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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Payment Register and Audit Trail Print - Purpose > Payment Register and Audit Trail Print - Files

Payment Register and Audit Trail Print - Files

AR150P


Number


Description

Record Format

Built
Over

File
Access

ARCUSTL1

Customer File

AR001
AR002

ARCUSTP
ARADDRP

Input

ARPMNTL2

Payments for Audit Trail

AR005
AR006

ARPMNTP
ARAPPLP

Update

ARPMNTL3

Payments for Registers

AR121

ARPMNTP

Input

ARPMNTL4

Payment File in Creation Date Sequence

AR122
AR123

ARPMNTP
ARAPPLP

Input

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

AR150P Program Menu