PRINT CUSTOMER LISTING

Use this screen to print a listing of customers and their corresponding customer type, terms, sales territory, and credit limit. Print this report at any time after initializing customer files.

Select Grouping

Select By

Use this drop-down list to select the field by which you want to print customer records. Valid values are: Customer Account, Customer Name, Sales Territory, and Customer Type. If you select Sales Territory or Customer Type, a secondary sort, based on customer account or name, is allowed.

Range Option

Use this drop-down box to select the range of customers to include on this report. Options are All, One, Range, From Beginning, and To End. The default for this field is All.

From

Enter the starting customer account for the range you want to include in the report. If you select All or From Beginning in the Range Option field, this field will be unavailable.

To

Enter the ending customer account for the range you want to include in the report. If you select All, One, or To End in the Range Option field, this field will be unavailable.

Secondary Sort

This group box is available only if you elected to group your report by Sales Territory or Customer Type. It allows you to place a secondary or subsort on the report.

Customer Account

Select this option to use the customer account as your secondary sort.

Customer Name

Select this option to use the customer name as your secondary sort.

Hint: You can save the report parameters for future use. To save the selected report parameters, select on the toolbar. Enter an appropriate ID and description of the report and click OK to save. Use or to retrieve the report parameter by the saved ID.