Chapter 4. Accounts Receivable
3 If you selected 1, the computer displays the
Customer List--Name & Address report
screen:
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 .000
Ending Customer Number 999999.999
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) N
<Ent> = Print Report (E) = End (1) = Input Parameters
If you selected 3, the computer displays the Customer List--Phone/Contact/Tax Exempt
report screen:
DS02303 Customer List - Phone,Contact,Tax-No DIM11 DATA DATE mm/dd/yy
Rev10.0.1 Port 38
Store 01
1. Input Parameters
Print 1) Numerically, 2) Alphabetically 1
Beginning Customer .000
Ending Customer 999999.999
Number of Copies 1
Report Date mmddyy
Select Optional Field (Y/N) N
<Ent> = Print Report (E) = End (1) = Input Parameters
Do not change any of the report parameters. Press Enter to print the report.
4 The computer asks where you wish to print the report:
Output Device (P,T,S,F,Port#): Port No <UpA> = Search Port No
It will be easiest to check this report if you print it out on paper so press P and
Enter. This will print the report on your system printer. Make sure it is turned
on, the paper is loaded, and is ready to print.
5 Then the computer asks if you want to print in compressed print:
Compressed Print (Y/N):
Enter Y and press Enter. This will fit the report on 8-1/2x11” paper.
Dimensions 14 83
To Next Page
Loading...