Activant Dimensions Getting Started page 105

5 Then the computer displays:
DS02502
Rev10.0.1
[ ] 3. Address 1
[ ] 6. Zip Code
[ ] 9. Tax Exempt Number [ ] 10. AR Group
[ ] 12. Tax Type
[ ] 15. Signature Required[ ] 16. Cust has Jobs
[ ] 18. Save Lien Info
[ ] 21. Price Level
[ ] 24. Terms
[ ] 27. Extra Code
[ ] 30. Open Date
[ ] 66. Installment Pymnt [ ] 67. Temporary Terms
Enter an X in the fields you wish to change. If you are changing all the fields on
the A/R Values Load form, put an X in the following fields:
To skip a field, press Enter. To go back a field, press Esc. When you are done
selecting fields, press up arrow (
6 Select the customer you wish to change.
7 The computer displays the selected customer along with the first field to be
changed. Enter one of the following options:
Value for the requested field and Enter.
Up arrow (
record. (On the first customer, the "previous value" will be -0-.)
Enter to accept the current displayed value.
SPACE + Enter to clear the value in this field.
Esc to not change the customer and return to Step 5.
8 The next field to be changed is displayed. Make changes as instructed in Step 7.
Repeat until all fields for the customer have been displayed.
9 Then you can select the next customer to change if you are selecting manually. Or
if the computer is automatically selecting the next customer, it will be displayed.
10 Repeat Steps 6-9 for all customers needing changes. If you do not wish to change
any more customers, press Esc until you return to the
11 If you wish, print report #3, Phone/Contact/Tax Exempt, from the
to give your work a final check.
Dimensions 14
Change Select CM1.D Flds
[ ] 4. Address 2
[ ] 7. Phone Number
[ ] 13. Each Pricing
[ ] 19. Store Number
[ ] 22. Class
[ ] 25. Statement Day
[ ] 28. Credit Limit
[ ] 59. Credit Lim Type
Put an 'X' in the fields you wish to change.
Hit <Up Arrow> if you are finished selecting fields.
10. AR GROUP
20. SALES REP NUMBER
21. PRICE LEVEL
22. CLASS
24. TERMS
26. TAX CODE
28. CREDIT LIMIT
59. CREDIT LIMIT TYPES
) to accept the previous value for this field from a prior customer
Chapter 4. Accounts Receivable
DIM11 DATA Date mm/dd/yy
Port
Store 01
[ ] 5. Address 3
[ ] 8. Contact
[ ] 11. AR Type
[ ] 14. PO Required
[ ] 17. Save Cust History
[ ] 20. Salesman Number
[ ] 23. Credit Hold
[ ] 26. Tax Code
[ ] 29. Bid Number
[ ] 63. Detail w/Statement
[ ] 70. Resale Price Level
).
38
Accounts Receivable Menu
A/R Reports Menu
.
97