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Customer List
AR670
DATE 1/31/96 CUSTOMER LIST PAGE
TIME 14:49:24
AR670
CUSTOMER ADD
DJFKJFLJ STATUS ACTIVE SEARCH KEY DJFKJFLJ
KFJKLJ
FJKLJ ESP
VAT DECLARATION POINT 1 CURRENCY CODE BEF SINGLE/MULTIPLE CURRENCY OPTION S
FORM TYPES 1 1 1 1 PRICE CODE 1 PRICE LST CUSTOMER DISCOUNT
TERRITORY 1 AND 2 PAYMENT TERMS P1 STATEMENT CYCLE 00
SALESPERSON 1 AND 2 SL1 CUST TYPE CODE STATEMENT TYPE-OPEN ITEM FLAG Y
SALES ANALYSIS NO STD INDUSTRY CODE DEFAULT A/R CODE A1
SALES CONTACT NAME CREDIT CHECK TYPE 1 DEFAULT BANK CODE B1
CORPORATE CUST PREVIOUS CREDIT LIMIT 0 FINANCE CHARGE
PHONE CREDIT LIMIT 0 TAXPAYER ES--22-7338
CUSTOMER CLASS AR DAYS OVERDUE LIMIT 000 LAST MAINTENANCE DATE 21/11/94
PRINT CODE 1 MESSAGE CODE 1 CUSTOMER HOLD CODE N SHIP VIA CODE S1
PRINT CODE 2 MESSAGE CODE 2 ORDER FILL CODE DEFAULT WAREHOUSE
PRINT CODE 3 MESSAGE CODE 3 STATE TAX ROUTE R1
CUSTOM MSG PRINT CODE CITY TAX SHIPMENT TERMS CODE T1
CUSTOM MESSAGE COUNTY TAX BACKORDER PRIORITY
ORDER ACK Y CONSOL INV N TAX EXEMPT CERTIFICATE HOME/EXPORT FLAG H
VALIDATE PO NUMBER Y CARRIER CARRIER1 DEFAULT COMPANY DEFAULT LOCATION
CREDIT MGR ZONE RECEIVING ENTITY LANGUAGE CODE
DISC FLAG Y VOLUME DISC PART PAY FLG Y UNDER FLG Y
E/S AUTH. NO ES-22733855 RELATED VENDOR VAT CODE
YTD SUSPEN. AMT .00 SUSP. LIMIT AMT .00 SUSP. LIMIT DATE 0/00/00
VAT ON GIFT N VAT INCLUDED N VAT PRINT VAT CONTROL
EDI CUSTOMER FLAG N AUTO EDI HOLD FLAG N NETWORK ID
SO DOCUMENT FORMAT P INV DOCUMENT FORMAT P BOL DOCUMENT FORMAT N
SO DOC RELEASE CODE N INV DOC RELEASE CODE N BOL DOC RELEASE CODE N
ALLOW REMOTE SOURCING N DEFAULT DIRECT SHIP N EDI CUST PRICE FLAG N
STANDING ORDER PART VALIDATION OPTION STORE NUMBER STN34827569283444
APPLY STAMP DUTY FLAG Y VAT SURCHARGE N SO RLS DOCUMENT FORMAT P
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Purpose
This report lists Customer File information for all or selected customers. Sales and document information is listed for each ship-to customer. All data is listed for each bill-to customer. This report can be produced for all customers or customers within specific credit managers and statement cycles.
Report Sequence (alternative 1)
Customer number.
Report Sequence (alternative 2)
Credit manager, statement cycle, customer number.
Control Totals
Control totals are accumulated for all records listed. Control total fields are listed and described below.
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PROGRAM MESSAGES PRINTED
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The total number of program messages generated by the Customer List Program (AR670).
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TOTAL ADDRESS RECORDS
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The number of customer name and address records printed on the report.
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TOTAL CUSTOMER RECORDS
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The number of customer master records printed on the report.
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