Activant Dimensions, Getting Started, Page: 112 / 490

Chapter 4. Accounts Receivable
17
After making the entries, the computer asks:
Save Changes <Y/N>?
Enter Y if all entries are correct. Or enter N to not make the changes. You can
also save the changes to all stores.
18
If needed, check the entries for other stores. Return to the
A/R Statement Information
Menu
. Repeat Steps 15-17, entering the appropriate store number.
19
After verifying these fields, return to the
A/R Variable File Maintenance Menu.
Steps 20-46: DESCRIPTIONS
Customer Classes Steps 20-28.
Credit Holds Steps 29-35.
Assigned Salesmen Steps 36-46.
20
From the
A/R Variable File Maintenance Menu
, select 4 for
Descriptions
.
21
Check the store number. Change if needed (select 98, enter the correct store
number).
CUSTOMER CLASSES
22
Select 1 for
Customer Class Descriptions
.
23
The computer displays the Customer Class Descriptions screen.
DSVM0203 Customer Class Descriptions DIM11 DATA Date mm/dd/yy
Rev7.0.50 Port 39
Store 01
+---------------------------------------------------+
¦ 1. Customer Class Number (1-99) 0 ¦
¦ 2. Description ¦
¦ 3. Alternate Customer Class for Direct Sales ¦
+---------------------------------------------------+
Last Used Customer Class Number: 99
<Esc>=End <F1>=Help
The cursor is positioned at
1. Customer Class Number (1-99) .
If there are some
customer classes entered already, the last used number is also displayed. Enter
the customer class number you wish to add or change.
104 Dimensions 14