Customer Listing

 

Window Details

 

How Do I...

Navigation

 

Create a Report Setting

Overview

 

Print a Report, Listing, or Form

Fields

 

E-mail, Fax, or Print a Report as a PDF

Report Sample

 

Enter Multiple Values Using Separators

 

Related Topics

 

 

Customer Maintenance

User Maintenance

Customer Listing with Balances

Paperless Office Delivery Options

Paperless Office Options

Sales Order Options

Accounts Receivable Options

Bill To/Sold To Maintenance

Bill To Customer Maintenance

 

 

 

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Access this window using one of the following methods:

Overview

Use Customer Listing to print a list of customer-related information. You can select to print only active, only temporary, only on credit hold, only inactive, or all customers in the customer number range selected. If the eBusiness Manager module is installed, you can print only Internet customers.

You can print tax exemption numbers, ship-to address information, credit card information, ACH payment information, price level information, bill-to and sold-to information, split commission information, customer memos, and customer contacts for the selected range of customers.

You can enter a selection of customer numbers and names, salespersons, customer types, sort fields, states, ZIP Codes, tax schedules, and user-defined fields (UDFs) to print.

Note To print a customer listing with balances, use the Customer Listing with Balances report.

Fields

 

 

Report Setting

Ship To Addresses

Description

Tax Exemption Numbers

Type

Price Level Information

Default Report

Split Commission Information

Print Report Settings

Internet Information

Three Hole Punch

Customer Credit Cards

Number of Copies

Customer ACH Information

Collated

Paperless Delivery Options

Sort Report By

Operand

Customers to Print

Value

Report Type to Print

Printer/Output

Customer Memos

Keep Window Open After Print

Customer Contacts

Keep Window Open After Preview

Bill To/Sold To Information

 

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