Customer File (LMSY100)

This sub-menu can be found on the System Manager Submenu (LMSY-1-1). Programs in this sub-menu allow users to change individual field information within the Customer (CUSTD) data file.

 

Rev 15 Changes

Rev 14 Changes

Rev 13 Changes

 

Rev 15 Changes

Rev 14 Changes

Rev 13 Changes

All Programs

  1. Change Zone/Terr/Sales Rep #1

  2. Change Tax Codes by County

  3. Change Credit Alert or Freight Charge

  4. Change Sales Rep-Customer File

  5. Change Sales Rep#s By Zip/County/All

  6. Change Interest Charge Indicator

  7. Change County Code by Zip Range

  8. Change Branch No. by Zip Range

  9. Change Territory by Zip Range

  10. Change Zone by Zip Range

  11. Change Tax Codes by Zip Code

  12. Change Sales Rep 2-Customer File

  13. Zero Out SIC Code-Customer File

  14. Delete Dead Customers

  15. Buying Group Changes

  16. Recalculate Average Days to Pay

  17. Write 999999 into Credit Limit

  18. Recalculate Open Order Amount from Orders

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