HansaManuals Home   >> Standard Accounts   >> Customers, Suppliers and Contact Persons  

Eelmine   Järgmine               Prindi kogu peatükk               Otsi  

Juhend HansaWorld Enterprise'i versioonile 6.3  

Customer Status

You can use the 'Customer Status' function with Contacts that are Customers. It prints to screen a Customer Status report, which shows the current account status of the Customer currently on screen or of those Customers highlighted in the browse window.

The report will first show the Customer's Number, Name and telephone number. The five most recently paid Invoices will then be listed, as will all open (unpaid) Invoices.

The Customer Status report has the Standard Accounts Drill-down feature. You can open Contacts and Invoices from the report by clicking on the Contact Numbers and Names and on Invoice Numbers. Text with the drill-down feature is shown underlined in the report.

The function will have no effect if you try to use it with a Contact that is not marked as a Customer.

---

In this chapter:

• Introduction
  

• Entering a Contact
  

• Editing a Contact
  

• Deleting a Contact
  

• Contact Persons
  

• Operations menu, including:
  
  • Customer Status
    

  • Supplier Status
    

  • Create Contact Person

Go back to:

• Home page for Standard Accounts manual

Eelmine   Järgmine   Algusesse            Prindi kogu peatükk