ar_t_maintain_batch_transactions
AR_M_001Accounts Receivabletransferbase
Amend AR Batch Transactions — Accounts Receivable transfer program in the standard Ross ERP 8.0 application. References 32 Data Dictionary tables, writes 6. Metadata only; no source.
Open Amend AR Batch Transactions in the interactive Program Explorer →Part of Accounts Receivable programs · all programs
Tables referenced · 32 · 6 read/write
AR_BATCH_GL_POSTINGS ✎AR_BATCH_TAX_TRANSACTIONS ✎AR_BATCH_TRANSACTIONS ✎AR_BATCH_TRAN_LINES ✎AR_TRANSACTION_TYPES ✎PA_AR_BATCH_GL_POSTINGS ✎AR_CONTROLSAR_CUSTOMER_BANKSAR_PAYMENT_STATEMENT_LINESAR_TRANSACTIONSCASH_RECEIPT_TYPESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCREDIT_HOLD_STATUS_CODESCREDIT_TERMSCREDIT_TERMS_DISCOUNTSCREDIT_TERMS_LINESCUSTOMER_ADDRESSESGL_ACCOUNTSGL_SHORT_CODESGL_STRUCTUREPA_PROJECTSPA_WBS_ACTIVITIESPOSTING_FORMATSPURCHASE_INVOICESSALES_CREDIT_NOTESSALES_ORDER_INVOICESSTOP_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_CURRENCY_RATES
Calls · 21
lb_s_l_currency_ratespa_s_l_auto_postingslb_addresseslb_s_l_currency_conversionslb_format_pa_wbs_numberlb_c_currency_ratespa_l_wbssop_l_credit_limitslb_l_intercompany_eventsgl_l_postingslb_l_process_controlslb_s_l_load_temp_postingslb_s_l_posting_currency_conversionslb_security_period_checklib_l_due_datelb_l_get_pricing_methodlb_s_l_get_accessible_companieslb_s_l_posting_updatelb_short_code_to_fqalb_tax_formatpa_v_common