Chapter 4. Accounts Receivable
CHANGE FIELDS W/RANGE CM1.D
BEFORE YOU BEGIN: You must use a password with a user level high enough
to access this program. See the system manager.
1 From the
Accounts Receivable Menu, select 7 for A/R Special Maintenance.
2 Select 2 for
Change Fields W/Range CM1.
3 The computer displays:
DS02501 Change by Field (CM1.D) DIM11 DATA Date mm/dd/yy
Rev9.0.2 Port 39
Store 01
1. Input Parameters:
Beginning Cust No .000
Ending Cust No 999999.999
Select Optional Fields (Y/N) N
Field Number to Change(3-67,70)
Enter the Beginning Cust No of the range you wish to change. Or Tab to start with
the first customer in the file.
4 Enter the
Ending Cust No of the range you wish to change. Or Tab to pick up all
remaining customers in the file.
5 At
Select Optional Fields (Y/N), enter N. You will not be using this feature at this time.
6 At
Field Number to Change (3-67,70), the computer displays the list of valid fields:
DS02501 Change by Field (CM1.D) DIM11 DATA Date mm/dd/yy
Rev9.0.2 Port 39
Store 01
1. Input Parameters:
Beginning Cust No 1010.000
Ending Cust No 1010.000
Select Optional Fields (Y/N) N
Field Number to Change(3-67,70) 0
+-------------------------------------------------------------------------+
¦ 3-Address 1 14-PO Required (Y/N) 25-Statement Day (0-31) ¦
¦ 4-Address 2 15-Signature Required 26-Tax Code (1-999) ¦
¦ 5-Address 3 16-Cust. Has Jobs (Y/N) 27-Extra Code (0-99) ¦
¦ 6-Zip Code 17-Save Group Hist(Y/N) 28-Credit Limit ¦
¦ 7-Phone 18-Save Lien Info (Y/N) 29-Bid Number ¦
¦ 8-Contact 19-Store Number (1-255) 30-Open Date (MMDDYY) ¦
¦ 9-Tax Exempt Number 20-Salesman Number 31-Last Pay Dt (MMDDYY) ¦
¦ 10-AR Group (1-4) 21-Price Level (1-99) 32-Last Pur Dt (MMDDYY) ¦
¦ 11-AR Type(B,O,R) 22-Class (1-99) 33-Lien Date (MMDDYY) ¦
¦ 12-TAX Type (R,S) 23-Credit Hold (0-99) 34-Lien Invoice ¦
¦ 13-Each Pricing (Y/N) 24-Terms (1-99) 35-High Bal Dt (MMDDYY) ¦
+-------------------------------------------------------------------------+
<UpA>= View Additional Fields
98 Dimensions 14
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