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Enhanced_AR
<div id="Text"> ==Enhanced AR== [Client45_Essentials#add-ons|back] ((('''WORK IN PROGRESS''' - Please understand that we are actively rewriting much of our documentation and this page is currently "under construction"; if there's anything that you'd like to see added to and/or expanded upon, please let us know by [SendSmile|sending us a smile].))) ===Introduction=== Enhanced AR adds the following abilities: * Adds Batch Print Invoices menu in AR. * Adds "Quick Pay" tool to AR. * Adds EFT to Currency Type (Payment). * Adds "Bad Debt Write-Off" and "Agency Commission" adjustment types. ===Usage=== '''Batch Print Invoices''' Gives you the Tools dropdown in Main Menu with the Ability to Batch print Invoices: <center>[image||{UP}Enhanced_AR/enar1.png]</center> Clicking on the icon pulls up the Print Invoices pane: <center>[image||{UP}Enhanced_AR/enar2.png]</center> Check/Uncheck the batch you wanted printed. '''Quick Pay" tool''' When you want to pay a particular invoice you can open the Context Menu and you can use the Quick Pay ability: <center>[image||{UP}Enhanced_AR/enar3.png]</center> This opens up a Payment window with just that invoice. '''EFT to Currency Type''' In the Add Payment window under Type will be a new addition, EFT, Electronic Funds Transfer: <center>[image||{UP}Enhanced_AR/enar4.png]</center> '''Bad Debt Write-Off/Agency Commission"''' In the Add Adjustment window under Type will be these two new additions: <center>[image||{UP}Enhanced_AR/enar5.png]</center> ===Options=== There at no Options for this add-on at this time. ===When Combined With...=== When you Enhance A/R and you add other Add-ons you can... '''Enhanced Contracts''' Include ''Prepay'', ''Warning'', ''On Hold'', ''Collection'' and ''Trashed'' as additional [Customer] status values: <center>[image||{UP}Enhanced_AR/enar7.png]</center> '''Enhanced Reports''' New Main Menu "Reports" with the link to the Payment report for quicker usage. <center>[image||{UP}Enhanced_Reports/enrep4.png]</center> '''Export to EDI''' This automatically enables (checks) the EDI One File and the One File" check box becomes visible. <center>[image||{UP}Enhanced_AR/enar11.png]</center> '''Tax''' Adds the "Tax Adjustment" to the Adjustment window type dropdown: <center>[image||{UP}Enhanced_AR/enar8.png]</center> '''Finance Charges''' Adds the "Finance Charge Adjustment" to the Adjustment window type dropdown: <center>[image||{UP}Enhanced_AR/enar10.png]</center> Don't forget to go into Options and checkmark on the Add-on: <center>[image||{UP}Enhanced_AR/enar9.png]</center> ==FAQ== Coming Soon. ==Additional Information== Coming Soon. </DIV> <DIV class=transcludedpage> <div id="Side">((('''ADD-ON:'''{br}Contact sales for pricing))) {br}{toc} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} </div> </div> <SCRIPT type=text/javascript> var navItem = document.getElementById('ManualTab'); navItem.className = 'active'; </SCRIPT>
Due to the nature of software development, information and content found on this website may not be representative of the current version(s).
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