AR Master List Summary (ardirect with GENREPPAR.FMX)

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.

Filter

Agent. Available when the AR > AR ACCOUNT AGENT application function is set to Y. Select the down arrow to choose the agents' accounts 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.