| CR-1 | Input of Cash Receipts | |
| CR-2 | List All Cash Receipts for a Specific Day - By Customer Prepayment | |
| CR-3 | Input Credit Card Cash Receipt or Customer | |
| CR-4 | List Cash Receipts for a Specific Period - By Date by Bank | |
| CR-5 | List Cash Receipts for a Specific Period - By C.O.A | |
| CR-6 | List All Prepayment Deposits for a Specific Period - By Deposit # | |
| CR-7 | List All Prepayment Deposits for a Specific Period - By C.O.A. | |
| CR-8 | Input or Correction of Returned Checks (NSF) from Customers | |
| CR-9 | Adjust Accounts Receivable Recommendations | |
| CR-10 | List All Returned Checks for Specific Period - By Customer | |
| CR-11 | List All Returned Checks for Specific Period - By C.O.A. | |
| CR-12 | List Cash Receipts for a Specific Day - By Bank By Customer | |
| CR-13 | Remove a Cash Receipt | |
| CR-14 | Quickly Receive Cash From a Customer | |
| CR-15 | List All Cash Receipts Input for Specific Day - By Loc By Operator | |
| CR-16 | Input Cash Receipts Given a List of ARs & Memos | |
| CR-17 | List Cash Receipt Detail for Specific CR or List of CRs | |
| CR-18 | List Cash Receipt Summary for a Spec Period by Receipt Date | |
| CR-19 | Clear Cash Receipt Recomendation for a list of Customers | |
| CR-20 | Create Zero Receipt - Remove Sales Order Memos | |
| CR-21 | Create Zero Receipt - Clearing all Receivables for a Customer | |
| CR-22 | List Cash Receipt Detail - By Session by Operator | |
| CR-23 | List Cash Receipt Detail For a Customer Type - By Bank | |
| CR-24 | List Cash Receipt Detail For Customer Salesperson | |
| CR-25 | Cash Receipt Entry Screen - Master Customer/Disputes | |
| CR-26 | Cash Receipt Adjustment Code Listing - OC-31 | |
| CR-27 | List Cash Receipt Detail/Summary - Date Range/Period | |
| CR-28 | Prepayment Deposit - Cash Receipt Clearing Processor |