Specials Fields Definitions

From the Master Menu, double-click . From the Keyop Menu, double-click . The text-based (+) Special Programs screen opens. In the Enter Program Request field, type A. The (+A) Special Customer screen opens. This screen performs many functions that cannot be performed elsewhere in the system. Among its many capabilities, the (+A) screen lets you make mass changes, inquiries, and deletions to the customer database. You can also perform unique data manipulations such as resetting customer hits, finance charges, and limits.

 

Note: You should use caution when using the functions in this screen. We recommend that you perform a backup before any mass changes or deletions are performed.

Click the links below for more information.

 

By Cust

Loc

Customer From/To

Dept From/To

Y-T-D Sales From/To

Credit Limit $

Status

PO Flag

Salesman

Contract

Tax Flag

Tax District

Discount Type

Discount %

Remote ID

Route #

City

State

Zip

 

Return to:

Using the (+A) Screen

Assigning Customer Routes for Use with Delivery Manifests

Changing Customer Records

Deleting Customer Records

Resetting Customer Hits

Resetting Customer Finance Charges

Resetting Customer Credit Limits

Printing Rolodex Cards

Mass Changing Customer History

Mass Changing Customer Accounts

Understanding Mass Changing Customers

Mass Deleting Customer Accounts