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AUTOMATICALLY ASSIGN AR NUMBER Application Setting

Group.  Cashiering

Type.  Parameter

Application.  PMS

                     ORS

Description.  Automatically assign an AR Number and create an AR Account. This parameter works in conjunction with the Default Account Types per Profile Type.

Internal Name. AUTOMATIC_ASSIGN_AR_NUMBER

Property Determination. If this parameter is set to Y, then the AR Number will not be able to be modified. If the parameter is set to N, then the AR Number can be modified. When editing an AR Account however, the AR Number will be inaccessible regardless of this parameter’s value.

Activation / Inactivation Rules. 

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Available Values.

Y- Yes

N- No

Add On Licenses/Country Specifics.

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Other Application Settings.

Will not display when the Cashiering>Allow Duplicate AR Numbers parameter is active.

Affected Areas

Menus / Screens / Fields.

Configuration>Cashiering>AR Number Sequence>Sequence

Configuration>Cashiering>AR Number Sequence>Exclusion List

Cashiering>Automatically Assign AR Number

Reports & Report Forms.

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Permissions.

Cashiering Config>AR Number Sequence

Other Areas.

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