Project Aspire: Empowering FLorida's leaders with the timely and accurate financial information they need when making decisions that affect people's lives

Accounts Receivable/Billing - Functional Specifications

All | AR/B | AM | P2P | PnG | R2R | TR

ATTENTION:
INTERFACE DEVELOPERS/PROGRAMMERS

Record layouts located in Aspire functional specifications are not intended to be used for coding interfaces. The official source for file/record layouts are the Interface Operations Guides (IOGs)

Title	No.	Type	Date Posted
Add Customer Voucher Fields to Direct Journal	0183	Enhancements	2004.09.13
Deposit Interface	0170	Interfaces	2006.12.13
Bar Code on Invoice Generation	0182	Enhancements	2005.02.16
Batch Process Run Control Update Interface *Applies to all modules	1854	Interfaces	2006.02.10
Billing Interface	0173	Interfaces	2006.11.28
Contract Expiration Vendor Notification *Applies to all modules	1758	Workflow	2005.03.30
Customer Conversion	0176	Conversions	2004.09.13
Deactivate 'NEXT' functionality for Deposit ID	1917	Enhancements	2006.01.18
Department of Financial Services Customer Interface	1783	Interfaces	2005.06.10
Deposit Interface Error Correction Page	1831	Enhancements	2005.10.21
Limit Users to Revenue Categories and Select Accounts	1947	Enhancements	2006.03.30
Open Receivables Conversion	0177	Conversions	2004.09.13
Pending Item Interface	1297	Interfaces	2006.03.30
Remit To Addresses	1298	Enhancements	2004.12.20
Returned Item Invoices	1931	Enhancements	2006.02.28
Security Deposit Customers	0181	Enhancements	2004.09.13
Transaction History File *Applies to all modules	1795	Interfaces	2006.03.28
View Deposit's Reconciliation Status	0184	Enhancements	2004.09.24
Workflow Configuration *Applies to all modules	1757	Workflow	2006.01.18
Workflow History *Applies to all modules	1759	Workflow	2006.11.28