A/R Credit
Code Maintenance - Launch A/R Credit
Code Maintenance - LaunchUse this screen to launch the A/R Credit Code Maintenance program where you set thresholds for determining whether a customer should be put on credit hold. Credit codes are applied to customer master records using the Customer Master Maintenance program, and the NIGHTLY program checks for customers who exceed their credit code thresholds and puts them on hold.
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On this launch screen, enter the A/R credit code you want to maintain. If you want to add a new credit code, press F6 first, and then enter the code.
Press F21 (Shift + F9) to copy A/R credit codes from one company to another.
A/R Credit Code Maintenance - Launch
A/R Credit Code Maintenance - Copy
Enter the A/R credit code you want to maintain. If you do not know the code, press F4 to search for it.
If you want to add a new code, press F6=Add first, and then enter the code.
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
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F6 |
Add. Switch the program to ADD mode for an A/R credit code setup. |
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F10 |
Inquiry. Switch the program to INQUIRY mode. |
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F11 |
Change. Switch the program back to CHANGE mode. |
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F21 (Shift + F9) |
Copy. Advance to the A/R Credit Code Maintenance - Copy screen to copy the setup of A/R credit codes. |
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