archived Cash Batches Cleardown & Report | delete/purge · 6 tables |
| ar_d_customer_balances | Archived Customer Balances Cleardown & Report | delete/purge · 4 tables |
| ar_d_customer_daily_bal | Archived Customer Daily Balances Cleardown | delete/purge · 5 tables |
| ar_d_customer_diary | Archived Customer Diary Cleardown & Report | delete/purge · 4 tables |
| ar_d_customer_performance | Archived Customer Performance Cleardown & Report | delete/purge · 4 tables |
| ar_d_drafts_register | Drafts Archive Register Cleardown | delete/purge · 4 tables |
| ar_d_finance_charges | Archived Finance Charges Cleardown | delete/purge · 7 tables |
| ar_d_lockbox_batches | Archived Lockbox Batches Cleardown & Report | delete/purge · 8 tables |
| ar_d_transactions | Archived AR Transaction Cleardown & Report | delete/purge · 4 tables |
| ar_g_balances_2_base | ar_g_balances_2_base | global/shared · 4 tables |
| ar_g_balances_base | ar_g_balances_base | global/shared · 4 tables |
| ar_g_balances_currency | ar_g_balances_currency | global/shared · 6 tables |
| ar_g_batch_cost | ar_g_batch_cost | global/shared · 2 tables |
| ar_g_batch_discounts | ar_g_batch_discounts | global/shared · 2 tables |
| ar_g_batch_tax | ar_g_batch_tax | global/shared · 2 tables |
| ar_g_batch_total | ar_g_batch_total | global/shared · 2 tables |
| ar_g_batch_total_base | ar_g_batch_total_base | global/shared · 2 tables |
| ar_g_batch_total_currency | ar_g_batch_total_currency | global/shared · 2 tables |
| ar_g_batch_transactions | ar_g_batch_transactions | global/shared · 5 tables |
| ar_g_cash_batches_total | ar_g_cash_batches_total | global/shared · 2 tables |
| ar_g_cash_discount | ar_g_cash_discount | global/shared · 5 tables |
| ar_g_unallocated_batch | ar_g_unallocated_batch | global/shared · 2 tables |
| ar_g_unallocated_cash_2_base | ar_g_unallocated_cash_2_base | global/shared · 4 tables |
| ar_g_unallocated_cash_base | ar_g_unallocated_cash_base | global/shared · 5 tables |
| ar_g_unallocated_cash_currency | ar_g_unallocated_cash_currency | global/shared · 5 tables |
| ar_g_update_customer_actual_name | ar_g_update_customer_actual_name | global/shared · 1 table |
| ar_g_update_message_length | ar_g_update_message_length | global/shared · 2 tables |
| ar_i_a_cash_batches | Archived Cash Receipts Inquiry | inquiry · 5 tables |
| ar_i_a_customer_balances | Archived Customer Balances Inquiry | inquiry · 5 tables |
| ar_i_a_customer_diary | Archived Customer Diary | inquiry · 9 tables |
| ar_i_a_customer_performance | Archived Customer Performance Inquiry | inquiry · 7 tables |
| ar_i_a_drafts_register | Archived Drafts Register Inquiry | inquiry · 4 tables |
| ar_i_a_finance_charges | Archived Finance Charges Inquiry | inquiry · 9 tables |
| ar_i_a_transactions | Archived Transactions Inquiry | inquiry · 3 tables |
| ar_i_cash_batches | Cash Receipts Inquiry | inquiry · 3 tables |
| ar_i_credit_note | Credit Note Inquiry | inquiry · 19 tables |
| ar_i_cust_balances_by_period | Customers Balances Inquiry | inquiry · 5 tables |
| ar_i_customer_inquiry | Customer Inquiry | inquiry · 34 tables |
| ar_i_customers | ar_i_customers | inquiry · 0 tables |
| ar_i_customers_diary | Customer Diary | inquiry · 7 tables |
| ar_i_finance_charges | Finance Charges Inquiry | inquiry · 12 tables |
| ar_i_invoice | Multi-Line Invoice Inquiry | inquiry · 29 tables |
| ar_i_period_controls | Period Control Balances Inquiry | inquiry · 4 tables |
| ar_i_statement_accounts | ar_i_statement_accounts | inquiry · 0 tables |
| ar_m_activate_module | Activate AR | maintenance · 4 tables |
| ar_m_add_customer_addresses | ar_m_add_customer_addresses | maintenance · 0 tables |
| ar_m_address_mass_update | Customer Addresses Update | maintenance · 4 tables |
| ar_m_amend_debt_letter_run | Modify Debt Letter Runs | maintenance · 4 tables |
| ar_m_amend_finance_charges | Amend Finance Charges | maintenance · 24 tables |
| ar_m_bill_calendars | Maintain Billing Cycle end Dates | maintenance · 5 tables |
| ar_m_billback_reason_codes | Maintain Billback Reason Codes | maintenance · 5 tables |
| ar_m_billback_validate | Maintain Billback | maintenance · 8 tables |
| ar_m_billing_cycle_codes | Maintain Billing Cycle Codes | maintenance · 2 tables |
| ar_m_cash_batch_approval | Cash Batch Approval | maintenance · 17 tables |
| ar_m_cash_batch_delete | Delete Batches | maintenance · 3 tables |
| ar_m_cash_receipt_adjustments | AR Currency Adjustment | maintenance · 13 tables |
| ar_m_cash_receipt_types | Maintain Cash Receipt Types | maintenance · 2 tables |
| ar_m_cash_receipts | Enter Cash Receipt Batches | maintenance · 19 tables |
| ar_m_controls | AR Controls Maintenance | maintenance · 26 tables |
| ar_m_create_debt_letter_run | Create Debt Letter Run | maintenance · 8 tables |
| ar_m_cust_status_flag | Maintain Customer Status Flags | maintenance · 2 tables |
| ar_m_customer_addresses | Maintain Customer Addresses | maintenance · 39 tables |
| ar_m_customer_classes | Maintain Customer Classes | maintenance · 7 tables |
| ar_m_customer_discontinue | Discontinue Customer | maintenance · 4 tables |
| ar_m_customer_mass_update | Customer Master Update | maintenance · 3 tables |
| ar_m_customer_performance | Maintain Customer Performance | maintenance · 3 tables |
| ar_m_customer_stop_codes | Stop Code Maintenance | maintenance · 2 tables |
| ar_m_customers | Customer Maintenance | maintenance · 73 tables |
| ar_m_customers_diary | Maintain Diary Entries | maintenance · 9 tables |
| ar_m_daily_balance_controls | Maintain Daily Balance Controls For Time Trigger | maintenance · 3 tables |
| ar_m_debt_letter_codes | Maintain Debt Letter Runs | maintenance · 4 tables |
| ar_m_delete_customers | Customer Master Deletion | maintenance · 5 tables |
| ar_m_delete_debt_letter_run | Delete Debt Letter Runs | maintenance · 2 tables |
| ar_m_deleted_drafts_remove | Deleted Drafts Remove | maintenance · 4 tables |
| ar_m_diary_progression | Customer Diary Inquiries | maintenance · 6 tables |
| ar_m_dl_default_letters | Maintain Dl Default Letters | maintenance · 1 table |
| ar_m_document_formats | Maintain AR Document Formats | maintenance · 10 tables |
| ar_m_document_message_formats | Maintain AR Document Message Formats | maintenance · 17 tables |
| ar_m_document_querys | Maintain AR Document Querys | maintenance · 3 tables |
| ar_m_drafts_confirm | Confirm Drafts | maintenance · 20 tables |
| ar_m_drafts_issue | Issue Drafts | maintenance · 16 tables |
| ar_m_drafts_run | Drafts Run Maintenance | maintenance · 9 tables |
| ar_m_drafts_run_delete | Delete Drafts Runs | maintenance · 5 tables |
| ar_m_drafts_run_select | Draft Receipt Selection | maintenance · 9 tables |
| ar_m_drafts_sent | Drafts Sent Maintenance | maintenance · 10 tables |
| ar_m_hold_flags | AR Hold Flag Maintenance | maintenance · 4 tables |
| ar_m_load_open_transactions | Load Open Transactions | maintenance · 7 tables |
| ar_m_multi_drafts_sent | Multi Drafts Sent Maintenance | maintenance · 13 tables |
| ar_m_pay_stat_selection_codes | Maintain Selection Codes | maintenance · 2 tables |
| ar_m_pay_statement_amend | Payment Statement Maintenance | maintenance · 19 tables |
| ar_m_pay_statement_delete | Payment Statement removal | maintenance · 6 tables |
| ar_m_pay_statement_select | Payment Statement Selection | maintenance · 13 tables |
| ar_m_salesperson_groups | Maitain Salesperson Groups | maintenance · 1 table |
| ar_m_statement_print_codes | Maintain Statement Print Codes | maintenance · 1 table |
| ar_m_transaction_maintenance | AR Transaction Maintenance | maintenance · 11 tables |
| ar_m_transaction_types | Maintain Transaction Types | maintenance · 7 tables |
| ar_menu_system | ar_menu_system | · 0 tables |
| ar_r_a_cash_batch_report | Cash Receipts Edit List | report · 7 tables |
| ar_r_a_customer_balances | Archived Vendor Balances Report | report · 5 tables |
| ar_r_a_customer_diary | Archived Customer Diary Report | report · 3 tables |
| ar_r_a_customer_performance | Archived Customer Performance Report | report · 4 tables |
| ar_r_a_drafts_register | Drafts Archive Register Report | report · 4 tables |
| ar_r_a_finance_charges | Archived Finance Charges Report | report · 7 tables |
| ar_r_a_transactions_report | Archived Transactions Reports | report · 3 tables |
| ar_r_aged_debt_cust | ar_r_aged_debt_cust | report · 5 tables |
| ar_r_aged_debt_cust_base | ar_r_aged_debt_cust_base | report · 0 tables |
| ar_r_aged_debt_report | Aged Debt | report · 8 tables |
| ar_r_aged_debt_sales | ar_r_aged_debt_sales | report · 5 tables |
| ar_r_aged_debt_sales_base | ar_r_aged_debt_sales_base | report · 0 tables |
| ar_r_approved_cash_batches | Approved Cash Batches | report · 10 tables |
| ar_r_batch_transactions_audit_report | Batch Trans Audit Report | report · 8 tables |
| ar_r_batch_transactions_report | Batch Trans Edit List | report · 9 tables |
| ar_r_bill_calendars | Billing Cycle end Dates Report | report · 4 tables |
| ar_r_billback_reason_codes | Billback Reason Codes Report | report · 3 tables |
| ar_r_billbacks_outstanding | Outstanding Billbacks Report | report · 5 tables |
| ar_r_billing_cycle_codes | Billing Cycle Codes Report | report · 2 tables |
| ar_r_cash_allocation_report | Cash Allocations Edit List | report · 7 tables |
| ar_r_cash_batch_delete_report | Deleted Cash Batches List | report · 5 tables |
| ar_r_cash_batch_report | Cash Receipts Edit List | report · 8 tables |
| ar_r_cash_receipt_types | Cash Receipts Report | report · 2 tables |
| ar_r_cash_receipts_report | Cash Receipt Reports | report · 6 tables |
| ar_r_collected_finance_charges | Collected Finance Charges | report · 4 tables |
| ar_r_create_debt_letters | AR Debt Letters | report · 9 tables |
| ar_r_credit_limit_report | Credit Limit Report | report · 5 tables |
| ar_r_credit_note_register | CREDIT NOTE REGISTER | report · 12 tables |
| ar_r_credit_status_codes_report | AR Transactions Report | report · 3 tables |
| ar_r_cust_over_credit_report | Customer Over credit limit report | report · 4 tables |
| ar_r_customer_addresses | Customer Address Report | report · 15 tables |
| ar_r_customer_as_of_date | LIST OF OPEN ITEMS FOR A CUSTOMER | report · 9 tables |
| ar_r_customer_audits_report | Customer Audits | report · 9 tables |
| ar_r_customer_classes | Customer Classes Report | report · 3 tables |
| ar_r_customer_deletions | Deleted Customers Edit | report · 1 table |
| ar_r_customer_diary | Customer Diary Report | report · 6 tables |
| ar_r_customer_labels | Address Labels | report · 5 tables |
| ar_r_customer_period_balances | AR Periods Control Reports | report · 5 tables |
| ar_r_customer_statements_report | Customer Statements Report | report · 15 tables |
| ar_r_customer_stop_codes_report | Customer Stop Codes Report | report · 3 tables |
| ar_r_customers | Customers Listings | report · 34 tables |
| ar_r_debt_letter_edit_list | Debt Letter Run Edit List | report · 4 tables |
| ar_r_debt_letters | DEBT_LETTERS REPORT | report · 5 tables |
| ar_r_diary_progression | AR Customer Progression Report | report · 4 tables |
| ar_r_disputed_items_report | Disputed Items Report | report · 5 tables |
| ar_r_document_formats | Document Format Report | report · 3 tables |
| ar_r_document_message_formats | Document Message Format Report | report · 3 tables |
| ar_r_document_queries | Document Query Report | report · 3 tables |
| ar_r_drafts_edit_list | Drafts Receipt Run Edit List | report · 6 tables |
| ar_r_drafts_issue_create | Format AR Drafts EFT Payments | report · 23 tables |
| ar_r_drafts_issue_print | AR Issued Drafts Print | report · 8 tables |
| ar_r_drafts_print | AR Drafts Print | report · 9 tables |
| ar_r_finance_charge_edit_list | Finance Charges Edit List | report · 6 tables |
| ar_r_gl_by_control_account | AR GL by Control Account Report | report · 10 tables |
| ar_r_gl_reconciliation | AR GL RECONCILIATION REPORT | report · 11 tables |
| ar_r_invoice_register | AR Sales Invoice Register | report · 15 tables |
| ar_r_open_items_report | AR CUSTOMERS OPEN_ITEM REPORT | report · 10 tables |
| ar_r_pay_stat_selection_codes | Selection Codes Report | report · 2 tables |
| ar_r_pay_statement_edit | Payment Statement Edit List | report · 9 tables |
| ar_r_pay_statement_print | AR Payment Statement Print | report · 13 tables |
| ar_r_pe_review | Accounts Receivable Review Transactions | report · 9 tables |
| ar_r_period_controls | AR Periods Control Reports | report · 5 tables |
| ar_r_statement_print | Customer Statements | report · 1 table |
| ar_r_transaction_types | Transaction Types | report · 3 tables |
| ar_r_transaction_writeoff | AR Transactions Write-off | report · 5 tables |
| ar_r_transactions_report | Transactions Reports | report · 7 tables |
| ar_r_unallocated_credits_report | AR Allocated Transactions Report | report · 5 tables |
| ar_s_l_ar_data_for_md | ar_s_l_ar_data_for_md | server/subroutine · 0 tables |
| ar_s_l_create_single_transaction | ar_s_l_create_single_transaction | server/subroutine · 0 tables |
| ar_s_l_flag_prt_ar_paystats | ar_s_l_flag_prt_ar_paystats | server/subroutine · 5 tables |
| ar_s_l_lockbox_format_1 | ar_s_l_lockbox_format_1 | server/subroutine · 3 tables |
| ar_s_l_lockbox_transfer | ar_s_l_lockbox_transfer | server/subroutine · 20 tables |
| ar_s_l_ret_prt_ar_paystats | ar_s_l_ret_prt_ar_paystats | server/subroutine · 10 tables |
| ar_t_allocate_credit_transactions | AR Credit Transaction Allocation | transfer · 9 tables |
| ar_t_auto_allocate | AR Auto Allocate Cash Receipts | transfer · 7 tables |
| ar_t_billback_allocation | AR Billback Allocation | transfer · 10 tables |
| ar_t_cash_allocations | AR Cash Receipt Allocations | transfer · 18 tables |
| ar_t_cash_allocations_work | Maintain Cash Allocations Work Table | transfer · 9 tables |
| ar_t_cash_unallocations | AR Cash Receipt Unallocations | transfer · 11 tables |
| ar_t_credit_note_maint | Sales Credit Note & Maintenance | transfer · 46 tables |
| ar_t_enter_journals | Move Transactions | transfer · 18 tables |
| ar_t_invoice_maintenance | AR Invoice Entry & Maintenance | transfer · 45 tables |
| ar_t_maintain_batch_transactions | Amend AR Batch Transactions | transfer · 32 tables |
| ar_t_one_step | Enter and Allocate Cash Receipts | transfer · 27 tables |
| ar_t_returned_checks | Enter AR Returned Checks | transfer · 18 tables |
| ar_t_single_transactions | Enter AR Transactions | transfer · 30 tables |
| ar_t_write_off_fin_charges | Finance Charges Write Off | transfer · 10 tables |
| ar_u_batches_to_transactions | Transfer Batches To Transactions | utility · 14 tables |
| ar_u_cash_allocations_work | Update Cash Allocations | utility · 13 tables |
| ar_u_credit_note | SALES_CREDIT_NOTE_UPDATE | utility · 13 tables |
| ar_u_currency_variance | Unrealized Currency Variance Report/Update | utility · 15 tables |
| ar_u_customer_balances | Customer balance Fix | utility · 8 tables |
| ar_u_customer_daily_balances | Update Customer Daily Balances on Time Trigger | utility · 5 tables |
| ar_u_drafts_approval | Draft Receipt Run Approve | utility · 16 tables |
| ar_u_drafts_run | Drafts Update Run | utility · 18 tables |
| ar_u_eft_file_transfer | EFT File Transfer | utility · 1 table |
| ar_u_finance | Finance Invoices Update | utility · 9 tables |
| ar_u_generate_fin_charges | Generate Finance charges | utility · 16 tables |
| ar_u_invoice | AR Sales Invoice Update | utility · 20 tables |
| ar_u_invoice_from_finance | Sales Invoice From Finance Charges | utility · 12 tables |
| ar_u_pay_statement_approval | AR Payment Statement Approval | utility · 14 tables |
| ar_u_period_controls | ar_u_period_controls | utility · 3 tables |
| ar_u_period_end | Period End Procedure | utility · 6 tables |
| ar_u_quick_finance | Generate Finance Charges | utility · 17 tables |
| ar_u_selected_cust_daily_bal | Update Selected Customer Daily Balances | utility · 3 tables |
| ar_u_year_end | Year End Procedure | utility · 4 tables |
| ar_v_transactions_request | ar_v_transactions_request | view · 0 tables |