Display Pending AR Transactions

When you click Pending in the Cash Receipts Entry (RCE) or AR Adjustments (RB) program, these fields display:

Field Name	Displays
Deposit no	The deposit number
Payment/Ref no	The check number or reference entered for this transaction
Type	The transaction type: CA: Credit adjustment DA: Debit adjustment DM: Debit memo PY: Payment WO: Write off
Payment amount	The amount of this transaction
Entered	The date the transaction was entered
User	The user who entered the transaction

To	Do This
Display the list in reverse order	Click For/Rev. Click again to display the list in its original order.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display deposits from a specific deposit number	Click Restart. The program prompts Invoice number and Trans type. Enter the first invoice you want to display or leave these fields blank to begin with the first invoice in the file.
Print the deposit listing	Click Print. See Print an Inquiry.
Exit the screen	Click Exit. See Apply Cash Receipts to Invoices.