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Customer Merge Execution Report

Use the Customer Merge Execution report to review the customers and site uses involved in the merge process. Receivables automatically generates this report when you initiate the Customer Merge program. See: Submitting the Merge Process.

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.

Report Headings

Request ID: The request ID for your concurrent process.

Column Headings

Address: The address associated to the business purpose of the old and new customers that you merged.

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.

See Also

Merge Customers

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