Collection Quiz

Which Tab in Arms is used to view customer information

Communication tab

The arms

Comment tab

Payment

The Aging statements can not be pulled in Agresso

True

False

What are the correct tabs on the arms landing page

Account, receivables, payment,rules and administration

Account , rules and payment

Accounts , receivables and payment

None

The arms landing page is used to pull

UpRR account only

SL and UP

Carload and SL and UP

UPRR and SL and Agresso

Receivables in Arms is used to pull single invoices and the aging statement

True

False

What are the steps to pull and or print invoices without documents in ARMS

The customer lookup tab in pegasus can be used to view rates breakdown

True

False

The Bill of Lading can be viewed and print in Pegasus

True

False

The Baldu shows partial payment made by companies

True

False

What are the steps to pull a Baldu invoices in agresso

Pull baldu report from personal menu-enter invoice # on line 13 -hit f12 or the save button the click ok -click report log button

Pull baldu report - enter customer ID on line 23, click save or F12 then click status T

Pull Baldu report -enter account number on line 13. Check if status is T then double click to view invoice

Pull BCPY2 -enter invoice number -click F12 then double click on line 1 to view

Enter customer number on line 23 to view all open invoices in agresso

True

False

What is the purpose of the Action Tracker

To track the action of a payment

To notify individuals AR about customers disputes and requests

The tracker is used to locate disputes about shipment

This is used to determine is a shipment is ordered

Alinea can be used to view what information's

Tracing order, and breakdown of charges

BOL and POB

Customer info, tracing order and documents and breakdown of charges

None of the above

What are the Codes used in the comment tab in Arms

REM, BEM, VLM. OPC. IPC. NVML

SEM, REM, IPC, OPC, LVM, RVM

RVM, LVM. POC, ICP, REM,BEM

None of the above

What is used to make notation when using agresso

Comments in Arms

AOW

Lariat

None of the above

Choose the correct steps to make notations in Lariat

Login -choose search-click legacy debtor search-enter account and choose correct debtor code then search-select AC# then debtor notes

None of the above

The Invoices can be pulled with attachment in AOW

True

False

Customers credit limits can be increased

True

False

The Credit term can be located in ARMS

True

False

Invoices can be pulled in AOW by user Id

True

False

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