hbbbQ,9($(C) COPYRIGHT 1980 BY CROMEMCO, INC.R; -I ; I' XX f  u    ; ;<"?9(7A C C O U N T S R E C E I V A B L E S Y S T E M ;N"98(~ /8a# #ZZ1"d# #;8"c#  # "d#  Z#8B; &b"G  " `AR112B; %b"h" `AR112@P G !" G Menu AR-M!F!; "G!P R O C E S S E S"GG"G"Il" Tf&" 9'" 9'" 9'"@sGHI8 " B&cG!! = !I8"9f'" 9'."AG"G" G!S = Status of AR files@JU -HhLlMmPpSs #  A         91'# "9@'# B1$41%0I B@,@PG"G" G !#GMenu AR-!1!F!; G#!M E N U"G"G! *9X8( /X8U1A     " )I0"A7I>"A7IE"A7IL"A7IS"A7IZ"A79N'f1" Tu&" T&" 9'" ?\'N9k'-0!HI8  z Xk 89u'"9'z B@&G!! = !I8 9'."E\" B@,@9@'#8'B# &M4# &mIB@$4@%N 9@'"A9k'@-0"BXk k& BXk. 8&X@BXk. 8&X5& 9'" 9@'"ABXk. 8&X5&9Xk. 8( BXk 8&STATUS 91'"A9; (u@"9;  (@"9; (1- .@"c# #; @`Xk 8G"2G!!"> * Not available at this time * <" ?' E"AI@ `A:MAIN1 9'" 9'"@s"G * ONE MOMENT PLEASE * "b"JG"G"G!"$CSelect the desired process: #"J@P GHello!"G"GVG!L* We are now at the `Accounts Receivable Main Menu' - starting point for allRG!HAccounts Receivable operations. In addition to the numbers on the menu,7G!-the following special commands are available:-G !#`H' or `HELP' to obtain assistance.8G !.`L' or `LINE' to feed one line on our printer.3G !)`M' or `MAIN' to return to the Main Menu.8G !.`P' or `PAGE' to feed one page on our printer.;G !1`S' or `STAT' to display the status of the files."GG"" 9'" 9'P"@sO"C "NJ@yG; "'B# &L4# &l ?'2G"EG; !"AI 91'I" 9'"@P B1,G; !!" ] G")G!ACCOUNTS RECEIVABLE FILE STATUSGA!AS OF !; "G"I ;N"98(-/8"G"G98( /8"H z   B&a# (# z"d# #-8"9\'- "9'-  G !" B\,(GThe ! ! file is BLANK."A)GThe ! ! file contains !"G#### \!")G records - !\1-d!% full.9'- b##" 9'."A B1& G"G"G!")C!Press `RETURN' to return to Menu #"AI ?'+G"E"G; !"AI   INVOICE INPUT   SORTED INVOICE AUDIT  INVOICE MASTER( ,  RECEIPT INPUT - 1 SORTED RECEIPT AUDIT# ' RECEIPT MASTER  CUSTOMER INPUT!  SORTED CUSTOMER AUDIT  CUSTOMER MASTER2 6 TRANSLATION TABLE    Process invoices  Process receipts Process customers Printed reports Monthly processing Maintenance functions   c"Input invoices   UT.11)Correct invoice input   UT.11*Re-audit invoice input   AR130;'Print m-i-p invoice journal by customer   AR130/Edit accrued finance charge   UT.11"Input receipts   UT.11)Correct receipt input   UT.11*Re-audit receipt input   AR121/Print m-i-p receipt journal   AR121/Print total receipt journal   AR121*Bounced check reversal   AR121! Post receipts   AR121%Edit receipt file   UT.11#Input customers   UT.11*Correct customer input   UT.11+Re-audit customer input   AR112*Print customer journal   AR112&Edit customer file   UT.11,Edit credit information   UT.11X-Print credit information   AR112X'Purge customer file   UT.99#AR file status   STATUS)Aged invoices journal   AR131*Aged customer balances   AR131 Statements   AR1330Customer telephone directory   AR112%Translation table   UT.09-Print m-i-p invoices paid   AR130.Purge invoice/receipt file   UT.99#Month-end close   AR191! Back-up files   UT.07G"9; 8(."9; 8(."G; !"JG"G; !" ?'2E" ] "J@PG"G"3G!Please turn the Printer on!!; !"@PJ"9'0- ; "9'; "G!; b00"G9';P P"G"0G REPORT AR-41!0!;Q 00!B ,FLOOD 9'*Single customer status   AR1339(AR100-AB060580-CBS3.659%Print m-i-p invoice journal by number   UT.12;'Print total invoice journal by customer   AR1309%Print total invoice journal by number   UT.12%Edit invoice file   UT.11 DIT1680#Restore a file   UT.07XAOB0AA1CDF1A A1 A2 FP1P2A0IC8XPYX1QQQ1ARP1X2F2TQ2NLPR1S 0>@&1- 40;@BIPI{`WPqp^Qez@gPP/2 0  P0@0`Pp p{  5 0 ```1pKp@@Y@_@ qP0PP` p"))75 y aA]p2@\pjh0h|@oPv`}p Z   020 |0V @`P``;` @ ppdp@@G@P)P0;PPa/% ,03@:! PAU `H pO  ]& d@  ki 0r@x r`x   0  00! P p3 `   ` ` ` p  p' p0 @@M ` PPd P p t  5   @( P/ `6 p=D2KMRhY `0lPn`up| 6 Q 0o000@`P``]ppp `>- p0p@@P@`5Pp`PEP #0N@$uP+`L9@FGqN U0SPc`ZDs>P yrprN P