Module 25000
Accounts Receivable
< KBM Main Page
Click on the Project Number to email a technical sales
representative
to learn more about any of the enhancements or modifications on this
page.
| Project Number | Project Description |
| WC_00246 |
Print On Invoice Discount For Each Line Item |
| WC_00250 |
Assign The Packing Slip Number As The Invoice Num |
| WC_00428 |
AR Interface |
| WC_00818 |
Modify Invoice Print & Acknowledgement |
| WC_00824 |
Create A/R Summary |
| WC_00925 |
A/R Aging - 30,60,90 & 120 |
| WC_00940 |
A/R Aging Buckets |
| WC_00959 |
A/R Enhancement |
| WC_00984 |
Modifications To Invoice Credits & Consigned Rods. |
| WC_00991 |
A/R Changes |
| WC_01051 |
Special Terms Codes (Due Date Calculations) |
| WC_01107 |
Credit Report |
| WC_01111 |
Chargeback Invoices |
| WC_01115 |
SOM The Qty Shipped & Invoiced To Getting Reset |
| WC_01120 |
A/R Adjustments On Aged Trial Balance |
| WC_01144 |
A/R Aging Summary Report |
| WC_01147 |
Menu 25430 Check SO; See Invoice Has Been Entered |
| WC_01218 |
Move Credit Check From ITP 25 To 4650 |
| WC_01242 |
Special Payment Terms (Split Terms) |
| WC_01265 |
A/R Trial Balance Aged Report |
| WC_01282 |
Mutiple Remit Addresses |
| WC_01287 |
A/R Aging Report In Home & Foreign Currency |
| WC_01306 |
A/R Split Invoice By Terms |
| WC_01307 |
Credit Management Modification |
| WC_01326 |
A/R Summary Display By Customer Currency Lvl 25800 |
|
Corporate Headquarters
484 Allegheny Boulevard
Pennwood Office Building Suite C
Franklin, Pennsylvania
16323-6260
Phone: (814) 437-2822
Fax: (814) 437-2969
|
