1. Select Gx Sales on the toolbar.
2. Select Reports from the menu.
3. Double-click Customer Listing from the list of reports.
4. You can run the report for a range of account codes, or individually selected
customers, or include selection criteria to search for a specific group of
accounts. To include a range, type the first and last accounts to be included
in the From Account and To Account fields. You can use the
icon to
look up account codes. To manually select specific accounts, click the Advanced Selection button then select the letters of the alphabet to select
the accounts from. Highlight a customer in the list and click Add to include
them on the report. Hold the Control key down to select multiple accounts.
The selected accounts show in the right hand side of the screen. To apply
selection criteria click the Advanced Selection button then click the Search
radio button. The search window will open. Click
here for instructions
on
using the account search facility. 5. You may choose to sort the order by Rep using the Sort By Rep check box.
6. You can run the report for a range of Rep codes in addition to the range of
account codes specified above. Simply select the first Rep and the last Rep
from the drop down lists provided.
7. Click Ok.
8. Choose where you want to Send Output To. (more info) 9. Click Ok.
Click here
to view an example of the Customer Listing Report.