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This text refers to program version 8.0  

Info in Customer Status Report - Header

This page describes the fields in the header of each record in the Info in Customer Status report setting. Please click the following links for descriptions of the other cards:

• Introduction
  

• Header
  

• Card 1
  

• Card 2
  

• Card 3

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User

Paste Special    Person register, System module

Enter the user's Signature in the User field, using 'Paste Special' if necessary. You will only be able to enter one record for a particular Person.

When the user specified here produces a Customer Status report, the information included in the report will be determined by the instructions in the Info in Customer Status Report record as described on the following pages.

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Settings related to Contacts:

• Introduction
  

• Customer Categories
  

• Classification Types
  

• Contact Classifications
  

• Contact Settings
  

• Info in Customer Status Report, including:
  
  • Header
    

  • Card 1
    

  • Card 2
    

  • Card 3
  
  
• Info in Supplier Status Report
  

• Job Titles
  

• Number Series - Contacts
  

• Supplier Categories
  

• User Defined Fields - Contacts.

Go back to:

• Home page for Customers, Suppliers and Contact Persons manual
  

• Home page for Standard ERP manual

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