AR Master List Summary (ardirect with GENREPPAR.FMX)

Note: When printing this Report help topic, we recommend printing with Portrait page orientation.

Note: This report is only available when the Cashiering>Accounts Receivables application function is set to Y.

The AR Master List - Summary will display a list of all configured AR Accounts with basic Account information. This will include, the Account Number, Account Name, Address, Contact information and the Phone/Fax numbers configured in the AR Setup. The account agent is included if the AR>AR Account Agent application function is set to Y.


Agent. Available when the AR>AR Account Agent application function is set to Y. Select the down arrow to choose the agent(s) on whose accounts you wish to report. The default is All agents.

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.

Function Buttons

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File. Select to save the report as a file.

Close. Select to exit the specific report.