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AUTO TRANSFER FOLIOS Application Setting
Group. AR |
Type. Parameter |
Application. PMS |
Description. Activate the automatic transfer for Front Office folios into AR.
Internal Name. AUTO_TRANSFER_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. |
<none> |
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. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
