1. How To ...........
1.1. Sales/Accounts Receivable Setup

 

Enter SQLACCTSETTING.EXE   (within the ManEx root directory) 
 
This action will then prompt the user for a password 
The following screen will be displayed,  enter the A/R-A/P Setup/Sales - A/R Setup

The following screen will be displayed:
 
 
 
The user may Edit information on this screen. At the conclusion of any modifications, the user must Save or Cancel to leave the screen.
 
When in Edit Mode user can select different GL Account Numbers from the pull downs, and/or setup the Ranges for the A/R Aging module.  The GL Account Numbers MUST be setup in the GL Account Setup module.

Where Used:  This Setup is used in Sales Orders and Invoicing.

After completing this sectionMark as Completed in RoadMap in Section C Item 3-a»