The Customer List By Account # Report can be found on the Accounts Receivable Customer Reports (AR-4-3-1) and Billing Reports Customer Reports menu (BI-4-3-1). It allows you to view or print a list of all customers or range of customers in the system according to account number.
Example:
Results:
Rev 14 Changes
When the report is sorted by customer number, the program will now ask for a range of customer numbers.
When sorted by account name, the beginning account name question will now require the operator enter “A” for all customer names instead of pressing return for all customers.
On the account name range and the account number range, the ending prompt will now default to what was entered at the beginning prompt.