Accounts Receivable - Customer Name and Address Listing
Function
The Customer Name and Address Listing task creates an alphabetic or numeric listing of all customer names, addresses, and telephone numbers.
=> To access this task...
Select Customer Name & Address Listing from the Reports menu.
Customer Name & Address Listing
About the Fields
From the Sequence dropdown...
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Select Customer ID (C) to create the report in customer number sequence.
-
Select Alternate Sequence (A) to create the report alphabetically by customer name.
In the Beginning/Ending Customer ID field...
These fields are active when Customer ID (C) is selected in the Sequence step.
-
Enter the customer number with which to start/end the report.
-
Press [Return] to start/end with the first/last customer number selection on file.
-
Click
to select from a list of all valid customers.
In the Beginning/Ending Alt Sequence field...
These fields are active when Alternate Sequence (A) is selected in the Sequence step.
-
Enter beginning/ending sequence code.
-
Press [Return] to begin with the first/last code on file.
Exclude Inactive Customers? checkbox...
-
Mark the box (default) to exclude inactive customers.
-
Unmark the box to include all customer.
When finished making selections...
-
Click
to create the report. -
Click
to clear the form and begin again.
Sample Customer Name & Address Listing
See Output Options.
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