Activant Dimensions Getting Started page 395

5. Print a name and address list for customer numbers 1 through 150.
DS02301
Rev10.0.1
1. Input Parameters
Output Device (P,T,S,F,Port#):
6. Add a terms code. This terms code will allow 2% discount if paid by the 10
net is due on the 25
beginning on 1-30 days past due.
DSVM0201
Rev10.0.1
1. Store Number
2. Terms Number (1-99)
3. Description
4. Description for Invoice
5. Due Date/Days
6. Finance Charge Code
7. Monthly Finance Charge % (#1)
8. Dollar Limit for FC% (#1)
9. Monthly Finance Charge % (#2)
10. Dollar Limit for FC% (#2)
11. Monthly Finance Charge % (#3)
12. Minimum Finance Charge
13. Minimum Past Due
14. Charge FC if Payment Recvd
15. Calculate FC on Fin Charges (Y/N)
Dimensions 14
Customer List - Name & Addr
STORE #1
Order: 1)Number, 2)Name or 3)Zip
Beginning Customer Number
Ending Customer Number
Store Number (0 = All)
Print Job Accounts (Y/N)
Print Job Address (Y/N)
Number of Copies
Report Date
Second Line of Data (Ph, Sman, etc.)
Select Optional Field (Y/N)
. It will also apply a late change of 18% (annual)
th
A/R Terms Information DIM11 DATA
TH
2% 10 , NET 25
TH
2% 10
122501
FINANCE CHARGES:
1.50
1.50
1.50
10.00
(Y/N)
DIM11 DATA Date mm/dd/yy
Port
Store 01
1
1.000
150.000
0
Y
N
1
mmddyy
(Y/N) N
Port No <UpA> = Search Port No
Date mm/dd/yy
Port
Store 01
1 PROMPT PAYMENT DISCOUNTS:
80 16. Discount Date/Days
17. Discount % (#1)
18. Discount Limit (#1)
19. Discount % (#2)
20. Discount Limit (#2)
21. Print Discount on Invoice
1
REVOLVING ACCOUNTS:
22. Revolving # of Payments
23. Minimum Payment
OTHER:
24. Auto Line Discount %
25. Allow Spiff Pricing
26. Customer Return Hold #(0-99)
27. Special Flag
28. Volume Discount Code
29. Vol Disc on Discbl Amt (Y/N)
Appendix B
38
,
th
38
121001
2.00
0
(0-99) 0
387