Customer Master File Page: 1

1. Amount (106 product(s) support this feature)
2. Assign credit review date (50 product(s) support this feature)
3. Assign statement printing cycle options (93 product(s) support this feature)
4. Attach customer contracts to item pricing tables (38 product(s) support this feature)
5. Attach customer contracts to master files (54 product(s) support this feature)
6. Automatic trigger and transfer (38 product(s) support this feature)
7. Automatically assigns new account number (94 product(s) support this feature)
8. Automatically updates transaction files (64 product(s) support this feature)
9. Average collection period (99 product(s) support this feature)
10. Balance forward customers (94 product(s) support this feature)
11. Calculates credit rating automatically (69 product(s) support this feature)
12. Call back scheduling (94 product(s) support this feature)
13. Change individual customer ID (100 product(s) support this feature)
14. Check number (102 product(s) support this feature)
15. COD customers (101 product(s) support this feature)
16. Collections representative (85 product(s) support this feature)
17. Comment field (106 product(s) support this feature)
18. Consolidate customer files and transactions (54 product(s) support this feature)
19. Contact manager functions (42 product(s) support this feature)
20. Credit alert report generated automatically (87 product(s) support this feature)
21. Credit limit review date assigned automatically (43 product(s) support this feature)
22. Customer master file flagged automatically (95 product(s) support this feature)
23. Default revenue code (100 product(s) support this feature)
24. Direct link to credit rating service (34 product(s) support this feature)
25. Displays past dispute history (39 product(s) support this feature)
26. Divisional accounts receivable (91 product(s) support this feature)
27. FOB terms (94 product(s) support this feature)
28. Foreign addresses (100 product(s) support this feature)
29. Identifies customer type (106 product(s) support this feature)
30. Internal credit analysis screens (47 product(s) support this feature)
31. Invoice amount (106 product(s) support this feature)
32. Item substitution notation (85 product(s) support this feature)
33. Last invoice date (105 product(s) support this feature)
34. Last payment date (105 product(s) support this feature)
35. Level tracking and transfer (36 product(s) support this feature)
36. Maintain electronic copies of purchase contracts (54 product(s) support this feature)
37. Mass change customer ID numbers (90 product(s) support this feature)
38. Multiple contacts supported for order by address (95 product(s) support this feature)
39. Multiple contacts supported for pay from address (80 product(s) support this feature)
40. Multiple contacts supported for ship to address (101 product(s) support this feature)
41. Multiple ship to addresses (106 product(s) support this feature)
42. New orders blocked automatically (99 product(s) support this feature)
43. Occasional customers (103 product(s) support this feature)
44. Open item customers (104 product(s) support this feature)
45. Order by ship to paid by addresses (98 product(s) support this feature)
46. Percentage on time payment (92 product(s) support this feature)
47. Primary contact (107 product(s) support this feature)
48. Primary contact telephone number (107 product(s) support this feature)
49. Record delivery-handling instructions (93 product(s) support this feature)
50. Record exemption IDs for non-taxable customers (100 product(s) support this feature)