R E C E I V A B L E S
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                          (1) Select ALL Receivables
 

                          (2) Select SPECIFIC Receivables
 

                          (3) Print Receivables Report
 

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                Enter your selection, or (R)eturn to menu : :
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Access: Press (1) then (R) on the Master Menu.

Selection:
(1) ALL outstanding receivable accounts are selected for statements.
  Enter the Accounts Receivable G/L # :   :
 If there are no outstanding receivables, returns to the Master Menu.

(2) Runs the receivables statements for selected receivable accounts;
      Enter the Accounts Receivable G/L # :   :
 System will then ask for each sub-ledger receivable # to be selected.
 Blank the sub-ledger account field to end selections (Cntrl-Y).
     If there are no outstanding receivables, returns to the Master Menu.

     Proceeds to the statement print function (see next page - Printing the
 A/R Statements) if there are outstanding receivables.

(3) Prints or displays an accounts receivable listing as follows;
  Enter Report date (Mo/Dy/Yr)
  Select (P)rint or
         (D)isplay.

Exit: Press (R) to return to the Master Menu.
 

Printing Statements (A/R Functions continued)
=========================================================================== SA:R0002                                                          07/01/90
                                Sr  ACCOUNTANT tm

                          PRINTING the A/R STATEMENTS
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                   Load the printer with the appropriate paper
 
 
 
 
 
 

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              (P)rinter ready, (R)eturn, (M)ain menu or (Q)uit : :
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Access: From the Receivables Menu selections (1) or (2).

Operation:

       Enter the date of the statement(s) as Mo/Day/Yr.
 
 
 

Exit:  Press (R) or (M) to return to the Master Menu or
     (Q) to exit Sr ACCOUNTANT.