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Grendata Computer Systems

Customer Master Listing

When you choose option #1 from the Accounts Receivable Reports Menu 1, you will activate this report.

You will be prompted for your choice of printers, and then asked to fill in beginning and ending customer code .  The report will then print all information with codes between and including those entered.

There is no accounting information on this report.  It simply shows you columns for CUST. CODE, CUSTOMER NAME/ADDRESS, CITY, PROV(STATE), POSTAL CODE (ZIP),  AND THE TWO TOP TELEPHONE NUMBERS AND EXTENSIONS IN YOUR LIST OF PHONE NUMBERS.