This screen is used to configure data used in the interface between Oracle Accounts Receivable (AR) and SLM. Specifically, this data supports the synchronisation in SLM of status changes made in AR.
Each valid Code in AR must be replicated in SLM, and given meanings (long and short) that can be displayed elsewhere in the system.
The list of codes shouldn't ever be changed unless specifically instructed by an appropriate person in AR.
The checkbox on the right-hand-side can be checked to prevent the entry of new licences for customers based on the site payment record in AR.