Activant Dimensions Getting Started page 113

24 If you entered an existing class number, the computer displays the description
and asks:
(C)hange
You have the following options:
(C)hange
(D)elete
(N)ext
(P)revious
(E)nd
25 Fill in the following field:
2. Description
3. Alternate Customer
Class for Direct Sales
26 Then the computer asks if you wish to add or change the entry. Enter Y if the
information is correct and you wish to add it. Or enter N to not add it. You can
also change the information for all stores.
27 Repeat Steps 23-26 for each customer class to be entered.
28 Press Esc at
Descriptions Menu
CREDIT HOLDS
29 Select 2 for
30 The computer displays the Credit Hold Descriptions screen.
DSVM0203
Rev7.0.50
<Esc>=End
The cursor is positioned at
descriptions entered already, the last used number is also displayed. Enter the
credit hold number you wish to add or change.
Dimensions 14
(D)elete (N)ext (P)revious
Allows you to change the displayed customer class.
Allows you to delete the displayed customer class.
Displays the next customer class number.
Displays the previous customer class number.
Ends this option and returns to the previous menu.
: Enter up to 28 characters for the customer class
description. This description will appear on day end
reports and G/L postings.
: Press Tab to bypass. You will not set up the field at this
time.
Customer Class Number
.
Credit Hold Descriptions
Credit Hold Descriptions
+---------------------------------------------------+
¦ 1. Credit Hold Number (1-99)
¦ 2. Description
+---------------------------------------------------+
Last Used Credit Hold Number:
<F1>=Help
1. Credit Hold Number (1-99).
Chapter 4. Accounts Receivable
(E)nd
when done. You are returned to the
.
DIM11 DATA Date mm/dd/yy
Port
Store 01
0 ¦
¦
90
If there are some credit hold
A/R
39
105