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accountsreceivable:reports:accountsreceivablereports:customerlisting
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BAR1000 - Customer Listing
Reports > Accounts Receivable Reports > Customer Listing
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.
| Parameter | Description |
|---|---|
| Sort by Alpha (A), Customer Number (N) |
A - Sort the report alphabetically. N - Sort the report by customer number. This is a required field. |
| Select Status Active (A), Inactive (I), or blank for ALL |
A - Print active customers only. I - Print inactive customers only. Blank - Print both active and inactive customers. |
| PO required Y or N, blank for ALL |
Y - Include customers that require a purchase order before an invoice is created. N - Include customers that do not require a purchase order before an invoice is created. Blank - Print all customers. |
| Select Department(s), or blank for ALL |
Type the department, including all leading zeros and separating multiple departments with a comma (e.g., 041, ADMIN). Or, click |
| Select Room Nbr(s), or blank for ALL |
Type the room number separating multiple room numbers with a comma (e.g., 123, G-3). Or, click |
| Select Account Code(s), or blank for ALL |
Type the account code or account code mask, or click |
| 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 |
Type the ten-digit item number, including all leading zeros and separating multiple item numbers with a comma (e.g., 0000001991, 1236571991). Or, click |
accountsreceivable/reports/accountsreceivablereports/customerlisting.1496240814.txt.gz · Last modified: 2017/05/31 09:26 (external edit)