Activant Dimensions Getting Started page 130

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Chapter 4. Accounts Receivable
47 Select 2 for
48 The computer displays:
DS02906
Rev8.1.1
Enter Option - (E) to End
If you need to change the displayed store number, select 1 for
(Transactions are stored by store number.) Then select 2 for
Transactions (CM3.D)
menu.
49 The computer displays:
DS02906
Rev8.1.1
Customer Number:
Balance Due:
Transaction
Number
Next Customer:
The cursor is positioned at the bottom of the screen by
customer number for which you wish to enter transactions. Or if you wish to end
this procedure, press Esc to return to the previous menu.
50 The computer displays the customer name and address for the selected customer
and asks:
Transaction Number
Enter the invoice number, return number (if applicable), debit or credit memo
number for this transaction, up to 7 digits, and press Enter.
51
Type
Using the table of types displayed on the screen, enter the corresponding
transaction type.
122
Steps 47-57 : ENTER OPEN ITEM TRANSACTIONS
Enter Open Item Transactions
Enter Transactions
DIM11 DATA
1. Change Store No
2. Input Open Item Transactions (CM3.D)
. Or enter E to end this process and return to the previous
Enter Transactions
DIM11 DATA
Type
Transaction
Date
Type 1 = Invoice
Type 2 = Return (Sign Must be Entered)
Type 6 = Transfer
Type 8 = Late Charge
Type 9 = Unapplied
.000
.
Date mm/dd/yy
Port
42
Store 01
Date mm/dd/yy
Port
42
Store 01
Due
Transaction
Date
Amount
<Esc> = End
Next Customer
.
Change Store No
Input Open Item
. Enter the
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