Verify the StreamV Base Installation
Confirm that the General Ledger
System has been installed and configured
Install the Accounts Receivable
programs and data files.
Set up the Accounts Receivable
Parameters in the System Control File.
Assign autopost numbers
Set up the AR Autopost information in
the Generic Code Table
Set up the Payment Terms that
will be used in the Accounts Receivable system
Set up the Freight Codes that
will be used in the Accounts Receivable system.
Set up the Transaction Codes to
be used by the AR Payment Entry and AR Invoice Adjustment Programs
Set up the Default file to be
used when creating new Customer records.
Set up the Security file to be
used when creating and editing customer records.
Set up the information that will be
used for Sales Tax Processing
Enter the customers in to the Company
Enter AR Beginning