AR Master List Detail (ardirectdet with GENREPPAR.FMX)

Note: This report is only available when the CASHIERING > ACCOUNTS RECEIVABLES application function is set to Y.

The AR Master List - Detailed will display a list of all configured AR Accounts and a more detailed breakdown of the Account Setup. The information includes Account Status, Permanent Account YN, Credit Limit, Batch Statement YN, as well as the basic account information of Account Number and Name, Address, Contact, and Phone Number.

Owner Flag. available when the OPV_<version number> Opera Vacation Ownership license is active, select Exclude Owner, Owner Only, or leave the field blank to include both owner and non-owner accounts in the report output.