| Name | Value |
|---|---|
| NAME | BAR STD TBL EDIT |
| X ACTION PRESENT | YES |
| HEADER PRESENT? | YES |
| MENU TEXT | Standard Table Edits |
| UPPERCASE MENU TEXT | STANDARD TABLE EDITS |
| PACKAGE | IHS ACCOUNTS RECEIVABLE |
| E ACTION PRESENT | YES |
| EXIT ACTION | D ^BARVKL0 |
| ENTRY ACTION | D INIT^BARUTL |
| ROUTINE | BARTBLED |
| HEADER | D ^BARBAN |
| LOCK | BARZ TABLE EDIT |
| DESCRIPTION |
Users are prompted by the system to access and use the
the type of payment.
The Standard Table provides similar options to indicate the
status for bills such as "tagged for archive". The same is
true for showing the status of batches, accounts. the
billing service, types of charges, penalties, refunds,
type of transactions, etc.
terms listed in this table at appropriate points during
data entry. For example:
Type of payment: If you place three question marks at this
prompt, the system will provide four
choices (cash, credit card, check, or
personal check. You may then select the
appropriate label, or description for the
|
| CREATOR | MANAGER,SYSTEM |
| HELP FRAME | BAR STANDARD TABLE EDIT-HELP |
| TYPE | run routine |