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	AR-1	Input or Correction of Miscellaneous Accounts Receivable
	AR-2	List All open accounts receivable by customer name
	AR-3	List All Accounts Receivable for a Specific Period - By Invoice
	AR-4	List All Accounts Receivable for a Specific Period - By COA
	AR-5	List All Accounts Receivable for a Spec Perd - By Date
	AR-6	List All Accounts Receivable Input for a Specific Day - By Invoice
	AR-7	Sum Total Present Accounts Receivable
	AR-8	List All Accounts Receivable Input for a Specific Day - By Loc.
	AR-9	List All Accounts Receivable for a Specific Period - By Cust #
	AR-10	List Accounts Receivable Discount Accrual by Customer
	AR-11	List Miscellaneous ARs - By Customer or By Date
	AR-12	Accounts Receivable Input - Credit Card Sales
	AR-13	List Credit Card AR Entry - By Session
	AR-14	List Credit Card AR for a Specific Period - By Loc, Cust, Invoice
	AR-15	List Credit Card AR - Inventory Detail
	AR-16	Download and Convert AR Detail - L.A. Dye /tmp/LADAYE
	AR-17	Inverts the AR file - Allows invoices to be entered in CR-25
	AR-18	Download Exception Report - L.A. Dye
	AR-19	List Accounts Receivable Daily Download from AR-16
	AR-20	List Accounts Receivable w/ SO Message for Date Range