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Option: BAR COL RPT

Package: IHS Accounts Receivable

Option: BAR COL RPT


Source Information

Name Value
NAME BAR COL RPT
X ACTION PRESENT YES
HEADER PRESENT? YES
MENU TEXT Collections Reports
UPPERCASE MENU TEXT COLLECTIONS REPORTS
MENU
  1. ITEM:   BAR COLLECTION RPT DETAIL
    SYNONYM:   DT
    DISPLAY ORDER:   1
  2. ITEM:   BAR COLLECTION RPT FINAL
    SYNONYM:   FL
    DISPLAY ORDER:   2
  3. ITEM:   BAR COLLECTION RPT EXCEPTIONS
    SYNONYM:   EX
    DISPLAY ORDER:   3
  4. ITEM:   BAR COL RPT FINAL REPRINT
    SYNONYM:   RFL
    DISPLAY ORDER:   4
PACKAGE IHS ACCOUNTS RECEIVABLE
E ACTION PRESENT YES
EXIT ACTION D ^BARVKL0
ENTRY ACTION D INIT^BARUTL
HEADER D ^BARBAN
DESCRIPTION
     2.   FINAL REPORT
Refer to help frames for more information on each report.
The Collections Registers (Collections Reports) provide information on
cash, credit card, personal checks, and EOB checks (insurance checks) used
to make payments against bills. Each Collection Register represents a
"batch." A batch is a collection of payments entered by a single user.
There are three different Collection Registers. Each serves a different
purpose. The three reports are:
     1.   DETAILED REPORT        3.   EXCEPTIONS
CREATOR MANAGER,SYSTEM
HELP FRAME BAR REGISTERS
TYPE menu
TIMESTAMP 2018-08-30 20:16:49

Call Graph

Call Graph Total: 3

Package Total Call Graph
IHS Accounts Receivable 3 ^BARBAN  INIT^BARUTL  ^BARVKL0  

External References

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