Customer Name Non-Contiguous Ranges Subtask

Use this subtask on the Print Accounts Receivable Aging Report screen to select a non-contiguous range of customers (by customer name) to include on the A/R Aging report.

With this subtask, you can create a non-contiguous range that consists of multiple contiguous ranges of customers, a single customer, or a combination of both.

This subtask is available only if you selected the Non-Contiguous Ranges check box on the Print Accounts Receivable Aging Report screen.

Customer Name Non-Contiguous Ranges Table

Click on the table toolbar to activate a row in the table. You can enter multiple rows to make up a non-contiguous range of customers.

Field	Description
Range Type	From the drop-down list, select a type of range for customers (by customer name). The options are: One: Select this if you want only one customer on the report. Select one customer in the Starting Customer Name field. The Ending Customer Name field is disabled for this option. Range: Select this if you want a range of customers on the report. Enter the first customer of the range in the Starting Customer Name field and the ending customer in the Ending Customer Name field. From Beginning: Select this if you want to specify a range that starts at the beginning of all available customers and ends with the customer that you enter in the Ending Customer Name field. To End: Select this if you want to specify a range that starts with the customer that you enter in the Starting Customer Name field and ends with the last of all the available customers.
Starting Customer Name	Enter, or click to select, a customer (by customer name) as the start of the range. This field is available if you selected One, Range, or To End in the Range Type field.
Ending Customer Name	Enter, or click to select, a customer (by customer name) as the end of the range. This field is available if you selected Range, or From Beginning in the Range Type field.