You use this program to produce a list of all customers added, updated or deleted using the Customers program.
| Field | Description |
|---|---|
| Report Options | |
| Reprint | Select this to reprint journals that were previously printed. |
| Print additions | Print details of customers that were added. This only applies if amendment journals are required, including additions (Accounts Receivable Setup). |
| Print full address | Select this to print both the customer's sold-to and ship-to addresses. This applies only when the Print additions option is enabled. |
| Print changes | Print details of customers that were changed. |
| Print deletions | Print the details of customers removed from the customer file. |
| Delete journal file after report | Select this to delete the journal file once the report has run. Journals cannot be reprinted 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).
Only amendment journals not previously printed are listed on the report each time you generate this report (i.e. when not reprinting).
The transactions are automatically sequenced in date order.
This report cannot be generated when:
the Amendment journals required option is set to No (Accounts Receivable Setup)
a customer is currently being maintained (Customers).