You use this program to produce a list of all customers that have been added, updated or deleted using the AR Customer Maintenance program.
| Field | Description |
|---|---|
| Report Options | |
| Reprint |
Select this to reprint journals that were previously printed. |
| Print additions | Only applies when amendment journals are required, including additions (Accounts Receivable Setup - General tab). |
| Print full address | Only applies (to print both the customer's sold-to and ship-to addresses) when the Print additions option is enabled (Accounts Receivable Setup - General tab). |
| Print changes | Print details of customers that were changed. |
| Print deletions | Print the details of customers that were removed from the customer file. |
| Delete journal file after report |
Delete the journal file once the report has run. If you select this option, then you cannot reprint the journals as they will no longer exist. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).
Each time that you print this report (i.e. not a reprint) only those amendment journals not previously printed appear on the report.
The transactions are automatically sequenced in date order.
This report cannot be generated when:
the Customer amendment journals required option is set to No (Accounts Payable Setup - General).
a customer is currently being maintained (AR Customer Maintenance).