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Este texto se hace referencia a la versión del programa 6.2  

Export Functions in the Receivables module - Customer Statistics

This command exports monthly sales values for each specified Customer for the first period in the Reporting Periods setting.

Enter a single Customer Number, or a range of Customer Numbers, separated by a colon (:) and click [Run]. Use 'Paste Special' to select the appropriate Customer Numbers if necessary. A dialog box will open where you can name the export file and specify where it is to be saved.

Enter a name for the file. Click [Save] or press the Enter key.

A message window informs you about the progress of the export process. You can interrupt the process at any time by pressing ⌘-Period.

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In this chapter:

• Introduction
  

• Export Functions in the General Ledger
  

• Export Functions in the Payables module
  

• Export Functions in the Receivables module, including:
  
  • Contact Data
    

  • Customer Statistics
    

  • Invoice Rows
    

  • Item Statistics
  
  
• Export Functions in the System module

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