Accounts Receivable

The PMS - Accounts Receivable Group includes the following reports:

Accounts Receivable Report Group Aging by Type Only (aragetype with AR1 FMX) Aging Summary By Type (araging with ARA1.FMX) Aging Summary of All Accounts (aragingsum with ARA1.FMX) AR Activity - All Types (aractivity with GENREPPAR.FMX) AR Adjustment (aradjustments with GENREPPAR.FMX) AR Aging Summary for All Types (arallagetype with ARA1.FMX) AR Apply/Unapply Payments (ar_payments_tracking with ARA3.FMX) AR Collection Statistics (ar_collectionstat with ARA2.FMX) AR Credit Balance (arcreditbal with ARA1.FMX) AR Credit Card Transfer (arcrtransfer with GENREPPAR.FMX) AR Credit Limit (ar_balance with ARA1.FMX) AR Ledger (arledger with ARA1.FMX) AR Master List Summary (ardirect with GENREPPAR.FMX) AR Master List Detail (ardirectdet with GENREPPAR.FMX) AR Old Balance Detailed (aroldbaldet with GEN1.FMX) AR Payments / City Ledger Settlements Summary (arpayments) AR Transfer Report (artransfer with GENREPPAR.FMX) AR Trace (artraces with GEN1.FMX) Days Credit Sales Outstanding (days_credit_sales_outstanding with GENREPPAR.FMX) AR Detailed Aging (aragingdet with ARA1.FMX)