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Grendata Computer Systems

Update Sales Areas

When you choose option # 7 from the Accounts Receivable Utilities Menu, you will arrive at this screen.  We are showing you this screen with data sections already populated.

Although the updating of summaries for sales into various areas is still active, most of our reporting is now done by analyzing the actual customer invoices.  There is the possiblility with hiccups in comunications and operator error that could cause this summary to go out of sync with the actual numbers.  You should consider the numbers in this file as close guidelines only.