If you want to run a Customer Listing, but would like more selection criteria - you can use the Variable Customer report to customize the listing to your needs.The Customer Listing is a detailed report of Customers including Billing address, Service address, routing and Monthly charges.
From the Master Menu, select Accounting Reports option #3.
From the Accounting Reports menu, select Customer Listing option #4. The Customer Listing selection screen will be displayed.
Company - enter the company id, range of companies or leave blank for all.
Billing Cycle - enter the cycle id, range of cycles or leave blank for all.
Sort by - select one of the sort options: Alpha by Customer name, Service Address or Customer
If you want to run a Customer Listing, but would like more selection criteria - you can use the Variable Customer report to customize the listing to your needs.
Once you have made your selections, click or press 
, the system will display a confirmation screen. Click or press 
to accept your entries and process the report.
You will get a message that your request has been submitted.
