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| Combine Same Items on SO and Invoice | | Thu, 17 Jul 2008 18:03 | Tue, 22 Jul 2008 22:34 | tsanchez | Administrator | Accounts Receivable , Order Entry |
| New Tax Table Report | | Wed, 03 Jun 2009 10:45 | Wed, 27 Jul 2011 15:48 | kyimin | Greg Andrews | Accounts Receivable |
| Shipped Sales Report | | Mon, 01 Jun 2009 15:27 | Wed, 27 Jul 2011 16:05 | kyimin | Greg Andrews | Accounts Receivable , Metal Construction Industry, Sales Force |
| HOW TO - Issue a Credit for an Invoice | | Wed, 22 Oct 2008 15:29 | Thu, 18 Aug 2011 09:57 | kyimin | Greg Andrews | Accounts Receivable , Billing and Invoicing |
| Manual Invoice | | Mon, 06 Apr 2009 16:14 | Fri, 19 Aug 2011 15:26 | kyimin | Greg Andrews | Accounts Receivable |
| AR Adjustments Report | | Tue, 07 Apr 2009 09:26 | Fri, 19 Aug 2011 16:20 | kyimin | Greg Andrews | Accounts Receivable |
| Cash Receipts Distribution | | Tue, 31 Mar 2009 15:06 | Mon, 22 Aug 2011 11:29 | kyimin | Greg Andrews | Accounts Receivable |
| Customer Cash Receipts - Annually | | Fri, 03 Apr 2009 16:58 | Mon, 22 Aug 2011 11:33 | kyimin | Greg Andrews | Accounts Receivable |
| AR Recap | | Thu, 02 Apr 2009 11:51 | Mon, 22 Aug 2011 11:55 | kyimin | Greg Andrews | Accounts Receivable |
| Invoice Summary by Plant | | Tue, 19 May 2009 16:07 | Mon, 22 Aug 2011 12:06 | kyimin | Greg Andrews | Accounts Receivable |
| Invoices to Date Report | | Mon, 22 Jun 2009 11:16 | Mon, 22 Aug 2011 13:29 | Jbutler | Greg Andrews | Accounts Receivable |
| Daily Invoice Summary | | Mon, 06 Apr 2009 14:47 | Mon, 22 Aug 2011 13:38 | kyimin | Greg Andrews | Accounts Receivable |
| Invoice Register Report | | Mon, 06 Apr 2009 11:24 | Mon, 22 Aug 2011 13:54 | kyimin | Greg Andrews | Accounts Receivable |
| Invoice Items Breakdown | | Mon, 18 May 2009 15:35 | Mon, 22 Aug 2011 14:02 | kyimin | Greg Andrews | Accounts Receivable |
| Salesperson Collection Report | | Thu, 02 Apr 2009 15:59 | Mon, 22 Aug 2011 16:27 | kyimin | Greg Andrews | Accounts Receivable |
| Shipped and Not Invoiced | | Tue, 07 Apr 2009 11:25 | Mon, 22 Aug 2011 16:29 | kyimin | Greg Andrews | Accounts Receivable |
| Ship Sales Order | | Fri, 10 Oct 2008 14:26 | Fri, 26 Aug 2011 09:55 | kyimin | Greg Andrews | Accounts Receivable , Order Entry |
| Non-AR Cash Receipt | | Wed, 10 Sep 2008 11:01 | Tue, 15 Nov 2011 08:37 | kyimin | Greg Andrews | Accounts Receivable |
| Generate Batches | | Wed, 08 Oct 2008 11:55 | Fri, 28 Sep 2012 10:38 | kyimin | Greg Andrews | Accounts Payable , Accounts Receivable , General Ledger |
| AR Credit Report | | Fri, 21 Dec 2012 08:01 | Fri, 21 Dec 2012 08:53 | hmontgomery | hmontgomery | Accounts Receivable |
| Apply Credits | | Tue, 09 Sep 2008 13:35 | Tue, 07 May 2013 20:43 | kyimin | tsanchez | Accounts Receivable |
| HOW TO - Change the Billing Cycle (Month and Year) of an Invoice | | Wed, 22 Oct 2008 14:17 | Tue, 18 Jun 2013 12:35 | kyimin | Greg Andrews | Accounts Receivable , Billing and Invoicing |
| Update AR Balances | | Tue, 25 Jun 2013 08:07 | Mon, 01 Jul 2013 15:22 | hmontgomery | Greg Andrews | Accounts Receivable |
| HOW TO - Make changes to a Sales Order which has been shipped | | Thu, 29 Aug 2013 14:10 | Thu, 29 Aug 2013 14:12 | hmontgomery | hmontgomery | Accounts Receivable , Order Entry |
| Creating and Using Invoice Status | | Fri, 30 Aug 2013 08:55 | Fri, 30 Aug 2013 11:53 | hmontgomery | Greg Andrews | Accounts Receivable , System Manager |
| Generate Finance Charges | | Tue, 13 Aug 2013 13:41 | Mon, 02 Sep 2013 09:40 | Greg Andrews | tsanchez | Accounts Receivable |
| Correcting a Credit/Invoice with an Incorrect Date | | Mon, 02 Jun 2014 14:03 | Mon, 02 Jun 2014 14:23 | Curtis Riddle | Curtis Riddle | Accounts Receivable , Order Entry |
| Customer ABC Code Update | | Mon, 23 Apr 2012 13:38 | Tue, 07 Jul 2015 11:02 | tsanchez | Greg Andrews | Accounts Receivable , Address Book |
| Consolidated Billing Statement | | Tue, 07 Apr 2009 09:49 | Mon, 11 Apr 2016 10:00 | kyimin | tpaeglis | Accounts Receivable |
| AR Aging Report | | Wed, 01 Apr 2009 09:13 | Tue, 31 May 2016 08:37 | kyimin | tpaeglis | Accounts Receivable , Reporting and Report Sets |
| AR Aging with Payments Report | | Thu, 02 Apr 2009 10:41 | Tue, 31 May 2016 08:43 | kyimin | tpaeglis | Accounts Receivable , Reporting and Report Sets |
| Builder Bonus Calculator | | Fri, 03 Apr 2009 13:27 | Tue, 31 May 2016 09:09 | kyimin | tpaeglis | Accounts Receivable |
| Invoice Register Report | | Thu, 20 Dec 2012 15:05 | Tue, 31 May 2016 09:42 | hmontgomery | tpaeglis | Accounts Receivable , Reporting and Report Sets |
| Accounts Receivable Setup Options | | Tue, 16 Feb 2016 13:21 | Wed, 10 Aug 2016 08:23 | Ryan Horne | tpaeglis | Accounts Receivable , Setup Options |
| AR Past Due Emails | | Mon, 23 Sep 2013 14:12 | Thu, 07 Sep 2017 12:08 | tsanchez | Curtis Riddle | Accounts Receivable |
| Invoice Forms | | Mon, 09 Oct 2017 08:26 | Mon, 09 Oct 2017 08:49 | Freddy Donovan | Freddy Donovan | Accounts Receivable , Rule Maintenance, Time Billing |
| AR Invoice Master | | Tue, 09 Sep 2008 14:02 | Mon, 04 Dec 2017 09:07 | kyimin | Curtis Riddle | Accounts Receivable |
| Auto Apply Cash Receipts | | Fri, 13 Oct 2017 14:28 | Thu, 31 May 2018 13:16 | Curtis Riddle | Curtis Riddle | Accounts Receivable |
| HOW TO - Refund a Customer Credit | | Tue, 09 Aug 2011 18:19 | Wed, 18 Jul 2018 14:21 | Greg Andrews | Freddy Donovan | Accounts Payable , Accounts Receivable |
| Customer Statements | | Fri, 03 Apr 2009 09:41 | Wed, 25 Jul 2018 11:48 | kyimin | Ryan Horne | Accounts Receivable |
| AR Invoice Import | | Fri, 12 Jun 2009 15:32 | Tue, 30 Oct 2018 11:44 | Jbutler | Freddy Donovan | Accounts Receivable , Import- Export Manager |
| Cash Receipt Import | | Wed, 29 Sep 2010 13:02 | Thu, 13 Dec 2018 10:26 | dblacklock | Freddy Donovan | Accounts Receivable , Import- Export Manager |
| Credit Card Chip Reader Setup | | Fri, 03 May 2019 12:01 | Wed, 28 Aug 2019 09:02 | Freddy Donovan | Freddy Donovan | Accounts Receivable , Order Entry, Rule Maintenance |
| Nite Inventory | | Wed, 09 Oct 2019 12:56 | Mon, 14 Oct 2019 08:20 | Curtis Riddle | Freddy Donovan | Accounts Receivable , General Ledger, Inventory Control, Rule Maintenance |
| Print Invoices | | Wed, 10 Sep 2008 10:43 | Wed, 11 Dec 2019 09:59 | kyimin | Curtis Riddle | Accounts Receivable , Message Control |
| Credit Hold Set Up | | Wed, 13 May 2020 12:35 | Fri, 15 May 2020 13:34 | Curtis Riddle | Curtis Riddle | Accounts Receivable , System Manager |
| Sales Tax Due Report | | Tue, 13 Feb 2018 08:36 | Tue, 01 Sep 2020 13:39 | J Denniston | Freddy Donovan | Accounts Receivable , Sales Tax |
| GL Accounts for Inventory | | Wed, 16 Sep 2020 11:12 | Wed, 16 Sep 2020 14:25 | Freddy Donovan | Freddy Donovan | Accounts Payable , Accounts Receivable , General Ledger, Inventory Control, Rule Maintenance |
| Inventory vs. GL Dump Accounts | | Wed, 16 Sep 2020 09:59 | Wed, 16 Sep 2020 14:26 | Freddy Donovan | Freddy Donovan | Accounts Payable , Accounts Receivable , General Ledger, Inventory Control, Rule Maintenance |
| Bank Reconciliation | | Wed, 17 Sep 2008 11:51 | Thu, 17 Sep 2020 11:04 | tsanchez | Freddy Donovan | Accounts Payable , Accounts Receivable , General Ledger |
| Customer Ledger Report | | Wed, 06 Jan 2021 08:15 | Thu, 07 Jan 2021 08:44 | Curtis Riddle | Freddy Donovan | Accounts Receivable , General Ledger |
| Credit Hold & Credit Limits | | Wed, 16 Dec 2009 16:32 | Thu, 07 Jan 2021 10:17 | tsanchez | Freddy Donovan | Accounts Receivable , Order Entry, Quoting |
| Cash Receipts Report | | Thu, 20 Dec 2012 15:05 | Thu, 07 Jan 2021 12:48 | hmontgomery | Kamar | Accounts Receivable , Reporting and Report Sets |
| Nite Inventory Reports | | Wed, 16 Sep 2020 11:32 | Thu, 18 Mar 2021 16:18 | Freddy Donovan | J Denniston | Accounts Payable , Accounts Receivable , General Ledger, Inventory Control, Reporting and Report Sets |
| POS Surcharges | | Mon, 01 Nov 2021 15:16 | Thu, 04 Nov 2021 09:19 | J Denniston | Freddy Donovan | Accounts Receivable , Order Entry, Rule Maintenance |
| Credit Hold Process Points Rule | | Fri, 15 May 2020 12:08 | Tue, 23 Nov 2021 07:28 | Curtis Riddle | Kamar | Accounts Receivable , Rule Maintenance, System Manager |
| BCC AR Email | | Tue, 23 Nov 2021 07:21 | Tue, 05 Jul 2022 12:01 | Kamar | Kamar | Accounts Receivable , Rule Maintenance |
| Cash Receipt Disabled Pay Type | | Wed, 10 Aug 2022 14:59 | Wed, 10 Aug 2022 15:11 | Kamar | Kamar | Accounts Receivable , Rule Maintenance |
| Heartland Block POS CC Launch | | Tue, 30 Aug 2022 15:40 | Tue, 06 Sep 2022 07:20 | Brandon Johnson | Freddy Donovan | Accounts Receivable , Order Entry |
| Point of Sale Cash Accounts | | Fri, 08 Jun 2018 15:21 | Tue, 06 Sep 2022 12:06 | J Denniston | Freddy Donovan | Accounts Receivable , General Ledger, Order Entry, Rule Maintenance |
| System Cash/Checking Accounts | | Tue, 31 Mar 2009 10:42 | Tue, 06 Sep 2022 12:10 | kyimin | Freddy Donovan | Accounts Payable , Accounts Receivable , General Ledger, System Manager |
| Apply Cash Receipts | | Tue, 09 Sep 2008 08:53 | Tue, 06 Sep 2022 12:14 | kyimin | Freddy Donovan | Accounts Receivable |
| Payment Term Codes | | Tue, 21 Oct 2008 11:54 | Mon, 28 Nov 2022 07:24 | kyimin | Curtis Riddle | Accounts Payable , Accounts Receivable , Rule Maintenance, System Manager |
| Sales Order Delayed Alerts | | Wed, 14 Dec 2022 16:29 | Wed, 14 Dec 2022 16:48 | Brandon Johnson | Brandon Johnson | Accounts Receivable , Order Entry, Rule Maintenance |
| Setting the AR GL account by sales order type | | Tue, 28 Mar 2017 10:25 | Tue, 11 Jul 2023 11:56 | Freddy Donovan | Freddy Donovan | Accounts Receivable , Order Entry |
