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The report heading displays the request ID for your concurrent process. The report body displays Inactive or Delete in the Status column to indicate the status of your old customer or site use. It displays an error message if the Customer Merge program failed.
You can also review details of past merges online using the Merge Customers window. See: Reviewing Merged Customers.
Location: The location for the business purposes of the old and new customers that you merged.
Name [Number]: The name and number of the old and new customers that you merged.
Primary: Receivables prints Yes or No to indicate whether this is the primary Site Use.
Site Use: The business purpose of the old and new customers that you merged.
Status: Receivables displays Inactive or Delete to indicate the status of your old customer, address, and business purpose. If you choose to delete old customer information, Receivables removes this information from the customer tables.
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