AR-G  Print Customer Code and Name

Purpose of Program

Use this program to get a listing of customer codes, names, and telephone numbers. In Evo-ERP, you can use TA-M Forms Editor to modify the T6ARG1.RTM to add other columns from the customer master file to the report, thus making this an all-purpose customer listing.

 

General Program Operation

First indicate whether Active or Inactive customers are to be included and the date range to be used to define a customer as Inactive.  You are able to enter a range of customer codes, customer classes, salespersons, states, start dates, last sale date, and YTD sales.  If you do not enter limits, the program will print all the customer codes and names.  You can have the report sorted by customer code, name, or alpha sort code.  If you answer Y to Print Customers on Credit Hold, you will get a list of only customers on credit hold.  If you answer Y to Print Customers over the Credit Limit, you will get only customers over their credit limit.  If you say Y to both, you will get only those customers both over the credit limit and on credit hold.