ARHU - DELETE CUSTOMER HISTORY

ACCOUNTS RECEIVABLE HISTORY UPDATE

O P T I O N S

1 = Age History Balances

2 = Delete History

3 = Delete Duplicate History

<Esc> to Exit

 

H E L P S

1. Changes (AGES) the History Totals in the Accounts Receivable Masterfile (ARM)

2. Deletes actual transactions from the History File Based Upon User’s Desired Beginning History Date

3. Deletes any duplicate Inv/Cm/Pay/Adj in the history file.

ARHU #1 = Age History Balances

Changes (AGES) the History Totals in Accounts Receivable Maintenance "ARM". Moves Period 1 to Period 2, Period 2 to Period 3. This program can be run at your choice: Monthly, Quarterly, Every Six Months, or every Year.

All OK? [ ] "Y" will run program. "N" will let you exit.

ARHU #2 = Delete History

Allows deletion of old history. Enter the date you wish history to begin and prior history will be deleted.

All OK? [ ] "Y" will run program. "N" will let you exit.

ARHU #3 = Delete Duplicate History

Deletes any duplicate invoice/credit memo/payment/adjustment in your history file.

All OK? [ ] "Y" will run program. "N" will let you exit.