MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Payment Register Selection - Purpose > Payment Register Selection - Parameters

Payment Register Selection - Parameters

AR140E

Code

Description

Purpose

INPMDS

Report Selection Criteria

The values entered on the Report Selection Criteria screen are moved to a parameter data structure that is used to submit a job to generate the report requests.

 

AR140E Program Menu