A/R Customer List Screen

In today’s blog, we will discuss about the Customer List Screen in the account receivable module which facilitates user to view Customer related information. It lists the customer master and its related records.

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To open the screen Open Accounts Receivable –> A/R Customer –> Customer List.

The below Screen will appear:

Here are some features of this screen:-

• You can filter the customer’s Records based on the criteria specified in the screen above.

• Using Process button you can Preview the filter records in Customer List report.

• Now further on double click we can see all the information for a selected customer from AR customer Inquiry screen.

• You can also filter the desired customers based on the optional field.

• You can include credit information on the report, such as customer credit limits or the amount of credit remaining for each customer.
• Save your selection criteria and other settings for reuse the next time you use the Customer List.So this screen helps to locate the customer information.Also Read:
  1. Customer Outstanding Report by Optional Field Value in Sage 300
  2. New Features in Customer Invoice correction Utility
  3. Migrate Customers Notes from Sage 50 CAD(Simply Accounting) to Sage 300 ERP
  4. AR Options — Customer National Account and Group Statistics — Include Tax in Statistics in Sage 300 ERP
  5. Knowing Pending Transaction In AR Customer Inquiry

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