A/R Customer List Screen

By | July 5, 2016

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.
New Stuff: Webinar Invitation: Your Business “Always Available” with GUMU™ integration for Magento with Sage 300
To open the screen Open Accounts Receivable –> A/R Customer –> Customer List.
The below Screen will appear:
A/R Customer List Screen
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.

Customer List Preview

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

Customer Inquiry

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

Optional fields Filtering
Customer Optional field

About Us 
Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix have some unique solutions of Sage 300’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage 300 customization and development services to Sage business partners, end users, and Sage PSG worldwide.
For more details on the component, please contact us at accpac@greytrix.com . We will be glad to assist you.