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Trace: • BAR4500 - Outstanding Invoices by Customer
accountsreceivable:reports:accountsreceivablereports:customerlisting

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accountsreceivable:reports:accountsreceivablereports:customerlisting [2017/05/31 14:22] – created emorenoaccountsreceivable:reports:accountsreceivablereports:customerlisting [2017/06/01 14:27] (current) – emoreno
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 <div #message></div> <div #message></div>
  
-//**Reports > Accounts Receivable Reports > Customer Listing **//+//**Accounts Receivable Reports > Accounts Receivable Reports > Customer Listing**//
  
 <WRAP round intro>This report displays a list of customers and their contact information. The default sort is by alpha, but the sort function can be used to re-sort the data.</WRAP> <WRAP round intro>This report displays a list of customers and their contact information. The default sort is by alpha, but the sort function can be used to re-sort the data.</WRAP>
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 ^Parameter ^Description ^ ^Parameter ^Description ^
-^Sort by Campus, Department, Room, Account Code (C), Item Number (I)|{{page>general:assetmanagementparameter:1000:sort_by_campus_department_room_account_code_c_item_number_i}}| +^Sort by Alpha (A), Customer Number (N)|{{page>general:accountsreceivableparameter:1000:sort_by_alpha_customer_number}}| 
-^Page Break by Campus? (Y/N) (Required when sorting by Campus)|{{page>general:assetmanagementparameter:1000:page_break_by_campus_y:n_required_when_sorting_by_campus}}| +^Select Status Active (A), Inactive (I), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_status}}| 
-^Select Campus(es), or blank for ALL|{{page>general:assetmanagementparameter:1000:select_campus_es_or_blank_for_all}}| +^PO required Y or N, blank for ALL|{{page>general:accountsreceivableparameter:1000:po_required}}| 
-^Select Department(s), or blank for ALL|{{page>general:assetmanagementparameter:1000:select_department_s_or_blank_for_all}}| +^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}|
-^Select Room Nbr(s), or blank for ALL|{{page>general:assetmanagementparameter:1000:select_room_nbr_s_or_blank_for_all}}| +
-^Select Account Code(s), or blank for ALL|{{page> +
-general:assetmanagementparameter:1000:select_account_code_s_or_blank_for_all}}| +
-^From Acquired Date (MMDDYYYY), or blank for ALL|Type the from acquired date in the MMDDYYYY format, or leave blank to use all from dates.| +
-^To Acquired Date (MMDDYYYY), or blank for ALL|Type the to acquired date in the MMDDYYYY format, or leave blank to use all to dates.| +
-^Select Item Nbr(s), or blank for ALL|{{page>general:assetmanagementparameter:1000:select_item_nbr_s_or_blank_for_all}}|+
  
-[[purchasing:reports:bidprocessingreports|Generate the report.]] + 
 +[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]] 
  
 {{indexmenu_n>1}} {{indexmenu_n>1}}
accountsreceivable/reports/accountsreceivablereports/customerlisting.1496240571.txt.gz · Last modified: 2017/05/31 09:22 (external edit)

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