Use this program to generate late charges for A/R invoices based on a specified aging date.
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Enter the date by which the A/R invoices should be aged to determine if late charges should be generated. If the Display Prev Ownr Parms field is set to Y in the ARLTC2 control record, there will also be a field to indicate whether to include previous owners' invoices in the late charges generation.
Enter or accept the date by which the A/R invoices should be aged to determine if late charges should be generated.
Include Previous Owners Invoices
This fields only displays when the Display Prev Ownr Parms field is set to Y in the ARLTC2 control record. Indicate whether you want to include invoices that were marked as having previous owners when they were converted from a legacy system and loaded into RentalMan.
Function Key |
Description |
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. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F5 |
Printer Output. Advance to the Work with all Spooled Files screen where you can view a list of all of your spooled print jobs. |
F6 |
Messages. Advance to the Display Messages screen where you can view all of your system messages. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
F14 (Shift + F2) |
Submitted Jobs. Advance to the Work with Submitted Jobs screen where you can view a list of all of your submitted jobs. |
A/R Adjustments - Auto Removal Late Charges
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