AM12 for SQL and Express
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for SQL, Express, and LAN




Q: I generated finance charges for one customer. All invoices are past due and have the same pay code. Finance charges were not generated for some invoices. Why?

A: This happens if the Apply Finance Charge checkbox in the Customer Maintenance ► Settings tab is not marked when the invoices are created. To verify, access Table Browser and Exporter and select AR Invoice File (ARINVC). You can use the Criteria section to filter the result. Check the value in the Apply Finance Charge (ARINVC.lfinchg). The value is 1 if the Apply Finance Charge checkbox is marked when the invoice was created; otherwise, it is 0.