SYSPRO Ribbon bar > Setup > Company Tables > Browse on AR Invoice Discounts

Browse on AR Invoice Discounts

You use this program to view details of Accounts Receivable invoice discounts held on file.

Notes and warnings

Restricted maintenance

  • You cannot maintain information displayed in this list view if access for this program is set to Browse only but access to the corresponding maintenance program is not allowed (see Security Access).

  • You can only generate a report of AR discount codes if you have access to the List of AR Invoice Discounts program.

eSignature considerations

Electronic Signatures provide security access, transaction logging and event triggering. This enables you to increase control over your system changes.

Access to the following eSignature transactions within this program can be restricted at Operator, Group, Role or Company level. You configure this using the eSignature Setup program.

eSignature Transaction Description
AR SO discount added

Controls access to the New Invoice Discount function in the AR Invoice Discounts and Browse on AR Invoice Discounts programs.
AR SO discount changed

Controls access to the maintenance of invoice discounts in the AR Invoice Discounts and Browse on AR Invoice Discounts programs.
AR SO discount deleted

Controls access to the Delete function in the AR Invoice Discounts and Browse on AR Invoice Discounts programs.

Hints and tips

View additional functions

  • Press Ctrl+F1 within a listview or form to view a full list of functions available.

  • Right-click on a tile or a category header within either the Navigation Pane or Favorites to view a full list of functions available.