User Preferences/Accounts Receivable
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SETTING A/R PREFERENCES
There are some settings specific to this section that you can use to determine what parts of A/R show on your home screen. These settings affect only your computer and have no affect on the pERP program. To adjust them, select Preferences in the top left corner of any pERP screen. When the Preferences section opens, scroll down and find Accounts Receivable.
Figure 7-1 A/R preferences
The three tabs all show basically the same settings on three different tabs that
determine which preferences (Yours, Default, or Forced) are given the most weight.
The Forced Preferences is the highest priority, and is normally set to User Choice.
This means that your settings will override all others. However, if Forced Preference
is set to another choice, user settings in the other two tabs will have no effect.
- Show A/R Info on home page - The choices are Use Default, Yes, and No. If you change this to No, you will not see Sales Orders on your home page. Your manager or administrator may have forced this preference so that you may no longer change it. If you need to see A/R information on your home page--or see it and you don't want it--but cannot change this preference, please contact your administrator.
- Show outgoing shipments on home page - Choices are Use Default, No, Today, and This Week. As above, for outgoing shipments.
- Show invoices coming due on home page - Choose from Use Default, No, Today, and This Week. As above, for Invoices Receivable.
Your best bet is to leave Default and Forced as is. After you are used to working with pERP, you might want to change Your Preferences.
See also Common Controls
