| Name | Value | 
|---|---|
| NAME | BAR COL RPT | 
| X ACTION PRESENT | YES | 
| HEADER PRESENT? | YES | 
| MENU TEXT | Collections Reports | 
| UPPERCASE MENU TEXT | COLLECTIONS REPORTS | 
| MENU | 
 | 
| 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 |