REALWORLD ACCOUNTING MENU

Documentation for the RealWorld Accounts Receivable manual is available as a PDF file. Click on the link below to download the A/R Manual.

Accounts Receivable

The following A/R programs have been altered for use with CARS+. As a result, they have not been included in the PDF copy of the manual above. Use the links below to access the documentation for these programs.

Chapter 8 - Maintain Terms Codes
Chapter 9 - Maintain Tax Codes
Chapter 11 - Maintain Customer Data
Chapter 19 - Print A/R Aging Report
Chapter 22 - Print A/R Distribution to G/L Report

The following chapter is a supplement to Chapter 18 - Process Finance Charges chapter of the RealWorld manual.

Finance Charge Notes

Documentation for the RealWorld modules listed below is available in ".doc" and html format. Click on the link below for the desired module to download a zip file containing all the documentation files for that module.

Accounts Payable
General Ledger
Payroll

The following overview chapters are also pertinent to the use (or lack thereof) of the RealWorld Accounting modules:

Overview - General Changes to RealWorld Accounting Programs
Overview - Running RealWorld Stand Alone Programs
Overview - When You Do Not Use RealWorld AR Module

Overview - Using Real World Password Security

INVOICING SUB-MENU

Cars+ Statements
RA Invoicing
RA Invoicing - Version E
Insurance Invoicing
Voucher Invoicing
Wholesale Invoicing
Res Confirmation Invoice
Sundry Invoicing
Post Sundry Invoices
Print Sundry Invoices

Print Next Invoice Records

TAX DOCUMENT SUB-MENU

Batch Print Tax Document
Batch Print Tax Document-1
Cancel Tax Document
Restricted Cancel Tax Document
Search Tax Document File
Next Tax Document Number Update
Tax Document Charge Detail Report

Tax Document Address Labels
List Tax Document for RA Report
RA to Tax Doc Reconciliation Report
Reset Tax Document Print Date
Update Tax Document Print Date
Post Tax Documents
Re-Print Tax Document

PETTY CASH SUB-MENU

Petty Cash Entry
Batch Petty Cash Entry
Edit Petty Cash Entry
Float Adjustment
Petty Cash Report

ADDITIONAL ACCOUNTING PROGRAMS

Revenue Less Inclusive Report
Reimbursement Audit Report
Small Amount Write Off
Edit Payment Batch #
Direct Bill Report
Bill-to Link
Chauffeur Billing Report
Print Charge Records

Print Multiple Charge Records
Print Voucher Records
Print Charge Options
Pending IVA Tax Report
IVA Realized Entry Report
DCC Report

MULTIPLE INVOICED RENTALS SUB-MENU

Multiple Invoiced Rentals
Multiple Invoiced Rentals Report
Multiple Invoiced Rentals Pre-Clone Report