Master Lists Overview

Before printing the Master Lists, verify customers, codes, and IDs have been set up using the corresponding Setup and Maintenance functions.

Use the Master Lists functions for the following tasks:

Use the Credit Card List function to produce a list of credit cards stored in the customer table.
Use the Customer List function to produce a basic list of the information stored in your customer records.
Use the Customer Detail List function to produce a list of the information stored in your customer records - each customer's name and address, pay-to name and address, sales, and balance information.
Use the Customer Labels function to print 1-1/3 by 4 inch or 1 by 3-1/2 inch mailing labels for customer bills or to print a customer phone list.
Use the Payment Methods List function to produce a list of defined payment method codes.
Use the Recurring Entries List function to produce a list of defined recurring entries.
Use the Sales Reps List function to produce a list of the information about your sales reps - name, address, commission information, and sales information.
Use the Ship-To Addresses List function to produce a list of defined ship-to addresses.
Use the Ship-To Address Labels function to print 1 by 3-1/2 inch shipping labels.

Changing Master List information

To change information on a master list, use the corresponding Setup and Maintenance function. Then reprint the master list.