Process

These processing options specify whether to process drafts, receipts entered manually, and receipts that did not process previously.

1. Draft Processing

Specify whether the system selects draft or receipt records to process. Values are:

Blank: Select receipt records.

1: Select draft records.

2. Process Manual Receipts

Specify whether to process unapplied receipts that were entered manually using either the Standard Receipts Entry program (P03B102) or the Speed Receipts Entry program (P03B0001). Values are:

Blank: Process receipts that were generated by the automatic receipt application only.

1: Process all receipts regardless of how they originated. The customer record must be set up to process automatic receipts if you select this option.

3. Process Unmatched Receipts

Specify whether to process unapplied receipts that were generated because the system could not successfully apply the receipt when this program was run previously. The system updates the Auto Receipt Status field (ASTA) to 2 when the receipt cannot be applied automatically. Values are:

Blank: Do not process unapplied receipts that have an Auto Receipt status of 2.

1: Process unapplied receipts that have an Auto Receipt status of 2.

4. Receipts Processing

Specify which receipts to process based upon the value of the receipt. Values are:

Blank: Process positive value receipts

1: Process negative value receipts

2: Process zero value receipts

3: Process all receipts