Use this program to print Customer Ledgercards.
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Report information includes |
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transaction (register type)
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Access this program by choosing Accounts Receivable-->Reports & Prints-->Customer Ledgercards.
First press F3 to access report fields.
1. Enter the order in which to print the report information. Options are Customer, Alpha, Salesperson/territory and Customer Class (K). The program defaults to C.
2. Select the beginning order choice to print. For instance, if you set the report to print in Alpha order, select the first alpha that should appear. Press F1 to default to FIRST.
3. Select the ending order choice to print. For instance, if you set the report to print in Alpha order, select the last alpha that should appear. Press F1 to default to LAST.
4. Enter the branch or branches that you want to include. The branch or branches you enter must be valid in the system. The program defaults to the branch assigned to the terminal. Press F1 to default to ALL.
5. Select the date order, that is Newest date to oldest date or Oldest date to newest date. The program defaults to unselected.
6. Enter the beginning ledgercard date to print. Press F1 to default to FIRST.
7. Enter the ending ledgercard date to print. Press F1 to default to LAST.
8. Enter each of the transaction or register types that should appear on the report. The options are Beginning balance, Cash Receipts & Adjustments Register, AR Sales Register, SO Daily Sales Register (also includes ER Daily Rental Register), TS Invoice Register, Service Charge Register, Returned Check Register or X-Customer Balancing Register transaction types. Press F1 to default to ALL.
9. Select OK or press Enter (CR) to run the report.