Specifications

Chapter 4. Accounts Receivable
98 Dim11
10 A/R Group (1-4)
20 Assigned Sales Rep Number
21 Price Level (1-99)
22 Class (1-99)
24 Terms (1-99)
26 Tax Code (1-999)
28 Credit Limit
59 Credit Limit Type
The corresponding field description is displayed. Make sure you entered the
correct field number. If not, press Esc and enter it correctly.
7 At
New Value, enter the new information you wish to place in that field for all
customers within the range. If you selected field 26 for
Tax Code, enter the tax code
number to be given to all selected customers. Or press Tab to leave the
information in this field unchanged.
8 Repeat Steps 6 and 7 for as many fields and values you wish to change.
9 Press Esc at
Field Number to Change when you are done selecting.
10 The computer displays:
DS02501 Change by Field (CM1.D) DIM11 DATA Date mm/dd/yy
Rev9.0.2 Port 39
Store 01
1. Input Parameters:
Beginning Cust No 1010.000
Ending Cust No 1050.000
Select Optional Fields (Y/N) N
Field Number to Change(3-67,70) 27 Extra Code (0-99)
Beginning Customer: 1010.000 F P S, INC. DBA BURGER KING
Ending Customer: 1050.000 BONHAM/STAN
This program will replace fields in CM1.D with the following values:
Extra Code (0-99) 5
Are you sure you want to proceed (YES/NO)?
To begin the process, you must enter YES and press Enter. See Step 11. Or if
you do not wish to continue, enter NO and press Enter. You are returned to the
previous menu.
11 After entering YES, the computer begins the change process and displays:
***Now replacing fields ---PLEASE WAIT ***
When completed, the computer returns you to Step 3 (Beginning Cust No) to enter
another range of customers to change. Or press Esc to end this process and
return to the previous menu.