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Option: BAR BATCH POSTED PAYMENTS

Package: IHS Accounts Receivable

Option: BAR BATCH POSTED PAYMENTS


Source Information

Name Value
NAME BAR BATCH POSTED PAYMENTS
X ACTION PRESENT YES
HEADER PRESENT? YES
MENU TEXT Batch Posted Payments
UPPERCASE MENU TEXT BATCH POSTED PAYMENTS
PACKAGE IHS ACCOUNTS RECEIVABLE
E ACTION PRESENT YES
EXIT ACTION D ^BARVKL0
ENTRY ACTION D ^BARRTRAN
HEADER D ^BARBAN
DESCRIPTION
The Batch Posted Payments Report provides detailed posting information by
batch. This report is used to match up payments in the Collections
Register to those posted in batch. The report asks for a specific batch
and only shows PAYMENTS to that batch.
CREATOR MANAGER,SYSTEM
HELP FRAME BAR BATCH PAYMENTS
TYPE action

Call Graph

Call Graph Total: 3

Package Total Call Graph
IHS Accounts Receivable 3 ^BARBAN  ^BARRTRAN  ^BARVKL0  

External References

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