Customer Field Changes

Accounts Receivable Menu -> Customer Information -> Alternate Customer# window -> Customer Field Changes

This file stores the history of the Alternate Customer# for this customer.

These records are written when the Alternate Account number is changed, and include the date and time of the change, and the "old" and "new" numbers.
 Click the EXP/CON button or press <F9> to expand the record to view the division and the operator that made the change.

Topic Keyword: ARCFLOG