The NoAR startup switch disables the routines that reset the Oldest Open Invoice and Amount Due fields on Customers' accounts. These routines are normally called from the Receivables Aging Report and from Accounts Receivable when calculating Finance Charges or when running Statements.
Note:
The NoAR=On setting should be used only in MultiStore environments on remote store computers that do not have access to all Customer transactional history and therefore should never reset these values.
Important:
DO NOT use the NoAR=On setting on a MultiStore Master Store or consolidated accounts receivables computer.
Usage:
NoAR accepts the following values:
On - Disables the routines that reset the Oldest Open Invoice and Amount Due fields.
Off - Enable the routines that reset the Oldest Open Invoice and Amount Due fields.
Example: Keystroke.exe NoAR=On
Default:
Off
Note: The forward slash (/) is not used with this start up switch.
See: INIFILE setting NoAR=