AUTO TRANSFER FOLIOS Application Setting

Group.  AR

Type.  Parameter

Application.  PMS

Description.  Activate the automatic transfer for Front Office folios into AR.


Property Determination. When end of day processing runs do you want the system to automatically transfer all the folios that were settled to Direct Bill into the respective AR account or do you want to manually move them through Transfer FO Data at you leisure?

Activation / Inactivation Rules. 

If function = Y, during end of day processing the artrx.napopulate_ar_tables procedure will automatically transfer the information directly into AR during the next end of day processing run.

Available Values.

Y (Yes)

N (No)

Add On Licenses/Country Specifics.


Other Application Settings.

When Cashiering>Accounts Receivables is set to N, the AR>Auto Transfer Folios application parameter is automatically set to N.

Affected Areas

Menus / Screens / Fields.

 ?AR>Transfer FO Data

Reports & Report Forms.




Other Areas.