Deleting Customers - Activant Dimensions Getting Started

Deleting Customers

If you wish to delete the customer and start over, use the following procedure.
1 Return to the
2 Select 3 for
3 The computer displays:
DS02402
Rev10.0.2
Customer
<Ent> = Next Customer
<Esc> = End
The cursor is positioned at
needs to be deleted and enter it. Press Enter.
4 The selected customer is displayed. The computer asks:
Delete Cust?
If this is the one you need to delete, enter Y and Enter. Or enter N and Enter if
this is not the desired customer.
5 Repeat Steps 2 and 3 for each customer you need to delete. When you are done,
press Esc at
6 Add the customer(s) again. See ADDING CUSTOMERS.
Dimensions 14
IMPORTANT: This method is not to be used once you start invoicing the customer accounts. It is
to be used only in the start up phase of implementation.
ACCOUNTS RECEIVABLE MENU
Delete Customer from CM1 & CM2
Delete customer numbers DIM11 DATA
.000
Customer
. You are returned to the previous menu.
Customer
Chapter 4. Accounts Receivable
. Enter 2 for
File Maintenance
.
Date mm/dd/yy
Port 38
Store 01
. On the report, find the customer number that
.
85