RE: A/R receipts

["Richard T. Molder" <rmolder@xxxxxxxxxxxxx>]

Yes to both questions.

Dick Molder

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Dan Bale
Sent: Monday, July 12, 2004 5:06 PM
To: MAPICS ERP System Discussion
Subject: RE: A/R receipts

Thank you, Richard.

There is no file named ARHIST on the system.  There is, however ARHSTS.
Is
this what you meant?

And should the combined records of ARHSTS & OPENAR give me what I'm
looking
for?

Thanks again,
db

> -----Original Message-----
> From: mapics-l-bounces@xxxxxxxxxxxx / Richard Molder
> Sent: Monday, July 12, 2004 4:32 PM
>
> Dan
>
> OPENAR will only carry the invoice activity for unpaid AR
> invoices.  When the AR close is run the paid items are purged to
> ARHIST.  If you are looking for cash receipts after the AR month
> has been closed for a given period you will have to query over
> OPENAR and ARHIST.  In addition to that, you will need to qualify
> your record selection to caputer record codes 'RO' and tranaction
> types = 2.
>
> The STATMT file is a good source, but it is cleared at the end of
> each month.
>
> I hope this helps.....

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