Activant Dimensions Getting Started page 411

21. Price Level
22. Class
23. Credit Hold
24. Terms
25. Statement Day
Dimensions 14
1. Enter the price level assigned to this customer
according to the pricing scheme you set up for
inventory. See Getting Started, Chapter 4,
Accounts Receivable, Values Worksheet.
2. Normal price levels are 1-9. For example:
1 = Retail
2 = Level I contractors
3 = Level II contractors
4 = Level III contractors
5 = Government
3. Price levels 10-99 apply to matrix pricing.
1. Enter the customer class assigned to this
customer according to the classes you set up in
the Variable File (A/R Variable File, Descriptions,
Customer Class Descriptions). See Getting
Started, Chapter 4, Accounts Receivable, Values
Worksheet.
2. The computer uses customer class information for
sales analysis. It is usually tied to the pricing
scheme. Class numbers group certain types of
customers. For example:
Retail
Home builder/owner
Level I contractors (small)
Level II contractors (medium)
Level III contractors (large)
Subtrades (painters, drywallers, etc.)
Government
Wholesale
1. 0=Customer is not on credit hold.
2. 1-99=You can have up to 99 messages in the
Variable File (A/R Variable File, Descriptions,
Credit Hold Descriptions) defining various
reasons for credit hold.
3. Credit hold 99 is used for closed jobs. A customer
with credit hold 99 will not be displayed in the
customer job searches.
Enter the terms code (1-99) assigned to this
customer according to the terms you set up in the
Variable File (A/R Variable File, Terms
Information). See Getting Started, Chapter 4,
Accounts Receivable, Values Worksheet.
1. 0=Normal statement day (during Month End
Processing).
2. 1-31=Send statement on a certain day of the
month different from your normal month end run
of statements. The statement programs allow you
to enter a statement day to match the day entered
here so only the accounts matching the statement
day are printed.
Appendix C
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