Appendix B
5. Print a name and address list for customer numbers 1 through 150.
DS02301 Customer List - Name & Addr DIM11 DATA Date mm/dd/yy
Rev10.0.1 STORE #1 Port 38
Store 01
1. Input Parameters
Order: 1)Number, 2)Name or 3)Zip 1
Beginning Customer Number 1.000
Ending Customer Number 150.000
Store Number (0 = All) 0
Print Job Accounts (Y/N) Y
Print Job Address (Y/N) N
Number of Copies 1
Report Date mmddyy
Second Line of Data (Ph, Sman, etc.) (Y/N) N
Select Optional Field (Y/N)
Output Device (P,T,S,F,Port#): Port No <UpA> = Search Port No
6. Add a terms code. This terms code will allow 2% discount if paid by the 10
th
,
net is due on the 25
th
. It will also apply a late change of 18% (annual)
beginning on 1-30 days past due.
DSVM0201 A/R Terms Information DIM11 DATA Date mm/dd/yy
Rev10.0.1 Port 38
Store 01
1. Store Number 1 PROMPT PAYMENT DISCOUNTS:
2. Terms Number (1-99) 80 16. Discount Date/Days 121001
3. Description 2% 10
TH
, NET 25 17. Discount % (#1) 2.00
4. Description for Invoice 2% 10
TH
18. Discount Limit (#1)
5. Due Date/Days 122501 19. Discount % (#2)
20. Discount Limit (#2)
FINANCE CHARGES: 21. Print Discount on Invoice
6. Finance Charge Code 1
7. Monthly Finance Charge % (#1) 1.50 REVOLVING ACCOUNTS:
8. Dollar Limit for FC% (#1) 22. Revolving # of Payments
9. Monthly Finance Charge % (#2) 1.50 23. Minimum Payment
10. Dollar Limit for FC% (#2)
11. Monthly Finance Charge % (#3) 1.50 OTHER:
12. Minimum Finance Charge 24. Auto Line Discount %
13. Minimum Past Due 10.00 25. Allow Spiff Pricing
14. Charge FC if Payment Recvd (Y/N) 26. Customer Return Hold #(0-99) 0
15. Calculate FC on Fin Charges (Y/N) 27. Special Flag
28. Volume Discount Code (0-99) 0
29. Vol Disc on Discbl Amt (Y/N)
Dimensions 14 387
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