Activant Dimensions Getting Started page 142

Chapter 4. Accounts Receivable
(
D)=Detail
(
M)=Misc
<
Esc>=Back to Select
See the Accounts Receivable User Manual for a complete explanation of each field
and option on this screen (Section 1. A/R Procedures, A/R File Inquiry).
6 When you are done viewing the customer, press Esc to return to Step 2 to select
another customer or end this process.
134
Shows payment and invoice detail for this customer.
Option displays only if there is a CM2 record for this
customer. Shows CM2.D information:
Number 1010.000 F P S, INC. DBA BURGER KING
Ship To 1
Ship To 2
Ship To 3
Builder's Club Acct
Email Address
Cell Phone Number
Message 1
Message 2
Message 3
Delivery Zone
Route Difficulty
Map Code
<Ent> to Continue
Ends this screen and goes back to
CALL HOME NOW!!!
288
Enter Customer.
Dimensions 14