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| Accounts Receivable Processing eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
| Billing Statement | 12/20/23: this will likely go into the Overlay since it was removed from Base. Brett to talk with Kymber after the holidays to determine if there's a possibility of a report for this. NOT READY TO TEST. | |||||
| Cash Control | CTRL | search for CTRL, within CTRL search for Customer, and adding Cash Controls detail line. | Bruce | edoc 13852218, all worked ok. | Y 1/2/24 | |
| Customer Credit Memo | CRM | Steve | Y
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| Customer Invoice | INV | The Recurrence Interval Code does not have values in the dropdown. | Steve |
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| Customer Invoice Writeoff | INVW | test as amp03015 | Steve | Y | ||
| Customer Invoice Writeoff Lookup | ???? | Successfully looked up invoice for customer PRA25548. Selected one for writeoff and an xml file was created in the correct batch directory. | Steve | Y | ||
| Payment Application | APP |
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