Appendix C
33. Install Pmt For revolving customers with fixed payments, enter
the amount of the installment payment to be used
instead of calculating a revolving payment (see A/R
Variable File, Terms Information,
23. Minimum
Payment). Be sure the terms code in field 24
corresponds to a revolving terms type.
34. SSN # Social Security Number – up to 11 characters
(CM2.D).
35. Resale Price Lvl Used in custom software only. Contact Dimensions
for further information.
Customer Misc. File (CM2.D) Fields:
36. Delivery Zone Used in Dispatch & Delivery system. See DDS
documentation.
37. Route Difficulty Used in Dispatch & Delivery system. See DDS
documentation.
38. Map Code Used in Dispatch & Delivery system. See DDS
documentation.
39. Ship 1 1. Enter the ship to P.O. box or ATTN information
up to 20 characters. This ship to address can be
the job site.
2. If no ship to address is desired, skip this entry by
pressing Enter through each ship to field.
40. Ship 2 Enter the ship to street address, up to 20 characters,
if desired.
41. Ship 3 Enter the ship to city/state/zip code, up to 20
characters, if desired.
42. Builder’s Club # Enter up to 15 characters for the Builder’s Club
account number, if participating.
43. Email Enter up to 30 characters for an e-mail address.
44. Cell Phone Enter up to 12 characters for a cell phone number.
45. Message 1/Note 1. Enter the first line of a credit note or message, up
to 40 characters.
2. A credit note can be used by the credit
department to clarify a credit hold or alert the
counter salesperson as to certain limitations for
this customer. For example:
ABC CONSTR. HAS WRITTEN 3
3 BAD CHECKS IN THE LAST
MONTH. CASH ONLY PLEASE!!!
3. The credit note/message will appear on the screen
during POS processing. It can be changed at POS
if necessary using the silent option "M". The
computer will store the new message here.
46. Message 2/Note You can have up to 3 lines of 40 characters each
47. Message 3/Note for the credit note/message.
Dimensions 14 405
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