Uncollected/Deposit
Payment - Launch
Program/Screen: RADEPM/RADEPM10
Description:
Use this screen to launch the Uncollected/Deposit Payment program where you can process a payment against amounts in the accounts receivable customer uncollected account. The A/R customer uncollected account is hit when a payment method of U-Uncollected is used during the return of a rental contract for a cash customer. Using the U payment method allows you to close the contract and make the returned equipment available for another contract without actually receiving funds from the cash customer.
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Navigation
Access this program from the Additional Operations menu. If necessary, enter your user name and password to proceed. On this first screen for the Uncollected/Deposit Payment program, enter the contract number and contract sequence number for which you have collected payment. Press Enter to advance to the main screen.
Unique Uncollected/Deposit Payment Screens
Uncollected/Deposit Payment - Launch
Fields
Enter the number of the rental contract for which you have collected payment.
Enter the sequence number for the rental contract for which you have collected payment.
Function Keys
|
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. |
|
F7 |
Uncollected/Refund Toggle. Toggle the screen between entering an uncollected payment against a contract and entering a cash refund for an invoice. |
|
F12 |
Cancel/Previous. Exit the program or move back a screen. |
Related Programs
Special Topics
How Does the Uncollected Payment Type Work?
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