Have you ever asked yourself, “Can I get some kind of list of Debtors where we’ve suspended their account”?
Well, you can. As a guide, please see the layout below:
Print List
- Account Number (Customer Table)
- Trading Name (Customer Table)
- A/C Period 1 (Customer Table)
- A/C Period 2 (Customer Table)
- A/C Period 3 (Customer Table)
- A/C Period 4 (Customer Table)
- Phone Number (Customer Table)
Sort List
- Trading Name (Customer Table)
Qualify List
- Credit Check Flag (Customer Table) is from 90 to 90
By qualifying from 90 to 90 this is saying you only want to see a list of customers where the Account is “Suspended”.
VARIATION:
If wanting to qualify a different way, simply replace the above number 90, with the appropriate number from the list below to represent the Account Status desired:
1 = Normal Credit Checks
4 = Credit Limit Check Only This Month
2 = No Credit Checks This Month
5 = Credit Limit Check Only
3 = No Credit Checks At All
90 = Account Suspended
95 = Account Closed