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Software and services for the radio industry.

Report: Customer

Modified: 2017/09/08 11:10 by EricCrocker - Uncategorized
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Report: Customer

The Customer Report shows all of your Customers and their address. Quite a few ways of listing your Customers by.

This report can be launched from the Reports window.

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Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

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Criteria

  • All

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Columns

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Standard

  • Name - Customer name..
  • Agency - See Agency.
  • Contact - Customer's Contact person.
  • Address- Customer's address.
  • Phone - Customer's phone number
  • Status - The Customer's status. (Active, Inactive)

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Additional Columns



  • Activity - Any Activity on Customer.
  • Aging - Any Aging on Customer.
  • Balance - Any Balance on Customer.
  • Billing Address - If your customer has a separate address for billing.
  • Billing City - If your customer has a separate address for billing.
  • Billing Cycle - Broadcast or Calendar Billing.
  • Billing Postal - If your customer has a separate address for billing.
  • Billing State - If your customer has a separate address for billing.
  • Billing Street - If your customer has a separate address for billing.
  • City - Customer's City.
  • Created - When the Customer was created.
  • Credit Policy - The Credit policy you have in place.
  • Fax - Agency fax number.
  • Invoice Type - The type of Invoice this customer receives.
  • Last Payment - Date of last payment.
  • Last Payment $ - Amount of last payment.
  • Postal - Customer's Zip code.
  • Primary Conflict - See conflicts
  • Print (Confirmations) - Checkboxes to show if they have/have not Print Confirmations.
  • Print (Invoices) - Checkboxes to show if they have/have not Print Invoices.
  • Print (Statements) - Checkboxes to show if they have/have not Print Statements.
  • Projecting - Projections for this Customer
  • Revenue Source - The Customers selected revenue source.
  • Revenue Type - The Customers selected revenue type.
  • Secondary Conflict - See conflicts
  • Separation Amount - The number associated with Separation Type.
  • Separation Type - The Type (Minutes or Avails) associated with Separation Amount.
  • State - Customer's State.
  • Street - Customer's Street.
  • Unpaid Invoices - Number of unpaid Invoices.

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Additional Information