Activant Dimensions Getting Started page 482

changing customers · 80
deleting customers · 85
printing customers · 82
files · 67
A/R Posting File CM7.D · 68
Bad Check File CM6.D · 68
Cash Receipts by Batch File Misc. File
CM15.D · 68
Cash Receipts Transaction History
CM4H.D · 68
Cash Receipts Transactions File CM4.D ·
68
Credit History File CM9.D · 68
Customer Change File CMC.D · 68
Customer Credit File CM10.D · 68
Customer Lien File CM8.D · 68
Customer Master File CM1.D · 67
Customer Misc. File CM2.D · 68
Customer Transaction File CM3.D · 68
Extra Signature File CM14.D · 68
Multiple Credit Note File CM16.D · 68
Open Items Applied File CM5.D · 68
Open Items Applied History File CM5H.D
· 68
getting A/R started · 69
getting into A/R · 75
loading customer data · 65
numbering accounts · 72
objectives · 65
values worksheet · 86
A/R group · 86
assigned sales rep · 86
credit limits/types · 93
customer class · 87
price level · 88
tax code · 92
terms · 89
Variable File · 69, 100
A/R inquiry fields · 471
add/maintain CM1/CM2 fields · 468
descriptions · 104
assigned sales rep · 106
alternate rep number for directs · 108
name · 108
number · 107
credit holds · 105
description · 106
number · 105
customer classes · 104
alternate customer class for direct sales ·
105
description · 105
number · 104
G/L integration · 108
A/R discounts · 110
A/R finance charges · 110
A/R group account numbers · 109
cash receipts bank account numbers ·
109
miscellaneous codes · 110
print discount amount on invoices · 110
474
statement messages · 102
statement options · 103
optional statement late charge
description · 103
print discount amount and message on
statements · 103
print due dates on statements · 103
terms information · 100
description · 101
discount % (#1) · 101
discount date/days · 101
due date/days · 101
finance charge code · 101
monthly finance charge % (#1) · 101
terms number · 101
accrued A/P · 254
adding customers · 69, 77
adding items · 149, 180
adding vendors · 230, 237
addons · 327
description · 328
discountable · 328
entry type · 328
flat amount · 329
G/L number · 328
number · 328
percentage · 329
tax status · 328
type · 328
worksheet · 329
arrow keys · 33
assigned by group · 350
assigned department number · 165, 166
assigned sales rep · 86, 97, 99, 106, 342, 402
alternate rep number for directs · 108
name · 108
number · 107
associated item number · 424
Associated Items IM10.D · 148
ave/last cost · 425
average cost · 188, 425
B
backup · 50
Bad Check File CM6.D · 68
balance forward · 401
bar code · 430
Bar Code File BC1.D · 148, 430
basic customer data · 69, 70
basic inventory data · 149, 167
basic vendor data · 230, 231
batch identification · 45
batches · 45
batch identification · 45
calendar month · 45
date · 45
store number · 45
bid · 404
Bid/Spiff/Matrix Detail File BD0.D · 147
Dimensions 14