Accounts Receivables [ACCOUNTS_RECEIVABLES]
Activates the Accounts Receivables functionality.

AR Traces [AR_TRACES]
Activate the AR Trace functionality.

AR Fixed Charges [AR_FIXED_CHARGES]
Activate the AR Fixed Charges functionality.

Credits Aging [AGE_CREDIT]
Age unallocated payments on the aging screens and reports.

Date For Aging          ART          [DATE_FOR_AGING]
Age invoices based on this Date value.

Default AR Folio Style          1            [AR_FOLIO_STYLE]
The Folio Style automatically used when printing a Folio from AR.

Statement Numbers [STATEMENT_NUMBERING]
All printed AR statements will get a unique Statement number assigned and invoices printed on the statement can be identified as printed if a statement number exists. The property must use a statement report that is based on the sample_statement_numbering report when implementing the AR Statement Numbering feature.All the AR account types must have this statement report configured on the account type setup in configuration accessed via Configuration -> AR -> AR account types.

Mark Invoices As Printed [AR_INVOICES_PRINTED_CHECK]
When printing a statement, mark all invoices on the statement as printed.

Use Debit Credit Values [AR_USE_DEBIT_CREDIT]
When printing statements, all charges will be displayed in a Debit and Credit format. When set to Y, the checkbox 'Print Zero Balance' on the Statements screen will be checked and disabled.

Simple Reminder [SIMPLE_REMINDER]
Allows reminder letters to be sent, based on sequential setup and not based on the aging periods.

UnAllocated Payments On Reminders [UNALLOCATED_PAYMENT_ON_REMINDER]
Include unallocated payments when printing Reminder Letters.

Minimum Reminder Days                      [MINIMUM_REMINDER_DAYS]
The number of minimum days between sending 2 reminder letters to the same account.