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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Customer Reports Print - Purpose > Customer Reports Print - Reports

Customer Reports Print - Reports

AR670L

Number

Description

Purpose

AR670

Customer List

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.

AR672

Customer Credit List

This report lists credit information for customers on the Customer File.  This report can be produced for all customers or customers within specific credit manager and statement cycles.

 

AR670L Program Menu