Printing Customers - Activant Dimensions Getting Started

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Chapter 4. Accounts Receivable

Printing Customers

After entering the basic customer data, you should print a report showing your
entries to check for accuracy. This is done through the
1 Return to the
+-----------------------------------------------------------------------------+
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+-----------------------------------------------------------------------------+
Enter 3 for
2 The computer displays the
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LISTS
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1. Name & Address
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2. Codes
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3. Phone/Contact/Tax Exempt
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4. Customer List/Fax Information
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5. Ship To Address
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6. Authorized Signatures
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7. Messages
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8. Customer Labels
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AGING REPORTS
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9. Traditional
| 10. Other Aging Formats
| 11. Customers Out of Balance
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+----------------------------------------------------------------------------+
Enter 1 for
Exempt
82
ACCOUNTS RECEIVABLE MENU
DIM11 DATA
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1. File Inquiry
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2. File Maintenance
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3. A/R Reports
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4. Cash Receipts
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5. Other A/R Options
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6. A/R Variable File
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7. A/R Special Maintenance
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+-----------------------------------------+
and press Enter.
A/R Reports
ACCOUNTS RECEIVABLE REPORTS MENU
DIM11 DATA
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=== ACCOUNTS RECEIVABLE REPORTS ===
and press Enter. Or you can enter 3 for
Name & Address
and press Enter. These reports contain different kinds of information.
:
===
ACCOUNTS RECEIVABLE
===
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STATEMENT FORMATS
| 12. Blank Paper
| 13. Form - Preprinted Heading
| 14. Form - Print Heading
| 15. Other Statement Formats
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CUSTOMER SALES REPORTS
| 16. Profit Analysis
| 17. Sales Tax Receipt Report
| 18. Year to Date Information
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CREDIT INFO
| 19. Credit Limit
| 20. Credit Hold
| 21. Credit Note Report
| 22. Credit Analysis & Sales Report
| 23. History Reports
| 24. Mechanics Lien Report
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A/R Reports Menu
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Phone/Contact/Tax
Dimensions 14

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