This report enables to evaluate, in a synthetic form, customers' history according to sales and credibility. The system displays, per client, value of accrued acquisitions, date of first and last acquisition, value of biggest acquisition, largest balance, average of delays, biggest delay, customer credit limit and risk degree.
Procedure:
To issue the customers file:
1. In Customers History report issue window, click Parameters.
The system displays the screen to configure the parameters regarding the report.
2. Configure the parameters according to the field's help instructions.
3. Check the configuration and confirm printing of the report.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas