Accounts Receivable - Customer Detail Listing

Function

The Customer Detail Listing task creates a detail listing of customer information for all customers. This task is used primarily to verify the information entered in the Customer Master File during the installation process.

To access this task...

Select Customer Detail Listing from the Reports menu.

Customer Detail Listing

About the Fields

In the Beginning/Ending Customer ID fields...

  • Enter the beginning/ending customer number.

  • Press Enter or Tab to select the first/last customer number on record.

  • Click find field records button to select from a list of all valid customer numbers.

Include Comments checkbox...

  • Mark the box to include comments on the listing.

  • Unmark the box to print the listing without comments.

Exclude Inactive Customers checkbox...

  • Mark the box (default) to exclude inactive customers.

  • Unmark the box to include all customer.

When done making selections...

  • Click run process button when all information is correct and proceed with printing.

  • Click new/clear form button to clear the form and begin again.

Clicking new/clear form button, the module issues this confirmation:

Clear all entries for this form?

  • Click Yes to clear the selections made in the Customer Detail Listing form.

  • Click No to return to the Customer Detail Listing form.

Sample Customer Detail Listing

See Output Options.