Accounts Receivable UAT Scripts

Click on the links below for the Accounts Receivable User Acceptance Test Scripts.

AR Add Cust Usr Id Without Cust Approval

AR Aging Detail Report AR3003X Script 1

AR Apply Payment

AR Change Pending Group Action

AR Clear Payment Applied to Receivable

AR Control Ttl More than Dir Jrnl

AR Create Express Deposit

AR Create Speedtype

AR Direct Journal Misc

AR Drill Down To Related Transaction In Online Inquiry Pages

AR Enter Pend Itm With Dist Code Current FY Post Batch Standard

AR Enter Pend Itm With Dist Code Future FY Post Batch Standard

AR Group Entry Pending Item Inquiry of Any Item Group

AR Group Entry Pending Item Inquiry of Billings by Origin

AR Group Entry Pending Item Inquiry of Billings by Unit

AR Group Entry Pending Item Inquiry of Conversation

AR Group Entry Pending Item Inquiry of Groups Not Set to Post

AR Group Entry Pending Item Write-Off Existing Debit

AR Inquire All Payments

AR Inquire Cust Activity

AR Inquire Cust Payments

AR Inquire CustOnline Statement

AR Inquire Most Recent Cust Statement

AR Inquire on Cash Received by Bank Account

AR Inquire on Cash Received by Business Unit

AR Inquire on Customer Conversations

AR New Customer as Employee

AR Place Overpayment On Account

AR Reconcile Deposit Transactions

AR Regular Deposit Entry Directly Journalled Payments

AR Regular Deposit Default ID to NEXT

AR Regular Deposit Delete a Standalone Deposit

AR Treat Underpayment As Partial Payment

AR Unpost Maintenance Group

AR Unpost Payment Group

AR Unpost Pending Item Group

AR Verify Open Receivables

AR Write Off CR Receivable

ARS4006X - Distribution Code Report 1 SAR663

SAR0274 - AR Customer Statements1