|
Reports Menu > Debtors > Customer Masterfile Report/Listing |
The Customer Masterfile Report/Listing allows users to generate a report displaying the customer information entered in Customer Masterfile Maintenance.
Customer Masterfile Report/Listing Screen
Parameter Name |
Description |
Starting Customer Ending Customer Selected Customers Starting Account Manager Ending Account Manager Selected Account Managers Starting Market Code Ending Market Code Selected Market Codes Starting Postcode Ending Postcode Selected Postcodes Selected Classes Selected Customer Groups |
Parameters to restrict the customers you wish to see on the report. |
Print CLOSED Accounts |
Yes - Closed Customer accounts will also print. No - Closed Customer accounts will not print. |
Print Prospective Accounts |
Yes - Prospect Customer accounts will also print. No - Prospect Customer accounts will not print. |
Sort By |
Customer - The report will sort and display by Customer. Alpha Code - The report will sort and display by customer Alpha Code. Rep Code (Customer) - The report will sort and display by customer Rep Code. Market Code - The report will sort and display by Market Code. Customer Group - The report will sort and display by Customer Group. |
When the required parameters have been entered, the Customer Masterfile Report/Listing will be generated.
Example of Customer Masterfile Report/Listing - PDF
Example of Customer Masterfile Report/Listing - Excel
