The Instore Charge Activity Report function will produce a Customer In-Store Charge Activity report listing all customers or a selected customer having charge activities within the period selected.

  1. From the Customer Icon select the In-Store Charge Maintenance form.  Select In-Store Charge Activity in the toolbar.
  2. Enter a Start DateCharge_Statement_Start_Date and End DateCharge_Statement_End_Date for charge activity.
  3. Select the Customer Card NumberCharge_Customers_Card_No for activity or select All CustomersAll_Customers to print out all charge activity.
  4. Press the OKOK button.  The report is prepared and the print preview screen displays.

         The report displays the following:

    • Customer Name
    • Customer Card No
    • Customer Balance
      • Listing of each charge activity including:
        • Date
        • Activity Type
        • Reference No
        • Memo
        • Amount

Press the Print button from the preview screen to print Activity report.