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Option: BAR COL ENTRY

Package: IHS Accounts Receivable

Option: BAR COL ENTRY


Source Information

Name Value
NAME BAR COL ENTRY
X ACTION PRESENT YES
HEADER PRESENT? YES
MENU TEXT Collections Entry
UPPERCASE MENU TEXT COLLECTIONS ENTRY
PACKAGE IHS ACCOUNTS RECEIVABLE
E ACTION PRESENT YES
EXIT ACTION D ^BARVKL0
ENTRY ACTION D INIT^BARUTL
ROUTINE BARCLU
HEADER D ^BARBAN
DESCRIPTION
This option allows you to enter collection data into the system and
document the receipt of payments (cash, personal checks, EOB's, and money
orders). This provides a record of what is to be deposited in the bank.
Refer to the Help Frame for specifics on how to enter data.
CREATOR MANAGER,SYSTEM
HELP FRAME BAR COLLECTIONS ENTRY
TYPE run routine
TIMESTAMP 1994-11-16 10:30:06
TIMESTAMP OF PRIMARY MENU 1998-09-10 11:13:24

Call Graph

Call Graph Total: 4

Package Total Call Graph
IHS Accounts Receivable 4 ^BARBAN  ^BARCLU  INIT^BARUTL  ^BARVKL0  

External References

Name Field # of Occurrence
^BARBAN 6
^BARCLU 8
INIT^BARUTL 4
^BARVKL0 2
Source Information |  Call Graph |  External References |  All