Customer Listing Report
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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 graphic 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.