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AR NUMBER MANDATORY Application Setting
Group. AR |
Type. Parameter |
Application. PMS |
Description. All new AR accounts created must have an AR number
Property Determination. Does the property require a number for every AR account that is created? When this parameter is Y, an AR number is required on a folio window to send invoices to Accounts Receivable.
Activation / Inactivation Rules. |
This parameter is hidden when the CASHIERING > ACCOUNTS RECEIVABLES application function = Y and the CASHIERING > AUTOMATICALLY ASSIGN AR NUMBER application parameter = Y. |
Available Values. |
Y/N |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
CASHIERING > ACCOUNTS RECEIVABLES function CASHIERING > AUTOMATICALLY ASSIGN AR NUMBER parameter |
Affected Areas
Menus / Screens / Fields. |
Reservations > Edit > Payment ellipse |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
