WILLIAMS BATCH PAYMENT ENTRY AND APPLICATION 2/20/92
DSP01
Press enter to submit payment and application
F2=Command F13=Cancel Tran
The Batch Payment Entry and Application Confirmation screen allows the user to submit the Batch Payment Entry and Application Program. This program processes payments from customers and applies the payments to customer invoices and debit/credit memos. These payments are applied either to a specific invoice or to the oldest invoice. A report of all records processed is then printed.
COMMAND KEYS
Enter - Validate screen and process report requests, if F2 has not been pressed. Transfer control to fast path called program, if F2 has been pressed.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F13 - Cancel report requests and display the ARMENU.
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