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The operation options are located on the top of the screen. The purchase and sales operations, payment and money order operations, credit card operations, check/p.note input/output operations of the AR/AP are performed through the sales, purchase, AR/AP, bank, safe deposit and check p. note slip operations.
The filters are as below:
| Filter | Value |
|---|---|
| Status | All/Active/Inactive |
| Organizational Unit | Group/Range |
Organizational Units of Which Balance Will Be Displayed | Group/Range |
| AR/AP Type | Customer/Customer+Supplier/Association |
| AR/AP Code | Group/Range |
| AR/AP Description | Group/Range |
| AR/AP Aux. Code 1-5 | Group/Range |
| Sector Code | Group/Range |
| Balance | All/Debit Balance/Credit Balance/Those Without Balance |
There is a section where there are transactions related to the operation at the bottom right of the screen. The column headings in the field vary according to the operation type.